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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 20135.59 3985 110.51 795 124323.33 69157.00 54978.00 10522.65 3609 104.00 235 11583.04 10597.00 940.00 9612.93 383 6.74 339 22811.07 10185.00 12543.00 3388.80 836 35.94
2 BIHAR 6596 41774.54 14138.69 13791.08 8743.97 17657 44.40 286 8840.08 1247.27 1853.81 1400.66 2159 10.06 6310 32934.46 12891.42 11937.27 7343.31 15709 35.90 977 11150.69 2981.40 2801.29 4017.30 3982 11.70
3 CHATTISGARH 33518 111799.21 35961.75 27615.06 7793.56 25506 19.33 7279 38687.52 11977.50 7973.36 5962.38 7572 12.33 26239 73111.69 23984.25 19641.70 1831.18 21159 8.34 5521 20131.67 6238.80 5153.74 3967.81 5927 6.38
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 5477.86 5623 81.54 2026 126998.42 35625.83 23277.60 5374.85 4021 62.40 1672 45823.91 9361.56 13064.14 103.01 1856 20.96 936 61584.60 13858.67 11713.54 1589.88 2025 23.63
6 HARYANA 1915 175010.91 45856.93 18813.06 14421.69 3118 79.00 1892 174503.34 45660.93 18574.50 14373.15 3104 78.64 23 507.57 196.00 238.56 48.54 24 0.39 642 62580.75 12037.29 9704.26 5231.66 1287 25.89
7 HIMACHAL PRADESH 552 111696.34 15637.96 7780.56 3735.75 6684 5.50 380 101361.65 13273.98 6154.73 3676.76 6021 4.53 172 10334.68 2363.97 1625.83 59.00 670 1.01 159 53548.11 6860.06 4157.80 2468.86 2252 1.74
8 JAMMU AND KASHMIR 4110 344617.70 37495.28 629.34 6359.63 8647 38.57 1916 325093.90 30597.70 37.32 5553.53 7923 37.79 2194 19523.80 6897.58 592.02 806.10 1501 1.19 359 14342.94 2165.41 0.00 888.27 513 1.78
9 JHARKHAND 26608 66652.91 29316.55 35656.34 6402.70 17967 5.65 2225 20871.45 6901.91 12603.79 1903.44 1855 3.47 24383 45781.45 22414.64 23052.55 4499.26 16488 2.72 750 7892.63 3810.54 3988.67 2616.79 856 1.74
10 KARNATAKA 68460 1283924.03 113490.24 139522.39 54995.54 35205 143.26 31288 757352.13 66594.77 65065.83 44530.69 23701 115.22 37172 526571.90 46895.46 74456.56 10464.85 21839 39.33 14305 230579.71 23176.04 22820.36 20422.77 11383 48.52
11 KERALA 56 129505.34 1253.42 3883.55 4198.16 1203 29.97 56 129505.34 1253.42 3883.55 4198.16 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 26176 113392.60 52136.18 47423.82 17101.70 21044 26.83 2870 66098.68 27268.67 26559.48 7601.95 4004 17.49 23306 47293.91 24867.51 20864.34 9499.75 17850 11.18 8901 42454.15 19109.19 18226.27 10693.79 8281 14.72
13 MAHARASHTRA 17229 889037.02 171511.26 146241.36 60917.57 20238 144.06 7753 566647.41 125156.64 107050.87 54579.15 13035 99.43 9476 322389.61 46354.63 39190.49 6338.41 7818 55.85 3532 208581.17 40460.86 42299.92 13006.22 4351 31.28
14 ODISHA 38520 303953.92 99308.37 97383.44 16349.42 38522 36.06 7429 223791.14 64723.90 63228.69 10029.99 12606 31.12 31091 80162.78 34584.47 34154.74 6319.43 28326 8.31 7287 59727.28 21602.26 21324.19 7900.60 7580 9.46
15 PUNJAB 699 34879.35 17748.61 11505.09 2244.94 844 6.67 414 22781.20 11061.35 8537.04 2224.37 551 4.61 285 12098.15 6687.26 2968.05 20.57 310 2.25 161 6779.04 2597.78 2905.34 963.61 194 1.56
