NINTH FIVE YEAR PLAN (1997-2002)

.Ninth Five Year Plan

Annexure-4.2.1
Region-wise Status of Irrigation Development in India
Sl.	Region	Geographical	Total	Total	Cultivable	Total Ultimate Irrgn. Potential			U.I.P.	U.I.P.	U.I.P.
No.		Area in	population	Cultivable	area as%	(U.I.P.) in th. ha.)			as% of	as %	per 1000
			(1991 census)	Area	of geogra-				geogra-	of total	population
		(Sq.km.)	(in '000 ha)	(in 000 Ha)	phical	Major and	Minor Irrigation	Total	phical	Cultivable	in ha.
					area	Medium	Surface		area	area
1.	Eastern	425432.00	186518.00	24990.00	58.74	12420.00	16718.00	29138.00	68.49	116.60	156.22

2.	North-Estern	255083.00	31547.00	6340.00	24.85	1235.00	3011.00	4246.00	16.65	66.97	134.59

3.	Northen	1009133.00	232754.00	56381.00	55.87	21550.00	26267.00	47817.00	47.38	84.81	205.44

4.	Southern	635757.00	196442.00	39531.00	62.18	10000.00	15445.00	25445.00	40.02	64.37	129.53

5.	Western	950885.00	187598.00	56506.00	59.42	13162.00	19941.00	33103.00	34.81	58.58	176.46
	Total	3276290.00	834859.00	183748.00	56.08	58367.00	81382.00	139749.00	42.65	76.05	167.39
6 .	U.Ts.	10973.00	11444.00	208.00	18.96	98.00	46.00	188.00	17.13	90.38	16.43

	GRAND TOTAL	3287263.00	846303.00	183956.00	55.96	58465.00	81428.00	139937.00	42.57	76.07	183.82

	Eastern.	Orissa, W.B.,Bihar,Sikkim.
	North Eastern	Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram,, Nagaland Tripura
	Northen	Haryana Himachal Pradesh, J and K, Punjab, Rajasthan, Uttar Pradesh
	Southern	Andhra Pradesh, Karnataka, Kerala, Tamil Nadu
	Western	Goa, Gujarat, Maharashtra, Madhya Pradesh
	U.T.'s	Andaman and Nico,Delhi, Dadar and Nagar Haveli,Daman and Diu, Pondicherry, Chandigarh, Lakshadweep


							Annexure-4.2.1 (concld.)
Sl.	Region	Irrigation development upto March 1997 (in th.ha.)						% of Achievement
No.								with respect to
		Major and Medium		Minor	Irrigation	Total		U. I. P.
		Pot.	Utl.	Pot.	Utl.	Pot.	Utl.	Pot.	Utl.
		14	15	16	17	18	19	20	21
1.	Eastern	5804.33	5099.38	9709.31	8398.23	15513.64	13497.61	53.24	46.32

2.	North-Estern	261.97	192.47	954.67	793.83	1216.64	986.30	28.65	23.23

3.	Northen	14108.77	12653.51	31472.17	29567.10	45580.94	42220.61	95.32	88.30

4.	Southern	6769.94	6365.30	7121.22	6824.72	13891.16	13190.02	54.59	51.84

5.	Western	5993.62	4120.72	7232.54	6620.51	13226.16	10741.23	39.95	32.45
	Total	32938.63	28431.38	56489.91	52204.39	89428.54	80635.77	63.99	57.70
6 .	U.Ts.	18.51	9.29	111.90	104.05	130.41	113.34	69.37	60.29

	GRAND TOTAL	32957.14	28440.67	56601.81	52308.44	89558.95	80749.11	64.00	57.70

Annexure-4.2.2 Ninth Five Year Plan 1997-02
(Rs. in crore)
Sl. No.	Name of States and U.Ts.	A G G R E E D O U T L A Y
		Major and	Minor	CAD	Flood	Total
		Medium			Control
1	2	3	4	5	6	7
1	Andhra Pradesh	5027.16	775.73	76.50	127.41	6006.80
2	Arunachal Pradesh	2.30	202.48	5.65	69.52	279.95
3	Assam	135.12	429.99	25.07	120.24	710.42
4	Bihar	1450.00	725.00	125.00	400.00	2700.00
5	Goa	237.02	27.31	7.31	6.46	278.10
6	Gujarat	7358.00	963.55	50.00	10.00	8381.55
7	Haryana	1372.43	172.13	68.22	60.41	1673.19
8	Himachal Pradesh	35.00	196.55	7.30	20.00	258.85
9	Jammu and Kashmir $	183.00	156.00	23.50	85.00	447.50
10	Karnataka	5500.00	500.00	120.00	50.00	6170.00
11	Kerala	650.00	250.00	40.00	88.00	1028.00
12	Madhya Pradesh	1915.76	782.90	18.69	4.67	2722.02
13	Maharashtra	8969.08	1568.56	388.46	2.70	10928.80
14	Manipur $	228.00	44.00	12.60	36.00	320.60
15	Meghalaya	15.00	60.00	5.00	18.00	98.00
16	Mizoram	0.04	17.52	0.19	0.00	17.75
17	Nagaland	9.85	40.28	1.50	5.37	57.00
18	Orissa	3084.76	267.32	16.50	20.00	3388.58
19	Punjab	238.25	252.82	384.47	409.70	1285.24
20	Rajasthan	1855.54	196.30	422.86	51.16	2525.86
21	Sikkim $	0.00	10.00	1.00	30.00	41.00
22	Tamil Nadu	1000.00	357.65	90.00	0.00	1447.65
23	Tripura $	60.65	105.36	0.00	28.00	194.01
24	Uttar Pradesh	2600.12	490.00	120.00	80.00	3290.12
25	West Bengal	710.93	347.87	16.33	328.44	1403.57

