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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:-2016-2017 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 2016-2017 ) 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
(Data under reconciliation)
133 118681.29 40921.42 65893.49 5621.37 2302 95.95 132 118601.79 40885.65 65857.71 5609.28 2302 95.89 1 79.50 35.78 35.78 12.09 0 0.06 32 11552.08 2209.60 8188.30 316.70 374 34.22
3 ARUNACHAL PRADESH 232 11251.31 7781.30 1595.39 95.63 258 0.39 220 10578.55 7359.74 1459.13 95.63 243 0.38 12 672.76 421.55 136.26 0.00 15 0.02 29 980.69 421.54 257.51 0.00 34 0.04
4 ASSAM 2213 103411.61 56568.48 6480.65 1907.81 6781 11.72 1844 100530.60 53997.58 6428.15 1907.45 6401 11.54 369 2881.01 2570.90 52.50 0.36 460 0.22 965 43816.21 19736.02 2202.12 430.43 3045 5.44
5 BIHAR 547 114693.04 14454.77 13576.36 4812.63 2559 10.99 89 86696.24 6614.78 5861.56 1471.66 707 8.06 458 27996.79 7840.00 7714.79 3340.97 1876 3.02 24 2649.12 567.49 565.70 337.00 358 1.28
6 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
7 CHATTISGARH 4289 26597.63 7448.42 5935.57 2257.91 4264 4.27 2582 23971.62 6203.96 5059.56 2163.28 3026 4.22 1707 2626.01 1244.46 876.00 94.63 1453 0.09 1502 10485.50 2190.21 1970.23 1220.31 1822 2.08
8 DADRA & 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
9 DAMAN & 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
10 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
11 GOA 2 16457.17 1000.00 1000.00 1084.75 47 2.45 2 16457.17 1000.00 1000.00 1084.75 47 2.45 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
12 GUJARAT 2183 442768.22 107097.27 112557.21 10999.42 5220 96.89 1394 263293.81 49760.83 54539.52 10740.60 4089 73.28 789 179474.41 57336.44 58017.69 258.82 1275 24.15 227 40532.31 5596.05 8883.26 457.76 1396 17.19
13 HARYANA 1243 98566.78 17905.15 22420.52 4999.37 1436 30.62 829 84377.64 17753.83 20412.86 4703.71 1142 20.36 414 14189.14 151.32 2007.66 295.67 353 10.98 366 26184.46 7913.41 4813.15 530.80 552 9.92
14 HIMACHAL PRADESH 382 68319.67 18393.01 6307.20 3891.43 4226 7.67 262 55820.72 14917.90 5040.78 3712.07 3783 6.38 120 12498.96 3475.12 1266.41 179.36 445 1.33 144 35288.86 11160.86 3127.88 1410.42 2603 4.46
15 JAMMU AND KASHMIR 2407 310443.58 30458.11 0.00 996.90 7794 35.35 2406 310436.68 30455.20 0.00 996.90 7793 35.35 1 6.90 2.91 0.00 0.00 1 0.00 94 19022.02 1739.69 0.00 114.67 516 3.86
16 JHARKHAND 7462 27296.27 8337.34 10867.05 870.40 5193 10.52 714 11532.03 3663.24 4520.13 641.52 654 2.38 6748 15764.24 4674.10 6346.91 228.88 4613 8.34 258 4430.84 1384.41 646.68 579.66 198 1.84
17 KARNATAKA 27612 777606.29 18811.66 74707.09 41524.79 17284 85.03 19125 746322.37 16798.30 55804.12 36791.11 14055 83.77 8486 31283.92 2013.36 18900.97 4733.68 5572 2.99 14456 308858.59 9243.39 35344.61 22025.41 11536 51.52
18 KERALA 27 104323.25 816.25 5869.87 37.42 628 17.25 27 104323.25 816.25 5869.87 37.42 628 17.25 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00
19 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
20 MADHYA PRADESH 14938 59851.99 24011.64 23340.50 6542.26 12362 12.12 1412 36833.46 12294.92 12277.92 1958.51 2007 8.40 13526 23018.53 11716.72 11062.59 4583.75 10570 4.24 8037 25291.17 9061.98 8717.92 4925.62 6890 6.85
21 MAHARASHTRA 6019 254147.42 61994.19 69730.03 11457.13 3671 41.01 1735 247156.05 58256.81 67515.67 11348.70 2997 40.38 4284 6991.37 3737.37 2214.36 108.43 690 0.66 749 87208.46 25857.24 26327.07 4277.52 844 17.91
