Lok Sabha Question No. 137 (UNSTARRED), answered on 2018-02-02
Subject: Shortage of Doctors
Ministry: HEALTH AND FAMILY WELFARE
Asked by: ANOOP MISHRA, AJAY (TENI) MISRA, JUGAL KISHORE SHARMA, RAJESH RANJAN  (PAPPU  YADAV), ABHISHEK SINGH

## GOVERNMENT OF INDIA MINISTRY OF HEALTH AND FAMILY WELFARE DEPARTMENT OF HEALTH AND FAMILY WELFARE

## LOK SABHA UNSTARRED QUESTION NO. 137 TO BE ANSWERED ON 2 ND FEBRUARY, 2018

## SHORTAGE OF DOCTORS

137. SHRI ANOOP MISHRA:

SHRI AJAY MISRA TENI:

SHRI JUGAL KISHORE:

SHRI RAJESH RANJAN:

SHRI ABHISHEK SINGH:

Will the Minister of HEALTH AND FAMILY WELFARE be pleased to state:

- (a)  the  details  of  requirement  and availability  of  doctors  in  the  country particularly  in  rural, remote  and  hilly  areas of  the  country, State/UT - wise  along  with the  existing  doctor -patient/people ratio;
- (b) whether there is shortage of doctors and other health professionals in the country particularly in rural and remote areas;
- (c) if so, the details thereof along with the steps being taken by the Government to overcome shortage of these professionals;
- (d) the details of funds allocated, disbursed and utilized for rural healthcare servi es during the last three years; and
- (e) whether the Government is considering to seek the assistanc e of retired Government/private doctors  to  meet  the shortage  of  doctors  and  rising  number  of patients  in  the  Government hospitals of the country and if so, the details thereof?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE (SH RI ASHWINI KUMAR CHOUBEY)

- (a) : As  per  Rural  Health  Statistics  (RHS)  2017,  the  State/UT - wise  status  of  doctors  and specialists is at Annexure I & II, respectively.

As per Medical Council of India, there are a total 10,41,395 allopathic doctors registered with  the  State  Medical  Councils/  Medical  Council  of  India  as  on  30th  September,  20 Assuming  80%  availability,  it  is  estimated  that  around  8.33  lakh  doctors  may  be  act available for active service. It gives a doctor - population ratio of 1:1596 as per current population estimate of 1.33 billion.

- (b) & (c): 'Public health and hospitals' is a State subject. Shortage of specialists, doctors and staff in PHCs and CHCs varies from State to State depending upon their policies and context.

However, under the National Health Mission (NHM), financial and technical support provided to States/UTs to strengthen their healthcare systems including support for enga of doctors on contractual basis, based on the requirements posed by them in their Programme Implementation Plans (PIPs) within their overall resource envelope.

Further, the State/UT - wise status of doctors and other health professionals in the coun as per Rural Health Statistics (RHS) 2017 is at Annexure I, II and III.

The Government has taken various steps to increase the number of doctors. These eff include -

- I. The  ratio  of  teachers  to  students  has  been  revised  from  1:1  to  1:2  for  all  M disciplines and 1:1 to 1:3 in subjects of Anaesthesiology, Forensic Medic Radiot herapy,  Medical  Oncology,  Surgical  Oncology  and  Psychiatry  in  all  medical colleges across the country. Further, teacher: student ratio in public funded Gove Medical Colleges for Professor has been increased from 1:2 to 1:3 in all clinical and for Associate Professor from 1:1 to 1:2 if the Associate Professor is a unit he would result in increase in number of specialists in the country.
- II. Diplomate of National Board (DNB) qualification has been recognized for appointment as faculty to t ake care of shortage of faculty.
- III. Enhancement of maximum intake capacity at MBBS level from 150 to 250.
- IV. Enhancement of age limit for appointment/ extension/ re - employment  against  posts  of teachers/dean/principal/ director in medical colleges from 65 - 70 ye ars.
- V. relaxation in the norms of setting up of Medical College in terms of requirement fo faculty, staff, bed/bed strength and other infrastructure.
- VI. Strengthening/upgradation of State Government Medical Colleges for starting new PG courses/Increase of PG seats.
- VII. Establishment of New Medical Colleges by upgrading district/referral preferably in underserved districts of the country.

hospit

- VIII. Strengthening/ upgradation of exist ing State Government/Central Government Medical Colleges to increase MBBS seats.