	Total States	42638.01	8939.32	2026.15	328.44	53931.92

26	A and N Island	0.00	5.77	0.00	4.23	10.00
27	Chandigarh	0.00	1.20	0.00	0.00	1.20
28	D and N Haveli	4.50	7.00	0.74	0.00	12.24
29	Daman and Diu	1.60	1.02	0.30	2.19	5.11
30	Delhi	0.00	13.03	0.00	120.00	133.03
31	Lakshadweep	0.00	0.00	0.00	17.36	17.36
32	Pondicherry	0.00	17.50	0.00	21.50	39.00
	Total U.Ts.	6.10	45.52	1.04	165.28	217.94
	Total States and Uts.	42644.11	8984.84	2027.19	493.72	54149.86
	*Central Sector	390.85	330.00	985.60	584.80	2291.25
		*
	Grand Total	43034.96	9314.84	3012.79	1078.52	56441.11
	*The Fig.Of Rs390.85crore under the Major and Medium component includes a total of Rs. 40 Crore
	for R and D and Rs.110 Crore of Transport Sector (sub-Sector breakup is as worked out prorata of
	the MOWR proposal on the basis of latest outlay decided by the P.C. for MOWR)
	$ The Outlays indicated are proposed by the States

Annexure-4.2.3 Physical Benefits - Ninth Five Year Plan
(000' ha.)
Sl.	Name of States	Target Proposed by the State for 9th Plan
No.	and U.Ts.	Major and Medium		Minor Irrigation
		Pot.	Utl.	Pot.	Utl.
1	2	3	4	5	6
1	Andhra Pradesh	579.13	506.28	28.90	28.70
2	Arunachal Pradesh	0.00	0.00	23.00	23.00
3	Assam	6.50	4.00	12.84	12.00
4	Bihar	492.00	518.00	205.25	190.00
5	Goa	16.22	12.00	3.02	1.68
6	Gujarat	1867.00	1892.00	70.10	50.80
7	Haryana	197.71	211.21	80.64	80.64
8	Himachal Pradesh	3.00	1.50	6.00	6.00
9	Jammu and Kashmir	29.90	40.10	21.00	15.00
10	Karnataka	1109.88	887.90	155.00	155.00
11	Kerala	373.12	373.12	50.18	50.18
12	Madhya Pradesh	384.75	195.11	150.00	67.00
13	Maharashtra	1755.00	1700.00	528.00	400.00
14	Manipur	50.38	42.33	15.00	12.00
15	Meghalaya	3.88	3.88	8.82	6.62
16	Mizoram	0.00	0.00	1.85	1.85
17	Nagaland	4.50	4.50	14.30	12.00
18	Orissa	915.39	819.27	89.60	101.07
19	Punjab	126.25	126.25	241.61	241.61
20	Rajasthan	469.26	394.92	39.44	25.67
21	Sikkim	0.00	0.00	4.50	4.00
22	Tamil Nadu	4.80	3.80	11.57	7.38
23	Tripura	22.92	11.05	16.00	16.00
24	Uttar Pradesh	1000.00	600.00	5000.00	3000.00
25	West Bengal	395.00	355.00	450.00	400.00
	Total States	9806.59	8702.22	7226.62	4908.20
26	A and N Island	0.00	0.00	0.56	0.56
27	Chandigarh	0.00	0.00	0.10	0.10
28	D and N Haveli	2.20	0.00	0.55	0.55
29	Daman and Diu	3.00	3.00	2.20	2.00
30	Delhi	0.00	0.00	9.70	9.70
31	Lakshadweep	0.00	0.00	0.00	0.00
32	Pondicherry	0.00	0.00	4.00	4.00
	Total U.Ts.	5.20	3.00	17.11	16.91
	Total States and Uts.	9811.79	8705.22	7243.73	4925.11
NOTE:-Above mentioned physical targets are proposed by the States in their Ninth Plan proposals.These are under consideration and are subject to change.

Annexure 4.2.4

Major and Medium Irrigation Schemes - Physical achievement upto Eighth Plan and Target for Ninth Plan

Ult.

Achi

evement

Eighth Plan

Achi

evement

Actual

Actual Achievement

Sl.

Name of States

Irrgn.

to e

nd of

Target

1992

-93

Achievement

1994-95

1995-96

No.

and U.Ts.

Pot.

Mar

ch 92

1992-97

1993-94

Major and Medium

Pot.

Utl.

Pot.

Utl.

Pot.

Utl.

Pot.

Utl.

Pot.

Utl.

Pot.

Utl.

