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Project Shelf Year
State
District
Block Scheme Type
* All Amount in lakhs
* All Population in lakhs
Format C20 - Project Shelf Data State Wise
Project Shelf Year:-2015-2016 Scheme Type:-All State:-All State * All Amount in lakhs
* All Population in lakhs
S.No. State Total Schemes Ongoing Schemes (Spillover) Proposed Schemes (Schemes takenup in 2015-2016 ) Achievement
Total Cost Prop. Exp. Actual Exp. Habs TakenUp Pop Benef. Total Cost Prop. Exp. Actual Exp. Habs TakenUp Pop Benef. Total Cost Prop. Exp. Actual Exp. Habs TakenUp Pop Benef. Total Cost Prop. Exp. Actual Exp. Habs TakenUp Pop Benef.
GOI Share State Share GOI Share State Share GOI Share State Share GOI Share State Share
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1 ANDAMAN and NICOBAR 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
2 ANDHRA PRADESH 503 123662.89 34915.82 76385.35 18633.49 2932 52.91 496 123273.86 34733.11 76217.94 18525.94 2926 52.33 7 389.03 182.71 167.41 107.55 7 0.58 110 18854.71 3775.98 13194.88 3025.11 343 6.77
3 ARUNACHAL PRADESH 421 18223.99 13564.31 3390.85 2991.35 447 0.54 242 11453.29 7740.32 2658.03 2465.32 268 0.40 179 6770.70 5823.99 732.82 526.03 185 0.21 125 5317.15 3312.46 1156.87 2434.15 141 0.22
4 ASSAM 7066 137979.53 78900.81 10070.44 4011.73 13369 17.49 2469 111244.71 67231.54 8791.12 3640.16 9031 12.47 4597 26734.81 11669.28 1279.31 371.57 4819 5.98 1433 35391.65 20639.56 2985.94 1422.52 3410 4.87
5 BIHAR 2234 150600.96 34984.39 32835.11 29598.12 12772 24.98 150 104662.24 16667.71 15329.27 9655.92 1246 16.09 2084 45938.72 18316.69 17505.84 19942.20 11653 9.20 814 10886.52 4639.23 4202.76 7646.65 5092 2.47
6 CHANDIGARH 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
7 CHATTISGARH 22494 72172.21 30170.43 27064.94 4166.73 18307 9.97 6950 37674.93 13261.69 12024.19 3506.09 7242 6.72 15544 34497.28 16908.74 15040.75 660.64 12974 4.06 4976 18796.46 6200.03 5817.67 2775.65 5291 3.93
8 DADRA & NAGAR HAVELI 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
9 DAMAN & DIU 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
10 GOA 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
11 GUJARAT 3725 326823.87 75263.34 68451.72 12606.39 4915 117.65 2274 232838.98 56757.86 51796.75 11845.51 3682 84.14 1451 93984.89 18505.47 16654.96 760.88 1403 36.37 774 28906.65 6263.02 8610.30 2482.00 1128 17.21
12 HARYANA 1567 145529.84 41386.96 33462.69 9365.50 1936 41.24 809 109306.29 31088.42 19336.53 6397.31 1245 31.30 758 36223.55 10298.54 14126.16 2968.19 790 11.20 644 64356.88 14574.67 9862.06 5307.96 991 19.55
13 HIMACHAL PRADESH 525 69255.82 21063.87 13037.94 4870.39 5833 4.60 300 53888.40 16248.68 10011.69 4486.77 4831 3.58 225 15367.43 4815.19 3026.25 383.62 1037 1.07 211 34399.30 12452.05 8829.22 2909.01 2812 1.69
14 JAMMU AND KASHMIR 4222 395867.95 41229.87 117.25 22195.35 9575 45.58 2196 388871.81 34836.86 3.05 19594.76 8895 45.48 2026 6996.14 6393.01 114.20 2600.59 1666 0.29 1191 101861.46 8308.51 0.00 14189.37 2850 16.42
15 JHARKHAND 9705 45351.57 20039.32 11434.94 3363.32 5813 2.99 432 15749.79 6691.89 7092.95 296.63 410 0.35 9273 29601.78 13347.44 4341.99 3066.69 5487 2.66 105 27993.18 12549.17 3732.00 2952.84 93 2.35
16 KARNATAKA 78674 1556009.81 79262.34 161116.91 114981.72 35809 143.17 42163 1117539.69 55561.17 100247.74 98644.89 27110 114.76 36511 438470.12 23701.17 60869.17 16336.83 21913 37.61 33855 444328.83 30283.60 65686.91 68280.49 22037 68.39
17 KERALA 85 109970.50 6275.41 17863.37 12496.84 1599 44.04 85 109970.50 6275.41 17863.37 12496.84 1599 44.04 0 0.00 0.00 0.00 0.00 0 0.00 5 6573.00 0.00 2051.10 449.49 107 2.55
18 LAKSHADWEEP 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
