Rice2013 14

PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION-RICE (NFSM-RICE) DURING, 2013-14.
Sl.
No.
1
Interventions
2
1 Cluster Demonstrations by State Department of
Agriculture with the technical backstopping of
ICAR/SAUs/IRRI (One Cluster of 100 ha)
Direct Seeded Rice/Line Transplanting/SRI
(Target 1.5% of area of District)
Cluster Demonstrations on Hybrid Rice (One Cluster
of 100 Ha) Target 0.5% of Area of District
(c) Cluster Demonstrations on Stress Tolerant Rice Varieties
with emphasis on Rice-PulseCropping System (100 ha)
(d)
Frontline Demonstrations by ICAR/SAUs on Hybrids/
Varieties (Cluster of Minimum 10 ha each)
2 Seed Distribution:
Approved Rate
of Assistance
3
Unit
4
(a)
Rs 7500/-per Ha
Ha
(b)
Rs 7500/-per Ha
Ha
Rs 7500/-per Ha
Ha
Rs 7500/-per Ha
Ha
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
T
A
5
Andhra Pradesh (Revised) Arun. Pra. (Revised)

Physical
Financial
Physical Financial
6
7
8
9
Assam (Revised)
Physical
Financial
10
11
Bihar
Physical
Financial
12
13
Chhattisgarh (Revised)
Physical
Financial
14
15
(Rupees in Lakh))
Gujarat
Himachal Pradesh
Physical
Financial
Physical Financial
16
17
18
19
T
A
T
A
T
A
T
A
6882
5760
1500
1030
0
0
0
0
516.150
172.510
112.500
65.757
0.000
0.000
0.000
0.000
6800
5800
0
0
0
0
0
0
510.000
435.000
0.000
0.000
0.000
0.000
0.000
0.000
14862
6562
7286
3386
0
0
0
0
1114.650
492.150
546.450
253.950
0.000
0.000
0.000
0.000
9000
0
0
0
0
0
0
0
675.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
22226
23604
6200
6770
0
0
0
0
1666.950
364.520
465.000
132.920
0.000
0.000
0.000
0.000
735
632
400
400
0
0
0
0
55.125
25.060
30.000
20.530
0.000
0.000
0.000
0.000
1900
1900
0
0
0
0
0
0
142.500
129.480
0.000
0.000
0.000
0.000
0.000
0.000
T
A
T
A
0
0
382400
300073
0.000
0.000
1912.000
1500.365
0
0
64000
32900
0.000
0.000
320.000
164.500
22050
12500
134000
82000
441.000
250.000
670.000
410.000
0
0
100000
0
0.000
0.000
500.000
0.000
1250
674.23
345000
207798.00
25.000
0.260
1725.000
473.710
2102
282
3500
502
42.040
3.180
17.500
2.010
0
0
3700
1905
0.000
0.000
18.500
15.910
T
A
T
A
T
A
T
A
102000
20000
0
0
72000
18000
174000
38000
510.000
100.000
0.000
0.000
360.000
90.000
870.000
190.000
22400
18400
11200
0
20000
8000
53600
26400
112.000
92.000
56.000
0.000
100.000
40.000
268.000
132.000
66000
66000
70000
70000
45500
20250
181500
156250
330.000
330.000
350.000
350.000
202.500
101.250
882.500
781.250
50000
0
0
0
30000
0
80000
0
250.000
0.000
0.000
0.000
150.000
0.000
400.000
0.000
21000
7110
5210
2446
116350
10000
142560
19556
105.000
16.010
26.050
5.000
581.750
0.000
712.800
21.010
2600
237
0
0
2850
2103
5450
2340
13.000
0.000
0.000
0.000
14.250
8.640
27.250
8.640
4000
2900
0
0
4000
3200
8000
6100
20.000
20.000
0.000
0.000
20.000
20.000
40.000
40.000
T
A
T
A
T
A
T
A
T
A
T
A
T
A
T
A
T
A
T
A
T
A
T
A
T
A
2100
0
0
0
0
0
0
0
200
0
200
0
0
0
0
0
200
0
0
0
2700
0
11550
0
678
300
41.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
30.000
0.000
30.000
0.000
0.000
0.000
0.000
0.000
60.000
0.000
0.000
0.000
161.000
0.000
1155.000
0.000
94.920
50.000
170
0
5000
0
100
0
0
0
0
0
100
0
20
0
0
0
40
0
0
0
5430
0
750
0
70
0
5.100
0.000
150.000
0.000
15.000
0.000
0.000
0.000
0.000
0.000
15.000
0.000
3.000
0.000
0.000
0.000
12.000
0.000
0.000
0.000
200.100
0.000
75.000
0.000
9.800
0.000
10620
7681
9365
2365
0
0
0
0
0
0
300
0
0
0
0
0
300
0
0
0
20585
10046
16370
15379
795
795
318.600
230.430
280.950
70.950
0.000
0.000
0.000
0.000
0.000
0.000
45.000
0.000
0.000
0.000
0.000
0.000
90.000
0.000
0.000
0.000
734.550
301.380
1637.000
1537.900
111.300
86.630
9000
0
6000
0
0
0
0
0
0
0
0
0
0
0
0
0
450
0
0
0
15450
0
2800
0
0
0
270.000
0.000
180.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
135.000
0.000
0.000
0.000
585.000
0.000
280.000
0.000
0.000
0.000
5000
4283
6000
15641
0
0
0
0
640
61
60
3
0
0
0
0
590
106
0
0
12290
20094
424
63
200
160
150.000
11.750
180.000
110.580
0.000
0.000
0.000
0.000
96.000
3.150
9.000
0.450
0.000
0.000
0.000
0.000
177.000
32.400
0.000
0.000
612.000
158.330
42.400
4.130
28.000
9.840
700
0
500
747
5
0
0
0
10
10
8
2
5
0
0
0
30
20
3
0
1261
779
330
264
10
10
21.000
0.000
15.000
5.820
0.750
0.000
0.000
0.000
1.500
1.050
1.200
0.000
0.750
0.000
0.000
0.000
9.000
6.000
4.500
0.000
53.700
12.870
33.000
17.400
1.400
0.420
0
0
800
343
0
0
0
0
100
12
125
22
0
0
0
0
60
16
10
0
1095
393
501
450
20
20
0.000
0.000
24.000
10.290
0.000
0.000
0.000
0.000
15.000
1.800
18.750
3.300
0.000
0.000
0.000
0.000
18.000
4.800
15.000
0.000
90.750
20.190
50.100
45.000
2.800
0.700
T
A
T
A
T
A
T
A
T
A
T
A
11
11
1
1
69.960
29.150
13.870
6.940
0.000
0.000
4905.400
2014.722
0.000
0.000
4905.400
2014.722
30.09.2013
17.10.2013
13
13
1
1
82.680
82.680
13.870
13.870
168.320
200.000
1647.770
1028.050
0.000
0.000
1647.770
1028.050
31.08.2013
25.09.2013
13
13
1
1
82.680
45.000
13.870
10.000
390.590
281.390
6624.590
4449.650
0.000
0.000
6624.590
4449.650
30.09.2013
21.10.2013
18
18
1
1
114.480
0.000
13.870
0.000
0.000
0.000
2568.350
0.000
0.000
0.000
2568.350
0.000
10
10
1
1
63.600
5.070
13.870
0.000
127.200
10.000
5481.820
1179.790
0.000
0.000
5481.820
1179.790
31.08.2013
10.10.2013
2
2
1
1
0.000
0.000
0.000
0.000
40.000
0.000
300.015
90.110
0.000
0.000
300.015
90.110
30.09.2013
09.10.2013
3
3
1
1
19.070
2.550
6.250
0.750
112.780
76.800
482.750
331.380
0.000
0.000
482.750
331.380
31.08.2013
04.09.2013
3 Plant and Soil Protection Management:

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Liming in Acidic Soils
Rs 500/-per Ha
Ha
Plant Protection Chemicals & bio-agents
Rs 500/-per Ha
Ha
Rs 3000/-per
Machine
Rs 3000/-per
Machine
Rs 15000/-per
Machine
Rs 15000/-per
Machine
Rs 15000/-per
Machine
Rs 15000/-per
Machine
Rs 15000/-per
Machine
Rs 15000/-per
Machine
Rs 30000/-per
Machine
Rs 150000/-per
Machine
Nos.
Rs 10000/-per
Pumpset
Rs 3500/-Session
Rs 14000/-Training
Nos.
Rs 6.36 lakh per

District
Rs 13.87 lakh per
State
No. of
District
No of
State
(c)
Sub Total 3 (a) to 3 (c)

4 Resource Conservation Techniques/Tools:
(a)
Conoweeders
(b)
Knap Sack Sprayers
(c)
Zero Till Seed Drills
(d)
Multi Crop Planters
(e)
Seed Drills
(f)
Power Weeders
(g)
Zero Till Multi Crop Planters
(h)
Ridge Furrow Planters
(i)
Rotavators
(j)
Laser Land Levelers
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Sub Total 4 (a) to 4 (j)

5 Incentive for Pump Sets
6 Cropping System based trainings (Four Sessions i.e
one before Kharif, One each during kharif and rabi crops
and one after rabi harvest)
7 Miscellaneous Expenses
(a)
Proect Management Team & Other Miscellaneous

Expenses at District level
Expenses at State level
8 Local Initiatives
(b)
Total Financial (1 to 8)
9 Other Expenditure/unapproved component
Progress as on
Lettar Dated
Nos.
YEAR-WISE PHYSICAL TARGETS & FINANCIAL OUTLAYS vis--vis ACHIEVEMENTS MADE UNDER
NATIONAL FOOD SECURITY MISSION-RICE (NFSM-RICE) DURING 12TH PLAN IN
ANDHRA PRADESH.
(Financial Rupees in Lakhs)
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
2012-13
Physical
Financial
T
A
%
T
A
7425
7425
100.00
2700
1723
556.875
556.875
100.00
202.500
136.383
6882
5760
83.70
1500
1030
516.150
172.510
33.42
112.500
65.757
0
0
#DIV/0!
63.81
67.35
68.67
T
A
%
T
A
0
0
#DIV/0!
400000
277966
0.000
0.000
#DIV/0!
2000.000
1945.771
69.49
T
A
%
T
A
%
T
A
2013-14 (Revised)
Physical
Financial
2014-15
Physical
Financial
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
(a)
(b)

Rs 7500/-per Ha
Ha
Rs 7500/-per Ha
Ha
10
11
12
13
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
58.45
#DIV/0!
0
0
#DIV/0!
382400
300073
0.000
0.000
#DIV/0!
1912.000
1500.365
0
0
#DIV/0!
97.29
78.47
78.47
40000
43063
107.66
0
0
#DIV/0!
35000
38000
200.000
215.314
107.66
0.000
0.000
#DIV/0!
175.000
150.590
102000
20000
19.61
0
0
#DIV/0!
72000
18000
510.000
100.000
19.61
0.000
0.000
#DIV/0!
360.000
90.000
%
T
A
108.57
75000
81063
86.05
375.000
365.904
25.00
174000
38000
108.08
97.57
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
9000
4650
51.67
9000
10000
111.11
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
300
0
0.00
0
0
#DIV/0!
0
0
#DIV/0!
2000
2621
131.05
50
0
%
T
A
0.00
20350
17271
14
15
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
16
17
0.000
0.000
#DIV/0!
0.000
0.000
14307
13185
92.16
4200
2753
1073.025
729.385
67.97
315.000
202.140
#DIV/0!
#DIV/0!
#DIV/0!
65.55
64.17
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
782400
578039
0.000
0.000
#DIV/0!
3912.000
3446.136
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
73.88
88.09
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
142000
63063
44.41
0
0
#DIV/0!
107000
56000
710.000
315.314
44.41
0.000
0.000
#DIV/0!
535.000
240.590
18
11.08
3.07
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
0.00
52.37

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
25.00
870.000
190.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
52.34
249000
119063
44.97
1245.000
555.904
21.84
21.84
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
47.82
44.65
270.000
160.195
59.33
270.000
300.000
111.11
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
45.000
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
600.000
786.300
131.05
75.000
0.000
2100
0
0.00
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
200
0
0.00
200
0
0.00
0
0
#DIV/0!
0
0
#DIV/0!
200
0
0.00
0
0
41.000
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
30.000
0.000
0.00
30.000
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
60.000
0.000
0.00
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
11100
4650
41.89
9000
10000
111.11
0
0
#DIV/0!
0
0
#DIV/0!
200
0
0.00
500
0
0.00
0
0
#DIV/0!
0
0
#DIV/0!
2200
2621
119.14
50
0
311.000
160.195
51.51
270.000
300.000
111.11
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
30.000
0.000
0.00
75.000
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
660.000
786.300
119.14
75.000
0.000
0.00
1260.000
1246.495
#DIV/0!
2700
0
#DIV/0!
161.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
0.00
23050
17271
0.00
1421.000
1246.495
18.94
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
4.79
0.00
3.66
8.45

(a)
Conoweeders
Rs 3000/-per
Machine
Nos.
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.

Rs 10000/-per
Pumpset
Rs 3500/-Session
Rs 14000/-Training
(b)
0.00
0.00
0.00
0.00
11.95
0.00
84.87
0
0
98.93
0.000
0.000
0.00
11550
0
0.00
1155.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
74.93
11550
0
87.72
1155.000
0.000
0.00
Nos.
#DIV/0!
300
300
#DIV/0!
42.000
42.000
0.00
678
300
0.00
94.920
50.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
0.00
978
600
0.00
136.920
92.000
1.40
100.00
100.00
44.25
52.68
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
61.35
67.19
T
A
%
T
A
11
11
100.00
1
1
69.960
58.560
83.70
13.870
13.650
11
11
100.00
1
1
69.960
29.150
41.67
13.870
6.940
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
22
22
100.00
2
2
139.920
87.710
62.69
27.740
20.590
%
T
A
100.00
98.41
200.000
200.000
100.00
50.04
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
74.22
200.000
200.000
3.04
%
T
A
#DIV/0!
100.00
4720.205
4565.638
#DIV/0!
#DIV/0!
4905.400
2014.722
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
100.00
9625.605
6580.360
100.00
Rs 6.36 lakh per

District
No. of
District
Rs 13.87 lakh per

State
No of
State
%
Progress as on
Letter dated
0.00
%
T
A

0.00
%
T
A
8 Local Initiatives
4.56
Nos.