Andhra Pradesh

5000.00

2999.00

2847.00

419.00

208.00

6.30

2.60

9.50

1.80

2.80

3.10

2.60

4.40

Arunachal Pradesh

0.00

Assam

970.00

176.00

111.00

120.00

74.80

5.55

7.77

6.51

0.84

Bihar

6500.00

2766.00

2295.00

315.00

410.00

4.00

3.20

27.50

22.00

0.00

Goa

62.00

13.00

12.00

36.20

14.23

0.02

0.07

0.00

Gujarat

3000.00

1246.00

986.00

448.00

404.00

26.00

72.00

21.00

66.00

27.00

35.00

15.00

21.00

Haryana

3000.00

2035.00

1791.00

296.00

270.00

12.00

18.00

0.46

8.00

1.33

Himachal Pradesh

50.00

8.00

4.00

2.64

2.00

0.21

0.20

0.24

0.23

0.25

0.80

0.40

Jammu and Kashmir

250.00

158.00

136.00

20.50

23.00

14.10

4.10

0.30

4.97

0.50

0.70

0.40

1.00

Karnataka

2500.00

1377.00

1192.00

401.00

361.00

26.72

3.14

69.99

55.99

51.47

137.13

49.47

10.35

Kerala

1000.00

416.00

367.00

148.00

16.52

2.62

24.72

11.45

Madhya Pradesh

6000.00

1962.00

1395.00

450.00

300.00

76.20

47.10

55.50

32.70

69.30

33.65

79.60

70.35

Maharashtra

4100.00

2030.00

1036.00

400.00

444.00

35.00

0.00

60.00

58.00

50.00

55.70

70.00

Manipur

165.00

59.00

50.00

54.16

43.39

0.00

3.00

2.00

Meghalaya

20.00

0.00

3.88

3.00

0.00

Mizoram

0.00

Nagaland

10.00

0.00

Orissa

3600.00

1409.00

1326.00

334.00

340.00

17.56

22.05

12.72

17.56

17.85

12.72

46.48

17.85

Punjab

3000.00

2367.00

2309.00

176.42

14.70

19.69

18.30

51.77

50.80

39.99

38.06

Rajasthan

2750.00

1999.00

1887.00

288.61

232.13

43.04

31.59

62.47

42.77

60.12

40.40

60.47

44.15

Sikkim

20.00

0.00

Tamil Nadu

1500.00

1545.00

1541.00

10.30

10.57

0.00

3.98

0.51

0.00

0.51

0.00

Tripura

100.00

2.00

13.20

12.00

0.00

Uttar Pradesh

12500.00

6806.00

5763.00

976.00

600.00

54.00

65.00

62.00

60.00

12.00

62.00

56.00

76.00

West Bengal

2300.00

1353.00

1258.00

170.53

171.56

9.08

10.65

29.00

13.19

4.46

8.15

5.75

Total States

58397.00

30726.00

26308.00

5083.44

4248.10

361.00

314.45

458.81

437.71

387.94

475.65

445.58

374.93

A and N Island

0.00

Chandigarh

0.00

D and N Haveli

0.00

Daman and Diu

1.71

1.00

0.55

0.00

Delhi

0.00

Lakshadweep

0.00

Pondicherry

2.50

0.13

0.16

0.00

Total U.Ts.

98.00

15.00

7.00

4.21

1.13

1.16

0.55

0.00

Total States and Uts.

58495.00

30741.00

26315.00

5087.65

4252.31

362.13

315.58

459.97

438.87

388.49

475.65

445.58

374.93

NOTE :- The physical achievements during Eighth Plan as above are anticipated and are likely to change.

Annexure 4.2.4 (concld.) (000' ha.)
		Antcd.Achievement		1997-98		Ninth Plan		Achievement		Achievement
Sl.	Name of States	1996-97		Target		Target		During		Upto
No.	and U.Ts.	Major and Medium		Major and Medium		Major and medium		1992-97		March 97
		Pot.	Utl.	Pot.	Utl.	Pot.	Utl.	Pot.	Utl.	Pot.	Utl.
1	2	16	17	18	19	20	21	22	23	24	25
1	Andhra Pradesh	24.90	24.90	115.51	152.78	579.13	506.28	46.10	36.80	3045.10	2883.80
2	Arunachal Pradesh	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
3	Assam	0.00	6.50	1.15	0.20	6.50	4.00	20.67	27.17	196.67	138.17
4	Bihar	5.00	4.00	25.57	25.50	492.00	518.00	36.50	29.20	2802.50	2324.20
5	Goa	0.00	0.00	3.50	1.00	16.22	12.00	0.02	0.07	13.02	12.07
6	Gujarat	15.00	20.00	65.00	60.00	1867.00	1892.00	104.00	214.00	1350.00	1200.00
7	Haryana	12.00	3.29	45.00	41.00	197.71	211.21	43.79	42.62	2078.79	1833.62
8	Himachal Pradesh	1.05	0.51	0.30	0.15	3.00	1.50	2.55	1.59	10.55	5.59
9	Jammu and Kashmir	0.40	0.80	2.45	5.69	29.90	40.10	15.70	11.57	173.70	147.57
10	Karnataka	91.37	73.09	119.21	95.36	1109.88	887.90	289.02	279.70	1666.02	1471.70
11	Kerala	42.00	42.00	32.23	30.61	373.12	373.12	97.31	97.31	513.31	464.31
12	Madhya Pradesh	75.00	42.15	53.30	23.30	384.75	195.11	355.60	225.95	2317.60	1620.95
13	Maharashtra	68.00	68.00	168.00	150.00	1755.00	1700.00	283.00	251.70	2313.00	1287.70
14	Manipur	1.00	0.00	0.77	1.53	50.38	42.33	4.00	2.00	63.00	52.00
15	Meghalaya	0.00	0.00	0.00	0.00	3.88	3.88	0.00	0.00	0.00	0.00
16	Mizoram	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
17	Nagaland	0.00	0.00	0.00	0.00	4.50	4.50	0.00	0.00	0.00	0.00
18	Orissa	54.14	46.48	120.63	54.14	915.39	819.27	148.75	116.66	1557.75	1442.66
19	Punjab	19.70	21.48	21.60	21.60	126.25	126.25	145.85	143.34	2512.85	2452.34
20	Rajasthan	48.78	42.48	48.60	46.46	469.26	394.92	274.88	201.39	2273.88	2088.39
21	Sikkim	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
22	Tamil Nadu	0.00	0.00	2.18	0.00	4.80	3.80	0.51	4.49	1545.51	1545.49
23	Tripura	0.30	0.30	0.85	0.85	22.92	11.05	0.30	0.30	2.30	2.30
24	Uttar Pradesh	69.00	100.00	140.00	75.00	1000.00	600.00	253.00	363.00	7059.00	6126.00
25	West Bengal	31.66	24.66	74.00	67.00	395.00	355.00	91.08	74.52	1444.08	1332.52
	Total States	559.30	502.16	1039.85	852.17	9806.59	8702.22	2212.62	2123.38	32938.62	28431.38
26	A and N Island	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
27	Chandigarh	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
28	D and N Haveli	0.00	0.00	0.10	0.40	2.20	-	0.00	0.00	0.00	0.00
29	Daman and Diu	0.67	0.00	0.00	0.00	3.00	3.00	3.22	2.00	3.22	2.00
30	Delhi	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
31	Lakshadweep	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
32	Pondicherry	0.00	0.00	0.00	0.00	0.00	0.00	0.29	0.29	0.29	0.29
	Total U.Ts.	0.67	0.00	0.10	0.40	5.20	3.00	3.51	2.29	18.51	9.29
	Total States and Uts.	559.97	502.16	1039.95	852.57	9811.79	8705.22	2216.13	2125.67	32957.13	28440.67

