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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:-2016-2017 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 2016-2017 ) 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
(Data under reconciliation)
133 118681.29 40921.42 65893.49 5222.19 2302 95.95 132 118601.79 40885.65 65857.71 5150.64 2302 95.89 1 79.50 35.78 35.78 71.55 0 0.06 32 13543.58 3105.77 9084.47 308.20 413 35.27
3 ARUNACHAL PRADESH 232 11251.31 7781.30 1595.39 95.63 258 0.39 220 10578.55 7359.74 1459.13 95.63 243 0.38 12 672.76 421.55 136.26 0.00 15 0.02 49 2014.20 1089.46 427.72 0.00 55 0.09
4 ASSAM 2140 102776.83 56117.00 6224.20 1994.39 6679 11.60 1763 99421.87 53302.74 6147.84 1813.91 6268 11.43 377 3354.96 2814.25 76.35 180.48 491 0.22 557 36928.99 16174.08 1659.03 68.89 2427 4.79
5 BIHAR 543 113157.08 14106.72 13441.99 2197.97 2494 10.79 88 86332.82 6396.72 5847.19 655.00 705 8.06 455 26824.25 7710.00 7594.79 1542.97 1812 2.82 3 510.44 155.22 155.22 0.00 193 0.00
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 3957 25778.41 7389.75 5936.17 1370.52 3971 4.24 2633 24016.98 6611.82 5451.92 1323.33 3080 4.18 1324 1761.43 777.93 484.25 47.19 1079 0.09 985 9433.12 1842.07 1472.34 477.77 1363 2.09
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 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
11 GOA 2 16457.17 1000.00 1000.00 839.33 47 2.45 2 16457.17 1000.00 1000.00 839.33 47 2.45 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
12 GUJARAT 2215 442912.22 107169.27 112629.21 6499.95 5241 96.89 1396 263418.81 49823.33 54602.02 6247.13 4150 73.44 819 179493.41 57345.94 58027.19 252.82 1249 23.99 79 41438.60 3934.44 7741.80 522.09 1379 16.74
13 HARYANA 1243 98623.44 17905.15 22420.52 3632.94 1436 30.62 829 84434.30 17753.83 20412.86 3586.84 1142 20.36 414 14189.14 151.32 2007.66 46.10 353 10.98 319 20605.52 5432.83 5814.76 160.67 502 8.21
14 HIMACHAL PRADESH 382 68319.67 18393.01 6307.20 3729.15 4226 7.67 262 55820.72 14917.90 5040.78 3599.39 3783 6.38 120 12498.96 3475.12 1266.41 129.76 445 1.33 110 33222.72 10490.41 3041.47 1087.08 2487 4.40
15 JAMMU AND KASHMIR 740 175191.25 21917.48 0.00 140.07 3992 22.04 740 175191.25 21917.48 0.00 140.07 3992 22.04 0 0.00 0.00 0.00 0.00 0 0.00 43 10073.62 1361.99 0.00 45.44 309 3.11
16 JHARKHAND 6091 7805.98 3337.40 3230.29 293.11 3994 1.10 371 3266.53 1053.38 1053.95 207.61 330 0.37 5720 4539.45 2284.02 2176.34 85.50 3705 0.79 141 1931.18 386.17 386.45 175.00 108 0.02
17 KARNATAKA 17168 456884.04 11416.07 45444.28 4037.57 11042 60.29 11782 442367.03 10593.40 35272.38 2617.31 8261 59.93 5386 14517.01 822.68 10171.90 1420.26 3946 1.02 6695 183620.29 5086.98 17891.25 1591.27 5659 40.05
18 KERALA 27 104323.25 816.25 5869.87 0.26 628 17.25 27 104323.25 816.25 5869.87 0.26 628 17.25 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 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
20 MADHYA PRADESH 14917 59962.91 24037.88 23372.31 5744.20 12375 12.12 1448 36949.53 12331.04 12314.92 1778.63 2040 8.40 13469 23013.38 11706.84 11057.39 3965.57 10551 4.24 6299 21712.43 7238.44 7105.11 4023.09 5627 6.39
21 MAHARASHTRA 5735 253135.55 61761.60 69560.88 10120.55 3601 41.01 1748 247533.44 58459.97 67715.24 10032.56 3007 40.46 3987 5602.11 3301.63 1845.64 87.98 615 0.58 535 86212.15 25586.73 26135.80 3614.91 790 17.70