(a)
2.43
96.73
31.03.2013
10.05.2013
41.07
30.09.2013
17.10.2013
#DIV/0!
#DIV/0!
#DIV/0!
68.36
1.33
0.31
ARUNACHAL PRADESH
Sl.
Interventions
Approved Rate
No.
Unit
of Assistance
2012-13
2013-14 (Revised)
2014-15
2015-16
2016-17
Total XII Plan
% Share of
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
10
11
12
13
14
15
16
17
Intervention to
Total Exp.
2
18

(a)
Rs 7500/-per Ha
Ha
Rs 7500/-per Ha
Ha

(b)

2500
187.500
6800
510.000
0.000
0.000
0.000
9300
697.500
A
%
4100
164.00
307.500
164.00
5800
85.29
435.000
85.29
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
9900
106.45
742.500
106.45
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0.000
0.000
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
43.11
0.00
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
T
A
1000
0
20.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
1000
0
20.000
0.000
%
T
0.00
40000
0.00
200.000
#DIV/0!
64000
#DIV/0!
320.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
0.00
104000
0.00
520.000
10000
50.000
32900
164.500
0.000
0.000
0.000
42900
214.500
25.00
25.00
51.41
51.41
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
41.25
41.25
T
A
10000
350
50.000
1.750
22400
18400
112.000
92.000
0.000
0.000
0.000
0.000
0.000
0.000
32400
18750
162.000
93.750
%
T
3.50
8000
3.50
40.000
82.14
11200
82.14
56.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
57.87
19200
57.87
96.000
A
%
5750
71.88
28.750
71.88
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
5750
29.95
28.750
29.95
T
A
10000
19500
50.000
97.500
20000
8000
100.000
40.000
0.000
0.000
0.000
0.000
0.000
0.000
30000
27500
150.000
137.500
%
T
195.00
28000
195.00
140.000
40.00
53600
40.00
268.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
91.67
81600
91.67
408.000
25600
128.000
26400
132.000
0.000
0.000
0.000
52000
260.000
91.43
91.43
49.25
49.25
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
63.73
63.73
T
A
200
200
6.000
6.000
170
0
5.100
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
370
200
11.100
6.000
%
T
100.00
4000
100.00
120.000
0.00
5000
0.00
150.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
54.05
9000
54.05
270.000
A
%
4600
115.00
138.000
115.00
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
4600
51.11
138.000
51.11
T
A
50
50
7.500
7.500
100
0
15.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
150
50
22.500
7.500
%
T
100.00
0
100.00
0.000
0.00
0
0.00
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
33.33
0
33.33
0.000
A
%
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0.00
12.45

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
5.44
1.67
7.98
15.10

(a)
Conoweeders
Rs 3000/-per
Machine
Nos.
(b)
Knap Sack Sprayers
Rs 3000/-per
Nos.
Machine
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Nos.
Machine
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
T
A
%
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
T
A
0
0
0.000
0.000
100
0
15.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
100
0
15.000
0.000
(g)
Rs 15000/-per
Nos.
%
T
#DIV/0!
15
#DIV/0!
2.250
0.00
20
0.00
3.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
0.00
35
0.00
5.250
A
%
15
100.00
2.250
100.00
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
15
42.86
2.250
42.86
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
%
T
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
40
#DIV/0!
12.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
40
#DIV/0!
12.000
A
%
0
#DIV/0!
0.000
#DIV/0!
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
0.00
0.000
0.00
T
A
0
200
0.000
2.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
200
0.000
2.000
%
T
#DIV/0!
4265
#DIV/0!
135.750
#DIV/0!
5430
#DIV/0!
200.100
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
9695
#DIV/0!
335.850
5065
155.750
0.000
0.000
0.000
0.000
5065
155.750
118.76
114.73
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
52.24
46.37
T
A
500
500
50.000
50.000
750
0
75.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
1250
500
125.000
50.000
%
T
100.00
21
100.00
2.940
0.00
70
0.00
9.800
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
40.00
91
40.00
12.740
Machine
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Nos.
Machine
(j)
Laser Land Levelers (Row Marker)*
Rs 150000/-per
Machine
Nos.
Rs 10000/-per
Pumpset
Nos.
Rs 3500/-Session
Nos.
Rs 14000/-Training
21
2.940
0.000
0.000
0.000
0.000
21
2.940
100.00
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
23.08
23.08
0.35
8.01
0.44
0.00
0.00
0.00
0.13
0.00
0.00
0.12
9.04
2.90
0.17
(a)

Rs 6.36 lakh per

District
No. of
District
T
A
13
13
82.680
0.000
13
13
82.680
82.680
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
26
26
165.360
82.680
(b)
Rs 13.87 lakh per
No of
%
T
100.00
1
0.00
13.870
100.00
1
100.00
13.870
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
100.00
2
50.00
27.740
State
State
0.000
13.870
0.000
0.000
0.000
13.870
100.00
0.00
100.00
100.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00
50.00
0.000
0.000
0
0
368.320
200.000
#DIV/0!
#DIV/0!
8 Local Initiatives
T
A
%
200.000
0.000
#DIV/0!
0.00
168.320
200.000
#DIV/0!
118.82
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
#DIV/0!
0.81
11.61
54.30
T
A
1032.740
694.190
1647.770
1028.050
0.000
0.000
0.000
0.000
0.000
0.000
2680.510
1722.240
62.39
31.08.2013
#DIV/0!
#DIV/0!
#DIV/0!
64.25
Progress as on
67.22
31.03.2013
Letter dated
29.04.2013
25.09.2013
* Not approved machine.
4.80
100.00
ASSAM
Sl.
Interventions
Approved Rate
No.
Unit
of Assistance
2012-13
2013-14 (Revised)
2014-15
2015-16
2016-17
Total XII Plan
% Share of
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
10
11
12
13
14
15
16
17
Intervention to
Total Exp.
18

(a)
Rs 7500/-per Ha
Ha
Rs 7500/-per Ha
Ha

(b)

8215
616.125
14862
1114.650
0.000
0.000
0.000
23077
1730.775
A
%
8215
100.00
616.125
100.00
6562
44.15
492.150
44.15
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
14777
64.03
1108.275
64.03
T
A
4930
4930
369.750
369.750
7286
3386
546.450
253.950
0.000
0.000
0.000
0.000
0.000
0.000
12216
8316
916.200
623.700
100.00
100.00
46.47
46.47
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
68.07
68.07
16.35
9.20
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
22050
441.000
23200
464.000
1150
23.000
12500
250.000
0.000
0.000
0.000
13650
273.000
Qtls
100.00
200.000
56.69
134000
56.69
670.000
#DIV/0!
0.000
#DIV/0!
0.000
#DIV/0!
Rs 500/-per Qtl
100.00
40000
#DIV/0!
HYVs Seeds
%
T
#DIV/0!
(b)
1150
23.000
0.000
0.000
#DIV/0!
0.000
0.000
58.84
174000
58.84
870.000
40000
200.000
82000
410.000
0.000
0.000
0.000
122000
610.000
100.00
100.00
61.19
61.19
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
70.11
70.11
490.000
410.000
4.03
9.00

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
T
A
32000
59264
160.000
80.000
66000
66000
330.000
330.000
0.000
0.000
0.000
0.000
0.000
0.000
98000
125264
185.20
50.00
100.00
100.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
127.82
83.67
T
A
30000
31740
150.000
0.000
70000
70000
350.000
350.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
100000
101740
500.000
350.000
%
T
105.80
32000
0.00
160.000
100.00
45500
100.00
202.500
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
101.74
77500
70.00
362.500
16006
80.030
20250
101.250
0.000
0.000
0.000
36256
181.280
50.02
50.02
44.51
50.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
46.78
50.01
T
A
94000
107010
470.000
160.030
181500
156250
882.500
781.250
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
275500
263260
1352.500
941.280
6.05
5.16
2.68
13.89
113.84
34.05
86.09
88.53
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
95.56
69.60
Nos.
5000
150.000
10620
318.600
0.000
0.000
0.000
15620
468.600
2022
0.000
7681
230.430
0.000
0.000
0.000
9703
230.430
Nos.
%
T
40.44
4000
0.00
120.000
72.33
9365
72.33
280.950
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
62.12
13365
49.17
400.950
A
%
10096
252.40
93.388
77.82
2365
25.25
70.950
25.25
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
12461
93.24
164.338
40.99
0.000
0.000
0.000
0.000
0.000
0.000
A
%
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0.00
%
T
A
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
0.00
%
T
A
%
T
#DIV/0!
300
0
0.00
0
#DIV/0!
45.000
0.000
0.00
0.000
#DIV/0!
300
0
0.00
0
#DIV/0!
45.000
0.000
0.00
0.000
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
#DIV/0!
600
0
0.00
0
#DIV/0!
90.000
0.000
0.00
0.000
A
%
T
A
%
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
T
A
%
T
A
300
0
0.00
0
0
90.000
0.000
0.00
0.000
0.000
300
0
0.00
0
0
90.000
0.000
0.00
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
600
0
0.00
0
0
180.000
0.000
0.00
0.000
0.000
%
T
A
#DIV/0!
9600
12118
#DIV/0!
405.000
93.388
#DIV/0!
20585
10046
#DIV/0!
734.550
301.380
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
30185
22164
#DIV/0!
1139.550
394.768
5.83
%
T
A
126.23
7000
7000
23.06
700.000
700.000
48.80
16370
15379
41.03
1637.000
1537.900
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
73.43
23370
22379
34.64
2337.000
2237.900
33.02
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

(a)
Conoweeders
Rs 3000/-per
Machine
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
(c)
Rs 15000/-per
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Nos.
Machine
Machine
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.

Rs 10000/-per
Pumpset
Nos.
Rs 3500/-Session
Rs 14000/-Training
Nos.

(a)
(b)
100.00
100.00
93.95
93.95
95.76
95.76
T
A
100
73
14.000
10.220
795
795
111.300
86.630
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
895
868
125.300
96.850
73.00
73.00
100.00
77.83
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
96.98
77.29
13
13
100.00
1
82.680
41.340
50.00
13.870
13
13
100.00
1
82.680
45.000
54.43
13.870
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
26
26
100.00
2
165.360
86.340
52.21
27.740
3.40
2.43
0.00
0.00
0.00
0.00
0.00
0.00
1.43

Rs 6.36 lakh per

District
No. of
District
Rs 13.87 lakh per
No of
T
A
%
T
State
State
13.870
10.000
0.000
0.000
0.000
23.870
%
T
A
100.00
100.00
200.000
99.100
100.00
72.10
390.590
281.390
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
86.05
590.590
380.490
5.61
%
T
A
#DIV/0!
49.55
3094.425
2326.823
#DIV/0!
72.04
6624.590
4449.650
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
64.43
9719.015
6776.473
100.00
8 Local Initiatives
%
Progress as on
Letter dated
75.19
31.03.2013
Action Pla.
67.17
30.09.2013
21.10.2013
#DIV/0!
#DIV/0!
#DIV/0!
69.72
1.27
0.35
BIHAR
Sl.
Interventions
No.
Approved Rate
Unit
of Assistance
2012-13
2013-14
2014-15
2015-16
2016-17
Total XII Plan
% Share of
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
10
11
12
13
14
15
16
17
Intervention to
Total Exp.
18

(a)

Rs 7500/-per Ha
Ha
(b)
Rs 7500/-per Ha
Ha
T
A
8000
8000
600.000
600.000
9000
0
675.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
17000
8000
1275.000
600.000
%
T
100.00
0
100.00
0.000
0.00
0
0.00
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
47.06
0
47.06
0.000
0.000
0.000
0.000
0.000
0.000
0.000
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
29.67
0.00
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
%
T
#DIV/0!
50000
#DIV/0!
250.000
#DIV/0!
100000
#DIV/0!
500.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
150000
#DIV/0!
750.000
19683
98.413
0.000
0.000
0.000
0.000
19683
98.413
39.37
39.37
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
13.12
13.12
0.00
4.87

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
T
A
40000
39092
200.000
194.440
50000
0
250.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
90000
39092
450.000
194.440
%
T
97.73
0
97.22
0.000
0.00
0
0.00
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
43.44
0
43.21
0.000
A
%
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
T
A
40000
32160
200.000
160.800
30000
0
150.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
70000
32160
350.000
160.800
%
T
80.40
80000
80.40
400.000
0.00
80000
0.00
400.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
45.94
160000
45.94
800.000
71252
355.240
0.000
0.000
0.000
0.000
71252
355.240
89.07
88.81
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
44.53
44.41
9.61
0.00
7.95
17.56

(a)
Conoweeders
Rs 3000/-per
Machine
Nos.
T
A
%
5000
11926
238.52
150.000
114.528
76.35
9000
0
0.00
270.000
0.000
0.00
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
14000
11926
85.19
420.000
114.528
27.27
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
T
A
9950
10129
298.500
224.220
6000
0
180.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
15950
10129
478.500
224.220
Rs 15000/-per
Nos.
(c)
Machine
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Nos.
Machine
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Nos.
Machine
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Nos.
Machine
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.

Rs 10000/-per
Pumpset
Rs 3500/-Session
Nos.
Nos.
Rs 14000/-Training

(a)
(b)
%
T
101.80
0
75.12
0.000
0.00
0
0.00
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
63.50
0
46.86
0.000
A
%
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
%
T
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
A
%
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
T
A
90
0
13.500
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
90
0
13.500
0.000
%
T
0.00
180
0.00
27.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
0.00
180
0.00
27.000
A
%
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
0.00
0.000
0.00
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
%
T
#DIV/0!
180
#DIV/0!
54.000
#DIV/0!
450
#DIV/0!
135.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
630
#DIV/0!
189.000
A
%
163
90.56
48.900
90.56
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
163
25.87
48.900
25.87
T
A
18
0
27.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
18
0
27.000
0.000
%
T
0.00
15418
0.00
570.000
#DIV/0!
15450
#DIV/0!
585.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
0.00
30868
0.00
1155.000
22218
387.648
0.000
0.000
0.000
0.000
22218
387.648
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
144.10
68.01
0.00
0.00
71.98
33.56
T
A
4750
4660
475.000
466.000
2800
0
280.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
7550
4660
755.000
466.000
%
T
98.11
200
98.11
28.000
0.00
0
0.00
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
61.72
200
61.72
28.000
182
25.480
0.000
0.000
0.000
0.000
182
25.480
91.00
91.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
91.00
91.00
Rs 6.36 lakh per
No. of
18
114.480
18
114.480
0.000
0.000
0.000
36
228.960
District
District
A
%
18
100.00
75.694
66.12
18
100.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
36
100.00
75.694
33.06

Rs 13.87 lakh per

State
No of
State
T
A
1
1
13.870
14.020
1
1
13.870
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
2
2
27.740
14.020
%
T
100.00
101.08
200.000
100.00
0.00
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
100.00
0
50.54
200.000
0.000
0.000
#DIV/0!
#DIV/0!
8 Local Initiatives
A
%
0.000
#DIV/0!
0.00
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
#DIV/0!
5.66
11.09
0.00
0.00
0.00
0.00
0.00
0.00
2.42
0.00
19.17
23.04
1.26
3.74
0.69
0.00
0.00
T
A
2651.350
2022.495
2568.350
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5219.700
2022.495
76.28
31.03.2013
0.00
#DIV/0!
#DIV/0!
#DIV/0!
38.75
Progress as on
Letter dated
04.05.2013
100.00
CHHATTISGARH
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
2012-13
Physical
Financial
T
A
%
T
A
11200
10200
91.07
6560
6200
840.000
405.160
48.23
492.000
316.350
22226
23604
106.20
6200
6770
1666.950
364.520
21.87
465.000
132.920
0
0
#DIV/0!
94.51
64.30
109.19
T
A
%
T
A
0
101.84
#DIV/0!
245000
238220.26
0.000
1.890
#DIV/0!
1225.000
1067.030
97.23
T
A
%
T
A
%
T
A
2013-14 (Revised)
Physical
Financial
2014-15
Physical
Financial
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
(a)
(b)
12
13
14
15
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
33426
33804
101.13
12760
12970
2506.950
769.680
30.70
957.000
449.270
28.58
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
101.65
46.95
1250
674.23
53.94
345000
207798
25.000
0.260
1.04
1725.000
473.710
0
0
#DIV/0!
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
1250
776.07
62.09
590000
446018.26
25.000
2.150
8.60
2950.000
1540.740
87.10
60.23
27.46
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
75.60
52.23
1500
808
53.87
500
920.6
184.12
6000
6031
7.500
3.830
51.07
2.500
1.630
65.20
30.000
31.520
21000
7110
33.86
5210
2446
46.95
116350
10000
105.000
16.010
15.25
26.050
5.000
19.19
581.750
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
22500
7918
35.19
5710
3366.6
58.96
122350
16031
112.500
19.840
17.64
28.550
6.630
23.22
611.750
31.520
%
T
A
100.52
8000
7759.6
105.07
40.000
36.980
8.59
142560
19556
97.00
92.45
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
16270
33292
204.62
14391
21095
146.58
0
0
#DIV/0!
0
0
#DIV/0!
429
635
148.02
97
35
36.08
0
0
#DIV/0!
18
0
0.00
430
237
55.12
0
0
%
T
A
Nos.
Nos.

Rs 7500/-per Ha
Ha
Rs 7500/-per Ha
Ha
10
11
16
17
18
21.43
12.51
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
0.06
42.90

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.00
712.800
21.010
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
13.10
150560
27315.6
5.15
752.800
57.990
13.72
2.95
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18.14
7.70
488.100
167.220
34.26
431.730
173.980
40.30
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
64.350
94.800
147.32
14.550
5.250
36.08
0.000
0.000
#DIV/0!
2.700
0.000
0.00
129.000
70.800
54.88
0.000
0.000
5000
4283
85.66
6000
15641
260.68
0
0
#DIV/0!
0
0
#DIV/0!
640
61
9.53
60
3
5.00
0
0
#DIV/0!
0
0
#DIV/0!
590
106
17.97
0
0
150.000
11.750
7.83
180.000
110.580
61.43
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
96.000
3.150
3.28
9.000
0.450
5.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
177.000
32.400
18.31
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
21270
37575
176.66
20391
36736
180.16
0
0
#DIV/0!
0
0
#DIV/0!
1069
696
65.11
157
38
24.20
0
0
#DIV/0!
18
0
0.00
1020
343
33.63
0
0
638.100
178.970
28.05
611.730
284.560
46.52
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
160.350
97.950
61.09
23.550
5.700
24.20
0.000
0.000
#DIV/0!
2.700
0.000
0.00
306.000
103.200
33.73
0.000
0.000
#DIV/0!
31635
55294
#DIV/0!
1130.430
512.050
#DIV/0!
12290
20094
#DIV/0!
612.000
158.330
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
43925
75388
#DIV/0!
1742.430
670.380
18.66
%
T
A
174.79
300
256
%
T
A
85.33
200
183
45.30
30.000
24.460
163.50
424
63
25.87
42.400
4.130
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
171.63
724
319
38.47
72.400
28.590
0.80
81.53
28.000
20.930
14.86
200
160
9.74
28.000
9.840
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
44.06
400
343
39.49
56.000
30.770
0.86
91.50
74.75
80.00
35.14
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
85.75
54.95
T
A
%
T
A
10
10
100.00
1
1
63.600
22.430
35.27
13.870
4.590
10
10
100.00
1
1
63.600
5.070
7.97
13.870
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
20
20
100.00
2
2
127.200
27.500
21.62
27.740
4.590
%
T
A
100.00
33.09
200.000
0.000
100.00
0.00
127.200
10.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
16.55
327.200
10.000
0.28
%
T
A
#DIV/0!
0.00
4062.900
2411.870
#DIV/0!
7.86
5481.820
1179.790
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
3.06
9544.720
3591.660
100.00
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0.55
0.18
0.88
1.61

(a)
Conoweeders
Rs 3000/-per
Machine
Nos.
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.