Annexure-4.2.5
Major and Medium Irrigation Programme - Outlay and Expenditure in Eighth Plan
							(Rs. in crore)
Sl.	Name of States	8th Plan	1992-93	1993-94	1994-95	1995-96	1996-97	Total Anti.	Percentage
No.	and U.Ts.	Outlay	Actual	Actual	Actual	Actual	Antcd.	Expdr.	Col.9 w.r.t.
			Expdr.	Expdr.	Expdr.	Expdr.	Expdr.	1992-97	Col.3
1	2	3	4	5	6	7	8	9	10
1	Andhra Pradesh	2066.78	343.47	577.96	613.11	537.71	514.88	2587.13	125.18
2	Arunachal Pradesh	4.71	0.50	0.44	0.50	0.48	0.94	2.86	60.72
3	Assam	86.11	23.64	24.33	25.65	23.83	22.00	119.45	138.72
4	Bihar	1927.17	146.30	140.16	145.90	179.75	192.68	804.79	41.76
5	Goa	114.70	22.03	15.95	29.19	30.28	31.00	128.45	111.99
6	Gujarat	3426.00	408.48	444.58	384.36	651.96	1063.19	2952.57	86.18
7	Haryana	446.67	81.26	88.67	74.62	99.55	201.29	545.39	122.10
8	Himachal Pradesh	16.00	2.69	2.46	2.59	3.43	3.22	14.39	89.94
9	Jammu and Kashmir	70.57	16.93	15.28	17.34	19.06	17.11	85.72	121.47
10	Karnataka	1936.09	294.25	445.12	466.61	681.26	975.89	2863.13	147.88
11	Kerala	437.00	80.80	103.39	113.75	146.56	130.00	574.50	131.46
12	Madhya Pradesh	1791.29	314.76	318.89	366.59	316.67	297.58	1614.49	90.13
13	Maharashtra	2391.54	457.36	471.83	904.49	1153.82	642.89	3630.39	151.80
14	Manipur	125.00	20.94	26.91	28.82	33.37	32.21	142.25	113.80
15	Meghalaya	11.10	1.37	0.95	0.46	1.86	1.50	6.14	55.32
16	Mizoram	1.00	0.10	0.08	0.04	0.02	0.00	0.24	24.00
17	Nagaland	2.00	0.00	0.45	0.00	0.30	0.30	1.05	52.50
18	Orissa	2614.33	189.07	157.44	152.18	195.09	327.74	1021.52	39.07
19	Punjab	257.73	31.68	41.68	57.05	69.38	75.84	275.63	106.95
20	Rajasthan	1310.08	165.82	196.74	279.04	291.05	287.79	1220.44	93.16
21	Sikkim	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
22	Tamil Nadu	260.00	66.52	74.04	83.23	52.86	186.16	462.81	178.00
23	Tripura	35.00	8.38	5.55	3.68	4.19	5.49	27.29	77.97
24	Uttar Pradesh	2599.34	284.74	309.00	300.80	373.00	415.66	1683.20	64.75
25	West Bengal	380.00	50.24	78.00	84.45	105.80	100.00	418.49	110.13
	Total States	22310.21	3011.33	3539.90	4134.45	4971.28	5525.36	21182.32	94.94
26	A and N Islands	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
27	Chandigarh	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
28	D and N Haveli	5.23	3.21	1.14	1.00	0.68	0.91	6.93	132.53
29	Daman and Diu	1.60	0.20	0.35	0.55	0.55	0.55	2.20	137.50
30	Delhi	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
31	Lakshadweep	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
32	Pondicherry	2.49	0.72	0.00	0.00	0.00	0.00	0.72	28.92
	Total U.Ts.	9.32	4.13	1.49	1.55	1.23	1.46	9.85	105.70
Total States and Uts.		22319.53	3015.45	3541.39	4136.00	4972.51	5526.82	21192.17	94.95
	Central Sector	95.00	31.68	30.02	23.05	26.51	537.71	648.97	683.13
	Grand Total	22414.53	3047.13	3571.41	4159.05	4999.02	6064.53	21841.14	97.44
mmm97
NOTE :- The expenditure during Eighth Plan as in Col.9 are anticipated and are likely to change.

