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Project Shelf Year Programme (Scheme Covered Under) :  
State
District
Block Scheme Type
* All Amount in lakhs
* All Population in lakhs
Format C20 - Project Shelf Data State Wise
Project Shelf Year:-2017-2018 Scheme Type:-All State:-All State
Programme Name:- All Programme
* All Amount in lakhs
* All Population in lakhs
S.No. State Total Schemes Ongoing Schemes (Spillover) Proposed Schemes (Schemes takenup in 2017-2018 ) 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 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 172 10027.71 7519.72 1286.03 372.29 179 0.45 170 9901.10 7393.11 1286.03 372.29 177 0.45 2 126.61 126.61 0.00 0.00 2 0.00 17 977.40 526.98 260.11 109.58 18 0.04
4 ASSAM 123 25177.17 3622.05 174.74 65.44 1135 3.40 122 25064.17 3622.05 174.74 65.44 1130 3.38 1 113.00 0.01 0.00 0.00 5 0.02 51 12845.43 1405.33 171.74 52.81 665 1.45
5 BIHAR 50 5339.34 2312.86 1580.73 1281.59 122 1.46 22 4233.47 1785.93 1542.79 1266.59 93 1.20 28 1105.87 526.94 37.94 15.00 29 0.25 40 4342.72 1848.86 1550.73 1261.24 107 1.24
6 CHATTISGARH 1668 15933.25 5907.63 5920.89 1579.58 1878 2.11 360 6615.19 1984.31 1953.29 586.93 522 1.99 1308 9318.06 3923.32 3967.60 992.64 1384 0.12 184 2004.12 605.66 599.08 731.46 263 0.50
7 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
8 GUJARAT 725 420582.95 50330.32 161424.95 21168.25 4193 86.95 204 268077.73 29515.48 36600.12 21104.93 3611 69.64 521 152505.21 20814.83 124824.83 63.32 602 17.52 24 131000.78 15411.85 13489.59 16761.44 2172 20.77
9 HARYANA 1402 83839.69 3075.44 31769.57 108.27 1209 39.05 515 55360.91 2958.96 15842.76 72.31 596 19.69 887 28478.78 116.48 15926.82 35.96 678 21.84 278 19242.30 2189.38 4221.92 4.12 337 11.15
10 HIMACHAL PRADESH 194 43919.16 12378.24 9764.75 1001.16 2683 3.57 130 39962.44 11283.58 9259.40 1001.16 2432 3.22 64 3956.72 1094.66 505.35 0.00 255 0.36 73 22371.42 7342.25 6011.18 389.04 1630 1.26
11 JAMMU AND KASHMIR 1230 289771.52 14973.57 3283.26 4022.75 6343 32.83 1219 289051.52 14556.57 3283.26 4022.75 6340 32.83 11 720.00 417.00 0.00 0.00 13 0.00 120 34003.76 1366.90 301.99 323.93 701 5.37
12 JHARKHAND 254 561.07 206.80 351.59 152.42 249 0.03 5 29.28 14.64 14.64 0.00 5 0.00 249 531.79 192.16 336.95 152.42 244 0.03 166 114.90 1.10 113.80 114.87 136 0.03
13 KARNATAKA 9158 12505.46 67.24 12329.90 2756.94 6518 1.33 627 833.77 0.00 831.67 307.55 536 0.05 8531 11671.69 67.24 11498.24 2449.38 6128 1.32 652 1174.90 0.00 1175.00 952.71 584 0.42
14 KERALA 43 44930.13 3897.08 3820.13 3641.26 1124 35.79 43 44930.13 3897.08 3820.13 3641.26 1124 35.79 0 0.00 0.00 0.00 0.00 0 0.00 5 11225.83 22.00 37.00 145.63 294 9.65
15 MADHYA PRADESH 13528 30040.65 5067.06 21576.60 4314.69 12208 9.72 785 10628.69 3752.03 3898.15 1099.28 768 4.12 12743 19411.96 1315.03 17678.45 3215.41 11521 6.52 6620 12598.01 1695.71 9609.87 3501.80 6198 4.38