22 MANIPUR
(Data under reconciliation)
103 3579.48 1045.39 29.81 291.85 143 2.42 76 3082.93 652.64 26.01 256.85 115 2.13 27 496.55 392.75 3.80 35.00 28 0.29 10 822.41 123.03 3.00 212.72 39 0.31
23 MEGHALAYA 717 114296.85 11409.97 19645.17 1855.85 1439 13.69 716 114287.47 11408.97 19644.47 1855.85 1438 13.69 1 9.38 1.00 0.70 0.00 1 0.00 243 17504.39 4145.36 706.84 795.54 555 2.09
24 MIZORAM 11 1574.94 756.60 87.78 0.00 12 0.06 11 1574.94 756.60 87.78 0.00 12 0.06 0 0.00 0.00 0.00 0.00 0 0.00 4 568.68 195.62 21.01 0.00 4 0.04
25 NAGALAND 61 2892.00 1343.09 154.62 28.59 64 0.62 59 2645.22 1121.31 154.62 28.59 60 0.60 2 246.78 221.78 0.00 0.00 4 0.02 57 2807.57 1258.66 154.62 0.00 60 0.62
26 ODISHA 6625 57000.28 25741.07 26196.78 1762.01 7175 6.61 1635 47441.36 20974.79 21444.27 359.79 2667 6.38 4990 9558.92 4766.29 4752.52 1402.23 4572 0.27 915 6178.69 2827.26 2869.32 305.24 996 1.16
27 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
28 PUNJAB 2037 54972.54 18580.82 31067.50 2540.07 2238 14.79 621 20827.36 6495.41 11395.77 2397.55 623 5.12 1416 34145.18 12085.41 19671.73 142.52 1708 10.58 245 4976.63 1537.59 2457.96 675.62 208 1.43
29 RAJASTHAN 702 3453408.12 399604.67 227223.24 2101.16 18557 165.04 437 3444384.72 396403.65 222598.73 1668.03 18361 161.35 265 9023.40 3201.02 4624.51 433.13 337 3.74 194 828385.84 53123.83 41740.12 93.12 8501 45.98
30 SIKKIM 22 2218.84 984.25 109.39 0.00 45 0.06 22 2218.84 984.25 109.39 0.00 45 0.06 0 0.00 0.00 0.00 0.00 0 0.00 21 404.84 189.83 21.12 0.00 21 0.01
31 TAMIL NADU 33 370107.55 63258.30 81004.34 28589.28 14927 85.84 32 356085.55 63238.30 80979.14 28589.28 14635 84.34 1 14022.00 20.00 25.20 0.00 292 1.49 9 78091.00 11045.17 13862.58 2316.92 4290 25.55
32 TELANGANA
(Data under reconciliation)
156 133453.66 0.21 0.21 39278.71 2226 786.91 156 133453.66 0.21 0.21 39278.71 2226 786.91 0 0.00 0.00 0.00 0.00 0 0.00 29 6631.27 0.01 0.01 1409.11 295 760.62
33 TRIPURA 720 23319.27 5568.48 567.43 779.21 1383 2.31 709 23112.38 5495.65 559.56 726.92 1366 2.31 11 206.89 72.83 7.87 52.28 18 0.01 97 4633.48 905.18 98.81 121.97 265 0.75
34 UTTAR PRADESH 744 252654.47 124743.16 126917.15 14638.85 5145 6.30 722 224468.39 110450.25 113023.98 14638.85 4890 5.38 22 28186.08 14292.92 13893.17 0.00 288 0.91 188 48330.72 23595.22 24735.50 7726.18 945 0.59
35 UTTARAKHAND 331 51685.62 5006.75 4887.06 2289.08 1621 4.97 290 50044.17 4860.88 3957.16 2217.67 1552 4.48 41 1641.45 145.88 929.90 71.41 69 0.51 106 10522.02 483.49 696.70 436.35 449 1.60
36 WEST BENGAL 933 672956.17 244918.09 233843.28 50413.47 15876 128.84 929 602658.11 186013.22 223010.09 50413.47 15168 128.84 4 70298.06 58904.87 10833.19 0.00 747 0.00 57 19130.59 7082.38 5240.53 610.19 1335 6.65
Total 68720 7249380.19 1297031.15 1134659.56 190485.96 133137 1632.87 29856 6794999.14 1112079.38 985036.99 180519.20 103136 1572.67 38864 454381.05 184951.81 149622.55 9966.75 32325 63.96 18022 1490234.97 188397.22 173523.54 26777.37 39275 986.26
*Ongoing Schemes (Spillover):- Scheme completion Date>=01/04/2016 and Scheme Commencement Date<01/04/2016
*Proposed Schemes:- Scheme Commencement Date>= 01/04/2016
*Achievement:- Scheme Completion Date <=27/07/2016

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