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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 22517.55 3985 110.51 795 124323.33 69157.00 54978.00 13261.20 3609 104.00 235 11583.04 10597.00 940.00 9256.35 383 6.74 341 18735.54 10253.00 8396.00 3275.33 819 35.84
2 BIHAR 6596 41843.19 14138.69 13791.08 10673.50 17657 44.40 286 8840.08 1247.27 1853.81 1534.61 2159 10.06 6310 33003.12 12891.42 11937.27 9138.89 15709 35.90 1144 12101.88 3408.72 3127.55 4756.35 4394 13.28
3 CHATTISGARH 33517 112009.81 35956.75 27610.06 9004.54 25505 19.33 7279 38737.12 11977.50 7973.36 6238.25 7572 12.33 26238 73272.69 23979.25 19636.70 2766.29 21158 8.34 6221 21111.41 6691.85 5559.85 4795.94 6588 6.52
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)
3698 172822.33 44987.39 36341.74 5624.09 5623 81.54 2026 126998.42 35625.83 23277.60 5503.53 4021 62.40 1672 45823.91 9361.56 13064.14 120.56 1856 20.96 945 61668.18 13884.42 11734.69 1612.78 2034 23.94
6 HARYANA 1915 175010.91 45856.93 18813.06 15295.62 3118 79.00 1892 174503.34 45660.93 18574.50 15247.08 3104 78.64 23 507.57 196.00 238.56 48.54 24 0.39 725 63801.10 13342.11 9232.04 5754.01 1431 28.46
7 HIMACHAL PRADESH 552 111696.34 15637.96 7780.56 3794.72 6684 5.50 381 101362.40 13274.73 6154.73 3721.44 6021 4.53 171 10333.94 2363.23 1625.83 73.27 669 1.01 180 54862.50 6994.13 4292.77 2540.08 2393 1.88
8 JAMMU AND KASHMIR 4110 344624.20 37495.28 629.34 10883.77 8648 38.57 1916 325100.40 30597.70 37.32 9465.75 7923 37.79 2194 19523.80 6897.58 592.02 1418.02 1502 1.19 443 16322.26 2672.75 0.00 1576.95 581 1.76
9 JHARKHAND 26608 66652.91 29316.55 35656.34 7266.81 17968 5.65 2225 20871.45 6901.91 12603.79 2253.54 1855 3.47 24383 45781.45 22414.64 23052.55 5013.26 16489 2.72 876 8827.71 4264.22 4470.07 3254.06 979 2.12
10 KARNATAKA 68460 1283705.78 113490.24 139522.39 60157.21 35205 143.26 31288 757352.13 66594.77 65065.83 49068.29 23701 115.22 37172 526353.65 46895.46 74456.56 11088.92 21839 39.33 14720 233578.51 23277.34 23424.38 22531.36 11683 48.90
11 KERALA 56 129505.34 1253.42 3883.55 6412.22 1203 29.97 56 129505.34 1253.42 3883.55 6412.22 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 26171 113416.47 52112.71 47420.17 19195.25 21044 26.83 2870 66135.81 27268.67 26559.48 8243.97 4005 17.49 23301 47280.65 24844.04 20860.69 10951.28 17849 11.18 9785 44697.26 20187.60 19215.21 12320.76 8983 15.32
13 MAHARASHTRA 17226 889896.73 171452.77 146182.87 65621.43 20240 144.06 7753 567047.91 125156.64 107050.87 57534.95 13040 99.43 9473 322848.82 46296.14 39132.00 8086.48 7816 55.85 3775 212863.39 41771.21 43450.69 15257.24 4469 31.81
14 ODISHA 38509 303945.84 99304.27 97379.34 19506.15 38521 36.06 7429 223791.26 64723.90 63228.69 11654.32 12606 31.12 31080 80154.58 34580.37 34150.64 7851.83 28326 8.27 8089 62855.82 22666.92 22334.97 9663.54 8375 9.82
15 PUNJAB 699 34879.35 17748.61 11505.09 2390.32 844 6.67 414 22781.20 11061.35 8537.04 2367.97 551 4.61 285 12098.15 6687.26 2968.05 22.35 310 2.25 185 7652.32 2950.54 3333.79 1081.82 220 1.77
