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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)
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
3 ARUNACHAL PRADESH 231 11189.66 7719.65 1595.39 95.63 257 0.39 220 10578.55 7359.74 1459.13 95.63 243 0.38 11 611.11 359.90 136.26 0.00 14 0.01 49 2014.20 1089.46 427.72 0.00 55 0.09
4 ASSAM 2141 104198.37 57715.01 6337.65 1959.65 6704 11.80 1775 100891.25 54943.82 6266.08 1779.17 6306 11.62 366 3307.12 2771.19 71.57 180.48 480 0.22 552 36072.82 15731.90 1577.09 67.69 2398 4.84
5 BIHAR 371 95555.33 8775.67 8233.93 170.47 1720 8.25 71 81982.29 5023.61 4503.21 0.00 542 6.96 300 13573.04 3752.06 3730.71 170.47 1190 1.38 2 250.50 25.25 25.25 0.00 63 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 2344 15230.28 3903.68 2669.99 718.81 2412 3.24 1379 14102.47 3478.13 2454.43 702.14 1806 3.21 965 1127.81 425.55 215.56 16.67 754 0.07 625 6557.09 1114.94 755.38 235.14 985 1.69
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 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
12 GUJARAT 2082 426232.30 107094.77 110362.24 1811.68 4786 87.79 1292 255946.15 49845.33 52789.21 1684.18 3785 68.51 790 170286.15 57249.44 57573.03 127.50 1161 19.70 72 33565.31 4284.44 6530.28 3.07 1225 11.68
13 HARYANA 412 57876.99 17407.07 18445.00 573.37 639 11.48 406 57569.29 17285.07 18279.20 573.37 635 11.41 6 307.70 122.00 165.80 0.00 5 0.07 180 21310.87 7964.87 5439.64 33.80 360 6.22
14 HIMACHAL PRADESH 314 62152.22 16443.27 5465.39 1888.04 3656 4.16 218 51313.69 13811.81 4778.71 1884.65 3274 3.00 96 10838.53 2631.46 686.68 3.39 384 1.20 59 27729.64 9591.50 2820.97 559.24 1976 0.97
15 JAMMU AND KASHMIR 710 166741.76 21647.70 0.00 140.07 3863 21.43 710 166741.76 21647.70 0.00 140.07 3863 21.43 0 0.00 0.00 0.00 0.00 0 0.00 42 9943.52 1359.49 0.00 45.44 308 3.10
16 JHARKHAND 3235 4559.16 1750.47 1642.99 70.87 2311 0.78 38 1955.37 398.55 398.55 32.61 29 0.08 3197 2603.79 1351.92 1244.44 38.25 2290 0.71 97 1905.21 373.19 373.46 0.00 89 0.02
17 KARNATAKA 3090 82205.66 1444.03 6852.63 193.57 2758 15.19 987 79017.87 1444.03 3667.38 171.12 911 14.88 2103 3187.79 0.00 3185.25 22.45 1856 0.39 562 20495.29 749.48 1657.69 16.57 501 6.75
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 12772 56870.15 22542.52 22167.62 3035.02 11242 11.63 1356 36012.08 12027.16 12018.00 1090.69 1962 8.10 11416 20858.07 10515.36 10149.63 1944.33 9438 4.01 4610 18703.65 5800.81 5743.54 2102.00 4266 5.83
21 MAHARASHTRA 4404 251607.83 60624.80 68819.88 4796.56 3405 40.70 1672 247238.79 58192.51 67460.21 4734.34 2964 40.34 2732 4369.04 2432.29 1359.67 62.22 456 0.38 337 55870.33 12065.63 12642.13 571.79 665 9.89
22 MANIPUR 80 2920.74 737.34 29.81 219.57 115 2.23 74 2792.24 644.64 26.01 204.57 109 2.00 6 128.50 92.70 3.80 15.00 6 0.23 8 782.41 109.03 3.00 204.57 35 0.24
23 MEGHALAYA 716 114151.80 11407.37 19645.17 667.79 1435 13.68 715 114142.42 11406.37 19644.47 667.79 1434 13.68 1 9.38 1.00 0.70 0.00 1 0.00 225 16096.57 3909.27 578.58 263.35 511 1.80
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 1 150.00 51.00 0.00 0.00 1 0.03
25 NAGALAND 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
26 ODISHA 504 15100.39 7554.45 7513.81 398.99 1089 2.75 219 14629.59 7308.45 7289.01 8.09 833 2.75 285 470.80 246.00 224.80 390.90 256 0.00 116 3842.47 1906.25 1906.25 52.89 203 0.86
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 1201 30730.26 9841.00 17772.10 2018.09 1301 12.29 414 16444.59 5578.01 8908.79 1966.36 389 4.83 787 14285.67 4262.99 8863.32 51.73 943 8.10 95 2272.60 831.72 1266.21 255.97 76 0.88
29 RAJASTHAN 638 3452031.23 398912.69 226555.94 460.22 18556 164.47 378 3443050.72 395722.67 221962.31 64.17 18360 160.89 260 8980.51 3190.02 4593.63 396.05 332 3.60 180 821238.53 53017.05 39162.17 31.02 8489 44.66
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 0.00 14926 85.84 32 356085.55 63238.30 80979.14 0.00 14634 84.34 1 14022.00 20.00 25.20 0.00 292 1.49 4 31116.00 6406.65 8018.79 0.00 1087 8.08
32 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
33 TRIPURA 720 23319.27 5568.48 567.43 697.20 1382 2.31 709 23112.38 5495.65 559.56 648.91 1365 2.31 11 206.89 72.83 7.87 48.28 18 0.01 93 4508.92 856.08 93.35 48.09 261 0.76
34 UTTAR PRADESH 733 230624.20 113923.15 116496.89 12044.12 4988 6.30 721 220728.06 108975.08 111548.82 12044.12 4889 5.38 12 9896.14 4948.07 4948.07 0.00 129 0.91 202 53091.14 25975.43 27115.71 9060.11 1056 0.59
35 UTTARAKHAND 330 51387.03 5005.89 4885.87 1206.36 1620 4.97 289 49745.59 4860.02 3955.97 1105.90 1551 4.48 41 1641.45 145.88 929.90 100.46 69 0.51 59 9295.06 331.91 523.88 112.94 379 1.40
36 WEST BENGAL 750 558525.22 215188.16 203307.55 967.69 11928 73.20 748 489270.92 156798.26 193003.15 967.69 11303 73.20 2 69254.30 58389.90 10304.40 0.00 663 0.00 31 11671.05 4421.48 3820.48 0.83 816 2.40
Total 37871 6291434.43 1161022.57 936438.66 34134.03 101778 602.25 14483 5941468.65 1008042.01 828018.38 30565.83 81872 561.15 23388 349965.79 152980.56 108420.29 3568.18 20737 42.99 8222 1188888.02 158156.66 120502.69 13664.51 25826 112.79
*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 <=28/06/2016

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