Rs 10000/-per
Pumpset
Rs 3500/-Session
Rs 14000/-Training

(a)
(b)
Rs 6.36 lakh per

District
No. of
District

Rs 13.87 lakh per

State
No of
State
8 Local Initiatives
%
Progress as on
Letter dated
59.36
31.03.2013
NFSMEC
21.52
31.08.2013
10.10.2013
#DIV/0!
#DIV/0!
#DIV/0!
37.63
4.98
7.92
0.00
0.00
2.73
0.16
0.00
0.00
2.87
0.00
0.77
0.13
GUJARAT
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
2012-13
Physical
Financial
2013-14
Physical
Financial
2014-15
Physical
Financial
T
A
%
T
A
582
709
121.82
200
267
43.650
32.240
73.86
15.000
12.220
735
632
85.99
400
400
55.125
25.060
45.46
30.000
20.530
0
0
#DIV/0!
133.50
81.47
100.00
T
A
%
T
A
0
0
#DIV/0!
3000
305
0.000
0.000
#DIV/0!
15.000
1.490
10.17
T
A
%
T
A
%
T
A
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
(a)
(b)
11
12
13
14
15
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
1317
1341
101.82
600
667
98.775
57.300
58.01
45.000
32.750
68.43
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
111.17
72.78
2102
282
13.42
3500
502
42.040
3.180
7.56
17.500
2.010
0
0
#DIV/0!
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
2102
282
13.42
6500
807
42.040
3.180
7.56
32.500
3.500
9.93
14.34
11.49
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
12.42
10.77
3900
7003
179.56
0
0
#DIV/0!
2000
6762
19.500
16.330
83.74
0.000
0.000
#DIV/0!
10.000
12.910
2600
237
9.12
0
0
#DIV/0!
2850
2103
13.000
0.000
0.00
0.000
0.000
#DIV/0!
14.250
8.640
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
6500
7240
111.38
0
0
#DIV/0!
4850
8865
32.500
16.330
50.25
0.000
0.000
#DIV/0!
24.250
21.550
%
T
A
338.10
5900
13765
129.10
29.500
29.240
73.79
5450
2340
233.31
99.12
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
700
804
114.86
600
1252
208.67
10
0
0.00
0
0
#DIV/0!
10
37
370.00
10
6
60.00
10
0
0.00
0
0
#DIV/0!
30
38
126.67
10
1
%
T
A
Nos.
Nos.

Rs 7500/-per Ha
Ha
Rs 7500/-per Ha
Ha
10
16
17
18
20.45
11.69
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
1.14
1.25

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
60.63
27.250
8.640
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
182.78
11350
16105
88.87
56.750
37.880
42.94
31.71
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
141.89
66.75
21.000
21.330
101.57
18.000
15.800
87.78
1.500
0.000
0.00
0.000
0.000
#DIV/0!
1.500
5.450
363.33
1.500
0.900
60.00
1.500
0.000
0.00
0.000
0.000
#DIV/0!
9.000
11.010
122.33
15.000
1.500
700
0
0.00
500
747
149.40
5
0
0.00
0
0
#DIV/0!
10
10
100.00
8
2
25.00
5
0
0.00
0
0
#DIV/0!
30
20
66.67
3
0
21.000
0.000
0.00
15.000
5.820
38.80
0.750
0.000
0.00
0.000
0.000
#DIV/0!
1.500
1.050
70.00
1.200
0.000
0.00
0.750
0.000
0.00
0.000
0.000
#DIV/0!
9.000
6.000
66.67
4.500
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
1400
804
57.43
1100
1999
181.73
15
0
0.00
0
0
#DIV/0!
20
47
235.00
18
8
44.44
15
0
0.00
0
0
#DIV/0!
60
58
96.67
13
1
42.000
21.330
50.79
33.000
21.620
65.52
2.250
0.000
0.00
0.000
0.000
#DIV/0!
3.000
6.500
216.67
2.700
0.900
33.33
2.250
0.000
0.00
0.000
0.000
#DIV/0!
18.000
17.010
94.50
19.500
1.500
10.00
1380
2138
10.00
69.000
55.990
0.00
1261
779
0.00
53.700
12.870
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
7.69
2641
2917
7.69
122.700
68.860
24.58
%
T
A
154.93
250
387
%
T
A
154.80
10
10
81.14
25.000
37.890
61.78
330
264
23.97
33.000
17.400
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
110.45
580
651
56.12
58.000
55.290
19.74
151.56
1.400
0.950
80.00
10
10
52.73
1.400
0.420
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
112.24
20
20
95.33
2.800
1.370
0.49
100.00
67.86
100.00
30.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00
48.93
T
A
%
T
A
2
2
100.00
1
1
0.000
0.000
#DIV/0!
0.000
0.000
2
2
100.00
1
1
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
4
4
100.00
2
2
0.000
0.000
#DIV/0!
0.000
0.000
%
T
A
100.00
#DIV/0!
40.000
20.000
100.00
#DIV/0!
40.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
#DIV/0!
80.000
20.000
7.14
%
T
A
#DIV/0!
50.00
238.550
190.020
#DIV/0!
0.00
300.015
90.110
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
25.00
538.565
280.130
100.00
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
5.83
0.00
7.69
13.52

(a)
Conoweeders
Rs 3000/-per
Machine
Nos.
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.

Rs 10000/-per
Pumpset
Rs 3500/-Session
Rs 14000/-Training

(a)
(b)
Rs 6.36 lakh per

District
No. of
District

Rs 13.87 lakh per

State
No of
State
8 Local Initiatives
%
Progress as on
Letter dated
79.66
31.03.2013
08.10.2013
30.04
31.09.2013
09.10.2013
#DIV/0!
#DIV/0!
#DIV/0!
52.01
7.61
7.72
0.00
0.00
2.32
0.32
0.00
0.00
6.07
0.54
0.00
0.00
HIMACHAL PRADESH
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
2012-13
Physical
Financial
2013-14
Physical
Financial
2014-15
Physical
Financial
T
A
%
T
A
1000
1032
103.20
0
0
75.000
61.780
82.37
0.000
0.000
1900
1900
100.00
0
0
142.500
129.480
90.86
0.000
0.000
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
T
A
%
T
A
0
0
#DIV/0!
2500
1046
0.000
0.000
#DIV/0!
12.500
5.230
41.84
T
A
%
T
A
%
T
A
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
(a)
(b)
12
13
14
15
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
2900
2932
101.10
0
0
217.500
191.260
87.94
0.000
0.000
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0
0
#DIV/0!
3700
1905
0.000
0.000
#DIV/0!
18.500
15.910
0
0
#DIV/0!
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
6200
2951
0.000
0.000
#DIV/0!
31.000
21.140
41.84
51.49
86.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
47.60
68.19
2000
2826
141.30
0
0
#DIV/0!
0
0
10.000
14.130
141.30
0.000
0.000
#DIV/0!
0.000
0.000
4000
2900
72.50
0
0
#DIV/0!
4000
3200
20.000
20.000
100.00
0.000
0.000
#DIV/0!
20.000
20.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
6000
5726
95.43
0
0
#DIV/0!
4000
3200
30.000
34.130
113.77
0.000
0.000
#DIV/0!
20.000
20.000
%
T
A
#DIV/0!
2000
2826
#DIV/0!
10.000
14.130
80.00
8000
6100
141.30
141.30
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
0
0
#DIV/0!
550
726
132.00
0
0
#DIV/0!
0
0
#DIV/0!
50
96
192.00
100
112
112.00
0
0
#DIV/0!
0
0
#DIV/0!
50
59
118.00
50
7
%
T
A
Nos.
Nos.

Rs 7500/-per Ha
Ha
Rs 7500/-per Ha
Ha
10
11
16
17
18
24.66
0.00
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
0.00
2.73

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
100.00
40.000
40.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
80.00
10000
8926
100.00
50.000
54.130
76.25
100.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
89.26
108.26
0.000
0.000
#DIV/0!
16.500
21.750
131.82
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
7.500
14.400
192.00
15.000
16.800
112.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
15.000
17.700
118.00
75.000
10.500
0
0
#DIV/0!
800
343
42.88
0
0
#DIV/0!
0
0
#DIV/0!
100
12
12.00
125
22
17.60
0
0
#DIV/0!
0
0
#DIV/0!
60
16
26.67
10
0
0.000
0.000
#DIV/0!
24.000
10.290
42.88
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
15.000
1.800
12.00
18.750
3.300
17.60
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
18.000
4.800
26.67
15.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
1350
1069
79.19
0
0
#DIV/0!
0
0
#DIV/0!
150
108
72.00
225
134
59.56
0
0
#DIV/0!
0
0
#DIV/0!
110
75
68.18
60
7
0.000
0.000
#DIV/0!
40.500
32.040
79.11
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
22.500
16.200
72.00
33.750
20.100
59.56
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
33.000
22.500
68.18
90.000
10.500
14.00
800
1000
14.00
129.000
81.150
0.00
1095
393
0.00
90.750
20.190
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
11.67
1895
1393
11.67
219.750
101.340
13.07
%
T
A
125.00
500
600
%
T
A
120.00
100
22
62.91
50.000
60.000
35.89
501
450
22.25
50.100
45.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
73.51
1001
1050
46.12
100.100
105.000
13.54
120.00
14.000
0.770
89.82
20
20
89.82
2.800
0.700
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
104.90
120
42
104.90
16.800
1.470
0.19
22.00
5.50
100.00
25.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
35.00
8.75
T
A
%
T
A
3
3
100.00
1
1
18.600
4.500
24.19
6.900
1.500
3
3
100.00
1
1
19.070
2.550
13.37
6.250
0.750
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
6
6
100.00
2
2
37.670
7.050
18.72
13.150
2.250
%
T
A
100.00
21.74
179.000
215.000
100.00
12.00
112.780
76.800
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
17.11
291.780
291.800
37.63
%
T
A
#DIV/0!
120.11
495.000
444.060
#DIV/0!
68.10
482.750
331.380
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
100.01
977.750
775.440
100.00
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
4.40
0.00
2.58
6.98

(a)
Conoweeders
Rs 3000/-per
Machine
Nos.
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.

Rs 10000/-per
Pumpset
Rs 3500/-Session
Rs 14000/-Training

(a)
(b)
Rs 6.36 lakh per

District
No. of
District

Rs 13.87 lakh per

State
No of
State
8 Local Initiatives
%
Progress as on
Letter dated
89.71
31.03.2013
May, 2013
68.64
31.08.2013
04.09.2013
#DIV/0!
#DIV/0!
#DIV/0!
79.31
0.00
4.13
0.00
0.00
2.09
2.59
0.00
0.00
2.90
1.35
0.91
0.29
JAMMU & KASHMIR
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
2012-13
Physical
Financial
2013-14
Physical
Financial
2014-15
Physical
Financial
T
A
%
T
A
1300
1300
100.00
400
400
97.500
94.560
96.98
30.000
28.420
1300
0
0.00
400
0
97.500
0.000
0.00
30.000
0.000
0
0
#DIV/0!
100.00
94.73
0.00
T
A
%
T
A
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
T
A
%
T
A
%
T
A
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
(a)
(b)
11
12
13
14
15
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
2600
1300
50.00
800
400
195.000
94.560
48.49
60.000
28.420
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
50.00
47.37
0
0
#DIV/0!
1000
0
0.000
0.000
#DIV/0!
5.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
1000
0
0.000
0.000
#DIV/0!
5.000
0.000
#DIV/0!
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
5000
4700
94.00
0
0
#DIV/0!
5000
3611
25.000
23.500
94.00
0.000
0.000
#DIV/0!
25.000
18.053
3000
0
0.00
0
0
#DIV/0!
3000
0
15.000
0.000
0.00
0.000
0.000
#DIV/0!
15.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
8000
4700
58.75
0
0
#DIV/0!
8000
3611
40.000
23.500
58.75
0.000
0.000
#DIV/0!
40.000
18.053
%
T
A
72.22
10000
8311
72.21
50.000
41.553
0.00
6000
0
0.00
30.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
45.14
16000
8311
45.13
80.000
41.553
83.11
83.11
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
51.94
51.94
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
0
0
#DIV/0!
1000
3212
321.20
35
9
25.71
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
40
78
195.00
10
1
0.000
0.000
#DIV/0!
30.000
29.197
97.32
5.250
1.350
25.71
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
12.000
23.400
195.00
15.000
1.500
10
0
0.00
100
0
0.00
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
20
0
0.00
3
0
0.300
0.000
0.00
3.000
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
6.000
0.000
0.00
4.500
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
10
0
0.00
1100
3212
292.00
35
9
25.71
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
60
78
130.00
13
1
0.300
0.000
0.00
33.000
29.197
88.48
5.250
1.350
25.71
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
18.000
23.400
130.00
19.500
1.500
%
T
A
10.00
1085
3300
10.00
62.250
55.447
0.00
133
0
0.00
13.800
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
7.69
1218
3300
7.69
76.050
55.447
19.14
Nos.
%
T
A
304.15
377
377
89.07
37.700
37.700
0.00
500
0
0.00
50.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
270.94
877
377
72.91
87.700
37.700
13.01
Nos.
%
T
A
100.00
90
90
100.00
12.600
12.600
0.00
90
0
0.00
12.600
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
42.99
180
90
42.99
25.200
12.600
4.35
100.00
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
50.00
50.00
T
A
%
T
A
3
3
100.00
1
1
10.500
5.630
53.62
13.800
13.800
3
3
100.00
1
1
19.080
0.000
0.00
13.870
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
6
6
100.00
2
2
29.580
5.630
19.03
27.670
13.800
%
T
A
100.00
100.00
0.000
0.000
100.00
0.00
110.810
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
49.87
110.810
0.000
0.00
%
T
A
#DIV/0!
#DIV/0!
314.350
289.710
#DIV/0!
0.00
382.660
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
0.00
697.010
289.710
100.00

Rs 7500/-per Ha
Ha
Rs 7500/-per Ha
Ha
10
16
17
18
32.64
9.81
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
0.00
0.00

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
8.11
0.00
6.23
14.34

(a)
(b)
Conoweeders
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.

Rs 10000/-per
Pumpset
Rs 3500/-Session
Rs 14000/-Training

(a)
(b)
Rs 6.36 lakh per

District
No. of
District

Rs 13.87 lakh per

State
No of
State
8 Local Initiatives
%
Progress as on
Letter dated
92.16
31.03.2013
29.04.2013
0.00
#DIV/0!
#DIV/0!
#DIV/0!
41.56
0.00
10.08
0.47
0.00
0.00
0.00
0.00
0.00
8.08
0.52
1.94
4.76
JHARKHAND
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
T
A
%
T
A
4078
4078
100.00
2000
2000
273.308
240.811
88.11
134.040
120.639
4500
4350
96.67
2250
2250
301.590
270.571
89.71
150.795
139.953
0
0
#DIV/0!
100.00
90.00
100.00
T
A
%
T
A
240.16
180.29
75.07
18952
13725.03
4.803
3.603
75.01
94.760
68.330
72.42
T
A
%
T
A
%
T
A
2012-13 (Revised)
Physical
Financial
2013-14
Physical
Financial
2014-15
Physical
Financial
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
(a)
(b)
12
13
14
15
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
8578
8428
98.25
4250
4250
574.898
511.382
88.95
284.835
260.592
92.81
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00
91.49
2000
601
30.05
52000
25285.45
40.000
12.020
30.05
260.000
126.427
0
0
#DIV/0!
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
2240.16
781.29
34.88
70952
39010.48
44.803
15.623
34.87
354.760
194.757
72.11
48.63
48.63
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
54.98
54.90
4612
4432
96.10
2840.60
2840.60
100.00
4020.31
3785.24
23.060
21.670
93.97
14.203
13.613
95.85
20.102
18.080
6000
3347
55.78
20000
11064
55.32
16571
9132
30.000
17.224
57.41
100.000
53.922
53.92
82.855
43.958
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
10612
7779
73.30
22840.6
13904.6
60.88
20591.31
12917.24
53.060
38.894
73.30
114.203
67.535
59.14
102.957
62.038
%
T
A
94.15
11472.91
11057.84
89.94
57.365
53.363
55.11
42571
23543
96.38
93.02
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
2406
1071
44.51
2972
2169
72.98
12
2
16.67
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
24
1
4.17
2
1
50.00
68
23
33.82
0
0
%
T
A
Nos.
Nos.

