S.No |
Scheme |
Target(L.Rs) |
Amount(L.Rs) |
% |
1 | NHM 2015-16 | 9761.53 | 9187.17 | 94 |
2 | NHM 2016-17 | 7341.08 | 7340.82 | 100 |
3 | NADP 2016-17 | 3594.39 | 3611.52 | 100 |
4 | Perimetro Programme 2011-12 | 1308.94 | 1075.02 | 82 |
5 | Perimetro Programme 2012-13 | 1738.38 | 1263.02 | 73 |
6 | Perimetro Programme 2013-14 | 1200.02 | 668.57 | 56 |
7 | Perimetro Programme 2014-15 | 500.01 | 329.83 | 66 |
8 | Perimetro Programme 2015-16 | 511.93 | 231.71 | 45 |
9 | NADP-2017-18 | 2897.9 | 3042.69 | 100 |
10 | NHM 2017-18 | 10268.14 | 10478.13 | 100 |
11 | NMSA-RAD 2017-18 | 2238.78 | 2514.19 | 100 |
12 | NMSA-PKVY- 2016-17(II year programme - 51 clusters) | 254.33 | 324.99 | 100 |
13 | MIDH-Supply Chain Management 2017-18 | 5012.78 | 1367.81 | 27 |
14 | IHDS-2017-18 | 411.78 | 414.78 | 100 |
15 | NMSA-PKVY- 2015-16(I year programme - 11 clusters) | 77.74 | 106.93 | 100 |
16 | NMSA-PKVY- 2017-18(III year programme - 51 clusters) | 147.69 | 211.88 | 100 |
17 | NHM- 2018-19 | 8546.22 | 9999.03 | 100 |
18 | NADP 2018-19 | 1947.02 | 2289.77 | 100 |
19 | NMSA-RAD 2018-19 | 2066.62 | 2444.72 | 100 |
20 | MIDH-Supply Chain Management 2018-19 | 2605.87 | 2153.78 | 83 |
21 | PERIMETRO 2018-2019 | 2071.9 | 2405.83 | 100 |
22 | COLLECTIVE FARMING 2017-18 | 0 | 0 | NAN |
23 | COLLECTIVE FARMING 2018-19 | 0 | 0 | NAN |
24 | IHDS 2018-19 | 411.77 | 447.91 | 100 |
25 | PKVY- Programme implementation through support agencies -2018-19 | 165 | 164.95 | 100 |
26 | Cashew programme under NADP 2018-19 | 504.86 | 621.25 | 100 |
27 | NMSA - PKVY - 2016-17 - 11 clusters 2nd year programme | 54.85 | 84.85 | 100 |
28 | NADP 2019-20 | 2019.7 | 2595.66 | 100 |
29 | Cashew programme under NADP 2019-20 | 240.02 | 323.35 | 100 |
30 | Crop diversification programme under NADP 2019-20 | 8.88 | 13.2 | 100 |
31 | IHDS 2019-20 | 3136.6 | 3247.64 | 100 |
32 | CMRVPP 2019-20 | 300 | 443.04 | 100 |
33 | NMSA-RAD 2019-20 | 1924.99 | 2287.94 | 100 |
34 | MIDH-National Horticulture Mission Annual Action Plan -2019-20 | 14348.78 | 14472.35 | 100 |
35 | NMSA - PKVY - 2016-17 - 11 clusters 3nd year programme | 31.85 | 54.93 | 100 |
36 | PKVY 2019-20- 50 Cluster (2nd year programme ) | 170 | 122.7 | 72 |
37 | Integrated Pest Management in Vegetables 2019-20 | 129.7 | 162.7 | 100 |
38 | Crop diversification programme under NADP 2020-21 | 13.33 | 15.58 | 100 |
39 | Cashew programme under NADP 2020-21 | 1020 | 1110.86 | 100 |
40 | Rainfed Area Developemnt under NMSA 2020-21 | 1750.02 | 2490.24 | 100 |
41 | NADP 2020-21 | 2560.07 | 1592.7 | 62 |
42 | MIDH-National Horticulture Mission 2020-21 | 17398.19 | 16985.44 | 98 |
43 | Integrated Horticulture Development Scheme (IHDS) 2020-21 | 3138.23 | 4094.81 | 100 |
44 | PKVY - 2020-21 (1st year programme) | 13.2 | 4.04 | 31 |
45 | Cashew Programme under NADP 2021-22 | 900 | 24 | 3 |
46 | Crop Diversification Programme under NADP 2021-22 | 13.33 | 10.66 | 80 |
47 | Rainfed Area Development under NMSA 2021-22 | 2053.2 | 0 | 0 |
48 | National Agriculture Development Programme (NADP) 2021-22 | 5192.28 | 197.7 | 4 |
49 | State Horticulture Development Scheme 2022-23 | 0 | 0 | NAN |
Total | 1220.02 Cr's | 1130.31 Cr's. | 93 |
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