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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 22825.09 3985 110.51 795 124323.33 69157.00 54978.00 14281.85 3609 104.00 235 11583.04 10597.00 940.00 8543.24 383 6.74 349 18827.66 10339.00 8396.00 3392.93 828 35.85
2 BIHAR 6596 41993.19 14138.69 13791.08 12098.00 17657 44.40 286 8860.08 1247.27 1853.81 1652.91 2159 10.06 6310 33133.12 12891.42 11937.27 10445.09 15709 35.90 1202 13339.67 3490.52 3269.23 5216.34 4669 17.80
3 CHATTISGARH 33517 112182.23 35956.75 27610.06 9819.05 25508 19.33 7279 38737.12 11977.50 7973.36 6652.82 7578 12.33 26238 73445.11 23979.25 19636.70 3166.22 21158 8.34 7105 22602.20 7176.73 6025.61 5482.81 7418 6.97
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 172790.22 44898.14 36252.49 17320.42 5607 81.54 2015 126822.97 35536.58 23188.35 16351.34 4005 62.39 1672 45967.25 9361.56 13064.14 969.07 1856 20.96 1112 55580.20 12349.24 10978.28 4695.13 2004 22.47
6 HARYANA 1915 175010.91 45856.93 18813.06 15295.62 3119 79.00 1892 174503.34 45660.93 18574.50 15247.08 3105 78.64 23 507.57 196.00 238.56 48.54 24 0.39 801 71495.97 15378.72 10871.89 6288.85 1653 30.98
7 HIMACHAL PRADESH 552 111696.34 15637.96 7780.56 5400.43 6684 5.50 380 101400.31 13264.23 6154.73 4993.08 6022 4.53 172 10296.03 2373.73 1625.83 407.35 669 1.01 200 56521.61 7720.72 4909.71 3458.26 2536 1.99
8 JAMMU AND KASHMIR 4109 344711.47 37492.29 629.34 13711.40 8654 38.57 1916 325100.40 30597.70 37.32 12063.59 7924 37.79 2193 19611.07 6894.59 592.02 1647.81 1511 1.19 516 17600.00 2928.78 0.00 1889.29 656 1.95
9 JHARKHAND 26608 66652.91 29316.55 35656.34 7844.45 17977 5.65 2225 20871.45 6901.91 12603.79 2486.75 1855 3.47 24383 45781.45 22414.64 23052.55 5357.70 16498 2.72 908 9251.77 4450.98 4667.73 3422.87 1011 2.13
10 KARNATAKA 68460 1283712.61 113490.24 139522.39 70778.27 35205 143.26 31288 757358.46 66594.77 65065.83 57268.79 23701 115.22 37172 526354.15 46895.46 74456.56 13509.47 21839 39.33 16529 254919.10 27285.93 27481.67 29094.37 12861 50.68
11 KERALA 56 129505.34 1253.42 3883.55 6869.97 1203 29.97 56 129505.34 1253.42 3883.55 6869.97 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 113317.18 52075.67 47392.49 20998.97 21041 26.77 2873 66198.67 27313.89 26604.70 8942.54 4017 17.42 23280 47118.50 24761.78 20787.79 12056.43 17828 11.18 10427 36830.90 16490.99 15481.15 13147.26 9052 14.06
13 MAHARASHTRA 17224 890770.45 171451.30 146181.40 77597.79 20241 144.06 7752 567180.63 125156.20 107050.52 64924.06 13038 99.43 9472 323589.83 46295.10 39130.89 12673.73 7820 55.85 4007 215173.64 42398.03 44170.18 20334.13 4545 32.42
14 ODISHA 38505 304430.00 99302.75 97377.82 20639.21 38521 36.06 7429 224278.26 64723.90 63228.69 12403.11 12606 31.12 31076 80151.74 34578.85 34149.13 8236.09 28326 8.27 8751 65901.00 23258.98 22915.03 10421.18 8980 11.62
15 PUNJAB 699 34901.91 17748.61 11505.09 2960.38 844 6.66 414 22821.20 11061.35 8537.04 2874.99 551 4.61 285 12080.71 6687.26 2968.05 85.39 310 2.23 220 8813.23 3547.62 3583.84 1338.28 258 1.94
