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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 27100.81 3985 110.51 795 124323.33 69157.00 54978.00 19391.72 3609 104.00 235 11583.04 10597.00 940.00 7709.09 383 6.74 370 15337.16 10283.00 4951.00 3113.03 764 34.26
2 BIHAR 6596 44195.04 14138.69 13791.08 22659.81 17659 44.40 286 9330.08 1247.27 1853.81 3406.10 2159 10.06 6310 34864.97 12891.42 11937.27 19253.71 15711 35.90 2695 16667.28 5785.98 6615.31 9448.81 7310 24.91
3 CHATTISGARH 38210 118439.86 37666.18 29817.53 12142.69 29217 20.31 7403 40715.27 12030.45 8113.61 7681.52 7729 12.68 30807 77724.59 25635.73 21703.92 4461.17 24955 9.11 11494 28549.37 9325.46 7941.09 7342.95 11350 7.79
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 172784.44 44898.14 36252.49 27761.60 5607 81.54 2015 126829.02 35536.58 23188.35 26570.35 4005 62.39 1672 45955.42 9361.56 13064.14 1191.24 1856 20.96 1233 56908.94 12976.97 11589.89 5263.50 2114 22.58
6 HARYANA 1915 175010.91 45856.93 18813.06 27584.56 3119 79.00 1892 174503.34 45660.93 18574.50 27536.02 3105 78.64 23 507.57 196.00 238.56 48.54 24 0.39 673 33710.14 10637.08 4018.89 5389.59 1396 23.41
7 HIMACHAL PRADESH 552 111757.46 15637.96 7780.56 6206.51 6745 5.50 380 101400.31 13264.23 6154.73 5736.87 6082 4.53 172 10357.15 2373.73 1625.83 469.64 671 1.01 267 60594.98 8734.48 5922.93 3761.38 3064 2.23
8 JAMMU AND KASHMIR 4109 351513.92 37492.29 629.34 17081.28 8824 38.57 1916 331902.85 30597.70 37.32 15065.18 8109 37.79 2193 19611.07 6894.59 592.02 2016.10 1513 1.19 648 41309.12 4774.58 0.01 5335.28 1226 4.75
9 JHARKHAND 26607 67386.26 29316.24 35656.03 13275.76 17988 5.66 2225 21519.33 6901.91 12603.79 3800.50 1864 3.47 24382 45866.94 22414.33 23052.24 9475.26 16501 2.73 3764 12765.44 5672.87 6777.23 6330.84 3262 2.58
10 KARNATAKA 75759 1317580.23 121499.74 156128.20 107110.95 36695 146.62 33329 766460.24 71079.61 67849.42 79969.52 24835 116.42 42430 551119.99 50420.13 88278.78 27141.43 24139 42.20 24438 330765.42 38645.78 40306.66 54254.53 17546 64.05
11 KERALA 56 129505.34 1253.42 3883.55 9672.84 1219 29.97 56 129505.34 1253.42 3883.55 9672.84 1219 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 29772 124796.03 57339.10 52148.34 30879.74 23080 30.27 3349 70151.06 29305.23 28442.22 12355.22 4486 17.95 26423 54644.98 28033.87 23706.11 18524.53 19687 14.37 14961 47913.11 22183.50 20522.65 19944.18 12506 18.33
13 MAHARASHTRA 17224 893038.55 171451.30 146181.40 100708.92 20264 144.06 7753 567925.49 125158.10 107052.42 79417.67 13047 99.43 9471 325113.06 46293.20 39128.99 21291.26 7839 55.88 5867 252746.48 51161.18 51547.12 37644.06 6076 37.87
14 ODISHA 38505 304470.13 99302.75 97377.82 31635.30 38537 36.06 7429 224314.44 64723.90 63228.69 18437.05 12621 31.12 31076 80155.69 34578.85 34149.13 13198.26 28331 8.27 14362 79062.03 28526.79 28074.80 18620.66 14415 12.89
15 PUNJAB 699 35302.52 17748.61 11505.09 5258.58 844 6.67 414 23189.68 11061.35 8537.04 4871.40 551 4.61 285 12112.84 6687.26 2968.05 387.18 310 2.23 256 12757.09 4265.70 5883.89 2479.92 356 2.87