Rs 7500/-per Ha
Ha
Rs 7500/-per Ha
Ha
10
11
16
17
18
27.13
13.82
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
0.83
10.33

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
53.05
212.855
115.104
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
62.73
54043.91
34600.84
60.26
270.220
168.467
55.30
54.08
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
64.02
62.34
72.180
57.496
79.66
89.160
58.200
65.28
1.800
0.300
16.67
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
3.600
0.150
4.17
0.300
0.150
50.00
20.400
7.000
34.31
0.000
0.000
2500
2378
95.12
3500
5663
161.80
35
2
5.71
7
0
0.00
14
0
0.00
5
0
0.00
20
0
0.00
5
0
0.00
80
36
45.00
3
0
75.000
42.625
56.83
105.000
56.598
53.90
5.250
0.300
5.71
1.050
0.000
0.00
2.100
0.000
0.00
0.750
0.000
0.00
3.000
0.300
10.00
0.750
0.000
0.00
24.000
13.200
55.00
4.500
0.900
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
4906
3449
70.30
6472
7832
121.01
47
4
8.51
7
0
0.00
14
0
0.00
5
0
0.00
44
1
2.27
7
1
14.29
148
59
39.86
3
0
147.180
100.121
68.03
194.160
114.798
59.13
7.050
0.600
8.51
1.050
0.000
0.00
2.100
0.000
0.00
0.750
0.000
0.00
6.600
0.450
6.82
1.050
0.150
14.29
44.400
20.200
45.50
4.500
0.900
#DIV/0!
5484
3267
#DIV/0!
187.440
123.296
0.00
6169
8079
20.00
221.400
113.923
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
0.00
11653
11346
20.00
408.840
237.219
12.58
%
T
A
59.57
2735
2699
%
T
A
98.68
50
50
65.78
273.500
262.090
130.96
2120
1195
51.46
212.000
142.620
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
97.37
4855
3894
58.02
485.500
404.710
21.47
95.83
7.000
7.000
56.37
170
170
67.27
23.800
16.005
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
80.21
220
220
83.36
30.800
23.005
1.22
100.00
100.00
100.00
67.25
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00
74.69
T
A
%
T
A
7
7
100.00
1
1
44.520
33.759
75.83
13.870
0.000
7
7
100.00
1
1
44.520
12.314
27.66
13.870
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
14
14
100.00
2
2
89.040
46.073
51.74
27.740
0.000
%
T
A
100.00
0.00
50.000
21.120
100.00
0.00
50.000
2.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
0.00
100.000
23.120
1.23
%
T
A
#DIV/0!
42.24
1140.606
934.011
#DIV/0!
4.00
1530.830
950.937
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
23.12
2671.436
1884.948
100.00
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
2.06
3.58
3.29
8.94

(a)
Conoweeders
Rs 3000/-per
Machine
Nos.
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.

Rs 10000/-per
Pumpset
Rs 3500/-Session
Rs 14000/-Training

(a)
(b)
Rs 6.36 lakh per

District
No. of
District

Rs 13.87 lakh per

State
No of
State
8 Local Initiatives
%
Progress as on
Letter dated
81.89
31.03.2013
Act. Pl. Meet
62.12
31.10.2013
31.10.2013
#DIV/0!
#DIV/0!
#DIV/0!
70.56
5.31
6.09
0.03
0.00
0.00
0.00
0.02
0.01
1.07
0.05
2.44
0.00
KARNATAKA
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
2012-13
Physical
Financial
T
A
%
T
A
2827
2657
93.99
2000
978
2013-14
Physical
Financial
Physical
2014-15
Financial
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
(a)
(b)
12
13
14
15
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
4160
4451
107.00
3000
1774
312.000
174.927
56.07
225.000
95.921
50.53
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
59.13
42.63
501
21
4.19
32000
28762
10.020
0.420
4.19
160.000
143.810
0
0
#DIV/0!
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
1501
199
13.26
52000
59978.2
30.020
3.984
13.27
260.000
306.287
162.48
89.88
89.88
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
115.34
117.80
5000
10362
207.24
6000
7688
128.13
4000
5173
25.000
51.816
207.26
30.000
38.442
128.14
20.000
25.865
5000
2238
44.76
8808
3054
34.67
15400
10443
25.000
11.189
44.76
44.040
15.272
34.68
77.000
52.213
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
10000
12600
126.00
14808
10742
72.54
19400
15616
50.000
63.005
126.01
74.040
53.714
72.55
97.000
78.078
%
T
A
129.33
15000
23223
129.33
75.000
116.123
67.81
29208
15735
154.82
154.83
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
2332
9743
417.80
1667
5655
339.23
0
0
#DIV/0!
33
0
0.00
23
1
4.35
887
1321
148.93
33
0
0.00
0
0
#DIV/0!
117
123
105.13
0
0
%
T
A
Nos.
Nos.

Rs 7500/-per Ha
Ha
Rs 7500/-per Ha
Ha
10
11
212.025
107.228
50.57
150.000
58.025
1333
1794
134.58
1000
796
99.975
67.699
67.72
75.000
37.896
0
0
#DIV/0!
48.90
38.68
79.60
T
A
%
T
A
1000
178
17.80
20000
31216.2
20.000
3.564
17.82
100.000
162.477
156.08
T
A
%
T
A
%
T
A
16
17
18
11.98
6.57
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
0.27
20.98

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
67.81
146.040
78.674
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
80.49
44208
38958
80.49
221.040
194.797
53.87
53.87
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
88.12
88.13
69.960
61.158
87.42
50.010
49.151
98.28
0.000
0.000
#DIV/0!
4.950
0.000
0.00
3.450
0.150
4.35
133.050
174.305
131.01
4.950
0.000
0.00
0.000
0.000
#DIV/0!
35.100
36.900
105.13
0.000
0.000
2472
8322
336.65
1833
3354
182.98
0
0
#DIV/0!
33
0
0.00
23
0
0.00
1051
545
51.86
33
0
0.00
0
0
#DIV/0!
205
100
48.78
0
0
74.160
50.685
68.35
54.990
30.933
56.25
0.000
0.000
#DIV/0!
4.950
0.000
0.00
3.450
0.000
0.00
157.650
73.515
46.63
4.950
0.000
0.00
0.000
0.000
#DIV/0!
61.500
30.000
48.78
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
4804
18065
376.04
3500
9009
257.40
0
0
#DIV/0!
66
0
0.00
46
1
2.17
1938
1866
96.28
66
0
0.00
0
0
#DIV/0!
322
223
69.25
0
0
144.120
111.843
77.60
105.000
80.084
76.27
0.000
0.000
#DIV/0!
9.900
0.000
0.00
6.900
0.150
2.17
290.700
247.820
85.25
9.900
0.000
0.00
0.000
0.000
#DIV/0!
96.600
66.900
69.25
0.000
0.000
#DIV/0!
5092
16843
#DIV/0!
301.470
321.664
#DIV/0!
5650
12321
#DIV/0!
361.650
185.133
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
10742
29164
#DIV/0!
663.120
506.797
34.72
%
T
A
330.77
512
973
%
T
A
190.04
285
82
106.70
51.200
97.336
218.07
891
300
51.19
89.100
30.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
271.50
1403
1273
76.43
140.300
127.336
8.72
190.11
39.900
9.350
33.67
70
35
33.67
9.800
1.251
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
90.73
355
117
90.76
49.700
10.601
0.73
28.77
23.43
50.00
12.77
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
32.96
21.33
T
A
%
T
A
7
7
100.00
1
1
44.520
12.797
28.74
13.870
13.870
7
7
100.00
1
1
44.520
3.119
7.01
13.870
9.348
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
14
14
100.00
2
2
89.040
15.916
17.88
27.740
23.218
%
T
A
100.00
100.00
200.000
0.000
100.00
67.40
200.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
83.70
400.000
0.000
0.00
%
T
A
#DIV/0!
0.00
1207.985
902.434
#DIV/0!
0.00
1209.975
557.350
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
0.00
2417.960
1459.784
100.00
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
4.32
3.68
5.35
13.34

(a)
Conoweeders
Rs 3000/-per
Machine
Nos.
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.

Rs 10000/-per
Pumpset
Rs 3500/-Session
Rs 14000/-Training

(a)
(b)
Rs 6.36 lakh per

District
No. of
District

Rs 13.87 lakh per

State
No of
State
8 Local Initiatives
%
Progress as on
Letter dated
74.71
31.03.2013
24.04.2013
46.06
30.09.2013
11.10.2013
#DIV/0!
#DIV/0!
#DIV/0!
60.37
7.66
5.49
0.00
0.00
0.01
16.98
0.00
0.00
4.58
0.00
1.09
1.59
KERALA
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
2012-13
Physical
Financial
2013-14
Physical
Financial
2014-15
Physical
Financial
T
A
%
T
A
700
700
100.00
0
0
52.500
31.202
59.43
0.000
0.000
1000
0
0.00
0
0
75.000
0.000
0.00
0.000
0.000
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
T
A
%
T
A
0
0
#DIV/0!
15900
12520
0.000
0.000
#DIV/0!
79.500
56.025
78.74
T
A
%
T
A
%
T
A
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
(a)
(b)

Rs 7500/-per Ha
Ha
Rs 7500/-per Ha
Ha
10
11
12
13
14
15
16
17
18
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
1700
700
41.18
0
0
127.500
31.202
24.47
0.000
0.000
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0
0
#DIV/0!
11000
0
0.000
0.000
#DIV/0!
55.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
26900
12520
0.000
0.000
#DIV/0!
134.500
56.025
70.47
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
46.54
41.65
1000
675
67.50
2000
1134.23
56.71
2000
1191.70
5.000
2.000
40.00
10.000
1.895
18.95
10.000
6.190
2000
0
0.00
4000
0
0.00
2400
0
10.000
0.000
0.00
20.000
0.000
0.00
12.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
3000
675
22.50
6000
1134.23
18.90
4400
1191.7
15.000
2.000
13.33
30.000
1.895
6.32
22.000
6.190
%
T
A
59.59
5000
3000.93
61.90
25.000
10.085
0.00
8400
0
60.02
40.34
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
200
299
149.50
500
539
107.80
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
5
5
100.00
0
0
#DIV/0!
0
0
#DIV/0!
5
4
80.00
2
0
%
T
A
24.66
0.00
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
0.00
44.27

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.00
42.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
27.08
13400
3000.93
28.14
67.000
10.085
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
22.40
15.05
6.000
7.540
125.67
15.000
6.652
44.35
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.750
0.550
73.33
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
1.500
0.900
60.00
3.000
0.000
600
0
0.00
200
0
0.00
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
20
0
0.00
0
0
#DIV/0!
0
0
#DIV/0!
20
0
0.00
0
0
18.000
0.000
0.00
6.000
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
3.000
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
3.000
0.000
0.00
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
800
299
37.38
700
539
77.00
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
25
5
20.00
0
0
#DIV/0!
0
0
#DIV/0!
25
4
16.00
2
0
24.000
7.540
31.42
21.000
6.652
31.68
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
3.750
0.550
14.67
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
4.500
0.900
20.00
3.000
0.000
0.00
712
847
0.00
26.250
15.642
#DIV/0!
840
0
#DIV/0!
30.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
0.00
1552
847
0.00
56.250
15.642
12.36
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
1.58
1.50
4.89
7.97

(a)
Conoweeders
Rs 3000/-per
Machine
Nos.
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.

Rs 10000/-per
Pumpset
Rs 3500/-Session
Rs 14000/-Training
(b)
0.00
0.43
0.00
0.00
0.71
0.00
118.96
100
149
59.59
10.000
11.206
0.00
200
0
0.00
20.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
54.57
300
149
27.81
30.000
11.206
8.86
Nos.
149.00
20
19
112.06
2.800
2.380
0.00
36
0
0.00
5.040
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
49.67
56
19
37.35
7.840
2.380
1.88
95.00
85.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
33.93
30.36
T
A
%
T
A
1
1
100.00
1
1
0.000
0.000
#DIV/0!
0.000
0.000
1
1
100.00
1
1
2.960
0.000
0.00
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
2
2
100.00
2
2
2.960
0.000
0.00
0.000
0.000
%
T
A
100.00
#DIV/0!
63.340
0.000
100.00
#DIV/0!
30.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
#DIV/0!
93.340
0.000
0.00
%
T
A
#DIV/0!
0.00
259.390
126.540
#DIV/0!
0.00
260.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
0.00
519.390
126.540
100.00
Rs 6.36 lakh per

District
No. of
District
Rs 13.87 lakh per

State
No of
State
%
Progress as on
Letter dated
0.00
%
T
A

0.00
%
T
A
8 Local Initiatives
5.26
Nos.

(a)
5.96
48.78
31.03.2013
10.05.2013
0.00
#DIV/0!
#DIV/0!
#DIV/0!
24.36
0.00
0.00
MADHYA PRADESH.
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
T
A
%
T
A
3200
3607
112.72
2300
2324
240.000
206.310
85.96
172.500
170.740
3120
3120
100.00
2000
1930
234.000
156.480
66.87
150.000
113.260
0
0
#DIV/0!
101.04
98.98
96.50
T
A
%
T
A
420
1464
348.57
12000
6800
8.400
16.380
195.00
60.000
24.110
56.67
T
A
%
T
A
%
T
A
2012-13 (Revised)
Physical
Financial
2013-14 (Revised)
Physical
Financial
2014-15
Physical
Financial
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
(a)
(b)
12
13
14
15
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
6320
6727
106.44
4300
4254
474.000
362.790
76.54
322.500
284.000
75.51
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
98.93
88.06
2000
321
16.05
20000
5435
40.000
3.120
7.80
100.000
3.590
0
0
#DIV/0!
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
2420
1785
73.76
32000
12235
48.400
19.500
40.29
160.000
27.700
40.18
27.18
3.59
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
38.23
17.31
22200
22684
102.18
0
0
#DIV/0!
21400
17478
111.000
85.580
77.10
0.000
0.000
#DIV/0!
107.000
74.640
22000
19954
90.70
0
0
#DIV/0!
18044
18483
110.000
81.160
73.78
0.000
0.000
#DIV/0!
90.220
80.700
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
44200
42638
96.47
0
0
#DIV/0!
39444
35961
221.000
166.740
75.45
0.000
0.000
#DIV/0!
197.220
155.340
%
T
A
81.67
43600
40162
69.76
218.000
160.220
102.43
40044
38437
92.11
73.50
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
1200
1700
141.67
2800
10997
392.75
15
56
373.33
0
0
#DIV/0!
550
819
148.91
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
100
96
96.00
0
0
%
T
A
Nos.
Nos.

Rs 7500/-per Ha
Ha
Rs 7500/-per Ha
Ha
10
11
16
17
18
19.01
14.88
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
1.02
1.45

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
89.45
200.220
161.860
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
91.17
83644
78599
78.76
418.220
322.080
95.99
80.84
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
93.97
77.01
36.000
13.270
36.86
84.000
63.250
75.30
2.250
6.450
286.67
0.000
0.000
#DIV/0!
82.500
119.920
145.36
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
30.000
26.700
89.00
0.000
0.000
800
754
94.25
2100
5048
240.38
50
8
16.00
0
0
#DIV/0!
550
124
22.55
6
0
0.00
0
0
#DIV/0!
0
0
#DIV/0!
90
53
58.89
0
0
24.000
10.230
42.63
63.000
38.420
60.98
7.500
0.450
6.00
0.000
0.000
#DIV/0!
82.500
5.550
6.73
0.900
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
27.000
10.200
37.78
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
2000
2454
122.70
4900
16045
327.45
65
64
98.46
0
0
#DIV/0!
1100
943
85.73
6
0
0.00
0
0
#DIV/0!
0
0
#DIV/0!
190
149
78.42
0
0
60.000
23.500
39.17
147.000
101.670
69.16
9.750
6.900
70.77
0.000
0.000
#DIV/0!
165.000
125.470
76.04
0.900
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
57.000
36.900
64.74
0.000
0.000
#DIV/0!
4665
13668
#DIV/0!
234.750
229.590
#DIV/0!
3596
5987
#DIV/0!
204.900
64.850
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
8261
19655
#DIV/0!
439.650
294.440
15.43
%
T
A
292.99
1700
1762
%
T
A
103.65
50
50
97.80
170.000
176.200
166.49
2250
659
31.65
225.000
47.200
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
237.93
3950
2421
66.97
395.000
223.400
11.70
103.65
7.000
7.000
29.29
150
123
20.98
21.000
19.320
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
61.29
200
173
56.56
28.000
26.320
1.38
100.00
100.00
82.00
92.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
86.50
94.00
T
A
%
T
A
9
9
100.00
1
1
43.590
68.830
157.90
6.870
3.020
9
9
100.00
1
1
57.240
34.230
59.80
13.870
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
18
18
100.00
2
2
100.830
103.060
102.21
20.740
3.020
%
T
A
100.00
43.96
180.000
177.100
100.00
0.00
180.000
65.410
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
14.56
360.000
242.510
12.70
%
T
A
#DIV/0!
98.39
1341.110
1239.500
#DIV/0!
36.34
1426.230
669.320
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
67.36
2767.340
1908.820
100.00
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
8.74
0.00
8.14
16.87

(a)
Conoweeders
Rs 3000/-per
Machine
Nos.
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.