16 RAJASTHAN 4034 4050205.06 353743.82 265964.30 81078.70 24135 249.36 2187 3877483.77 304313.97 240577.01 79973.70 21639 208.62 1847 172721.29 49429.85 25387.29 1104.99 3650 42.50 1111 562493.32 64278.54 50867.64 24976.58 8264 49.58
17 TAMIL NADU 7197 415720.94 41864.17 46784.35 44986.02 21595 108.53 4045 368438.82 28272.11 35708.97 40981.93 17716 101.63 3152 47282.12 13592.06 11075.38 4004.09 4237 8.19 5117 311041.10 25640.22 31195.61 39642.09 15694 73.32
18 TELANGANA
(Data under reconciliation)
1116 94080.59 30887.49 46121.54 14199.82 2326 81.18 666 86877.33 28234.30 42291.80 9948.46 1805 75.08 450 7203.26 2653.20 3829.74 4251.36 522 6.45 235 17670.41 5475.53 10427.39 1850.82 378 27.88
19 UTTAR PRADESH
(Data under reconciliation)
230 89854.82 43177.59 43138.43 70112.62 7427 0.44 101 39415.63 19707.82 19707.82 9029.13 4186 0.24 129 50439.19 23469.78 23430.61 61083.49 3265 0.20 13 7276.26 3638.13 3638.13 3178.52 3300 0.04
20 UTTARAKHAND 511 68281.05 15724.86 11523.75 4436.56 2364 9.25 312 48548.41 8104.10 6343.90 3993.68 2033 5.31 199 19732.64 7620.77 5179.84 442.88 334 4.06 117 13880.29 1410.61 2199.89 1595.39 602 1.31
21 WEST BENGAL 1243 613746.75 95888.24 55577.88 32371.61 19863 152.91 1046 608799.14 95119.83 52573.94 32206.35 18932 151.49 197 4947.61 768.42 3003.94 165.26 1061 1.78 169 53269.19 17043.82 4698.75 4557.94 2187 23.36
22 ARUNACHAL PRADESH 347 15398.91 12045.52 2222.62 3929.50 377 0.45 128 6563.42 4406.88 1352.69 1748.02 139 0.24 219 8835.49 7638.64 869.94 2181.47 239 0.24 94 4416.08 3498.74 551.13 2499.76 107 0.15
23 ASSAM 10948 153221.61 79505.57 7737.59 6430.80 18418 18.94 4017 96085.05 48373.62 5379.81 6294.60 9836 12.43 6931 57136.56 31131.94 2357.77 136.19 9324 8.32 2120 37754.22 11054.47 894.29 2838.02 4412 5.57
24 MANIPUR 722 12323.93 4978.56 1261.45 1747.78 795 7.20 638 11027.29 4293.68 1134.65 1632.37 742 6.22 84 1296.64 684.89 126.80 115.41 88 1.21 292 5010.75 2432.84 348.39 1036.15 406 2.01
25 MEGHALAYA 2772 124510.04 27870.24 9623.56 4853.39 2711 17.17 2744 123419.41 27624.66 9023.84 4696.01 2688 17.11 28 1090.63 245.58 599.72 157.38 32 0.09 792 18316.72 6352.00 1222.41 837.74 992 3.57
26 MIZORAM 81 7426.19 4917.68 2196.84 1045.83 83 0.35 30 3247.02 1731.47 1203.88 1045.83 33 0.18 51 4179.18 3186.21 992.96 0.00 51 0.17 16 1944.58 1228.84 472.11 406.60 19 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 5.00 569.10 480 0.14 413 7284.04 2001.68 5.00 559.43 440 0.14 57 161.68 148.48 0.00 9.67 56 0.00 231 2037.61 713.68 5.00 252.74 223 0.02
29 TRIPURA 2467 31198.71 10550.77 1177.12 1619.39 2440 2.45 860 16685.87 4527.81 496.74 1239.46 1134 2.13 1607 14512.84 6022.96 680.38 379.93 1533 0.56 340 5083.23 1414.94 157.14 447.45 390 0.46
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 261711 9606995.94 1486710.04 1135819.10 575325.70 309646 1420.60 83799 7983244.78 1087643.97 815705.24 420497.75 172709 1191.87 177912 1623751.18 399066.10 320113.86 154827.89 158700 268.77 63142 1893062.31 325033.62 269571.68 196092.24 93782 419.45
*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 <=25/11/2014

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