ANNEXURE-4.2.6 MINOR IRRIGATION - PHYSICAL DETAILS (000 ha.)
		Ult.	Achi	evement	Eighth Plan		Achievement		Actual		Actual Achievement		Actual Achievement
Sl.	Name of States	Irrgn.	to e	nd of	Target		1992-93		Achievement		1994-95		1995-96
No.	and U.Ts.	Pot.	mar	ch 92					1993-94		Minor Irrigation		Minor Irrigation
			Pot.	Utl.	Pot.	Utl.	Pot.	Utl.	Pot.	Utl.	Pot.	Utl.	Pot.	Utl.
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15
1	Andhra Pradesh	6260.00	2877.34	2662.63	500.00	400.00	7.40	7.40	6.00	6.00	3.48	3.48	3.20	3.20
2	Arunachal Pradesh	168.00	64.89	55.84	20.00	20.00	3.22	1.60	3.14	1.75	3.90	2.00	4.00	2.15
3	Assam	1900.00	575.28	466.97	180.00	120.00	7.58	7.58	3.07	3.07	4.05	4.05	2.27	2.27
4	Bihar	6847.00	4876.90	4357.19	1832.00	1466.00	60.00	55.00	65.00	60.00	64.00	64.51	30.69	27.00
5	Goa	54.00	18.41	16.71	4.00	3.00	0.48	0.24	0.43	0.22	0.50	0.25	0.35	0.17
6	Gujarat	3103.00	1900.30	1804.22	180.00	150.00	7.00	4.00	4.00	3.00	5.00	5.00	8.40	16.40
7	Haryana	1512.00	1524.47	1483.72	100.00	90.00	10.00	10.00	10.00	10.00	10.50	8.40	11.80	9.50
8	Himachal Pradesh	303.00	141.61	122.45	25.00	20.00	2.44	1.59	1.50	1.50	1.62	1.02	1.61	0.26
9	Jammu and Kashmir	1108.00	363.62	352.31	40.00	40.00	2.23	1.01	1.54	1.56	2.48	1.56	2.40	2.36
10	Karnataka	3474.00	1435.48	1395.51	220.00	200.00	21.08	21.08	22.00	22.00	20.33	18.00	12.02	12.02
11	Kerala	1679.00	518.04	482.41	100.00	85.00	7.30	7.30	7.17	7.17	14.33	14.33	13.37	13.37
12	Madhya Pradesh	11932.00	2560.52	2375.02	500.00	375.00	16.00	7.00	26.00	13.00	20.00	10.00	15.00	7.00
13	Maharashtra	4852.00	2457.40	2212.10	400.00	325.00	32.00	25.00	31.50	25.00	31.50	25.00	33.40	27.00
14	Manipur	469.00	49.57	41.21	15.00	12.00	1.91	1.91	2.21	1.37	1.80	1.80	2.40	2.40
15	Meghalaya	148.00	42.51	37.19	12.00	8.00	0.29	0.22	0.50	0.38	0.71	0.53	0.84	0.63
16	Mizoram	70.00	10.54	9.03	6.00	4.00	0.48	0.48	0.51	0.51	0.51	0.51	0.37	0.37
17	Nagaland	75.00	65.10	55.93	13.00	10.00	0.75	0.70	0.35	0.30	0.32	0.30	0.36	0.35
18	Orissa	5203.00	1245.38	1126.18	150.00	150.00	14.88	18.08	22.25	14.97	26.46	22.25	19.11	26.46
19	Punjab	2967.00	3290.45	3238.19	76.00	70.00	11.15	11.15	7.00	3.94	14.09	13.93	17.58	14.70
20	Rajasthan	2378.00	2388.71	2316.63	300.00	280.00	6.73	4.04	6.87	4.12	6.16	4.32	6.84	4.11
21	Sikkim	50.00	22.19	17.07	5.00	4.00	0.65	0.55	0.72	0.62	0.66	0.53	1.15	1.02
22	Tamil Nadu	4032.00	2107.91	2102.52	110.00	107.00	1.82	2.10	1.62	1.82	1.65	1.62	1.65	1.65
23	Tripura	181.00	87.38	78.83	27.00	16.00	1.26	1.26	0.95	0.95	1.22	1.22	0.69	0.69
24	Uttar Pradesh	17999.00	18870	17340	5439.00	5000.00	961.00	961.00	775.00	650.00	1013.00	1057.00	1193.00	1206.00
25	West Bengal	4618.00	2772.37	2309.90	450.00	400.00	60.00	36.00	90.00	81.00	100.00	33.00	95.00	57.00
	Total States	81382.00	50266.37	46459.76	10704.00	9355.00	1237.65	1186.3	1089.33	914.25	1348.27	1294.61	1477.50	1438.08
26	A and N Island						0.09	0.09	0.10	0.10	0.10	0.10	0.15	0.15
27	Chandigarh						0.02	0.02	0.02	0.02	0.02	0.02	0.03	0.03
28	D and N Haveli						0.05	0.05	0.13	0.07	0.02	0.07	0.03	0.03
29	Daman and Diu						1.19	1.19	1.12	1.12	0.25	0.00	1.14	1.19
30	Delhi						4.20	3.54	4.00	3.62	4.68	4.01	4.58	4.05
31	Lakshadweep										0.00	0.00	0.00	0.00
32	Pondicherry						0.33	0.33	0.33	0.33	0.27	0.27	0.61	0.61
	Total U.Ts.	46.00	81.92	77.66	7.00	5.00	5.88	5.22	5.70	5.26	5.34	4.47	6.54	6.06
	States and UTs	81428.00	50348.29	46537.42	10711.00	9360.00	1243.53	1191.5	1095.03	919.51	1353.61	1299.08	1484.04	1444.14
The physical achievement during Eighth Plan are anticipated and are likely to change.