19 MADHYA PRADESH 23101 122582.10 50145.63 44575.01 19659.89 20026 30.54 2689 77154.21 27640.52 22560.80 7535.21 4884 19.07 20412 45427.89 22505.10 22014.21 12124.69 16004 12.98 13316 57036.01 24004.35 20932.00 14260.78 11913 15.06
20 MAHARASHTRA 5431 339237.10 73974.01 75375.17 39727.19 6758 52.03 3538 302725.86 65305.99 67346.11 37346.65 6088 47.26 1893 36511.23 8668.02 8029.07 2380.54 698 5.81 1054 106182.39 22075.81 21765.43 14437.02 1917 18.26
21 MANIPUR 402 8385.97 2575.69 289.78 1391.89 709 4.46 382 8005.41 2287.93 289.78 1253.70 656 4.10 20 380.56 287.76 0.00 138.19 59 0.42 205 4837.00 1107.64 233.84 684.17 386 1.67
22 MEGHALAYA 1811 102869.30 22742.05 6028.02 3721.52 2086 13.53 1810 102800.20 22741.55 6028.02 3652.42 2085 13.53 1 69.10 0.50 0.00 69.10 1 0.01 474 22833.57 8148.65 1423.08 1379.60 764 2.35
23 MIZORAM 32 4103.90 2381.40 1498.18 906.62 36 0.20 27 2657.90 2381.40 251.50 906.62 31 0.14 5 1446.00 0.00 1246.68 0.00 5 0.06 3 183.20 154.17 4.03 108.93 4 0.02
24 NAGALAND 590 12958.46 10610.32 0.00 2373.16 485 2.07 38 4904.29 2555.86 0.00 1963.52 44 0.69 552 8054.17 8054.46 0.00 409.64 457 1.39 32 4952.18 2796.14 0.00 2071.13 37 0.69
25 ODISHA 30939 103998.12 44126.56 43800.64 10928.31 27078 30.44 4354 78074.33 31240.16 31119.27 5953.39 6734 12.87 26585 25923.79 12886.40 12681.37 4974.92 21232 17.93 11345 30310.26 13890.92 13757.15 6535.75 10735 18.77
26 PUDUCHERRY 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
27 PUNJAB 603 48899.75 21259.32 21472.55 3093.96 712 6.92 163 10365.78 5540.54 2592.63 1799.15 207 1.38 440 38533.97 15718.78 18879.92 1294.81 507 5.74 104 4903.25 2125.05 1359.91 859.99 119 0.82
28 RAJASTHAN 865 3474884.41 272879.71 230076.99 36215.22 19036 180.10 466 3468558.11 270464.71 227479.63 35822.31 18834 175.68 399 6326.30 2415.00 2597.36 392.90 384 4.62 268 932288.72 68092.86 68728.34 18113.84 9376 52.51
29 SIKKIM 77 1695.51 1514.43 170.55 109.80 78 0.02 77 1695.51 1514.43 170.55 109.80 78 0.02 0 0.00 0.00 0.00 0.00 0 0.00 28 478.83 420.42 47.88 44.72 28 0.01
30 TAMIL NADU 3083 244572.36 22166.63 25612.31 21737.15 13436 55.77 3082 243400.36 22078.13 25500.81 21737.15 13348 55.56 1 1172.00 88.50 111.50 0.00 88 0.21 2867 213447.12 15721.02 18032.77 18554.42 11306 48.47
31 TELANGANA 345 149253.67 23763.00 32865.00 16184.74 2521 886.35 345 149253.67 23763.00 32865.00 16184.74 2521 886.35 0 0.00 0.00 0.00 0.00 0 0.00 80 19377.48 1548.00 3950.00 3785.41 611 764.30
32 TRIPURA 1249 25369.76 8590.53 946.86 1427.39 1931 2.43 636 18447.25 6183.20 700.28 1323.86 1226 2.22 613 6922.51 2407.33 246.58 103.52 809 0.36 150 5394.54 1766.01 196.22 407.96 287 0.67
33 UTTAR PRADESH 1427 822053.97 379680.31 380076.19 75535.58 22594 8.58 68 22588.49 11107.31 11481.18 967.10 867 1.00 1359 799465.48 368573.00 368595.01 74568.48 22077 7.68 163 40036.92 18952.88 18993.97 11283.04 2943 0.31
34 UTTARAKHAND 638 57153.66 9571.20 4612.20 5420.01 2364 5.53 532 51429.56 8463.17 4148.49 4840.78 2144 4.86 106 5724.10 1108.03 463.72 579.24 229 0.73 222 21965.12 2632.95 2706.07 2248.81 861 2.12
35 WEST BENGAL 861 820341.57 109882.48 94002.25 35431.55 18124 141.16 843 815705.78 108835.20 91636.49 35009.76 17814 140.61 18 4635.79 1047.28 2365.76 421.79 376 0.55 328 444578.50 47515.54 39519.57 22331.67 8990 64.64
Total 202675 9489808.55 1532920.14 1416633.21 513144.91 251281 1925.29 77616 7774241.20 959197.76 845543.17 367962.30 146046 1777.00 125059 1715567.34 573722.39 571090.04 145182.61 124860 167.72 74882 2706470.88 353950.69 337779.97 230982.48 104572 1137.09
*Ongoing Schemes (Spillover):- Scheme completion Date>=01/04/2015 and Scheme Commencement Date<01/04/2015
*Proposed Schemes:- Scheme Commencement Date>= 01/04/2015
*Achievement:- Scheme Completion Date <=07/02/2016

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