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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 24361.35 3985 110.51 795 124323.33 69157.00 54978.00 16441.14 3609 104.00 235 11583.04 10597.00 940.00 7920.21 383 6.74 338 15946.31 10205.00 5651.00 3363.80 747 34.80
2 BIHAR 6596 43008.50 14138.69 13791.08 15772.01 17657 44.40 286 8860.08 1247.27 1853.81 2059.07 2159 10.06 6310 34148.43 12891.42 11937.27 13712.94 15709 35.90 1662 12487.10 4096.37 4542.01 6946.56 5637 20.50
3 CHATTISGARH 33517 112189.32 35956.75 27610.06 10205.70 25508 19.33 7279 38744.21 11977.50 7973.36 6755.26 7578 12.33 26238 73445.11 23979.25 19636.70 3450.44 21158 8.34 7864 23517.27 7586.12 6400.63 5870.13 8083 7.13
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 172769.52 44898.14 36252.49 22972.49 5607 81.54 2015 126822.97 35536.58 23188.35 21994.83 4005 62.39 1672 45946.55 9361.56 13064.14 977.66 1856 20.96 1135 55920.14 12539.50 11168.54 4804.91 2023 22.15
6 HARYANA 1915 175010.91 45856.93 18813.06 17849.24 3119 79.00 1892 174503.34 45660.93 18574.50 17800.70 3105 78.64 23 507.57 196.00 238.56 48.54 24 0.39 694 41598.31 12354.31 4582.61 4753.67 1338 25.98
7 HIMACHAL PRADESH 552 111696.34 15637.96 7780.56 5468.47 6688 5.50 380 101400.31 13264.23 6154.73 5041.51 6026 4.53 172 10296.03 2373.73 1625.83 426.95 669 1.01 230 57712.20 8168.51 5322.70 3478.84 2685 2.12
8 JAMMU AND KASHMIR 4109 345026.96 37492.29 629.34 15163.38 8654 38.57 1916 325415.89 30597.70 37.32 13346.45 7924 37.79 2193 19611.07 6894.59 592.02 1816.93 1511 1.19 537 22582.74 3194.77 0.01 4341.25 733 2.89
9 JHARKHAND 26608 66736.27 29316.55 35656.34 8255.72 17977 5.65 2225 20871.45 6901.91 12603.79 2560.76 1855 3.47 24383 45864.82 22414.64 23052.55 5694.96 16498 2.72 1006 9402.26 4526.21 4742.97 3520.74 1099 2.14
10 KARNATAKA 70922 1290418.72 113934.97 144424.73 78610.32 35615 144.84 31295 755996.05 66598.32 65089.83 62636.90 23705 115.22 39627 534422.67 47336.64 79334.90 15973.43 22925 41.15 18405 273720.88 30184.37 30211.67 34492.39 14095 53.53
11 KERALA 56 129505.34 1253.42 3883.55 7032.47 1203 29.97 56 129505.34 1253.42 3883.55 7032.47 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 113483.68 52075.67 47392.49 22595.41 21040 26.73 2872 66205.95 27313.31 26604.12 9315.90 4018 17.43 23281 47277.73 24762.36 20788.37 13279.51 17826 11.13 11342 39261.24 17695.41 16595.42 14385.71 9814 14.39
13 MAHARASHTRA 17224 892031.40 171451.30 146181.40 80778.53 20242 144.06 7752 567474.86 125156.20 107050.52 67432.47 13039 99.43 9472 324556.54 46295.10 39130.89 13346.05 7820 55.86 4262 221931.52 43663.60 45276.26 22526.81 4886 33.75
14 ODISHA 38505 304425.78 99302.75 97377.82 24191.49 38522 36.06 7429 224278.54 64723.90 63228.69 14249.72 12606 31.12 31076 80147.24 34578.85 34149.13 9941.78 28327 8.27 10266 69367.83 24757.32 24406.60 12908.43 10453 11.86
15 PUNJAB 699 34901.32 17748.61 11505.09 3092.48 844 6.66 414 22820.61 11061.35 8537.04 2995.46 551 4.61 285 12080.71 6687.26 2968.05 97.02 310 2.23 226 9035.38 3686.54 3639.49 1437.51 265 1.99