16 RAJASTHAN 4034 4051073.80 353743.82 265964.30 113788.56 24141 249.37 2187 3878352.51 304313.97 240577.01 111544.52 21642 208.63 1847 172721.29 49429.85 25387.29 2244.04 3653 42.50 1392 601684.92 82929.20 55321.25 38902.95 8870 52.01
17 TAMIL NADU 7197 415713.00 41864.17 46784.35 55173.35 21598 108.53 4045 368438.82 28272.11 35708.97 47843.76 17716 101.63 3152 47274.18 13592.06 11075.38 7329.59 4240 8.19 6029 317075.40 29040.08 33642.28 48676.12 16504 73.56
18 TELANGANA
(Data under reconciliation)
1116 94080.59 30887.49 46121.54 18445.35 2326 81.18 666 86877.33 28234.30 42291.80 14212.88 1805 75.08 450 7203.26 2653.20 3829.74 4232.47 522 6.45 297 14358.46 3986.31 8936.31 2289.22 435 24.90
19 UTTAR PRADESH
(Data under reconciliation)
230 89854.82 43177.59 43138.43 105958.71 7427 0.44 101 39415.63 19707.82 19707.82 9740.29 4186 0.24 129 50439.19 23469.78 23430.61 96218.42 3265 0.20 20 7878.81 3939.41 3939.41 3624.53 3312 0.04
20 UTTARAKHAND 511 68266.08 15724.86 11523.75 5625.16 2429 9.25 312 48556.76 8104.10 6343.90 4640.13 2095 5.31 199 19709.32 7620.77 5179.84 985.03 337 4.06 146 17387.35 1560.22 3429.80 1886.90 717 1.45
21 WEST BENGAL 1243 613765.00 95888.24 55577.88 40474.56 19976 152.91 1044 608815.89 95119.83 52572.44 40304.80 19025 151.49 199 4949.11 768.42 3005.44 169.76 1093 1.78 280 198178.21 26738.75 10610.35 10814.80 5965 29.85
22 ARUNACHAL PRADESH 347 15408.72 12045.52 2222.62 4242.94 377 0.45 128 6562.78 4406.88 1352.69 1938.83 139 0.24 219 8845.94 7638.64 869.94 2304.11 239 0.24 133 5788.51 4630.40 661.76 3090.00 154 0.17
23 ASSAM 10948 153312.81 79505.57 7737.59 11103.73 18416 18.98 4017 96085.05 48373.62 5379.81 10680.69 9837 12.43 6931 57227.75 31131.94 2357.77 423.03 9320 8.35 3636 45484.88 16107.40 1563.92 5765.89 6316 7.50
24 MANIPUR 722 12323.93 4978.56 1261.45 1906.00 797 7.20 638 11027.29 4293.68 1134.65 1770.83 744 6.22 84 1296.64 684.89 126.80 135.17 88 1.21 312 5336.06 2595.16 389.39 1175.81 436 2.15
25 MEGHALAYA 2772 124537.04 27870.24 9623.56 7631.22 2712 17.17 2744 123446.41 27624.66 9023.84 7372.55 2689 17.11 28 1090.63 245.58 599.72 258.67 32 0.09 761 17390.14 6175.21 1330.45 1546.18 966 3.44
26 MIZORAM 81 7426.19 4917.68 2196.84 1048.45 83 0.35 30 3247.02 1731.47 1203.88 1048.45 33 0.18 51 4179.18 3186.21 992.96 0.00 51 0.17 18 2216.74 1473.79 499.33 409.22 21 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 5.00 867.81 480 0.14 413 7284.04 2001.68 5.00 858.14 440 0.14 57 161.68 148.48 0.00 9.67 56 0.00 235 2107.81 733.68 5.00 380.38 227 0.02
29 TRIPURA 2467 31217.65 10550.77 1177.12 2232.57 2440 2.45 860 16709.61 4527.81 496.74 1578.76 1135 2.13 1607 14508.04 6022.96 680.38 653.81 1533 0.56 397 6149.83 1716.98 191.15 723.04 456 0.51
30 ANDAMAN And NICOBAR
(Data under reconciliation)
8 948.63 26.00 171.00 109.19 11 0.04 8 948.63 26.00 171.00 109.19 11 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 277321 9672112.90 1501692.09 1159387.92 811472.48 317373 1428.51 86439 8008296.94 1094175.00 820467.00 567691.68 174922 1193.96 190882 1663816.00 407517.13 338920.91 243780.82 166726 275.67 95052 2236135.28 398634.98 314815.35 302004.51 126101 455.44
*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 <=26/02/2015

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