16 MAHARASHTRA 3026 274188.23 59251.58 77485.30 5613.05 3663 36.59 1038 194750.12 48679.80 54354.99 5420.98 1974 26.86 1988 79438.11 10571.78 23130.31 192.07 1733 11.00 474 97523.77 30607.85 33779.73 2094.04 963 13.12
17 MANIPUR 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
18 MEGHALAYA 344 58943.12 5744.77 2624.64 632.64 668 7.45 337 57127.51 5507.77 1807.03 617.66 652 7.40 7 1815.61 237.00 817.62 14.98 16 0.05 125 4894.88 1540.53 462.41 137.52 207 0.45
19 MIZORAM 11 1354.60 393.84 960.76 0.00 11 0.09 11 1354.60 393.84 960.76 0.00 11 0.09 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 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
21 ODISHA 7389 107812.34 14414.60 81274.49 4070.78 8420 17.50 605 49758.25 12965.93 26620.55 2203.34 1651 7.55 6784 58054.08 1448.67 54653.94 1867.44 6859 10.46 1486 14812.95 4945.46 6830.17 904.16 1679 2.45
22 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
23 PUNJAB 171 3344.55 144.95 3159.75 15.44 171 2.36 164 3302.26 144.95 3117.46 15.44 164 2.26 7 42.29 0.00 42.29 0.00 7 0.10 97 1200.22 92.49 1067.88 0.00 97 1.24
24 RAJASTHAN 574 1456627.85 110274.46 102387.72 34261.39 14960 138.13 289 1447321.40 106779.18 97778.82 33026.08 14474 137.48 285 9306.45 3495.28 4608.90 1235.31 511 0.66 230 441932.39 33559.62 31108.60 14587.82 5307 38.62
25 SIKKIM 1 17.34 1.00 0.00 0.00 1 0.00 1 17.34 1.00 0.00 0.00 1 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 TAMIL NADU 23 262608.55 25596.00 32152.00 7530.72 10557 63.44 23 262608.55 25596.00 32152.00 7530.72 10557 63.44 0 0.00 0.00 0.00 0.00 0 0.00 13 133941.55 6689.00 8429.00 1095.08 6227 27.07
27 TELANGANA 69 214360.03 83191.20 83188.20 56299.64 1468 19.79 69 214360.03 83191.20 83188.20 56299.64 1468 19.79 0 0.00 0.00 0.00 0.00 0 0.00 23 10279.20 827.78 824.78 1960.19 298 2.42
28 TRIPURA 139 9963.75 3841.33 430.81 647.46 506 1.64 139 9963.75 3841.33 430.81 647.46 506 1.64 0 0.00 0.00 0.00 0.00 0 0.00 21 1057.66 564.55 62.73 81.18 43 0.16
29 UTTAR PRADESH 34 14704.46 7427.23 7249.58 266.20 564 4.61 34 14704.46 7427.23 7249.58 266.20 564 4.61 0 0.00 0.00 0.00 0.00 0 0.00 3 796.46 398.23 398.23 66.00 9 0.08
30 UTTARAKHAND 241 45303.50 5082.08 5037.48 5463.51 1906 4.31 182 39208.57 3606.41 3517.66 3246.50 1704 3.87 59 6094.93 1475.68 1519.82 2217.01 203 0.50 83 7562.83 1015.72 1887.70 719.83 410 0.83
31 WEST BENGAL 1088 875426.27 172485.15 131417.01 12945.99 25197 146.83 1065 861760.65 170510.29 128020.46 12191.02 24684 145.55 23 13665.62 1974.87 3396.55 754.97 650 1.28 403 158864.71 31867.08 13521.32 4830.73 5400 44.37
Total 41657 4307282.69 597206.20 780650.88 168211.46 105933 659.43 8159 3910925.89 549408.67 517705.30 155005.53 75744 592.90 33498 396356.78 47797.56 262945.61 13205.91 30840 72.03 11188 1124768.19 144524.33 135914.56 50825.18 33745 187.07
*Ongoing Schemes (Spillover):- Scheme completion Date>=01/04/2017 and Scheme Commencement Date<01/04/2017
*Proposed Schemes:- Scheme Commencement Date>= 01/04/2017
*Achievement:- Scheme Completion Date <=19/10/2017

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