Annexure 3 State wise/ Institution wise allocation of fund and utilization in PSAMTTD Scheme during XI FYP (Rs. Lakh) Total Allocation Utilization % utilization States (Rs in Lakh) (Rs. in Lakh) 30% Andhra Pradesh 11 3.34 0% Karnataka# 0 -22.12 88% Kerala 18 15.89 94% Tamil Nadu 313 294.12 100% Arunachal Pradesh 140 140 39% Assam 57 22.48 100% Manipur 440 440 36% Mizoram 132 46.95 100% Meghalaya 19 19 100% Nagaland 63 63 52% Tripura 116 59.8 17% Sikkim 137 23.37 88% Bihar 128 112 7% Jharkhand 108 8 60% Orissa 383 230.45 22% West Bengal 193 43 92% Chhattisgarh 189 173 99% Madhya Pradesh 232 229.27 73% Gujarat 135 98.73 6% Maharashtra 106 6 0% Rajasthan 19 0 100% Haryana 248 248 50% Himachal Pradesh 141 71 0% Jammu & Kashmir 0 -0.02 12% Punjab 96 11.6 98% Uttar Pradesh 122 119.33 90% Uttarakhand 111 99.52 3% ICAR 384 13.4 100% SFCI 98 98 #No allocations were made to Karnataka during the XI-FYP. The negative figure indicates available balance of X FYP.
Annexure 3 State wise/ Institution wise allocation of fund and utilization in PSAMTTD Scheme during XI FYP (Rs. Lakh) States Total Allocation (Rs in Lakh) Utilization (Rs. in Lakh) % utilization Andhra Pradesh 11 3.34 30% Karnataka# 0 -22.12 0% Kerala 18 15.89 88% Tamil Nadu 313 294.12 94% Arunachal Pradesh 140 140 100% Assam 57 22.48 39% Manipur 440 440 100% Mizoram 132 46.95 36% Meghalaya 19 19 100% Nagaland 63 63 100% Tripura 116 59.8 52% Sikkim 137 23.37 17% Bihar 128 112 88% Jharkhand 108 8 7% Orissa 383 230.45 60% West Bengal 193 43 22% Chhattisgarh 189 173 92% Madhya Pradesh 232 229.27 99% Gujarat 135 98.73 73% Maharashtra 106 6 6% Rajasthan 19 0 0% Haryana 248 248 100% Himachal Pradesh 141 71 50% Jammu & Kashmir 0 -0.02 0% Punjab 96 11.6 12% Uttar Pradesh 122 119.33 98% Uttarakhand 111 99.52 90% ICAR 384 13.4 3% SFCI 98 98 100% #No allocations were made to Karnataka during the XI-FYP. The negative figure indicates available balance of X FYP.
PSAMTTD_REVISED_DRAFT%20REPORT.docx