Rs 10000/-per
Pumpset
Rs 3500/-Session
Rs 14000/-Training

(a)
(b)
Rs 6.36 lakh per

District
No. of
District

Rs 13.87 lakh per

State
No of
State
8 Local Initiatives
%
Progress as on
Letter dated
92.42
31.03.2013
Act. Pl.
46.93
30.09.2013
14.11.2013
#DIV/0!
#DIV/0!
#DIV/0!
68.98
1.23
5.33
0.36
0.00
6.57
0.00
0.00
0.00
1.93
0.00
5.40
0.16
MAHARASHTRA
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
2012-13
Physical
Financial
2013-14 (Re-Revised)
Physical
Financial
2014-15
Physical
Financial
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
10
11
12
13
14
15
16
17
18

(a)

Rs 7500/-per Ha
Ha
(b)
Rs 7500/-per Ha
Ha
T
A
3700
3700
277.500
262.280
10700
100
802.500
145.160
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
14400
3800
1080.000
407.440
%
T
100.00
2300
94.52
172.500
0.93
3600
18.09
270.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
26.39
5900
37.73
442.500
2300
159.120
35
58.610
0.000
0.000
0.000
2335
217.730
100.00
92.24
0.97
21.71
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
39.58
49.20
13.81
7.38
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
T
A
500
272
10.000
5.440
2000
907.09
40.000
10.310
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
2500
1179.09
50.000
15.750
%
T
54.40
65000
54.40
325.000
45.35
73974
25.78
369.870
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
47.16
138974
31.50
694.870
68934
344.670
62885
212.490
0.000
0.000
0.000
131819
557.160
106.05
106.05
85.01
57.45
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
94.85
80.18
T
A
40000
32486
200.000
161.420
41968
19627
209.840
16.420
0.000
0.000
0.000
0.000
0.000
0.000
81968
52113
409.840
177.840
%
T
81.22
0
80.71
0.000
46.77
0
7.83
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
63.58
0
43.39
0.000
A
%
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
T
A
50000
49687
250.000
237.500
42844
25028
214.220
59.100
0.000
0.000
0.000
0.000
0.000
0.000
92844
74715
464.220
296.600
%
T
99.37
90000
95.00
450.000
58.42
84812
27.59
424.060
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
80.47
174812
63.89
874.060
82173
398.920
44655
75.520
0.000
0.000
0.000
126828
474.440
91.30
88.65
52.65
17.81
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
72.55
54.28
90.000
3790
203.700
0.53
18.88

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
6.03
0.00
10.05
16.08

(a)
Conoweeders
3000
113.700
0.000
0.000
0.000
6790
A
%
12097
403.23
42.580
47.31
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
12097
178.16
42.580
20.90
(b)
Knap Sack Sprayers
Rs 3000/-per
Rs 3000/-per
Machine
Nos.
Nos.
T
A
%
10000
17187
171.87
300.000
204.980
68.33
9676
0
0.00
290.280
0.000
0.00
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
19676
17187
87.35
590.280
204.980
34.73
(c)
Rs 15000/-per
Machine
Nos.
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
(d)
Multi Crop Planters
Rs 15000/-per
Nos.
%
T
#DIV/0!
120
#DIV/0!
18.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
120
#DIV/0!
18.000
A
%
3
2.50
0.450
2.50
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
3
2.50
0.450
2.50
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
T
A
100
0
15.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
100
0
15.000
0.000
(f)
Power Weeders
Rs 15000/-per
Nos.
%
T
0.00
100
0.00
15.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
0.00
100
0.00
15.000
A
%
31
31.00
3.390
22.60
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
31
31.00
3.390
22.60
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
%
T
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
A
%
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
%
T
#DIV/0!
6
#DIV/0!
9.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
6
#DIV/0!
9.000
0.000
0.000
0.000
0.000
0.000
0.000
Machine
Machine
Machine
(g)
(h)
Rs 15000/-per
Machine
Nos.
Rs 15000/-per
Nos.
Machine
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Nos.
Machine
Rs 10000/-per
Nos.
Pumpset
Rs 3500/-Session
Rs 14000/-Training
Nos.
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
T
A
13326
29318
447.000
251.400
13466
0
403.980
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
26792
29318
850.980
251.400
%
T
220.01
6810
56.24
681.000
0.00
3294
0.00
329.400
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
109.43
10104
29.54
1010.400
7644
732.540
0.000
0.000
0.000
0.000
7644
732.540
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
112.25
107.57
0.00
0.00
75.65
72.50
T
A
260
288
36.400
40.320
288
220
40.320
6.990
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
548
508
76.720
47.310
110.77
110.77
76.39
17.34
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
92.70
61.67
1.44
6.95
0.00
0.02
0.00
0.11
0.00
0.00
0.00
0.00
8.52
24.82
1.60
(a)

(b)

8 Local Initiatives
Rs 6.36 lakh per

District
No. of
District
T
A
6
6
38.160
38.760
6
6
38.160
4.560
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
12
12
76.320
43.320
1.47
Rs 13.87 lakh per

State
No of
State
%
T
A
100.00
1
1
101.57
13.870
4.070
100.00
1
1
11.95
13.870
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
100.00
2
2
56.76
27.740
4.070
0.14
100.00
29.34
100.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00
14.67
0.000
0.000
0
0
306.150
199.980
#DIV/0!
0.000
#DIV/0!
65.32
5489.740
T
A
%
T
A
%
Progress as on
Letter dated
200.000
199.980
#DIV/0!
99.99
2651.430
2437.500
91.93
31.03.2013
06.07.2013
106.150
0.000
#DIV/0!
0.00
2838.310
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
513.640
0.000
0.000
0.000
2951.140
18.10
#DIV/0!
#DIV/0!
#DIV/0!
53.76
31.08.2013
17.09.2013
6.78
100.00
MANIPUR
Sl.
Interventions
Approved Rate
No.
Unit
of Assistance
2012-13
2013-14
2014-15
2015-16
2016-17
Total XII Plan
% Share of
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
10
11
12
13
14
15
16
17
Intervention to
Total Exp.
18

(a)
Rs 7500/-per Ha
Ha
Rs 7500/-per Ha
Ha

(b)

4150
311.250
375.000
0.000
0.000
0.000
9150
A
%
4150
100.00
311.250
100.00
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
4150
45.36
311.250
45.36
T
A
0
0
0.000
0.000
5000
5000
0
375.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5000
0
686.250
375.000
0.000
#DIV/0!
#DIV/0!
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
83.000
12580
251.600
0.000
16730
334.600
25.59
0.00
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
T
A
4150
83.000
0.000
0.000
0.000
0.000
4150
83.000
Qtls
100.00
141.825
0.00
48800
0.00
244.000
#DIV/0!
0.000
#DIV/0!
0.000
#DIV/0!
Rs 500/-per Qtl
100.00
28365
#DIV/0!
HYVs Seeds
%
T
#DIV/0!
(b)
4150
0.000
0.000
#DIV/0!
0.000
24.81
77165
24.81
385.825
28365
141.825
0.000
0.000
0.000
0.000
28365
141.825
100.00
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
36.76
36.76
T
A
10000
10050
50.000
50.000
24900
0
124.500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
34900
10050
174.500
50.000
100.50
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
28.80
28.65
T
A
10000
10050
50.000
50.000
28001
0
140.005
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
38001
10050
190.005
50.000
%
T
100.50
13200
100.00
66.000
0.00
26000
0.00
130.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
26.45
39200
26.32
196.000
13266
66.000
0.000
0.000
0.000
0.000
13266
66.000
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6.82
11.66

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
100.50
100.00
0.00
0.00
#DIV/0!
33.84
33.67
T
A
33200
33366
166.000
166.000
78901
0
394.505
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
112101
33366
560.505
166.000
100.50
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
29.76
29.62
5000
150.000
0.000
4.11
4.11
5.43
13.65

(a)
Conoweeders
Rs 3000/-per
Nos.
5885
176.550
10885
326.550
5885
176.550
0.000
0.000
0.000
0.000
5885
176.550
Nos.
%
T
100.00
4000
100.00
120.000
0.00
9950
0.00
298.500
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
54.07
13950
54.07
418.500
A
%
4000
100.00
120.000
100.00
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
4000
28.67
120.000
28.67
0.000
0.000
0.000
0.000
0.000
0.000
A
%
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0.00
%
T
A
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
42
0
#DIV/0!
6.300
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
42
0
#DIV/0!
6.300
0.000
0.00
%
T
A
%
T
#DIV/0!
50
50
100.00
0
#DIV/0!
7.500
7.500
100.00
0.000
0.00
42
0
0.00
0
0.00
6.300
0.000
0.00
0.000
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.00
92
50
54.35
0
0.00
13.800
7.500
54.35
0.000
A
%
T
A
%
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
T
A
%
T
A
30
15
50.00
0
0
4.500
4.500
100.00
0.000
0.000
42
0
0.00
0
0
12.600
0.000
0.00
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
72
15
20.83
0
0
17.100
4.500
26.32
0.000
0.000
%
T
A
#DIV/0!
9965
9950
#DIV/0!
308.550
308.550
#DIV/0!
15076
0
#DIV/0!
473.700
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
25041
9950
#DIV/0!
782.250
308.550
25.37
%
T
A
99.85
234
234
100.00
23.400
23.400
0.00
850
0
0.00
85.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
39.73
1084
234
39.44
108.400
23.400
1.92
100.00
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
21.59
21.59
T
A
94
94
13.160
13.160
930
0
130.200
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
1024
94
143.360
13.160
100.00
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
9.18
9.18
9
9
100.00
1
57.240
57.240
100.00
13.870
9
9
100.00
1
57.240
0.000
0.00
13.870
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
18
18
100.00
2
114.480
57.240
50.00
27.740
Machine
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
(c)
Rs 15000/-per
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Nos.
Machine
Machine
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.

Rs 10000/-per
Pumpset
Rs 3500/-Session
Rs 14000/-Training
Nos.
Nos.

(a)
(b)
0.000
0.000
14.52
9.87
0.00
0.62
0.00
0.00
0.37
0.00
1.08

Rs 6.36 lakh per

District
No. of
District
Rs 13.87 lakh per
No of
T
A
%
T
State
State
13.870
0.000
0.000
0.000
0.000
13.870
%
T
A
100.00
100.00
97.985
97.985
100.00
0.00
199.889
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
50.00
297.874
97.985
8.06
%
T
A
#DIV/0!
100.00
1216.280
1216.280
#DIV/0!
0.00
2600.004
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
32.89
3816.284
1216.280
100.00
8 Local Initiatives
%
Progress as on
Letter dated
100.00
31.03.2013
09.05.2013
0.00
#DIV/0!
#DIV/0!
#DIV/0!
31.87
4.71
1.14
MEGHALAYA
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
2012-13
Physical
Financial
2013-14 (Revised)
Physical
Financial
2014-15
Physical
Financial
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
10
11
12
13
14
15
16
17
18

(a)

Rs 7500/-per Ha
Ha
(b)
Rs 7500/-per Ha
Ha
T
A
2650
2650
198.750
198.750
4300
900
322.500
67.500
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
6950
3550
521.250
266.250
%
T
100.00
0
100.00
0.000
20.93
4500
20.93
337.500
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
51.08
4500
51.08
337.500
0.000
0.000
0.000
0.000
0.000
0.000
#DIV/0!
#DIV/0!
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
27.82
0.00
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
T
A
10600
6095
212.000
212.000
1500
0
30.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
12100
6095
242.000
212.000
%
T
57.50
42400
100.00
212.000
0.00
2796
0.00
13.980
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
50.37
45196
87.60
225.980
25531
212.000
0.000
0.000
0.000
0.000
25531
212.000
60.21
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
56.49
93.81
22.15
22.15

(a)
(b)
(c)
Micronutrients
Rs 500/-per Ha
Rs 500/-per Ha
Rs 500/-per Ha
Ha
Ha
Ha
T
A
2500
2499
12.500
12.500
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2500
2499
12.500
12.500
%
T
99.96
16200
100.00
81.000
#DIV/0!
4227
#DIV/0!
21.135
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
99.96
20427
100.00
102.135
A
%
16200
100.00
81.000
100.00
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
16200
79.31
81.000
79.31
T
A
2500
2500
12.500
12.500
4227
0
21.135
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6727
2500
33.635
12.500
%
T
100.00
21200
100.00
106.000
0.00
8454
0.00
42.270
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
37.16
29654
37.16
148.270
21199
106.000
0.000
0.000
0.000
0.000
21199
106.000
100.00
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
71.49
71.49
0.000
6250
187.500
0.000
0.000
0.000
6250
187.500
1.31
8.46
1.31
11.08

(a)
Conoweeders
Rs 3000/-per
Nos.
A
%
0
#DIV/0!
0.000
#DIV/0!
234
3.74
7.020
3.74
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
234
3.74
7.020
3.74
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
T
A
%
0
0
#DIV/0!
0.000
0.000
#DIV/0!
770
0
0.00
23.100
0.000
0.00
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
770
0
0.00
23.100
0.000
0.00
(c)
Rs 15000/-per
Machine
Nos.
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
(d)
Multi Crop Planters
Rs 15000/-per
Nos.
%
T
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
A
%
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
(f)
Power Weeders
Rs 15000/-per
Nos.
%
T
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
A
%
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
%
T
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
A
%
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
%
T
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
0.000
0.000
0.000
0.000
0.000
0.000
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
T
A
0
0
0.000
0.000
7020
234
210.600
7.020
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
7020
234
210.600
7.020
%
T
#DIV/0!
0
#DIV/0!
0.000
3.33
404
3.33
40.400
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
3.33
404
3.33
40.400
0.000
0.000
0.000
0.000
0.000
0.000
#DIV/0!
#DIV/0!
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
T
A
18
18
2.520
2.520
178
0
24.920
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
196
18
27.440
2.520
100.00
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
9.18
9.18
Machine
Machine
Machine
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Nos.
Machine
Machine
Rs 10000/-per
Nos.
Pumpset
Rs 3500/-Session
Rs 14000/-Training
Nos.
0.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.73
0.00
0.26
(a)

(b)

8 Local Initiatives
Rs 6.36 lakh per

District
No. of
District
T
A
7
7
44.520
5.040
7
7
44.520
1.400
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
14
14
89.040
6.440
Rs 13.87 lakh per

State
No of
State
%
T
A
100.00
1
1
11.32
13.870
4.790
100.00
1
1
3.14
13.870
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
100.00
2
2
7.23
27.740
4.790
100.00
34.53
100.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00
17.27
0.000
0.000
0
0
340.000
140.000
#DIV/0!
0.000
#DIV/0!
41.18
2210.220
T
A
%
T
A
%
Progress as on
Letter dated
140.000
140.000
#DIV/0!
100.00
929.660
881.100
94.78
31.03.2013
19.07.2013
200.000
0.000
#DIV/0!
0.00
1280.560
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
75.920
0.000
0.000
0.000
957.020
5.93
#DIV/0!
#DIV/0!
#DIV/0!
43.30
30.06.2013
06.08.2013
0.67
0.50
14.63
100.00
MIZORAM
Sl.
Interventions
Approved Rate
No.
Unit
of Assistance
2012-13
2013-14
2014-15
2015-16
2016-17
Total XII Plan
% Share of
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
10
11
12
13
14
15
16
17
Intervention to
Total Exp.
18

(a)
Rs 7500/-per Ha
Ha
Rs 7500/-per Ha
Ha

(b)

1500
112.500
1500
112.500
0.000
0.000
0.000
3000
225.000
A
%
1500
100.00
112.500
100.00
1500
100.00
112.500
100.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
3000
100.00
225.000
100.00
T
A
500
500
37.500
37.500
500
500
37.500
37.500
0.000
0.000
0.000
0.000
0.000
0.000
1000
1000
75.000
75.000
100.00
100.00
100.00
100.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00
100.00
1000
20.000
22.11
7.37
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
500
10.000
1500
30.000
500
10.000
0.000
0.000
0.000
0.000
500
10.000
Qtls
100.00
40.000
0.00
8000
0.00
40.000
#DIV/0!
0.000
#DIV/0!
0.000
#DIV/0!
Rs 500/-per Qtl
100.00
8000
#DIV/0!
HYVs Seeds
%
T
#DIV/0!
(b)
0.000
0.000
#DIV/0!
0.000
0.000
33.33
16000
33.33
80.000
8000
40.000
0.000
0.000
0.000
0.000
8000
40.000
100.00
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
50.00
50.00
32.500
32.500
0.98
3.93

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
T
A
4500
4500
22.500
22.500
2000
2000
10.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
6500
6500
100.00
100.00
100.00
100.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00
100.00
T
A
10000
10000
50.000
50.000
20000
0
100.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
30000
10000
150.000
50.000
%
T
100.00
20000
100.00
100.000
0.00
10000
0.00
50.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
33.33
30000
33.33
150.000
20000
100.000
0.000
0.000
0.000
0.000
20000
100.000
100.00
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
66.67
66.67
T
A
34500
34500
172.500
172.500
32000
2000
160.000
10.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
66500
36500
332.500
182.500
54.89
3.19
4.91
9.83
17.94
100.00
100.00
6.25
6.25
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
54.89
Nos.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Nos.
%
T
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
1695
#DIV/0!
50.850
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
1695
#DIV/0!
50.850
A
%
0
#DIV/0!
0.000
#DIV/0!
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
0.00
0.000
0.00
0.000
0.000
0.000
0.000
0.000
0.000
A
%
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0.00
%
T
A
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
0.00
%
T
A
%
T
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
A
%
T
A
%
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0.000
#DIV/0!
0.000
0.000
#DIV/0!
T
A
%
T
A
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
30
0
0.00
0
0
9.000
0.000
0.00
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
30
0
0.00
0
0
9.000
0.000
0.00
0.000
0.000
%
T
A
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
1725
0
#DIV/0!
59.850
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
1725
0
#DIV/0!
59.850
0.000
0.00
%
T
A
#DIV/0!
0
0
#DIV/0!
0.000
0.000
0.00
600
0
0.00
60.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
0.00
600
0
0.00
60.000
0.000
0.00
#DIV/0!
#DIV/0!
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
T
A
50
50
7.000
7.000
110
110
15.400
15.400
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
160
160
22.400
22.400
100.00
100.00
100.00
100.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00
100.00
8
8
100.00
1
50.880
50.880
100.00
13.870
8
8
100.00
1
50.880
50.880
100.00
13.870
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
16
16
100.00
2
101.760
101.760
100.00
27.740

(a)
Conoweeders
Rs 3000/-per
Machine
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
(c)
Rs 15000/-per
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Nos.
Machine
Machine
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.
Rs 10000/-per
Pumpset
Nos.