16 RAJASTHAN 4034 4050205.06 353743.82 265964.30 88838.97 24135 249.36 2187 3877483.77 304313.97 240577.01 87625.35 21639 208.62 1847 172721.29 49429.85 25387.29 1213.62 3650 42.50 1154 564728.90 65456.16 51307.07 27334.21 8309 49.71
17 TAMIL NADU 7197 415720.94 41864.17 46784.35 52445.65 21595 108.53 4045 368438.82 28272.11 35708.97 46256.88 17716 101.63 3152 47282.12 13592.06 11075.38 6188.76 4237 8.19 5386 313604.05 27162.56 32127.29 46558.79 15941 73.37
18 TELANGANA
(Data under reconciliation)
1116 94080.59 30887.49 46121.54 14371.39 2326 81.18 666 86877.33 28234.30 42291.80 10120.03 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 95728.80 7427 0.44 101 39415.63 19707.82 19707.82 9561.63 4186 0.24 129 50439.19 23469.78 23430.61 86167.18 3265 0.20 13 7276.26 3638.13 3638.13 3178.52 3300 0.04
20 UTTARAKHAND 511 68281.05 15724.86 11523.75 4626.32 2364 9.25 312 48548.41 8104.10 6343.90 4123.32 2033 5.31 199 19732.64 7620.77 5179.84 503.00 334 4.06 127 16460.45 1426.61 3361.59 1771.09 652 1.38
21 WEST BENGAL 1243 613746.75 95888.24 55577.88 38122.84 19871 152.91 1045 608798.39 95119.83 52573.19 37956.83 18940 151.49 198 4948.36 768.42 3004.69 166.01 1064 1.78 182 54473.09 17061.81 4567.66 5455.39 2286 23.69
22 ARUNACHAL PRADESH 347 15398.91 12045.52 2222.62 4037.70 377 0.45 128 6563.42 4406.88 1352.69 1803.76 139 0.24 219 8835.49 7638.64 869.94 2233.94 239 0.24 97 4534.28 3598.60 551.13 2620.62 110 0.16
23 ASSAM 10948 153314.93 79505.57 7737.59 7147.70 18419 18.94 4017 96085.05 48373.62 5379.81 7011.51 9837 12.43 6931 57229.87 31131.94 2357.77 136.19 9324 8.32 2277 39413.49 12089.58 930.92 3193.29 4632 5.74
24 MANIPUR 722 12323.93 4978.56 1261.45 1824.94 796 7.20 638 11027.29 4293.68 1134.65 1698.36 743 6.22 84 1296.64 684.89 126.80 126.59 88 1.21 294 5050.75 2462.84 348.39 1094.02 409 2.03
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 0.09 793 18363.21 6360.25 1222.41 838.41 993 3.58
26 MIZORAM 81 7426.19 4917.68 2196.84 1047.75 83 0.35 30 3247.02 1731.47 1203.88 1047.75 33 0.18 51 4179.18 3186.21 992.96 0.00 51 0.17 16 1944.58 1228.84 472.11 408.52 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 5.00 586.18 480 0.14 413 7284.04 2001.68 5.00 576.51 440 0.14 57 161.68 148.48 0.00 9.67 56 0.00 231 2037.61 713.68 5.00 269.22 223 0.02
29 TRIPURA 2467 31198.71 10550.77 1177.12 1642.23 2442 2.45 860 16685.87 4527.81 496.74 1252.92 1136 2.13 1607 14512.84 6022.96 680.38 389.31 1533 0.56 356 5288.02 1485.23 164.95 479.58 411 0.47
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 264173 9616618.56 1487154.77 1140721.44 655408.45 310073 1422.14 83804 7982505.40 1087646.94 815727.91 463529.40 172731 1191.88 180369 1634113.18 399507.86 324993.53 191879.07 159788 270.55 69496 1909339.88 334852.87 271807.43 221673.97 99858 422.62
*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 <=19/12/2014

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