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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:-2014-2015 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 2014-2015 ) 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 ANDHRA PRADESH
(Data under reconciliation)
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 BIHAR 6596 40729.02 14138.69 13791.08 3142.54 17657 44.40 285 8624.20 1247.26 1853.81 1526.62 2152 10.06 6311 32104.82 12891.42 11937.27 1615.92 15716 35.90 372 6613.25 1823.79 1519.40 799.02 1434 3.99
3 CHATTISGARH 33598 111685.21 36211.75 27615.06 3469.67 25506 19.32 7279 38627.12 11977.50 7973.36 3303.31 7564 12.33 26319 73058.09 24234.25 19641.70 166.36 21168 8.32 3531 16877.97 4710.49 3973.83 911.43 4108 6.23
4 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
5 GUJARAT 3593 171558.82 44555.04 35937.93 4147.50 5484 81.02 1938 126054.00 35337.19 23016.25 4146.30 3909 61.82 1655 45504.82 9217.84 12921.68 1.20 1822 20.95 474 36528.80 12029.41 9798.94 526.65 1577 15.01
6 HARYANA 1915 175010.91 45856.93 18813.06 11619.69 3118 79.00 1892 174503.34 45660.93 18574.50 11571.15 3104 78.64 23 507.57 196.00 238.56 48.54 24 0.39 494 29047.36 6973.25 2055.54 3007.23 1047 19.04
7 HIMACHAL PRADESH 553 111780.64 15642.26 7780.56 1394.10 6685 5.50 382 101432.14 13278.98 6154.73 1394.10 6035 4.55 171 10348.49 2363.27 1625.83 0.00 657 0.99 107 32503.77 5814.63 3828.38 752.83 1868 1.47
8 JAMMU AND KASHMIR 4137 350723.40 38075.28 629.34 5222.87 8660 38.57 1916 324948.79 30597.70 37.32 5168.97 7917 37.79 2221 25774.61 7477.58 592.02 53.90 1531 1.20 71 9789.32 901.52 0.00 127.83 274 0.75
9 JHARKHAND 26621 66644.22 29320.12 35659.91 2092.40 17957 5.65 2225 20871.45 6901.91 12603.79 1023.56 1855 3.47 24396 45772.77 22418.21 23056.13 1068.84 16479 2.72 352 3908.31 1862.17 1953.19 693.54 448 1.32
10 KARNATAKA 45931 1021670.69 90045.19 101184.77 17354.35 25604 111.43 27213 695893.99 67938.32 63045.80 15652.78 20107 102.30 18718 325776.69 22106.87 38138.98 1701.57 10950 15.44 9689 165620.28 16209.36 15955.40 2974.50 7913 34.32
11 KERALA 56 129505.34 1253.42 3883.55 3897.99 1203 29.97 56 129505.34 1253.42 3883.55 3897.99 1203 29.97 0 0.00 0.00 0.00 0.00 0 0.00 1 1931.00 0.00 143.48 8.06 23 0.45
12 MADHYA PRADESH 26223 114179.26 52578.94 47866.41 9863.49 21048 26.87 2871 66050.04 27269.24 26560.05 5250.81 4003 17.53 23352 48129.22 25309.69 21306.35 4612.67 17861 11.26 5730 34159.75 15082.48 14499.86 5049.86 5690 12.55
13 MAHARASHTRA 17233 888768.86 171515.32 146244.51 50451.49 20225 144.01 7779 567137.90 125214.48 107097.69 47737.99 13054 99.37 9454 321630.96 46300.84 39146.82 2713.50 7795 55.84 2157 184864.83 37356.77 39507.74 7433.42 3837 28.60
14 ODISHA 38531 304254.72 99424.71 97499.78 7849.73 38529 36.06 7429 223791.14 64723.90 63228.69 5588.42 12602 31.12 31102 80463.58 34700.81 34271.09 2261.31 28336 8.31 4209 48834.71 16961.08 16700.51 2881.31 4649 8.46
15 PUNJAB 699 34830.01 17748.61 11505.09 729.01 844 6.67 414 22731.86 11061.35 8537.04 714.50 551 4.61 285 12098.15 6687.26 2968.05 14.51 310 2.25 107 4822.98 2167.42 1557.64 86.31 128 1.04
16 RAJASTHAN 3316 3994990.24 333600.56 255541.23 45196.30 23261 235.83 2164 3852600.63 300611.10 239468.76 44409.75 21572 201.07 1152 142389.61 32989.46 16072.47 786.54 2437 36.10 835 511421.87 51646.04 41206.80 11507.20 7309 45.15