16 RAJASTHAN 4034 4050168.28 353743.82 265964.30 71374.27 24135 249.36 2187 3877483.77 304313.97 240577.01 69808.98 21639 208.62 1847 172684.51 49429.85 25387.29 1565.29 3650 42.50 1045 656453.71 80303.61 67437.64 24236.92 9006 49.21
17 TAMIL NADU 7198 415739.57 41876.67 46784.35 38491.27 21596 108.53 4045 368438.82 28272.11 35708.97 36290.11 17716 101.63 3153 47300.75 13604.56 11075.38 2201.16 4238 8.19 4845 305018.80 23913.99 29582.90 32981.02 15259 71.50
18 TELANGANA
(Data under reconciliation)
1116 94080.59 30887.49 46121.54 11327.52 2326 81.18 666 86877.33 28234.30 42291.80 6098.62 1805 75.08 450 7203.26 2653.20 3829.74 5228.90 522 6.45 235 17673.51 5476.92 10428.79 1559.50 378 27.88
19 UTTAR PRADESH
(Data under reconciliation)
230 89511.36 43177.59 43138.43 70112.62 7133 0.44 101 39415.63 19707.82 19707.82 9029.13 4186 0.24 129 50095.73 23469.78 23430.61 61083.49 2970 0.20 13 7276.26 3638.13 3638.13 3178.52 3300 0.04
20 UTTARAKHAND 511 68281.05 15724.86 11523.75 3890.38 2364 9.25 312 48548.41 8104.10 6343.90 3520.22 2033 5.31 199 19732.64 7620.77 5179.84 370.16 334 4.06 110 13231.27 1205.11 2191.89 1453.73 565 1.27
21 WEST BENGAL 1243 613921.34 95888.24 55577.88 18091.47 19843 152.91 1046 608799.14 95119.83 52573.94 17934.41 18912 151.49 197 5122.20 768.42 3003.94 157.06 1059 1.78 162 52821.58 16723.96 4697.05 2917.75 2181 23.46
22 ARUNACHAL PRADESH 347 15398.91 12045.52 2222.62 3830.03 377 0.45 128 6563.42 4406.88 1352.69 1700.72 139 0.24 219 8835.49 7638.64 869.94 2129.30 239 0.24 91 4334.71 3430.18 541.15 2452.44 104 0.15
23 ASSAM 10949 153222.88 79506.17 7737.59 5974.35 18415 18.94 4017 96085.05 48373.62 5379.81 5894.52 9835 12.43 6932 57137.82 31132.55 2357.77 79.82 9322 8.32 1734 36506.46 10252.33 780.70 2540.10 3687 5.31
24 MANIPUR 722 12323.93 4978.56 1261.45 1651.66 792 7.20 638 11027.29 4293.68 1134.65 1570.20 739 6.22 84 1296.64 684.89 126.80 81.47 88 1.21 285 4950.98 2395.08 330.39 1002.43 395 2.01
25 MEGHALAYA 2772 124510.04 27870.24 9623.56 4801.12 2711 17.17 2744 123419.41 27624.66 9023.84 4643.74 2688 17.11 28 1090.63 245.58 599.72 157.38 32 0.09 789 18264.45 6344.23 1221.71 837.74 986 3.55
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 457 5136.52 5118.90 0.00 877.51 380 0.93 4 459.39 459.39 0.00 2.74 4 0.03 453 4677.14 4659.52 0.00 874.77 380 0.90 207 1331.30 1313.89 0.00 874.65 173 0.07
28 SIKKIM 470 7445.72 2150.16 5.00 569.10 480 0.14 413 7284.04 2001.68 5.00 559.43 440 0.14 57 161.68 148.48 0.00 9.67 56 0.00 229 1997.61 703.68 5.00 244.35 221 0.02
29 TRIPURA 2467 31199.56 10550.77 1177.12 1459.43 2442 2.45 860 16685.87 4527.81 496.74 1135.52 1136 2.13 1607 14513.69 6022.96 680.38 323.91 1533 0.56 333 5020.27 1386.59 153.99 433.27 381 0.50
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 261671 9597803.95 1482050.56 1133742.18 490793.91 309248 1420.34 83779 7979386.39 1085967.47 814545.74 350695.46 172651 1191.77 177892 1618417.55 396083.15 319196.42 140098.42 158353 268.63 57508 1945889.79 329452.51 279724.83 163140.70 89608 406.84
*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 <=23/10/2014

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