ANNEXURE-4.2.6 (concld.) (000 ha.)
		Antcd.Achievement		Achievement		Achievement		Target		Target
Sl.	Name of States	1996-97		During		Upto		Ninth Plan		1997-98
No.	and U.Ts.	Minor Irrigation		1992-97		March 1997		Minor Irrigation		Minor Irrigation
		Pot.	Utl.	Pot.	Utl.	Pot.	Utl.	Pot.	Utl.	Pot.	Utl.
1	2	16	17	18	19	20	21	22	23	24	25
1	Andhra Pradesh	4.45	4.45	24.53	24.53	2901.87	2687.16	28.90	28.70	5.30	5.30
2	Arunachal Pradesh	4.27	2.20	18.53	9.70	83.42	65.54	23.00	23.00	4.35	2.25
3	Assam	0.51	0.51	17.48	17.48	592.76	484.45	12.84	12.00	7.98	7.98
4	Bihar	11.65	10.00	231.34	216.51	5108.24	4573.70	205.25	190.00	8.71	7.00
5	Goa	0.35	0.18	2.11	1.06	20.52	17.77	3.02	1.68	0.27	0.20
6	Gujarat	10.60	7.00	35.00	35.40	1935.3	1839.62	70.10	50.800	9.50	7.50
7	Haryana	10.0	10.00	52.30	47.90	1576.77	1531.62	80.64	80.64	18.00	18.00
8	Himachal Pradesh	1.60	1.60	8.77	5.97	150.38	128.42	6.00	6.00	1.80	1.80
9	Jammu and Kashmir	2.35	2.36	11.00	8.85	374.62	361.16	21.00	15.00	3.60	5.00
10	Karnataka	20.10	20.10	95.53	93.20	1531.01	1488.71	155.00	155.00	14.00	14.00
11	Kerala	12.91	12.91	55.08	55.08	573.12	537.49	50.18	50.18	12.84	12.84
12	Madhya Pradesh	20.00	10.00	97.00	47.00	2657.52	2422.02	150.00	67.00	25.00	11.00
13	Maharashtra	33.40	27.00	161.80	129.00	2619.20	2341.10	528.00	400.00	152.00	130.00
14	Manipur	2.50	2.50	10.82	9.98	60.39	51.19	15.00	12.00	3.00	3.00
15	Meghalaya	0.70	0.52	3.04	2.28	45.55	39.47	8.82	6.62	3.27	2.45
16	Mizoram	0.32	0.32	2.19	2.19	12.73	11.22	1.85	1.85	1.36	1.36
17	Nagaland	0.36	0.35	2.14	2.00	67.24	57.93	14.30	12.00	1.03	1.00
18	Orissa	29.39	19.11	112.09	100.87	1357.47	1227.05	89.60	101.07	66.08	29.39
19	Punjab	13.90	14.21	63.72	57.93	3354.17	3296.12	241.61	241.61	19.75	19.75
20	Rajasthan	5.93	3.56	32.53	20.15	2421.24	2336.78	39.44	25.67	8.70	5.21
21	Sikkim	0.86	0.80	4.04	3.52	26.23	20.58	4.50	4.00	0.90	0.80
22	Tamil Nadu	0.57	1.65	7.31	8.84	2115.22	2111.36	11.57	7.38	1.68	0.57
23	Tripura	1.08	1.08	5.20	5.20	92.58	84.03	16.00	16.00	4.20	4.20
24	Uttar Pradesh	783.00	709.00	4725.00	4583.00	23595.00	21923.00	5000.00	3000.00	269.00	1000.00
25	West Bengal	100.00	60.00	445.00	267.00	3217.37	2576.90	450.00	400.00	150.00	150.00
	Total States	1070.80	921.41	6223.55	5754.64	56489.92	52214.39	7226.62	4908.20	792.32	1440.60
26	A and N Island	0.12	0.12	0.56	0.56	0.55	0.55	0.56	0.56	0.10	0.10
27	Chandigarh	0.03	0.03	0.12	0.12	0.12	0.12	0.10	0.10	0.02	0.02
28	D and N Haveli	0.03	0.03	0.26	0.25	0.26	0.25	0.55	0.55	0.09	0.09
29	Daman and Diu	1.69	1.44	5.39	4.94	5.39	4.94	2.20	2.00	0.50	0.00
30	Delhi	4.18	3.30	21.64	18.52	21.64	18.52	9.70	9.70	4.74	4.09
31	Lakshadweep	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
32	Pondicherry	0.48	0.48	2.02	2.01	2.02	2.01	4.00	4.00	0.48	0.48
	Total U.Ts.	6.53	5.40	29.99	26.41	111.91	104.07	17.11	16.91	5.93	4.78
	States and UTs	1077.33	926.81	6253.54	5781.05	56601.83	52318.46	7243.73	4925.11	798.25	1445.38

Annexure-4.2.7
Minor Irrigation Programme - Outlay and Expenditure during Eighth Plan
(Rs. in crore)
Sl.	Name of States	8th Plan	1992-93	1993-94	1994-95	1995-96	1996-97	Total Antcd.	Percentage
No.	and U.Ts.	Outlay	Actual	Actual	Actual	Actual	Antcd.	Expdr.	Col.9 w.r.t.
			Expdr.	Expdr.	Expdr.	Expdr.	Expdr.	1992-97	Col.3
1	2	3	4	5	6	7	8	9	10
1	Andhra Pradesh	234.68	60.53	95.29	66.90	84.36	63.00	370.08	157.70
2	Arunachal Pradesh	53.69	10.77	12.25	14.40	15.84	14.38	67.64	125.98
3	Assam	183.45	44.07	38.00	40.17	46.65	62.77	231.66	126.28
4	Bihar	1021.30	69.47	34.75	35.04	24.02	36.30	199.58	19.54
5	Goa	13.10	3.98	3.90	2.91	3.80	3.50	18.09	138.09
6	Gujarat	240.00	45.61	39.18	77.74	119.85	158.84	441.22	183.84
7	Haryana	134.45	28.49	47.00	30.57	51.25	47.70	205.01	152.48
8	Himachal Pradesh	95.25	21.42	17.14	21.61	26.96	36.76	123.89	130.07
9	Jammu and Kashmir	84.20	16.05	16.77	19.64	24.07	23.31	99.84	118.57
10	Karnataka	306.91	44.05	63.39	73.87	62.45	64.04	307.80	100.29
11	Kerala	130.00	15.03	21.17	32.11	38.68	45.35	152.34	117.18
12	Madhya Pradesh	728.37	125.82	131.09	118.68	121.43	137.48	634.50	87.11
13	Maharashtra	612.17	203.99	215.21	338.82	427.35	385.86	1571.23	256.67
14	Manipur	25.00	3.00	4.75	5.34	6.02	6.21	25.32	101.26
15	Meghalaya	29.03	5.78	4.19	3.86	5.65	5.25	24.73	85.19
16	Mizoram	11.75	2.54	2.60	2.37	2.40	2.73	12.64	107.57
17	Nagaland	21.00	2.41	3.49	2.26	3.38	1.92	13.46	64.11
18	Orissa	389.40	53.35	56.65	61.97	81.15	114.56	367.68	94.42
19	Punjab	113.20	17.16	21.68	28.11	29.35	33.26	129.56	114.45
20	Rajasthan	171.92	34.53	32.13	32.67	50.09	45.23	194.65	113.22
21	Sikkim	11.50	2.10	1.99	1.96	2.56	2.56	11.17	97.10
22	Tamil Nadu	250.00	41.63	40.70	39.52	38.85	36.99	197.69	79.08
23	Tripura	31.50	6.59	4.62	4.66	4.76	8.88	29.51	93.68
24	Uttar Pradesh	400.60	70.08	46.45	54.67	74.12	105.69	351.01	87.62
25	West Bengal	370.00	45.27	62.97	34.18	24.10	38.00	204.52	55.28
	Total States	5662.47	973.72	1017.36	1144.03	1369.14	1480.57	5984.81	105.69
26	A and N Island	4.24	2.01	2.16	2.19	1.39	1.64	9.39	221.49
27	Chandigarh	1.00	0.21	0.25	0.25	0.32	0.20	1.23	122.99
28	D and N Haveli	3.00	0.81	0.55	1.05	0.56	1.05	4.02	133.90
29	Daman and Diu	0.44	0.03	0.10	0.20	0.09	0.12	0.54	123.02
30	Delhi	8.00	1.32	2.13	1.40	1.80	0.64	7.29	91.10
31	Lakshadweep	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
32	Pondicherry	5.11	1.43	1.37	1.73	2.71	2.94	10.19	199.32
	Total U.Ts.	21.79	5.81	6.56	6.82	6.87	6.59	32.65	149.85
Total States and Uts.		5684.26	979.53	1023.92	1150.85	1376.01	1487.16	6017.46	105.86
	Central Sector	293.00	15.07	70.91	34.30	32.07	60.81	213.16	72.75
	Grand Total	5977.26	994.60	1094.83	1185.15	1408.08	1547.97	6230.62	104.24
mmi97
NOTE:- The expenditure during Eighth Plan as in Col.9 are anticipated and are likely to change.

