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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)
1030 135906.37 79754.00 55918.00 26965.30 3985 110.51 795 124323.33 69157.00 54978.00 18894.94 3609 104.00 235 11583.04 10597.00 940.00 8070.36 383 6.74 366 15232.73 10180.00 4951.00 3006.70 760 34.23
2 BIHAR 6596 44088.54 14138.69 13791.08 19384.31 17657 44.40 286 9240.08 1247.27 1853.81 2445.08 2159 10.06 6310 34848.47 12891.42 11937.27 16939.24 15709 35.90 2304 15195.18 5482.57 5873.38 7954.69 5916 23.65
3 CHATTISGARH 33517 112189.28 35956.75 27610.06 11500.28 25511 19.33 7279 38744.21 11977.50 7973.36 7392.71 7578 12.33 26238 73445.07 23979.25 19636.70 4107.58 21161 8.34 9670 25045.57 8355.37 7114.94 6819.25 9715 7.31
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
(Data reconciled on 14/08/2014)
3687 172783.38 44898.14 36252.49 27313.57 5607 81.54 2015 126829.02 35536.58 23188.35 26197.24 4005 62.39 1672 45954.36 9361.56 13064.14 1116.33 1856 20.96 1165 56212.71 12658.63 11275.25 5002.13 2053 22.39
6 HARYANA 1915 175010.91 45856.93 18813.06 23070.16 3119 79.00 1892 174503.34 45660.93 18574.50 23021.62 3105 78.64 23 507.57 196.00 238.56 48.54 24 0.39 676 38918.70 10291.17 5301.68 5684.01 1446 24.10
7 HIMACHAL PRADESH 552 111696.34 15637.96 7780.56 5559.35 6688 5.50 380 101400.31 13264.23 6154.73 5100.65 6026 4.53 172 10296.03 2373.73 1625.83 458.71 669 1.01 244 58607.91 8316.30 5367.43 3596.13 2840 2.17
8 JAMMU AND KASHMIR 4109 351097.27 37492.29 629.34 16243.41 8735 38.57 1916 331486.20 30597.70 37.32 14236.04 8014 37.79 2193 19611.07 6894.59 592.02 2007.37 1513 1.19 583 23744.56 3307.79 0.01 4506.94 758 2.77
9 JHARKHAND 26608 67384.46 29316.55 35656.34 11277.75 17988 5.66 2225 21519.33 6901.91 12603.79 3208.48 1864 3.47 24383 45865.14 22414.64 23052.55 8069.27 16501 2.73 2372 10712.84 5172.43 5406.05 5032.29 2185 2.11
10 KARNATAKA 73607 1310032.30 118939.25 150919.14 94016.81 36370 145.83 32891 764506.24 70017.39 66738.80 72357.14 24699 115.67 40716 545526.06 48921.86 84180.34 21659.66 23411 42.09 21090 292801.65 32876.76 35062.18 43533.00 15729 56.78
11 KERALA 56 129505.34 1253.42 3883.55 8729.34 1203 29.97 56 129505.34 1253.42 3883.55 8729.34 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 26153 113554.41 52075.67 47392.49 25348.23 21046 26.74 2872 66207.48 27313.31 26604.12 10598.54 4023 17.44 23281 47346.92 24762.36 20788.37 14749.69 17828 11.13 12279 41699.75 18858.15 17669.01 16535.72 10560 14.70
13 MAHARASHTRA 17224 892700.88 171451.30 146181.40 91151.33 20253 144.06 7752 567739.70 125156.20 107050.52 72930.30 13040 99.43 9472 324961.18 46295.10 39130.89 18221.04 7832 55.88 4809 229886.51 45179.04 46776.62 29417.94 5314 34.67
14 ODISHA 38505 304552.21 99302.75 97377.82 28892.94 38524 36.06 7429 224396.80 64723.90 63228.69 16813.33 12606 31.12 31076 80155.41 34578.85 34149.13 12079.62 28330 8.27 12528 74818.61 26765.58 26391.61 16057.37 12661 12.30
15 PUNJAB 699 35302.52 17748.61 11505.09 4315.40 844 6.67 414 23189.68 11061.35 8537.04 4072.03 551 4.61 285 12112.84 6687.26 2968.05 243.38 310 2.23 241 12164.94 4020.00 5679.33 1903.32 342 2.80
16 RAJASTHAN 4034 4051073.80 353743.82 265964.30 106887.26 24139 249.37 2187 3878352.51 304313.97 240577.01 105224.26 21641 208.63 1847 172721.29 49429.85 25387.29 1663.00 3652 42.50 1301 595482.96 81043.14 54256.26 34400.13 8712 51.14