Rs 3500/-Session
Rs 14000/-Training
Nos.

(a)
(b)
0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.20

Rs 6.36 lakh per

District
No. of
District
Rs 13.87 lakh per
No of
T
A
%
T
State
State
13.870
7.000
0.000
0.000
0.000
20.870
2.05
%
T
A
100.00
100.00
160.000
160.000
100.00
50.47
180.000
180.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
75.23
340.000
340.000
33.41
%
T
A
#DIV/0!
100.00
604.250
604.250
#DIV/0!
100.00
750.000
413.280
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
100.00
1354.250
1017.530
100.00
8 Local Initiatives
%
Progress as on
Letter dated
100.00
31.03.2013
10.04.2013
55.10
31.10.2013
11.11.2013
#DIV/0!
#DIV/0!
#DIV/0!
75.14
10.00
NAGALAND
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
2012-13
Physical
Financial
6
T
A
%
T
A
4300
4300
100.00
0
0
322.500
322.500
100.00
0.000
0.000
6250
0
0.00
170
0
468.750
0.000
0.00
12.750
0.000
0
0
#DIV/0!
#DIV/0!
#DIV/0!
0.00
T
A
%
T
A
1000
1000
100.00
30000
30000
20.000
20.000
100.00
150.000
150.000
100.00
T
A
%
T
A
%
T
A
2013-14 (Revised)
Physical
Financial
2014-15
Physical
Financial
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
(a)

Rs 7500/-per Ha
Ha
(b)
Rs 7500/-per Ha
Ha
10
11
12
13
14
15
16
17
18
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
10550
4300
40.76
170
0
791.250
322.500
40.76
12.750
0.000
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
600
0
0.00
54830
0
12.000
0.000
0.00
274.150
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
1600
1000
62.50
84830
30000
32.000
20.000
62.50
424.150
150.000
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
35.36
35.36
11466
11466
100.00
11466
11466
100.00
11468
11468
57.330
57.330
100.00
57.330
57.330
100.00
57.340
57.340
22000
0
0.00
22000
0
0.00
8000
0
110.000
0.000
0.00
110.000
0.000
0.00
40.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
33466
11466
34.26
33466
11466
34.26
19468
11468
167.330
57.330
34.26
167.330
57.330
34.26
97.340
57.340
%
T
A
100.00
34400
34400
100.00
172.000
172.000
0.00
52000
0
0.00
260.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
58.91
86400
34400
58.91
432.000
172.000
100.00
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
39.81
39.81
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
2693
2693
100.00
2000
2000
100.00
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
500
500
100.00
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
80.790
80.790
100.00
60.000
60.000
100.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
75.000
75.000
100.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
4000
0
0.00
2500
0
0.00
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
1100
0
0.00
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
120.000
0.000
0.00
75.000
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
165.000
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
6693
2693
40.24
4500
2000
44.44
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
1600
500
31.25
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
200.790
80.790
40.24
135.000
60.000
44.44
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
240.000
75.000
31.25
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
%
T
A
#DIV/0!
5193
5193
#DIV/0!
215.790
215.790
#DIV/0!
7600
0
#DIV/0!
360.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
12793
5193
#DIV/0!
575.790
215.790
18.54
27.71
0.00
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
1.72
12.89

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
4.93
4.93
4.93
14.78

(a)
Rs 3000/-per
Machine
Nos.
(b)
Conoweeders
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.
6.94
5.16
0.00
0.00
0.00
6.45
0.00
0.00
0.00
0.00
Rs 10000/-per
Pumpset
Nos.
%
T
A
100.00
500
500
100.00
50.000
50.000
0.00
2100
0
0.00
210.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
40.59
2600
500
37.48
260.000
50.000
4.30

Rs 3500/-Session
Rs 14000/-Training
Nos.
%
T
A
100.00
60
60
100.00
8.400
8.400
0.00
270
0
0.00
37.800
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
19.23
330
60
19.23
46.200
8.400
0.72
100.00
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18.18
18.18
T
A
%
T
A
11
11
100.00
1
1
55.000
55.000
100.00
10.000
10.000
11
11
100.00
1
1
69.960
0.000
0.00
13.870
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
22
22
100.00
2
2
124.960
55.000
44.01
23.870
10.000
%
T
A
100.00
100.00
160.000
160.000
100.00
0.00
281.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
41.89
441.000
160.000
13.75
%
T
A
#DIV/0!
100.00
1163.690
1163.690
#DIV/0!
0.00
2000.280
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
36.28
3163.970
1163.690
100.00

(a)

(b)

8 Local Initiatives
Rs 6.36 lakh per

District
No. of
District
Rs 13.87 lakh per

State
No of
State
%
Progress as on
Letter dated
100.00
31.03.2013
12.05.2013
0.00
#DIV/0!
#DIV/0!
#DIV/0!
36.78
4.73
0.86
ODISHA
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
2012-13
Physical
Financial
6
2013-14
Physical
Financial
2014-15
Physical
Financial
T
A
%
T
A
10850
13500
124.42
3000
3000
813.750
978.520
120.25
225.000
204.460
14000
14000
100.00
3000
3000
1050.000
561.260
53.45
225.000
90.360
0
0
#DIV/0!
100.00
90.87
100.00
T
A
%
T
A
500
0
0.00
200000
135858
10.000
0.000
0.00
1000.000
951.010
67.93
T
A
%
T
A
%
T
A
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
(a)

Rs 7500/-per Ha
Ha
(b)
Rs 7500/-per Ha
Ha
10
11
12
13
14
15
16
17
18
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
24850
27500
110.66
6000
6000
1863.750
1539.780
82.62
450.000
294.820
40.16
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00
65.52
1000
0
0.00
200000
135000
20.000
0.000
0.00
1000.000
675.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
1500
0
0.00
400000
270858
30.000
0.000
0.00
2000.000
1626.010
95.10
67.50
67.50
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
67.71
81.30
25070
20720.96
82.65
10000
72
0.72
30000
52878
125.350
93.550
74.63
50.000
0.360
0.72
150.000
293.980
25600
11600
45.31
0
0
#DIV/0!
75000
46637
128.000
58.000
45.31
0.000
0.000
#DIV/0!
375.000
233.180
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
50670
32320.96
63.79
10000
72
0.72
105000
99515
253.350
151.550
59.82
50.000
0.360
0.72
525.000
527.160
%
T
A
176.26
65070
73670.96
195.99
325.350
387.890
62.18
100600
58237
62.18
503.000
291.180
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
94.78
165670
131907.96
100.41
828.350
679.070
113.22
119.22
57.89
57.89
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
79.62
81.98
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
5000
9971
199.42
20000
15642
78.21
30
0
0.00
0
0
#DIV/0!
40
3
7.50
45
4
8.89
0
0
#DIV/0!
0
0
#DIV/0!
750
81
10.80
5
0
150.000
60.890
40.59
600.000
273.470
45.58
4.500
0.000
0.00
0.000
0.000
#DIV/0!
6.000
0.450
7.50
6.750
0.580
8.59
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
225.000
24.300
10.80
7.500
0.000
2866
692
24.15
3200
2524
78.88
30
0
0.00
0
0
#DIV/0!
15
0
0.00
30
0
0.00
0
0
#DIV/0!
0
0
#DIV/0!
100
0
0.00
2
0
85.980
20.750
24.13
96.000
75.710
78.86
4.500
0.000
0.00
0.000
0.000
#DIV/0!
2.250
0.000
0.00
4.500
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
30.000
0.000
0.00
3.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
7866
10663
135.56
23200
18166
78.30
60
0
0.00
0
0
#DIV/0!
55
3
5.45
75
4
5.33
0
0
#DIV/0!
0
0
#DIV/0!
850
81
9.53
7
0
235.980
81.640
34.60
696.000
349.180
50.17
9.000
0.000
0.00
0.000
0.000
#DIV/0!
8.250
0.450
5.45
11.250
0.580
5.16
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
255.000
24.300
9.53
10.500
0.000
%
T
A
0.00
25870
25701
0.00
999.750
359.690
0.00
6243
3216
0.00
226.230
96.460
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
0.00
32113
28917
0.00
1225.980
456.150
7.83
%
T
A
99.35
6000
8474
35.98
600.000
707.370
51.51
9500
2500
42.64
950.000
250.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
90.05
15500
10974
37.21
1550.000
957.370
16.43
%
T
A
141.23
200
200
117.90
28.000
27.800
26.32
225
165
26.32
31.500
22.920
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
70.80
425
365
61.77
59.500
50.720
0.87
100.00
99.29
73.33
72.76
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
85.88
85.24
T
A
%
T
A
15
15
100.00
1
1
95.400
47.510
49.80
13.870
13.870
15
15
100.00
1
1
95.400
8.990
9.42
13.870
6.200
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
30
30
100.00
2
2
190.800
56.500
29.61
27.740
20.070
%
T
A
100.00
100.00
200.000
145.000
100.00
44.70
185.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
72.35
385.000
145.000
2.49
%
T
A
#DIV/0!
72.50
4311.120
3823.120
#DIV/0!
0.00
4300.000
2002.370
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
37.66
8611.120
5825.490
100.00
26.43
5.06
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
0.00
27.91

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
2.60
0.01
9.05
11.66

(a)
Rs 3000/-per
Machine
Nos.
(b)
Conoweeders
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.

Rs 10000/-per
Pumpset
Nos.
Rs 3500/-Session
Rs 14000/-Training
Nos.

(a)

(b)

8 Local Initiatives
Rs 6.36 lakh per

District
No. of
District
Rs 13.87 lakh per

State
No of
State
%
Progress as on
Letter dated
88.68
31.03.2013
24.04.2013
46.57
31.10.2013
08.11.2013
#DIV/0!
#DIV/0!
#DIV/0!
67.65
1.40
5.99
0.00
0.00
0.01
0.01
0.00
0.00
0.42
0.00
0.97
0.34
SIKKIM
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
2012-13
Physical
Financial
6
T
A
%
T
A
200
200
100.00
100
100
15.000
8.900
59.33
7.500
4.620
400
400
100.00
150
150
30.000
0.000
0.00
11.250
0.000
0
0
#DIV/0!
100.00
61.60
100.00
T
A
%
T
A
500
500
100.00
1500
1500
10.000
10.000
100.00
7.500
7.500
100.00
T
A
%
T
A
%
T
A
2013-14 (Revised)
Physical
Financial
2014-15
Physical
Financial
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
(a)

Rs 7500/-per Ha
Ha
(b)
Rs 7500/-per Ha
Ha
10
11
12
13
14
15
16
17
18
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
600
600
100.00
250
250
45.000
8.900
19.78
18.750
4.620
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00
24.64
700
235
33.57
2200
2200
14.000
0.000
0.00
11.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
1200
735
61.25
3700
3700
24.000
10.000
41.67
18.500
7.500
100.00
100.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00
40.54
2810
2810
100.00
2810
2810
100.00
2810
2810
14.050
13.960
99.36
14.050
13.350
95.02
14.050
13.600
4862
3403
69.99
5862
3661
62.45
6862
3517
24.310
0.000
0.00
29.310
0.000
0.00
34.310
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
7672
6213
80.98
8672
6471
74.62
9672
6327
38.360
13.960
36.39
43.360
13.350
30.79
48.360
13.600
%
T
A
100.00
8430
8430
96.80
42.150
40.910
51.25
17586
10581
0.00
87.930
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
65.42
26016
19011
28.12
130.080
40.910
100.00
97.06
60.17
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
73.07
31.45
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
0
0
#DIV/0!
100
100
100.00
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
3.000
3.030
101.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
200
100
50.00
400
200
50.00
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
6.000
0.000
0.00
12.000
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
200
100
50.00
500
300
60.00
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
6.000
0.000
0.00
15.000
3.030
20.20
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
%
T
A
#DIV/0!
100
100
#DIV/0!
3.000
3.030
#DIV/0!
600
300
#DIV/0!
18.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
700
400
#DIV/0!
21.000
3.030
1.78
5.24
2.72
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
5.89
4.42

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
8.22
7.86
8.01
24.10

(a)
Rs 3000/-per
Machine
Nos.
(b)
Conoweeders
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.
0.00
1.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Rs 10000/-per
Pumpset
Nos.
%
T
A
100.00
0
0
101.00
0.000
0.000
50.00
0
0
0.00
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
57.14
0
0
14.43
0.000
0.000
0.00

Rs 3500/-Session
Rs 14000/-Training
Nos.
%
T
A
#DIV/0!
25
25
#DIV/0!
3.500
3.500
#DIV/0!
50
25
#DIV/0!
7.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
75
50
#DIV/0!
10.500
3.500
2.06
100.00
100.00
50.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
66.67
33.33
T
A
%
T
A
4
4
100.00
1
1
25.440
8.460
33.25
13.870
2.850
4
4
100.00
1
1
25.440
0.000
0.00
13.870
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
8
8
100.00
2
2
50.880
8.460
16.63
27.740
2.850
%
T
A
100.00
20.55
80.000
80.000
100.00
0.00
120.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
10.27
200.000
80.000
47.12
%
T
A
#DIV/0!
100.00
207.960
169.770
#DIV/0!
0.00
338.490
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
40.00
546.450
169.770
100.00

(a)

(b)

8 Local Initiatives
Rs 6.36 lakh per

District
No. of
District
Rs 13.87 lakh per

State
No of
State
%
Progress as on
Letter dated
81.64
31.03.2013
Action Plan
0.00
30.09.2013
23.10.2013
#DIV/0!
#DIV/0!
#DIV/0!
31.07
4.98
1.68
TAMIL NADU
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
2012-13
Physical
Financial
6
2013-14
Physical
Financial
2014-15
Physical
Financial
T
A
%
T
A
2650
2650
100.00
1590
1590
198.750
181.561
91.35
119.250
119.250
4000
1010
25.25
3000
140
300.000
24.500
8.17
225.000
10.500
0
0
#DIV/0!
100.00
100.00
4.67
T
A
%
T
A
300
172.06
57.35
150000
151078.49
6.000
3.441
57.35
750.000
840.090
100.72
T
A
%
T
A
%
T
A
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
(a)

