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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:-2013-2014 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 2013-2014 ) 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 16061 529654.45 214527.11 259615.31 174270.91 17876 195.92 8738 258850.97 108031.06 122654.40 72063.68 10362 119.21 7323 270803.48 106496.05 136960.91 102207.23 8823 103.70 12078 272209.69 105813.41 136652.04 128345.22 12140 128.81
2 BIHAR 6928 145792.36 70797.41 43839.79 50250.74 21083 77.86 1380 101494.51 49174.54 26177.51 24518.01 5559 35.08 5548 44297.84 21622.87 17662.28 25732.73 17384 46.56 3655 56362.22 24983.45 14253.65 19576.58 11085 42.51
3 CHATTISGARH 32025 135656.69 39488.09 27387.12 21684.88 25826 22.78 4766 49232.98 9866.47 7502.80 7224.15 5395 13.95 27259 86423.72 29621.63 19884.33 14460.74 22444 10.96 15480 37412.04 14746.52 11153.88 16991.46 14458 10.96
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 5659 255574.69 61400.81 39298.00 28150.43 6709 105.98 2685 139580.42 40406.27 23639.17 21314.34 4138 77.39 2974 115994.27 20994.54 15658.83 6836.09 2931 31.16 2656 62337.41 27631.02 14120.86 13996.54 3601 53.05
6 HARYANA 2050 172274.52 54186.81 45447.42 36073.63 3899 86.22 1567 138202.01 47953.39 41495.55 31689.71 3004 70.29 483 34072.51 6233.41 3951.87 4383.92 1239 18.05 483 27880.58 10233.50 3451.79 4951.89 1232 21.86
7 HIMACHAL PRADESH 629 107144.65 24747.48 8150.24 10103.05 7239 5.39 403 62249.25 19616.57 5648.82 8140.70 6128 4.42 226 44895.40 5130.91 2501.42 1962.34 1175 1.05 284 39029.59 8706.01 4294.47 4951.41 2416 1.59
8 JAMMU AND KASHMIR 2661 372443.92 44065.80 690.65 42487.02 8654 41.32 2141 339195.15 36593.66 687.65 38164.10 8209 39.21 520 33248.77 7472.14 3.00 4322.92 832 3.58 550 44344.49 7854.86 135.23 11014.04 1492 7.39
9 JHARKHAND 12932 56310.68 25315.88 27173.47 20762.45 10095 5.84 1058 26290.56 11154.05 13832.05 8881.99 795 2.71 11874 30020.11 14161.84 13341.41 11880.46 9418 3.28 6238 21932.08 9651.28 11997.29 12068.65 5104 1.68
10 KARNATAKA 78567 950419.34 148297.63 137191.87 176369.14 37860 142.54 19570 590517.43 65095.57 48897.85 88605.59 17836 110.08 58997 359901.91 83202.06 88294.02 87763.54 31645 45.56 33193 249993.90 50174.18 45602.09 80902.14 20735 62.67
11 KERALA 62 83494.03 2695.09 12242.62 6218.52 1275 30.81 50 76596.13 2270.09 11817.62 6216.39 1208 23.34 12 6897.90 425.00 425.00 2.13 68 7.46 5 3733.95 58.34 252.89 248.89 98 1.36
12 MADHYA PRADESH 35095 132999.01 66150.21 60800.02 43398.05 26055 49.47 1607 49281.76 23751.11 22873.40 7024.59 2691 20.81 33488 83717.25 42399.10 37926.61 36373.46 24205 30.36 19679 62505.95 30900.90 28639.40 30470.14 16089 18.08
13 MAHARASHTRA 12823 535828.92 107662.05 89257.11 65329.27 13237 102.45 4528 312633.28 75797.93 61365.65 46924.36 7103 67.49 8295 223195.64 31864.12 27891.45 18404.90 6439 41.83 7466 163639.49 33820.00 28257.43 34007.03 5809 29.05
14 ORISSA 38145 212981.14 75141.03 66573.21 32526.73 34152 33.10 4633 99358.46 31436.12 26411.49 13237.93 9035 23.47 33512 113622.67 43704.91 40161.72 19288.80 27352 12.67 17791 60133.75 26171.60 23934.09 18996.12 16340 12.97
15 PUNJAB 1346 63859.90 24570.43 24525.60 20154.40 1709 13.93 502 23739.00 5702.85 10849.88 8561.81 697 6.37 844 40120.90 18867.58 13675.72 11592.58 1026 8.08 705 28938.50 8686.90 12083.78 12821.25 903 7.54