Further, Public health and hospitals being a State subject, the primary responsib provide health care services lies with the respective State/UT Governments and all a dministrative and  personnel  matters  pertaining  to  health  human  resource  (Health  HR)  too  fall  withi jurisdiction of the respective State/UT Governments. However, under National Health Mis (NHM)  technical  and  financial  support  is  provided  to  the  Sta te/UT  Governments  for strengthening  their  Health  systems,  including  for  availing  services  of  Health  HR  on  c basis, based on proposals received from them in their Programme Implementation Plans (PI within their overall resource envelope. Further, the State and UT Governments are also advised from time to time to expedite recruitment of Health HR to fill the vacant posts in vario health facilities.

(d): The details of funds allocated, disbursed and utilized for rural healthcare servic ring the last three years is at Annexure IV.

(e): As stated above, Public health and hospital being a State subject, the administrat personnel matters pertaining to Health HR fall within the jurisdiction of the respective Governments. The support to the State/UT Governments provided under NHM includes support for availing services of Health HR on contract basis -services of retired / private doctors, based on proposals received from them in their Programme Implementation Plans (PIPs) with in their overall resource envelope.

|        |                     |                                     |                                     |                                     |                                     | ANNEXURE - I                        |
|--------|---------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|
| S. No. |                     | DOCTORS + AT PRIMARY HEALTH CENTRES | DOCTORS + AT PRIMARY HEALTH CENTRES | DOCTORS + AT PRIMARY HEALTH CENTRES | DOCTORS + AT PRIMARY HEALTH CENTRES | DOCTORS + AT PRIMARY HEALTH CENTRES |
| S. No. | State/UT            | Required 1                          | (As Sanctioned                      | on 31st March, In Position          | 2017) Vacant                        | Shortfall                           |
|        | Andhra Pradesh      | [R]                                 | [S]                                 | [P]                                 | [S-P]                               | [R-P]                               |
| 1 2    | Arunachal Pradesh   | 1147                                | 1952                                | 1644                                | 308                                 | *                                   |
| 3      | Assam               | 143                                 | NA NA                               | 122 1048                            | NA NA                               | 21 *                                |
| 4      | Bihar               | 1014                                | 2078                                | 1786                                | 292                                 | 113                                 |
| 5      | #                   | 1899 785                            | 798                                 | 341                                 | 457                                 | 444                                 |
|        | Chhattisgarh        |                                     | 48                                  | 56                                  | *                                   | *                                   |
| 6 7    | Goa                 | 24                                  |                                     |                                     |                                     | 163                                 |
| 8      | Gujarat Haryana     | 1392 366                            | 1769 687                            | 1229 429                            | 540 258                             | *                                   |
| 9      | Himachal Pradesh    | 538                                 | 636                                 | 492                                 | 144                                 | 46                                  |
| 10     | Jammu & Kashmir     | 637                                 | 1347                                | 704                                 | 643                                 | *                                   |
| 11     | Jharkhand           | 297                                 | 569                                 | 331                                 | 238                                 | *                                   |
| 12     | Karnataka           | 2359                                | 2359                                | 2136                                | 223                                 | 223                                 |
| 13     | Kerala              | 849                                 | 1120                                | 1169                                | *                                   | *                                   |
| 14     | Madhya Pradesh      | 1171                                | 1771                                | 954                                 | 817                                 | 217                                 |
| 15     | Maharashtra         | 1814                                | 3009                                | 2929                                | 80                                  | *                                   |
| 16     | Manipur             | 85                                  | 238                                 | 194                                 | 44                                  | *                                   |
| 17     | Meghalaya ##        | 109                                 | 128                                 | 112                                 | 16                                  | *                                   |
| 18     | Mizoram ###         | 57                                  | 152                                 | 56                                  | 96                                  | 1                                   |
| 19     | Nagaland            | 126                                 | 108                                 | 122                                 | *                                   | 4                                   |
| 20     | Odisha              | 1280 432                            | 1285 593                            | 940 568                             | 345 25                              | 340                                 |
| 21     | Punjab              | 2079                                |                                     | 2382                                | 282                                 | * *                                 |
| 22     | Rajasthan           |                                     | 2664                                |                                     |                                     | *                                   |
| 23     | Sikkim              | 24                                  | NA                                  | 30                                  | NA                                  |                                     |
| 24     | Tamil Nadu          | 1362                                | 2927                                | 2759                                | 168                                 | *                                   |
| 25     | Telangana           | 689                                 | 1318                                | 966                                 | 352                                 | *                                   |
| 26     | Tripura             | 93                                  | 0                                   | 156                                 | *                                   | *                                   |
| 27     | Uttarakhand         | 257                                 | 386                                 | 215                                 | 171                                 | 42                                  |
| 28     | Uttar Pradesh       | 3621                                | 4509                                | 2209                                | 2300                                | 1412                                |
| 29     | West Bengal         | 914                                 | 1390                                | 918                                 | 472                                 | *                                   |
| 30     | A& N Islands        | 22                                  | 42                                  | 34                                  | 8                                   | *                                   |
| 31     | Chandigarh          | 3                                   | 0                                   | 3                                   | *                                   | 0                                   |
| 32     | D & N Haveli        | 9                                   | 15                                  | 8                                   | 7                                   | 1                                   |
| 33     | Daman & Diu         | 4                                   | 3                                   | 7                                   | *                                   | *                                   |
| 34     | Delhi               | 5                                   | 21                                  | 21                                  | 0                                   | *                                   |
| 35     | Lakshadweep         | 4                                   | 8                                   | 8                                   | 0                                   | *                                   |
| 36     | Puducherry          | 40                                  | 38                                  | 46                                  | *                                   | *                                   |
|        | All India 2 / Total | 25650                               | 33968                               | 27124                               | 8286                                | 3027                                |