Annexure-4.2.8
Command Area Development Programme - Outlay and Expenditure
(Rs. in crore)
Sl.	Name of States	8th Plan	1992-93	1993-94	1994-95	1995-96	1996-97	Total Antcd.	Percentage
No.	and U.Ts.	Outlay	Actual	Actual	Actual	Actual	Antcd.	Expdr.	Col.9 w.r.t.
			Expdr.	Expdr.	Expdr.	Expdr.	Expdr.	1992-97	Col.3
1	2	3	4	5	6	7	8	9	10
1	Andhra Pradesh	55.00	17.66	24.94	27.53	10.00	7.20	87.33	158.78
2	Arunachal Pradesh	1.70	0.34	0.40	0.40	0.45	0.88	2.47	145.12
3	Assam	16.79	2.15	2.50	3.41	5.28	2.78	16.12	96.01
4	Bihar	70.65	10.00	5.77	7.27	10.26	11.28	44.58	63.10
5	Goa	6.40	1.53	1.60	1.17	0.89	0.90	6.09	95.16
6	Gujarat	80.00	9.10	9.58	12.89	12.20	9.25	53.02	66.28
7	Haryana	45.77	7.07	41.26	11.71	11.69	13.90	85.63	187.09
8	Himachal Pradesh	2.45	0.49	0.65	0.77	0.95	1.10	3.96	161.63
9	Jammu and Kashmir	10.00	1.65	1.93	2.29	3.08	2.70	11.65	116.50
10	Karnataka	130.00	14.86	16.15	20.44	24.80	18.02	94.27	72.52
11	Kerala	60.00	8.93	10.00	11.54	11.38	12.00	53.85	89.75
12	Madhya Pradesh	128.05	11.06	9.61	8.82	8.24	6.21	43.94	34.31
13	Maharashtra	323.93	43.30	44.36	80.02	103.17	0.00	270.85	83.61
14	Manipur	7.00	1.16	0.74	1.33	1.72	2.01	6.96	99.43
15	Meghalaya	0.00	0.59	0.48	0.10	0.11	0.70	1.98	0.00
16	Mizoram	0.00	0.00	0.00	0.04	0.05	0.05	0.14	0.00
17	Nagaland	0.50	0.10	0.03	0.00	0.03	0.14	0.30	60.00
18	Orissa	33.40	3.68	3.88	3.74	3.53	4.00	18.83	56.38
19	Punjab	140.00	10.56	10.17	29.88	39.86	37.00	127.47	91.05
20	Rajasthan	412.69	58.23	53.74	63.92	81.31	97.50	354.70	85.95
21	Sikkim	1.50	0.00	0.05	0.03	0.06	0.06	0.20	13.33
22	Tamil Nadu	45.00	9.23	9.74	10.82	11.52	12.32	53.63	119.18
23	Tripura	0.50	0.05	0.03	0.06	0.05	0.02	0.21	42.00
24	Uttar Pradesh	90.00	16.29	19.72	28.26	21.94	27.00	113.21	125.79
25	West Bengal	18.00	0.86	1.50	1.89	2.33	0.75	7.33	40.72
	Total States	1679.33	228.89	268.83	328.33	364.90	267.77	1458.71	86.86
26	A and N Island	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
27	Chandigarh	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
28	D and N Haveli	0.20	0.00	0.00	0.05	0.00	0.01	0.06	30.00
29	Daman and Diu	0.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00
30	Delhi	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
31	Lakshadweep	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
32	Pondicherry	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	Total U.Ts.	0.80	0.00	0.00	0.05	0.00	0.01	0.06	7.50
Total States and Uts.		1680.13	228.89	268.83	328.38	364.90	267.78	1458.77	86.83
	Central Sector	830.00	104.45	116.22	123.68	124.40	138.32	607.07	73.14
	Grand Total	2510.13	333.34	385.05	452.06	489.30	406.10	2065.84	82.30
NOTE:- The expenditure during Eighth Plan as in Col.9 an anticipated and are likely to change.