16 RAJASTHAN 4789 1724465.97 269737.60 178806.74 108797.96 14347 153.39 1743 1339479.39 159284.49 99226.45 87336.59 8342 107.93 3046 384986.58 110453.11 79580.29 21461.37 6647 46.84 1876 224339.66 62751.99 25349.23 20650.50 4033 23.19
17 TAMIL NADU 15560 357746.40 55503.28 61418.40 75733.73 25964 98.93 3122 190011.18 18739.55 23251.87 26818.60 9492 49.90 12438 167735.22 36763.73 38166.53 48915.13 17525 50.63 14752 264077.57 48091.51 52540.37 62934.60 21609 60.96
18 UTTAR PRADESH 310 107058.89 38565.74 37466.48 88795.45 26032 1.14 107 37647.65 18757.05 17655.53 12445.39 1582 0.33 203 69411.24 19808.70 19810.96 76350.06 24581 0.81 68 26403.97 4717.03 4717.03 32043.35 12105 0.41
19 UTTARAKHAND 623 40742.77 5557.39 8139.57 8148.68 2685 6.95 406 34495.98 4017.87 7364.63 7226.13 2123 4.96 217 6246.79 1539.52 774.94 922.55 568 2.07 264 14223.19 1624.13 2928.98 4006.98 838 1.88
20 WEST BENGAL 1387 445403.56 79072.17 46546.27 68618.25 16627 151.07 1186 431106.35 72026.76 44181.52 65782.01 15320 145.85 201 14297.21 7045.41 2364.75 2836.24 1565 5.30 445 56620.41 14398.93 12468.26 16370.69 3614 24.82
21 ARUNACHAL PRADESH 888 16074.41 14103.68 491.68 11797.85 819 0.26 148 3707.61 2917.87 61.83 3084.82 149 0.16 740 12366.80 11185.81 429.85 8713.02 685 0.11 272 7899.48 6418.31 429.78 7091.50 277 0.18
22 ASSAM 9546 123422.33 71742.96 8002.37 18360.65 15731 16.90 3722 73871.48 35280.30 4007.27 14389.24 7722 10.92 5824 49550.85 36462.66 3995.10 3971.41 8688 8.20 5350 47320.31 24234.15 1935.15 11063.19 7960 8.87
23 MANIPUR 452 10541.68 4586.75 1287.44 2587.92 447 4.64 393 9470.65 3959.18 1095.75 2432.65 400 3.98 59 1071.03 627.56 191.69 155.27 62 0.74 212 4143.41 2065.84 512.89 892.80 226 1.55
24 MEGHALAYA 4385 130413.73 30665.70 11371.64 13898.53 3752 13.77 3748 92092.50 21561.36 9433.30 13207.72 3329 12.19 637 38321.22 9104.34 1938.35 690.81 605 1.85 1517 26555.25 8644.22 3166.62 4331.02 1528 3.27
25 MIZORAM 43 4359.54 3876.63 430.74 1472.28 44 0.00 0 0.00 0.00 0.00 0.00 0 0.00 43 4359.54 3876.63 430.74 1472.28 44 0.00 12 1475.19 1327.67 147.52 622.46 12 0.00
26 NAGALAND 84 6033.37 5495.11 0.00 2660.68 85 0.69 80 5832.31 5224.57 0.00 2492.44 81 0.64 4 201.07 270.54 0.00 168.23 4 0.04 59 4837.32 4299.06 0.00 2638.11 60 0.56
27 SIKKIM 394 7251.62 3057.43 124.13 1986.75 414 0.16 309 6442.23 2805.59 124.13 1721.64 344 0.15 85 809.39 251.84 0.00 265.11 85 0.01 172 3025.75 1026.54 123.66 1023.23 181 0.03
28 TRIPURA 1636 23596.04 7918.84 884.58 3571.59 1855 2.59 778 16373.68 4385.71 488.43 2092.16 1119 2.30 858 7222.36 3533.12 396.15 1479.43 884 0.49 340 2923.20 1151.18 128.12 680.32 388 0.47
29 ANDAMAN and NICOBAR 8 948.63 85.00 223.00 79.62 9 0.04 0 0.00 0.00 0.00 0.00 0 0.00 8 948.63 85.00 223.00 79.62 9 0.04 0 0.00 0.00 0.00 0.00 0 0.00
30 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
31 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
32 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
33 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
34 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
35 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 285088 6752493.24 1549014.11 1197385.47 1134289.16 324480 1364.14 69370 4507752.92 875809.98 630744.55 621596.74 132163 953.13 215718 2244740.30 673204.13 566640.92 512692.37 216933 481.43 145602 1814298.35 540182.53 439276.50 553690.11 164333 525.71
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