17 TAMIL NADU 7197 415720.94 41864.17 46784.35 54649.89 21596 108.53 4045 368438.82 28272.11 35708.97 47562.13 17716 101.63 3152 47282.12 13592.06 11075.38 7087.76 4238 8.19 5560 314936.38 27915.70 32666.84 47912.92 16092 73.42
18 TELANGANA
(Data under reconciliation)
1116 94080.59 30887.49 46121.54 17558.96 2326 81.18 666 86877.33 28234.30 42291.80 13253.10 1805 75.08 450 7203.26 2653.20 3829.74 4305.86 522 6.45 281 14127.58 3881.48 8833.34 2089.05 419 24.76
19 UTTAR PRADESH
(Data under reconciliation)
230 89854.82 43177.59 43138.43 95728.80 7427 0.44 101 39415.63 19707.82 19707.82 9561.63 4186 0.24 129 50439.19 23469.78 23430.61 86167.18 3265 0.20 20 7878.81 3939.41 3939.41 3445.87 3312 0.04
20 UTTARAKHAND 511 68273.57 15724.86 11523.75 5142.98 2367 9.25 312 48548.41 8104.10 6343.90 4259.37 2033 5.31 199 19725.16 7620.77 5179.84 883.61 337 4.06 133 16745.78 1483.86 3372.09 1780.29 678 1.40
21 WEST BENGAL 1243 613765.00 95888.24 55577.88 39671.56 19949 152.91 1045 608816.64 95119.83 52573.19 39505.55 19024 151.49 198 4948.36 768.42 3004.69 166.01 1065 1.78 236 196346.57 25882.55 10587.27 10704.52 5689 28.41
22 ARUNACHAL PRADESH 347 15409.36 12045.52 2222.62 4129.79 377 0.45 128 6563.42 4406.88 1352.69 1867.20 139 0.24 219 8845.94 7638.64 869.94 2262.59 239 0.24 122 5461.11 4413.63 551.13 2930.92 136 0.17
23 ASSAM 10948 153374.69 79505.57 7737.59 10319.81 18423 18.98 4017 96085.05 48373.62 5379.81 9952.41 9837 12.43 6931 57289.64 31131.94 2357.77 367.40 9329 8.35 2546 41898.95 13630.78 1127.75 5266.33 4983 6.16
24 MANIPUR 722 12323.93 4978.56 1261.45 1906.00 797 7.20 638 11027.29 4293.68 1134.65 1770.83 744 6.22 84 1296.64 684.89 126.80 135.17 88 1.21 307 5290.06 2582.66 389.39 1172.31 431 2.14
25 MEGHALAYA 2772 124537.04 27870.24 9623.56 7321.36 2711 17.17 2744 123446.41 27624.66 9023.84 7073.01 2688 17.11 28 1090.63 245.58 599.72 248.34 32 0.09 760 17284.78 6160.70 1285.37 1280.25 965 3.44
26 MIZORAM 81 7426.19 4917.68 2196.84 1047.75 83 0.35 30 3247.02 1731.47 1203.88 1047.75 33 0.18 51 4179.18 3186.21 992.96 0.00 51 0.17 17 2074.58 1345.84 485.11 408.52 20 0.08
27 NAGALAND 454 5051.86 5006.07 0.00 3785.53 377 0.91 4 459.39 459.39 0.00 135.90 4 0.03 450 4592.48 4546.68 0.00 3649.64 377 0.89 367 4080.60 4035.02 0.00 3782.68 314 0.79
28 SIKKIM 470 7445.72 2150.16 5.00 852.69 480 0.14 413 7284.04 2001.68 5.00 843.03 440 0.14 57 161.68 148.48 0.00 9.67 56 0.00 233 2084.30 723.68 5.00 368.36 225 0.02
29 TRIPURA 2467 31194.03 10550.77 1177.12 1914.22 2443 2.45 860 16687.61 4527.81 496.74 1439.46 1137 2.13 1607 14506.42 6022.96 680.38 474.76 1533 0.56 364 5694.74 1563.71 173.67 568.95 425 0.49
30 ANDAMAN And NICOBAR
(Data under reconciliation)
8 948.63 26.00 171.00 109.19 9 0.04 8 948.63 26.00 171.00 109.19 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 266858 9646284.38 1492159.05 1147215.85 744793.97 311034 1423.21 85400 7999789.26 1091066.01 817376.88 529602.26 173918 1192.35 181458 1646495.15 401093.08 329838.97 215191.78 160311 271.55 80575 2126359.86 370065.95 294684.60 265168.65 112703 432.89
*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 <=25/01/2015

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