Rs 7500/-per Ha
Ha
(b)
Rs 7500/-per Ha
Ha
10
11
12
13
14
15
16
17
18
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
6650
3660
55.04
4590
1730
498.750
206.061
41.32
344.250
129.750
4.67
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
37.69
37.69
200
6
3.00
121500
26024
4.000
0.120
3.00
607.500
130.120
0
0
#DIV/0!
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
500
178.06
35.61
271500
177102.49
10.000
3.561
35.61
1357.500
970.210
112.01
21.42
21.42
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
65.23
71.47
40000
25123
62.81
0
0
#DIV/0!
25000
25340
200.000
125.612
62.81
0.000
0.000
#DIV/0!
125.000
126.699
33000
0
0.00
0
0
#DIV/0!
38000
0
165.000
0.000
0.00
0.000
0.000
#DIV/0!
190.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
73000
25123
34.42
0
0
#DIV/0!
63000
25340
365.000
125.612
34.41
0.000
0.000
#DIV/0!
315.000
126.699
%
T
A
101.36
65000
50463
101.36
325.000
252.311
0.00
71000
0
0.00
355.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
40.22
136000
50463
40.22
680.000
252.311
77.64
77.63
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
37.11
37.10
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
3500
2709
77.40
5000
5008
100.16
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
400
170
42.50
0
0
#DIV/0!
0
0
#DIV/0!
300
212
70.67
0
0
105.000
77.013
73.35
150.000
143.682
95.79
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
60.000
25.500
42.50
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
90.000
63.600
70.67
0.000
0.000
0
0
#DIV/0!
4000
0
0.00
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
500
0
0.00
0
0
#DIV/0!
0
0
#DIV/0!
450
0
0.00
0
0
0.000
0.000
#DIV/0!
120.000
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
75.000
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
135.000
0.000
0.00
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
3500
2709
77.40
9000
5008
55.64
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
900
170
18.89
0
0
#DIV/0!
0
0
#DIV/0!
750
212
28.27
0
0
105.000
77.013
73.35
270.000
143.682
53.22
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
135.000
25.500
18.89
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
225.000
63.600
28.27
0.000
0.000
%
T
A
#DIV/0!
9200
8099
#DIV/0!
405.000
309.795
#DIV/0!
4950
0
#DIV/0!
330.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
14150
8099
#DIV/0!
735.000
309.795
12.58
8.37
5.27
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
0.14
39.40

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
5.10
0.00
5.15
10.25

(a)
Conoweeders
Rs 3000/-per
Machine
Nos.
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.
3.13
5.84
0.00
0.00
0.00
1.04
0.00
0.00
2.58
0.00
Rs 10000/-per
Pumpset
Nos.
%
T
A
88.03
3000
5001
76.49
300.000
500.100
0.00
2800
25
0.00
280.000
2.500
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
57.24
5800
5026
42.15
580.000
502.600
20.41

Rs 3500/-Session
Rs 14000/-Training
Nos.
%
T
A
166.70
200
194
166.70
28.000
27.090
0.89
345
0
0.89
48.300
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
86.66
545
194
86.66
76.300
27.090
1.10
97.00
96.75
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
35.60
35.50
T
A
%
T
A
5
5
100.00
1
1
31.800
28.677
90.18
13.870
0.000
5
5
100.00
1
1
31.800
8.090
25.44
13.870
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
10
10
100.00
2
2
63.600
36.767
57.81
27.740
0.000
%
T
A
100.00
0.00
85.200
24.170
100.00
0.00
58.500
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
0.00
143.700
24.170
0.98
%
T
A
#DIV/0!
28.37
2262.870
2286.485
#DIV/0!
0.00
2253.970
175.830
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
16.82
4516.840
2462.315
100.00

(a)

(b)

8 Local Initiatives
Rs 6.36 lakh per

District
No. of
District
Rs 13.87 lakh per

State
No of
State
%
Progress as on
Letter dated
101.04
31.03.2013
29.04.2013
7.80
30.09.2013
15.10.2013
#DIV/0!
#DIV/0!
#DIV/0!
54.51
1.49
0.00
TRIPURA
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
2012-13
Physical
Financial
2013-14
Physical
Financial
2014-15
Physical
Financial
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
10
11
12
13
14
15
16
17
18

(a)
Rs 7500/-per Ha
Ha

(b)

Rs 7500/-per Ha
Ha
4500
337.500
20000
1500.000
0.000
0.000
0.000
24500
1837.500
A
%
4500
100.00
337.500
100.00
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
4500
18.37
337.500
18.37
T
A
1500
1500
112.500
112.500
2400
0
180.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3900
1500
292.500
112.500
100.00
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
38.46
38.46
15.46
5.15
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
1000
20.000
0.000
0.000
0.000
A
%
1000
100.00
20.000
100.00
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
1000
50.00
20.000
50.00
T
A
35244
35244
176.220
176.220
20.000
47950
0
1000
239.750
0.000
0.000
0.000
0.000
0.000
0.000
0.000
83194
35244
2000
415.970
176.220
40.000
100.00
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
42.36
42.36
0.92
8.07

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
88100
440.500
80000
400.000
0.000
168100
840.500
A
%
88100
100.00
440.500
100.00
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
88100
52.41
440.500
52.41
T
A
88100
88100
440.500
440.500
0
0
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
0.000
0
0
0.000
0.000
88100
88100
440.500
440.500
%
T
100.00
26700
100.00
133.500
#DIV/0!
77910
#DIV/0!
389.550
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
100.00
104610
100.00
523.050
26700
133.500
0.000
0.000
0.000
0.000
26700
133.500
%
T
100.00
202900
100.00
1014.500
0.00
157910
0.00
789.550
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
25.52
360810
25.52
1804.050
202900
1014.500
0.000
0.000
0.000
0.000
202900
1014.500
100.00
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
56.23
56.23
20.17
20.17
6.11
46.46

(a)
Conoweeders
Rs 3000/-per
Machine
Rs 3000/-per
Nos.
(b)
Knap Sack Sprayers
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Nos.
Machine
Machine
Machine
Machine
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.

T
A
800
800
24.000
24.000
1000
0
30.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
1800
800
54.000
24.000
%
T
100.00
800
100.00
24.000
0.00
2750
0.00
82.500
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
44.44
3550
44.44
106.500
A
%
800
100.00
24.000
100.00
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
800
22.54
24.000
22.54
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
%
T
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
A
%
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
T
A
400
400
60.000
60.000
100
0
15.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
500
400
75.000
60.000
%
T
100.00
400
100.00
60.000
0.00
200
0.00
30.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
80.00
600
80.00
90.000
A
%
400
100.00
60.000
100.00
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
400
66.67
60.000
66.67
T
A
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0.00
%
T
A
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
0.00
%
T
#DIV/0!
80
#DIV/0!
24.000
#DIV/0!
100
#DIV/0!
30.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
180
#DIV/0!
54.000
A
%
80
100.00
24.000
100.00
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
80
44.44
24.000
44.44
T
A
20
20
30.000
30.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
20
20
30.000
30.000
100.00
100.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00
100.00
T
A
2500
2500
222.000
222.000
4150
0
187.500
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
6650
2500
409.500
222.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
Nos.
%
T
100.00
200
100.00
20.000
0.00
2500
0.00
250.000
37.59
2700
54.21
270.000
Pumpset
200
20.000
0.000
0.000
0.000
0.000
200
20.000
Rs 3500/-Session
Nos.
%
T
100.00
150
100.00
21.000
0.00
500
0.00
70.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
7.41
650
7.41
91.000
150
21.000
0.000
0.000
0.000
0.000
150
21.000
100.00
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
23.08
23.08
Rs 10000/-per
Rs 14000/-Training
1.10
1.10
0.00
0.00
2.75
2.75
1.10
1.37
10.17
0.92
0.96
(a)

(b)
Rs 6.36 lakh per

District
No. of
District
T
A
8
8
50.880
50.880
8
8
50.880
0.000
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
16
16
101.760
50.880
%
T
100.00
1
100.00
13.870
100.00
1
0.00
13.870
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
100.00
2
50.00
27.740
Rs 13.87 lakh per
No of
State
State
8 Local Initiatives
9.880
0.000
0.000
0.000
0.000
9.880
%
T
100.00
71.23
199.050
100.00
0.00
198.450
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
100.00
0
35.62
397.500
0.000
199.050
#DIV/0!
#DIV/0!
A
%
T
A
%
Progress as on
Letter dated
199.050
#DIV/0!
100.00
0.000
#DIV/0!
0.00
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
#DIV/0!
0.45
9.12
50.08
2187.520
2183.530
3500.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5687.520
2183.530
99.82
0.00
#DIV/0!
#DIV/0!
#DIV/0!
38.39
31.03.2013
20.08.2013
2.33
100.00
UTTAR PRADESH
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
T
A
%
T
A
15400
15400
100.00
9300
9100
1155.000
615.040
53.25
697.500
561.780
15400
15400
100.00
9300
8800
1155.000
472.840
40.94
697.500
448.900
0
0
#DIV/0!
97.85
80.54
94.62
T
A
%
T
A
15000
18581
123.87
56830
52583
300.000
372.690
124.23
284.150
254.360
92.53
T
A
%
T
A
%
T
A
2012-13 (Revised)
Physical
Financial
2013-14 (Revised)
Physical
Financial
2014-15
Physical
Financial
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
(a)

Rs 7500/-per Ha
Ha
(b)
Rs 7500/-per Ha
Ha
10
11
12
13
14
15
16
17
18
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
30800
30800
100.00
18600
17900
2310.000
1087.880
47.09
1395.000
1010.680
64.36
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
96.24
72.45
20000
17885
89.43
80000
40373.7
400.000
239.840
59.96
400.000
164.250
0
0
#DIV/0!
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
35000
36466
104.19
136830
92956.7
700.000
612.530
87.50
684.150
418.610
89.52
50.47
41.06
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
67.94
61.19
100000
100000
100.00
0
0
#DIV/0!
43020
43020
500.000
475.350
95.07
0.000
0.000
#DIV/0!
215.100
181.580
100000
61910
61.91
0
0
#DIV/0!
50000
2950
500.000
435.730
87.15
0.000
0.000
#DIV/0!
250.000
12.680
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
200000
161910
80.96
0
0
#DIV/0!
93020
45970
1000.000
911.080
91.11
0.000
0.000
#DIV/0!
465.100
194.260
%
T
A
100.00
143020
143020
84.42
715.100
656.930
5.90
150000
64860
5.07
750.000
448.410
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
49.42
293020
207880
41.77
1465.100
1105.340
100.00
91.87
43.24
59.79
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
70.94
75.44
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
7345
7243
98.61
33850
80044
236.47
100
67
67.00
0
0
#DIV/0!
424
309
72.88
15
13
86.67
0
0
#DIV/0!
0
0
#DIV/0!
6588
6344
96.30
75
61
220.350
142.950
64.87
1015.500
597.630
58.85
15.000
10.050
67.00
0.000
0.000
#DIV/0!
63.600
46.200
72.64
2.250
1.650
73.33
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
1976.400
1882.800
95.26
112.500
73.500
8110
1947
24.01
40000
69561
173.90
100
9
9.00
50
3
6.00
500
58
11.60
50
3
6.00
50
1
2.00
50
0
0.00
5000
3633
72.66
130
29
243.300
12.100
4.97
1200.000
366.870
30.57
15.000
1.350
9.00
7.500
0.450
6.00
75.000
8.700
11.60
7.500
0.450
6.00
7.500
0.150
2.00
7.500
0.000
0.00
1500.000
1081.200
72.08
195.000
40.500
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
15455
9190
59.46
73850
149605
202.58
200
76
38.00
50
3
6.00
924
367
39.72
65
16
24.62
50
1
2.00
50
0
0.00
11588
9977
86.10
205
90
463.650
155.050
33.44
2215.500
964.500
43.53
30.000
11.400
38.00
7.500
0.450
6.00
138.600
54.900
39.61
9.750
2.100
21.54
7.500
0.150
2.00
7.500
0.000
0.00
3476.400
2964.000
85.26
307.500
114.000
%
T
A
81.33
48397
94081
65.33
3405.600
2754.780
22.31
54040
75244
20.77
3258.300
1511.770
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
43.90
102437
169325
37.07
6663.900
4266.550
38.99
9.94
9.24
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
5.60
3.83

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
8.33
0.00
1.78
10.10

(a)
Rs 3000/-per
Machine
Nos.
(b)
Conoweeders
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.
1.42
8.81
0.10
0.00
0.50
0.02
0.00
0.00
27.09
1.04
Rs 10000/-per
Pumpset
Nos.
%
T
A
194.39
13394
12825
80.89
1339.400
1281.200
139.24
11000
7744
46.40
1100.000
747.990
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
165.30
24394
20569
64.02
2439.400
2029.190
18.54

Rs 3500/-Session
Rs 14000/-Training
Nos.
%
T
A
95.75
300
300
95.65
42.000
40.050
70.40
300
288
68.00
42.000
13.610
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
84.32
600
588
83.18
84.000
53.660
0.49
100.00
95.36
96.00
32.40
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
98.00
63.88
T
A
%
T
A
27
27
100.00
1
1
171.720
211.701
123.28
13.870
12.990
27
27
100.00
1
1
171.720
133.048
77.48
13.870
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
54
54
100.00
2
2
343.440
344.749
100.38
27.740
12.990
%
T
A
100.00
93.66
0.000
0.000
100.00
0.00
188.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
46.83
188.000
0.000
%
T
A
#DIV/0!
#DIV/0!
8124.340
6761.521
#DIV/0!
0.00
8176.390
4180.658
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
0.00
16300.730
10942.179

(a)

(b)

8 Local Initiatives
Rs 6.36 lakh per

District
No. of
District
Rs 13.87 lakh per

State
No of
State
%
Progress as on
Letter dated
83.23
31.03.2013
06.05.2013
Tentative
51.13
30.09.2013
11.10.2013
#DIV/0!
#DIV/0!
#DIV/0!
67.13
3.15
0.12
0.00
100.00
UTTARAKHAND
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
2012-13
Physical
Financial
2013-14
Physical
Financial
2014-15
Physical
Financial
T
A
%
T
A
2550
2550
100.00
600
83
191.250
103.680
54.21
45.000
5.370
3190
3505.4
109.89
330
308.3
239.250
148.500
62.07
24.750
10.100
0
0
#DIV/0!
13.83
11.93
93.42
T
A
%
T
A
100
0
0.00
1000
70.62
2.000
0.000
0.00
5.000
0.360
7.06
T
A
%
T
A
%
T
A
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
(a)
(b)
12
13
14
15
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
5740
6055.4
105.49
930
391.3
430.500
252.180
58.58
69.750
15.470
40.81
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
42.08
22.18
175
6
3.43
11460
709.1
3.500
0.750
21.43
57.300
2.600
0
0
#DIV/0!
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
275
6
2.18
12460
779.72
5.500
0.750
13.64
62.300
2.960
7.20
6.19
4.54
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6.26
4.75
22666
28342
125.04
22667
0
0.00
22667
25310
113.330
85.220
75.20
113.335
0.000
0.00
113.335
34.640
40500
28628
70.69
0
0
#DIV/0!
35450
32493
202.500
42.800
21.14
0.000
0.000
#DIV/0!
177.250
76.500
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
63166
56970
90.19
22667
0
0.00
58117
57803
315.830
128.020
40.53
113.335
0.000
0.00
290.585
111.140
%
T
A
111.66
68000
53652
30.56
340.000
119.860
91.66
75950
61121
78.90
35.25
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
0
0
#DIV/0!
2400
1046
43.58
750
304
40.53
15
0
0.00
30
5
16.67
100
45
45.00
20
0
0.00
10
0
0.00
802
1053
131.30
25
51
%
T
A
Nos.
Nos.