17 TAMIL NADU 7223 415904.99 42026.67 46784.35 7430.12 21615 108.53 4045 368438.82 28272.11 35708.97 7415.64 17716 101.63 3178 47466.17 13754.56 11075.38 14.47 4262 8.20 3941 222592.46 16302.52 20626.64 5519.15 12435 57.94
18 TELANGANA
(Data under reconciliation)
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 UTTAR PRADESH 168 56254.27 28376.95 28376.95 39992.61 1260 0.23 87 19171.99 9585.99 9585.99 3187.44 560 0.17 81 37082.28 18790.96 18790.96 36805.17 700 0.06 0 0.00 0.00 0.00 0.00 0 0.00
20 UTTARAKHAND 511 68281.05 15724.86 11523.75 880.95 2284 9.25 312 48548.41 8104.10 6343.90 880.95 1953 5.31 199 19732.64 7620.77 5179.84 0.00 334 4.06 81 12858.24 1131.00 2002.36 383.54 483 1.07
21 WEST BENGAL 1244 614190.23 95888.24 55846.61 6033.40 19660 152.99 1046 608799.14 95119.83 52573.94 6033.40 18721 151.49 198 5391.09 768.42 3272.67 0.00 1077 1.86 102 29413.73 9729.09 3109.09 1451.36 1247 15.86
22 ARUNACHAL PRADESH 347 15364.93 12045.52 2222.62 172.43 377 0.45 128 6529.95 4406.88 1352.69 127.05 139 0.24 219 8834.98 7638.64 869.94 45.38 239 0.24 22 1435.98 998.67 254.71 45.84 25 0.08
23 ASSAM 10950 153228.28 79506.77 7737.59 1854.30 18410 18.94 4017 96085.05 48373.62 5379.81 1847.85 9832 12.43 6933 57143.23 31133.15 2357.77 6.46 9320 8.32 872 22840.92 5646.32 370.28 170.11 2158 3.37
24 MANIPUR 722 12323.93 4978.56 1261.45 631.75 789 7.20 638 11027.29 4293.68 1134.65 592.24 736 6.22 84 1296.64 684.89 126.80 39.52 88 1.21 218 3734.33 1742.67 287.99 209.63 322 1.66
25 MEGHALAYA 2772 124509.94 27870.24 9623.56 2483.55 2710 17.17 2744 123419.32 27624.66 9023.84 2395.79 2688 17.11 28 1090.63 245.58 599.72 87.76 31 0.09 825 20498.64 6834.26 1394.13 360.88 1033 3.86
26 MIZORAM 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 NAGALAND 198 4388.11 4388.11 0.00 0.00 195 0.93 3 456.65 456.65 0.00 0.00 3 0.03 195 3931.46 3931.46 0.00 0.00 194 0.90 3 456.65 456.65 0.00 0.00 3 0.03
28 SIKKIM 470 7445.72 2150.16 5.00 43.80 480 0.14 413 7284.04 2001.68 5.00 43.80 440 0.14 57 161.68 148.48 0.00 0.00 56 0.00 98 1329.68 308.30 5.00 32.95 98 0.01
29 TRIPURA 2469 31293.21 10563.37 1178.52 559.06 2441 2.45 858 16730.09 4525.92 496.53 526.98 1130 2.13 1611 14563.12 6037.45 681.99 32.09 1536 0.56 175 2941.61 775.75 86.67 76.83 223 0.30
30 ANDAMAN And NICOBAR
(Data under reconciliation)
8 948.63 26.00 171.00 0.00 9 0.04 8 948.63 26.00 171.00 0.00 9 0.04 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
31 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
32 DADRA and 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
33 DAMAN and 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
34 DELHI 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
35 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
36 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
Total 236084 9020464.63 1313512.27 968683.68 226513.10 286011 1182.62 78142 7660211.32 975864.40 703811.66 174437.39 159555 991.57 157942 1360253.30 337647.86 264872.02 52075.71 142923 225.17 34466 1405026.44 217463.64 180837.58 45009.48 58332 262.56
*Ongoing Schemes (Spillover):- Scheme completion Date>=01/04/2014 and Scheme Commencement Date<01/04/2014
*Proposed Schemes:- Scheme Commencement Date>= 01/04/2014
*Achievement:- Scheme Completion Date <=22/07/2014

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