Annexure-4.2.9
Flood Control Programme - Outlay and Expenditure
Rs. in Crore
Sl.	Name of States	8th Plan	1992-93	1993-94	1994-95	1995-96	1996-97	Total Antcd.	Percentage
No.	and U.Ts.	Outlay	Actual	Actual	Actual	Actual	Antcpd.	Expdr.	Col.9 w.r.t.
		(1992-97)	Expdr.	Expdr.	Expdr.	Expdr.	Expdr.	1992-97	Col.3
1	2	3	4	5	6	7	8	9	10
1	Andhra Pradesh	143.54	118.11	126.87	55.75	13.14	10.00	323.87	225.63
2	Arunachal Pradesh	4.71	1.04	1.43	2.48	3.19	3.27	11.41	242.21
3	Assam	86.85	19.38	17.40	19.53	21.11	20.17	97.59	112.37
4	Bihar	251.71	39.08	30.41	24.56	35.48	41.35	170.88	67.89
5	Goa	0.90	0.81	0.30	0.22	0.31	0.80	2.44	271.11
6	Gujarat	10.00	3.62	2.46	3.60	1.92	1.60	13.20	132.00
7	Haryana	52.00	11.33	12.59	9.08	11.76	11.00	55.76	107.23
8	Himachal Pradesh	6.00	1.03	1.38	1.49	2.03	3.54	9.47	157.83
9	Jammu and Kashmir	40.75	8.26	8.83	11.07	13.44	15.71	57.31	140.64
10	Karnataka	11.00	5.64	11.05	8.53	9.24	10.00	44.46	404.18
11	Kerala	65.00	9.32	27.56	26.19	26.55	35.50	125.12	192.49
12	Madhya Pradesh	8.53	0.69	0.48	0.57	0.71	1.08	3.53	41.38
13	Maharashtra	1.46	0.31	0.31	0.62	0.47	103.21	104.92	7186.30
14	Manipur	20.00	3.41	2.61	6.81	7.39	6.96	27.18	135.90
15	Meghalaya	8.54	1.07	0.96	0.86	1.55	1.43	5.87	68.74
16	Mizoram	0.25	0.18	0.10	0.00	0.00	0.00	0.28	112.00
17	Nagaland	1.50	0.20	0.05	0.00	0.10	0.16	0.51	34.00
18	Orissa	42.05	6.27	7.79	7.90	9.25	13.00	44.21	105.14
19	Punjab	125.00	14.15	10.85	13.40	34.16	65.90	138.46	110.77
20	Rajasthan	25.30	4.41	5.72	5.50	18.73	43.45	77.81	307.55
21	Sikkim	0.00	0.15	0.12	0.12	0.34	2.34	3.07	0.00
22	Tamil Nadu	30.00	0.70	0.82	0.15	0.38	1.59	3.64	12.13
23	Tripura	8.00	2.27	2.20	1.88	2.13	2.04	10.52	131.53
24	Uttar Pradesh	70.00	8.00	9.00	14.71	10.96	10.81	53.48	76.40
25	West Bengal	280.00	21.05	32.00	38.65	47.81	35.00	174.51	62.33
	Total States	1293.09	280.48	313.29	253.67	272.15	439.91	1559.50	120.60
26	A and N Islands	0.05	0.04	0.01	0.01	1.46	1.00	2.52	5038.00
27	Chandigarh	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
28	D and N Haveli	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00
29	Daman and Diu	1.17	0.20	0.32	0.32	0.22	0.35	1.41	120.51
30	Delhi	40.00	9.02	9.73	8.97	12.49	14.32	54.53	136.32
31	Lakshadweep	2.60	1.25	1.60	2.35	2.19	1.86	9.25	355.81
32	Pondicherry	4.44	1.10	2.00	2.75	4.31	3.77	13.93	313.67
	Total U.Ts.	48.28	11.61	13.66	14.40	20.67	21.30	81.64	169.09
Total States and Uts.		1341.37	292.09	326.95	268.07	292.82	461.20	1641.14	122.35
	Central Sector	282.00	38.07	38.78	39.75	55.85	53.72	226.17	80.20
	Grand Total	1623.37	330.16	365.73	307.82	348.67	514.92	1867.31	115.03
NOTE:- The expenditure in Eigth Plan as in Col.9 are anticipated and are likely to change.
* Provisional

Annexure-4.2.10
Eighth Five Year Plan anticipated expenditure (1992-97).
					(Rs. In crore)
Sl.	Name of States	Major and Medium	Minor	CAD	Flood Control	Total
No.	and U.Ts.	Irrigation	Irrigation
1	2	3	4	5	6	7
1	Andhra Pradesh	2587.13	370.08	87.33	323.87	3368.41
2	Arunachal Pradesh	2.86	67.64	2.47	11.41	84.38
3	Assam	119.45	231.66	16.12	97.59	464.82
4	Bihar	804.79	199.58	44.58	170.88	1219.83
5	Goa	128.45	18.09	6.09	2.44	155.07
6	Gujarat	2952.57	441.22	53.02	13.20	3460.01
7	Haryana	545.39	205.01	85.63	55.76	891.79
8	Himachal Pradesh	14.39	123.89	3.96	9.47	151.71
9	Jammu and Kashmir	85.72	99.84	11.65	57.31	254.52
10	Karnataka	2863.13	307.80	94.27	44.46	3309.66
11	Kerala	574.50	152.34	53.85	125.12	905.81
12	Madhya Pradesh	1614.49	634.50	43.94	3.53	2296.46
13	Maharashtra	3630.39	1571.23	270.85	104.92	5577.39
14	Manipur	142.25	25.32	6.96	27.18	201.71
15	Meghalaya	6.14	24.73	1.98	5.87	38.72
16	Mizoram	0.24	12.64	0.14	0.28	13.30
17	Nagaland	1.05	13.46	0.30	0.51	15.32
18	Orissa	1021.52	367.68	18.83	44.21	1452.24
19	Punjab	275.63	129.56	127.47	138.46	671.12
20	Rajasthan	1220.44	194.65	354.70	77.81	1847.60
21	Sikkim	0.00	11.17	0.20	3.07	14.44
22	Tamil Nadu	462.81	197.69	53.63	3.64	717.77
23	Tripura	27.29	29.51	0.21	10.52	67.53
24	Uttar Pradesh	1683.20	351.01	113.21	53.48	2200.90
25	West Bengal	418.49	204.52	7.33	174.51	804.85
	Total States	21182.32	5984.82	1458.72	1559.50	30185.36
26	A and N Islands	0.00	9.39	0.00	2.52	11.91
27	Chandigarh	0.00	1.23	0.00	0.00	1.23
28	D and N Haveli	6.93	4.02	0.06	0.00	11.01
29	Daman and Diu	2.20	0.54	0.00	1.41	4.15
30	Delhi	0.00	7.29	0.00	54.53	61.82
31	Lakshadweep	0.00	0.00	0.00	9.25	9.25
32	Pondicherry	0.72	10.19	0.00	13.93	24.84
	Total U.Ts.	9.85	32.66	0.06	81.64	124.21
	Total States and UTs.	21192.17	6017.48	1458.78	1641.14	30309.57
	Central Sector	648.97	213.16	607.07	226.17	1695.37
	Grand Total	21841.14	6230.64	2065.85	1867.31	32004.94