Rs 7500/-per Ha
Ha
Rs 7500/-per Ha
Ha
10
11
16
17
18
19.60
1.20
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
0.06
0.23

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
43.16
379.750
119.300
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
99.46
143950
114773
38.25
719.750
239.160
80.48
31.42
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
79.73
33.23
0.000
0.000
#DIV/0!
72.000
11.390
15.82
112.500
45.600
40.53
2.250
0.000
0.00
4.500
0.750
16.67
15.000
6.750
45.00
3.000
0.000
0.00
1.500
0.000
0.00
240.600
315.900
131.30
37.500
61.500
0
0
#DIV/0!
1700
346
20.35
440
0
0.00
15
0
0.00
50
0
0.00
180
9
5.00
0
0
#DIV/0!
25
0
0.00
755
483
63.97
53
14
0.000
0.000
#DIV/0!
51.000
3.430
6.73
66.000
2.250
3.41
2.250
0.000
0.00
7.500
0.000
0.00
27.000
1.350
5.00
0.000
0.000
#DIV/0!
3.750
0.000
0.00
226.500
145.000
64.02
79.500
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
4100
1392
33.95
1190
304
25.55
30
0
0.00
80
5
6.25
280
54
19.29
20
0
0.00
35
0
0.00
1557
1536
98.65
78
65
0.000
0.000
#DIV/0!
123.000
14.820
12.05
178.500
47.850
26.81
4.500
0.000
0.00
12.000
0.750
6.25
42.000
8.100
19.29
3.000
0.000
0.00
5.250
0.000
0.00
467.100
460.900
98.67
117.000
61.500
204.00
4152
2504
164.00
488.850
441.890
26.42
3218
852
0.00
463.500
152.030
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
83.33
7370
3356
52.56
952.350
593.920
46.16
%
T
A
60.31
190
88
%
T
A
46.32
49
27
90.39
19.000
8.760
26.48
95
9
32.80
9.500
1.590
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
45.54
285
97
62.36
28.500
10.350
0.80
46.11
6.860
3.060
9.47
52
37
16.74
7.280
2.300
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
34.04
101
64
36.32
14.140
5.360
0.42
55.10
44.61
71.15
31.59
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
63.37
37.91
T
A
%
T
A
5
5
100.00
1
1
31.800
2.670
8.40
13.870
1.000
5
5
100.00
1
1
31.800
1.650
5.19
13.870
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
10
10
100.00
2
2
63.600
4.320
6.79
27.740
1.000
%
T
A
100.00
7.21
100.000
100.000
100.00
0.00
200.500
61.100
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
3.60
300.500
161.100
12.52
%
T
A
#DIV/0!
100.00
1243.630
786.650
#DIV/0!
30.47
1431.000
499.920
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
53.61
2674.630
1286.570
100.00
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
9.95
0.00
8.64
18.59

(a)
Conoweeders
Rs 3000/-per
Machine
Nos.
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.

Rs 10000/-per
Pumpset
Rs 3500/-Session
Rs 14000/-Training

(a)
(b)
Rs 6.36 lakh per

District
No. of
District

Rs 13.87 lakh per

State
No of
State
8 Local Initiatives
%
Progress as on
Letter dated
63.25
31.03.2013
Act. Pl.
34.94
30.09.2013
30.10.2013
#DIV/0!
#DIV/0!
#DIV/0!
48.10
0.00
1.15
3.72
0.00
0.06
0.63
0.00
0.00
35.82
4.78
0.34
0.08
WEST BENGAL
Sl.
No.
Interventions
Approved Rate
of Assistance
Unit
T
A
2012-13
Physical
Financial
T
A
%
T
A
13500
6900
51.11
8000
5100
1012.500
461.232
45.55
600.000
354.655
16900
0
0.00
5500
0
1267.500
0.000
0.00
412.500
0.000
0
0
#DIV/0!
63.75
59.11
0.00
T
A
%
T
A
80
0
0.00
80000
35288.49
1.600
0.000
0.00
400.000
218.231
44.11
T
A
%
T
A
%
T
A
2013-14 (Revised)
Physical
Financial
2014-15
Physical
Financial
2015-16
Physical
Financial
2016-17
Physical
Financial
Total XII Plan

Physical
Financial
% Share of
Intervention to
Total Exp.
2
(a)

Rs 7500/-per Ha
Ha
(b)
Rs 7500/-per Ha
Ha
10
11
12
13
14
15
16
17
18
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
30400
6900
22.70
13500
5100
2280.000
461.232
20.23
1012.500
354.655
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
37.78
35.03
15
0
0.00
74000
0
0.300
0.000
0.00
370.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
95
0
0.00
154000
35288.49
1.900
0.000
0.00
770.000
218.231
54.56
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
22.91
28.34
125000
126829.840
101.46
0
0
#DIV/0!
100000
102705
625.000
624.993
100.00
0.000
0.000
#DIV/0!
500.000
500.000
145600
0
0.00
30600
0
0.00
168192
0
728.000
0.000
0.00
153.000
0.000
0.00
840.960
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
270600
126829.84
46.87
30600
0
0.00
268192
102705
1353.000
624.993
46.19
153.000
0.000
0.00
1340.960
500.000
%
T
A
102.71
225000
229534.84
100.00
1125.000
1124.993
0.00
344392
0
0.00
1721.960
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
38.30
569392
229534.84
37.29
2846.960
1124.993
102.02
100.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
40.31
39.52
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
%
T
A
3000
3000
100.00
1000
1000
100.00
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
90.000
90.000
100.00
30.000
30.000
100.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
5150
0
0.00
1475
0
0.00
10
0
0.00
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
154.500
0.000
0.00
44.250
0.000
0.00
1.500
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
8150
3000
36.81
2475
1000
40.40
10
0
0.00
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
244.500
90.000
36.81
74.250
30.000
40.40
1.500
0.000
0.00
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
#DIV/0!
0.000
0.000
%
T
A
#DIV/0!
4000
4000
#DIV/0!
120.000
120.000
#DIV/0!
6635
0
#DIV/0!
200.250
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
10635
4000
#DIV/0!
320.250
120.000
4.61
17.73
13.63
(a)
Hybrid Rice Seed
Rs 2000/-per Qtl
Qtls
(b)
HYVs Seeds
Rs 500/-per Qtl
Qtls
0.00
8.39

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
0
#DIV/0!
0
0
#DIV/0!
24.02
0.00
19.22
43.24

(a)
Conoweeders
Rs 3000/-per
Machine
Nos.
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Machine
Nos.
(d)
Multi Crop Planters
Rs 15000/-per
Machine
Nos.
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Machine
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Machine
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Machine
Nos.
3.46
1.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Rs 10000/-per
Pumpset
Nos.
%
T
A
100.00
2000
2000
100.00
200.000
200.000
0.00
2750
0
0.00
275.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
37.61
4750
2000
37.47
475.000
200.000
7.69

Rs 3500/-Session
Rs 14000/-Training
Nos.
%
T
A
100.00
250
235
100.00
35.000
32.900
0.00
312
0
0.00
43.680
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
#DIV/0!
0
0
#DIV/0!
0.000
0.000
42.11
562
235
42.11
78.680
32.900
1.26
94.00
94.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
41.81
41.81
T
A
%
T
A
8
8
100.00
1
1
50.880
45.774
89.96
13.870
11.903
8
8
100.00
1
1
50.880
0.000
0.00
13.870
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
0
0
#DIV/0!
0
0
0.000
0.000
#DIV/0!
0.000
0.000
16
16
100.00
2
2
101.760
45.774
44.98
27.740
11.903
%
T
A
100.00
85.82
104.000
32.000
100.00
0.00
160.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
100.00
0
0
42.91
264.000
32.000
1.23
%
T
A
#DIV/0!
30.77
3662.850
2601.688
#DIV/0!
0.00
4515.940
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
#DIV/0!
0.000
0.000
#DIV/0!
12.12
8178.790
2601.688
100.00

(a)

(b)

8 Local Initiatives
Rs 6.36 lakh per

District
No. of
District
Rs 13.87 lakh per

State
No of
State
%
Progress as on
Letter dated
71.03
31.03.2013
DJD Mail
0.00
#DIV/0!
#DIV/0!
#DIV/0!
31.81
1.76
0.46
TOTAL FOR ALL STATES
Sl.
Interventions
Approved Rate
No.
Unit
of Assistance
2012-13
2013-14
2014-15
2015-16
2016-17
Total XII Plan
% Share of
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
10
11
12
13
14
15
16
17
Intervention to
Total Exp.
18

(a)
(b)

Rs 7500/-per Ha
Rs 7500/-per Ha
Ha
Ha
T
A
116977
114023
8740.733
7153.504
175298
87217.4
13111.440
3270.950
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
292275
201240.4
21852.173
10424.454
%
T
97.47
47980
81.84
3582.540
49.75
58486
24.95
4368.495
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
68.85
106466
47.70
7951.035
42095
2771.782
28159.3
1231.136
0.000
0.000
0.000
70254.3
4002.918
87.73
77.37
48.15
28.18
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
65.99
50.34
2174.263
18.35
7.05
(a)
(b)
Hybrid Rice Seed
HYVs Seeds
Rs 2000/-per Qtl
Rs 500/-per Qtl
Qtls
Qtls
38040.16
760.803
70673
1413.460
0.000
0.000
0.000
108713.16
A
%
35344.19
92.91
785.008
103.18
25856.32
36.59
368.490
26.07
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
61200.51
56.30
1153.498
53.05
T
A
1545691
1223934.090
7728.455
7015.142
1874110
909352.250
9370.550
3821.192
0.000
0.000
0.000
0.000
0.000
0.000
3419801
2133286.34
17099.005
10836.334
79.18
90.77
48.52
40.78
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
62.38
63.37
2.03
19.08

(a)
Micronutrients
Rs 500/-per Ha
Ha
(b)
Rs 500/-per Ha
Ha
(c)
Rs 500/-per Ha
Ha
639324.000
3196.620
826430
4132.150
0.000
1465754
7328.770
A
%
648185.800
101.39
2873.295
89.89
198082
23.97
877.153
21.23
0
#DIV/0!
0.000
#DIV/0!
0.000
0
#DIV/0!
0.000
#DIV/0!
0.000
0
#DIV/0!
0.000
#DIV/0!
846267.8
57.74
3750.448
51.17
T
A
220583.600
188771.430
1102.918
776.870
230908
50225
1154.540
224.194
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
451491.6
238996.43
2257.458
1001.064
%
T
85.58
508785.310
70.44
2543.927
21.75
887600
19.42
4413.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
52.93
1396385.31
44.34
6956.927
525381.940
2433.517
146569
481.611
0.000
0.000
0.000
671950.94
2915.128
%
T
103.26
1368692.910
95.66
6843.465
16.51
1944938
10.91
9699.690
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
48.12
3313630.91
41.90
16543.155
1362339.170
6083.682
394876
1582.958
0.000
0.000
0.000
1757215.17
7666.640
99.54
88.90
20.30
16.32
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
53.03
46.34
73531
2205.930
70338
2088.140
0.000
0.000
0.000
143869
4294.070
A
%
110105
149.74
1303.510
59.09
20836
29.62
202.830
9.71
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
130941
91.01
1506.340
35.08
T
A
130580
207297
3917.400
2641.770
113514
99550
3405.420
684.851
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
244094
306847
7322.820
3326.621
6.60
1.76
5.13
13.50

(a)
Conoweeders
Rs 3000/-per
Nos.
Machine
2.65
(b)
Knap Sack Sprayers
Rs 3000/-per
Machine
Nos.
(c)
Rs 15000/-per
Nos.
%
T
158.75
1002
67.44
150.300
87.70
770
20.11
115.500
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
125.71
1772
45.43
265.800
Multi Crop Planters
Nos.
A
%
T
488
48.70
168
71.250
47.41
25.200
16
2.08
105
4.200
3.64
15.750
0
#DIV/0!
0
0.000
#DIV/0!
0.000
0
#DIV/0!
0
0.000
#DIV/0!
0.000
0
#DIV/0!
0
0.000
#DIV/0!
0.000
504
28.44
273
75.450
28.39
40.950
0.13
(d)
0.00
(e)
Seed Drills
Rs 15000/-per
Machine
Nos.
(f)
Power Weeders
Rs 15000/-per
Nos.
(g)
Rs 15000/-per
Machine
Nos.
(h)
Rs 15000/-per
Nos.
(i)
Rotavators
Rs 30000/-per
Machine
Nos.
(j)
Laser Land Levelers
Rs 150000/-per
Nos.
Machine
Rs 15000/-per
Machine
Machine
Machine
Machine
Rs 10000/-per
Pumpset
Nos.

Rs 3500/-Session
Rs 14000/-Training
Nos.
A
%
3
1.79
0.450
1.79
3
2.86
0.450
2.86
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
6
2.20
0.900
2.20
T
A
2056
2305
308.400
342.120
2244
205
336.600
19.800
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
4300
2510
645.000
361.920
%
T
112.11
3399
110.93
509.850
9.14
3977
5.88
596.550
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
58.37
7376
56.11
1106.400
A
%
2692
79.20
378.175
74.17
584
14.68
79.065
13.25
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
3276
44.41
457.240
41.33
T
A
282
16
42.300
2.400
128
1
19.200
0.450
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
410
17
61.500
2.850
%
T
5.67
30
5.67
4.500
0.78
80
2.34
12.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
4.15
110
4.63
16.500
A
%
1
3.33
0.150
3.33
0
0.00
0.000
0.00
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
1
0.91
0.150
0.91
T
A
11870
11227
3556.500
3344.710
8562
4420
2565.600
1315.900
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
20432
15647
6122.100
4660.610
%
T
94.58
271
94.04
406.500
51.62
204
51.29
306.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
76.58
475
76.13
712.500
341
180.500
43
41.400
0.000
0.000
0.000
384
221.900
%
T
125.83
223189
44.40
11126.880
21.08
199922
13.53
9460.760
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
80.84
423111
31.14
20587.640
8265.035
125658
460133
10613.981
334475
2348.946
0.000
0.000
0.000
149.86
74.28
62.85
24.83
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
108.75
51.56
T
A
51052
56329
5105.200
5446.252
74579
23258
7457.900
1826.920
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
125631
79587
12563.100
7273.172
110.34
106.68
31.19
24.50
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
63.35
57.89
T
A
3082
2723
431.480
368.420
5849
2332
818.860
163.396
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
8931
5055
1250.340
531.816
88.35
85.39
39.87
19.95
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
56.60
42.53
5.86
0.64
0.80
0.01
0.00
8.20
0.39
18.68
12.80
0.94
(a)
(b)

8 Local Initiatives
Rs 6.36 lakh per

District
No. of
District
T
A
210
210
1278.850
926.132
210
210
1319.470
366.611
0
0
0.000
0.000
0
0
0.000
0.000
0
0
0.000
0.000
420
420
2598.320
1292.743
Rs 13.87 lakh per
No of
%
T
100.00
24
72.42
287.230
100.00
24
27.78
297.520
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
#DIV/0!
0
#DIV/0!
0.000
100.00
48
49.75
584.750
State
State
24
177.413
24
47.938
0.000
0.000
0.000
48
225.351
%
T
100.00
61.77
3238.575
100.00
16.11
3487.189
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
#DIV/0!
#DIV/0!
0.000
100.00
0
38.54
6725.764
0.000
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
A
%
Progress as on
Letter dated
2070.505
#DIV/0!
63.93
713.790
#DIV/0!
20.47
0.000
0.000
2784.295
2.28
0.40
4.90
41.40
T
A
49124.211
41062.875
60805.334
15742.327
0.000
0.000
0.000
0.000
0.000
0.000
109929.545
56805.202
83.59
25.89
#DIV/0!
#DIV/0!
#DIV/0!
51.67
100.00

Rice2013 14

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Rice2013 14

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PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION-RICE (NFSM-RICE) DURING, 2013-14.

Hybrid Rice Seed

Andhra Pradesh (Revised) Arun. Pra. (Revised)

3 Plant and Soil Protection Management:

Liming in Acidic Soils

Plant Protection Chemicals & bio-agents

Rs 6.36 lakh per

Sub Total 3 (a) to 3 (c)

Knap Sack Sprayers

Zero Till Seed Drills

Multi Crop Planters

Zero Till Multi Crop Planters

Ridge Furrow Planters

Laser Land Levelers

Sub Total 4 (a) to 4 (j)

Proect Management Team & Other Miscellaneous

Total XII Plan

Direct Seeded Rice/Line Transplanting/SRI

Cluster Demonstrations on Hybrid Rice (One Cluster

of 100 Ha) Target 0.5% of Area of District

Hybrid Rice Seed

3 Plant and Soil Protection Management:

Liming in Acidic Soils

Plant Protection Chemicals & bio-agents

Sub Total 3 (a) to 3 (c)

4 Resource Conservation Techniques/Tools:

Knap Sack Sprayers

Zero Till Seed Drills

Multi Crop Planters

Zero Till Multi Crop Planters

Ridge Furrow Planters

Laser Land Levelers

Sub Total 4 (a) to 4 (j)

5 Incentive for Pump Sets

6 Cropping System based trainings (Four Sessions i.e

Proect Management Team & Other Miscellaneous

Rs 6.36 lakh per

Rs 13.87 lakh per

Proect Management Team & Other Miscellaneous

Expenses at District level

and one after rabi harvest)

Total XII Plan

Agriculture with the technical backstopping of

Direct Seeded Rice/Line Transplanting/SRI

(Target 1.5% of area of District)

Cluster Demonstrations on Hybrid Rice (One Cluster

Hybrid Rice Seed

3 Plant and Soil Protection Management:

Liming in Acidic Soils

Plant Protection Chemicals & bio-agents

Sub Total 3 (a) to 3 (c)

4 Resource Conservation Techniques/Tools:

Knap Sack Sprayers

Zero Till Seed Drills

Multi Crop Planters

Zero Till Multi Crop Planters

Ridge Furrow Planters

Laser Land Levelers (Row Marker)*

Sub Total 4 (a) to 4 (j)

5 Incentive for Pump Sets

6 Cropping System based trainings (Four Sessions i.e

and one after rabi harvest)

Proect Management Team & Other Miscellaneous