22 MANIPUR
(Data under reconciliation)
103 3579.48 1045.39 29.81 293.35 143 2.42 76 3082.93 652.64 26.01 258.35 115 2.13 27 496.55 392.75 3.80 35.00 28 0.29 12 862.41 141.03 4.50 212.72 41 0.31
23 MEGHALAYA 717 114296.85 11409.97 19645.17 1855.85 1439 13.69 716 114287.47 11408.97 19644.47 1855.85 1438 13.69 1 9.38 1.00 0.70 0.00 1 0.00 319 17893.51 4442.16 685.51 821.17 616 2.13
24 MIZORAM 11 1574.94 756.60 87.78 0.00 12 0.06 11 1574.94 756.60 87.78 0.00 12 0.06 0 0.00 0.00 0.00 0.00 0 0.00 4 568.68 195.62 21.01 0.00 4 0.04
25 NAGALAND 61 2892.00 1343.09 154.62 28.59 64 0.62 59 2645.22 1121.31 154.62 28.59 60 0.60 2 246.78 221.78 0.00 0.00 4 0.02 57 2807.57 1258.66 154.62 0.00 60 0.62
26 ODISHA 8517 66134.99 29049.61 29683.13 3162.13 9270 7.51 2089 54717.19 23427.39 23949.50 1182.20 3496 7.25 6428 11417.80 5622.21 5733.63 1979.94 5866 0.32 3942 11735.59 5356.73 5475.73 1698.18 3866 1.61
27 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
28 PUNJAB 2037 54972.54 18580.82 31067.50 3025.01 2238 14.79 621 20827.36 6495.41 11395.77 2731.12 623 5.12 1416 34145.18 12085.41 19671.73 293.89 1708 10.58 288 5453.22 1683.69 2760.59 992.33 250 1.51
29 RAJASTHAN 702 3453408.12 399604.67 227223.24 20411.18 18557 165.04 437 3444384.72 396403.65 222598.73 19925.42 18361 161.35 265 9023.40 3201.02 4624.51 485.77 337 3.74 274 835925.68 53866.38 42838.37 5730.53 8642 47.93
30 SIKKIM 22 2218.84 984.25 109.39 56.99 45 0.06 22 2218.84 984.25 109.39 56.99 45 0.06 0 0.00 0.00 0.00 0.00 0 0.00 21 404.84 189.83 21.12 56.99 21 0.01
31 TAMIL NADU 33 370107.55 63258.30 81004.34 28589.28 14927 85.84 32 356085.55 63238.30 80979.14 28589.28 14635 84.34 1 14022.00 20.00 25.20 0.00 292 1.49 9 78091.00 11045.17 13862.58 2316.92 4290 25.55
32 TELANGANA
(Data under reconciliation)
156 133524.66 20783.00 20783.00 39920.61 2226 786.91 156 133524.66 20783.00 20783.00 39920.61 2226 786.91 0 0.00 0.00 0.00 0.00 0 0.00 28 6623.15 924.00 924.00 1409.11 294 760.60
33 TRIPURA 720 23319.27 5568.48 567.43 865.30 1386 2.31 709 23112.38 5495.65 559.56 813.01 1369 2.31 11 206.89 72.83 7.87 52.28 18 0.01 110 4824.04 994.25 108.60 178.79 290 0.76
34 UTTAR PRADESH 762 263091.30 129536.58 131710.56 21682.67 5159 6.30 723 225365.61 110593.86 113167.59 17684.05 4891 5.38 39 37725.69 18942.72 18542.97 3998.62 305 0.91 179 45553.35 22206.54 23346.82 7064.09 894 0.59
35 UTTARAKHAND 330 51658.11 5005.89 4886.20 2920.28 1620 4.97 289 50034.00 4860.02 3956.30 2827.63 1551 4.48 41 1624.11 145.88 929.90 92.65 69 0.51 124 8962.16 541.06 799.45 566.92 483 1.39
36 WEST BENGAL 933 672956.17 244918.09 233843.28 51537.03 15875 128.84 929 602658.11 186013.22 223010.09 51537.03 15165 128.84 4 70298.06 58904.87 10833.19 0.00 749 0.00 81 23988.21 8134.96 8005.97 2576.32 1557 7.44
Total 84793 7748150.34 1347843.75 1201076.38 271447.49 146986 1681.59 39642 7251450.96 1153013.26 1032068.93 250672.72 113861 1612.61 45150 496699.38 194830.50 169005.42 20774.79 36700 73.97 32331 1659993.72 208061.97 200053.30 60250.37 51476 1007.10
*Ongoing Schemes (Spillover):- Scheme completion Date>=01/04/2016 and Scheme Commencement Date<01/04/2016
*Proposed Schemes:- Scheme Commencement Date>= 01/04/2016
*Achievement:- Scheme Completion Date <=27/08/2016

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