16 RAJASTHAN 3788 4022841.44 348420.26 262785.67 62309.96 23955 241.66 2182 3855520.42 301240.35 239567.51 60843.43 21635 201.67 1606 167321.02 47179.91 23218.16 1466.53 3386 41.72 988 653175.81 78659.24 66030.45 22071.31 8831 48.71
17 TAMIL NADU 7198 415739.57 41876.67 46784.35 35685.61 21596 108.53 4045 368438.82 28272.11 35708.97 34329.03 17716 101.63 3153 47300.75 13604.56 11075.38 1356.58 4238 8.19 4733 304201.73 23470.34 29260.87 30931.86 15161 71.48
18 TELANGANA
(Data under reconciliation)
1116 94080.59 30887.49 46121.54 14843.93 2326 81.18 666 86877.33 28234.30 42291.80 8539.40 1805 75.08 450 7203.26 2653.20 3829.74 6304.53 522 6.45 225 19612.63 6349.53 11301.39 3873.36 370 28.31
19 UTTAR PRADESH
(Data under reconciliation)
230 89511.36 43177.59 43138.43 48299.76 7133 0.44 101 39415.63 19707.82 19707.82 7605.13 4186 0.24 129 50095.73 23469.78 23430.61 40694.63 2970 0.20 14 7985.17 3955.34 3955.34 4808.75 3504 0.00
20 UTTARAKHAND 511 68281.05 15724.86 11523.75 2880.66 2317 9.25 312 48548.41 8104.10 6343.90 2544.14 1986 5.31 199 19732.64 7620.77 5179.84 336.52 334 4.06 109 12928.49 1148.57 2179.39 1343.65 549 1.27
21 WEST BENGAL 1243 613921.34 95888.24 55577.88 13077.98 19825 152.91 1046 608799.14 95119.83 52573.94 12921.67 18894 151.49 197 5122.20 768.42 3003.94 156.31 1059 1.78 131 46413.14 14409.87 4445.79 1814.97 1797 21.05
22 ARUNACHAL PRADESH 347 15364.93 12045.52 2222.62 431.76 377 0.45 128 6529.95 4406.88 1352.69 258.35 139 0.24 219 8834.98 7638.64 869.94 173.41 239 0.24 56 2926.71 2279.55 458.82 260.04 59 0.12
23 ASSAM 10949 153222.88 79506.17 7737.59 5914.68 18415 18.94 4017 96085.05 48373.62 5379.81 5835.56 9835 12.43 6932 57137.82 31132.55 2357.77 79.12 9322 8.32 1628 36140.13 10135.48 768.36 2460.85 3566 5.22
24 MANIPUR 722 12323.93 4978.56 1261.45 1553.58 790 7.20 638 11027.29 4293.68 1134.65 1472.11 737 6.22 84 1296.64 684.89 126.80 81.47 88 1.21 283 4821.89 2353.70 338.39 966.30 391 2.00
25 MEGHALAYA 2772 124510.04 27870.24 9623.56 3781.70 2710 17.17 2744 123419.41 27624.66 9023.84 3658.71 2688 17.11 28 1090.63 245.58 599.72 123.00 31 0.09 810 19105.29 6338.14 1320.35 818.20 1015 3.72
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 5.00 343.52 480 0.14 413 7284.04 2001.68 5.00 333.86 440 0.14 57 161.68 148.48 0.00 9.67 56 0.00 221 1876.83 651.11 5.00 120.83 214 0.02
29 TRIPURA 2468 31293.91 10562.47 1178.42 1279.82 2441 2.45 860 16732.19 4527.81 496.74 970.12 1133 2.13 1608 14561.72 6034.66 681.68 309.70 1535 0.56 307 4711.18 1275.44 141.64 367.74 339 0.48
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 261446 9569594.48 1476829.76 1130636.09 420158.55 308997 1412.64 83773 7956941.29 1082893.10 813536.24 311245.98 172571 1184.82 177673 1612653.16 393936.71 317099.83 108912.58 158093 267.89 53582 1919325.11 317423.50 277987.65 147876.93 85459 397.24
*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 <=29/09/2014

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