Notes:

- # Sanctioned data for year 2011 used
- # Sanctioned data for year 2015 used

### Sanctioned data for year 2013 - 14 used

NA: Not Available.

- +: Allopathic Doctors

All India figures for Vacancy and Shortfall are the totals of State - wise Vacancy and Shortfall ignoring surplus in some States / UTs

- *: Surplus.

1

One per Primary Health Centre

- 2 For calculating the overall percentages of vacancy, the States/UTs for which manpower position is not available, are excluded

## TOTAL SPECIALISTS AT CHCs

## Total Specialists [Surgeons, OB& GY, Physicians & Paediatricians]

| S. No.   | State/UT            | (As on 31st March, 2017)   | (As on 31st March, 2017)   | (As on 31st March, 2017)   | (As on 31st March, 2017)   | (As on 31st March, 2017)   |
|----------|---------------------|----------------------------|----------------------------|----------------------------|----------------------------|----------------------------|
| S. No.   | State/UT            | Required 1                 | Sanctioned                 | In Position                | Vacant                     | Shortfall                  |
| 1        | Andhra Pradesh      | [R] 772                    | [S] 533                    | [P] 348                    | [S-P] 185                  | [R-P] 424                  |
| 2        | Arunachal Pradesh   | 252                        | NA                         | 4                          | NA                         | 248                        |
| 3        | Assam               | 632                        | NA                         | 139                        | NA                         | 493                        |
| 4        | Bihar               | 600                        | NA                         | 82                         | NA                         | 518                        |
| 5        | Chhattisgarh        | 676                        | 620                        | 59                         | 561                        | 617                        |
| 6        | Goa                 | 16                         | 5                          | 4                          | 1                          | 12                         |
| 7        | Gujarat             | 1452                       | 611                        | 92                         | 519                        | 1360                       |
| 8        | Haryana             | 448                        | 74                         | 16                         | 58                         | 432                        |
| 9        | Himachal Pradesh    | 356                        | NA                         | 12                         | NA                         | 344                        |
| 10       | Jammu & Kashmir     | 336                        | 344                        | 191                        | 153                        | 145                        |
| 11       | Jharkhand           | 752                        | 424                        | 75                         | 349                        | 677                        |
| 12       | Karnataka           | 824                        | 824                        | 498                        | 326                        | 326                        |
| 13       | Kerala              | 928                        | 30                         | 40                         | *                          | 888                        |
| 14       | Madhya Pradesh      | 1236                       | 1236                       | 180                        | 1056                       | 1056                       |
| 15       | Maharashtra         | 1440                       | 823                        | 508                        | 315                        | 932                        |
| 16       | Manipur             | 68                         | 4                          | 3                          | 1                          | 65                         |
| 17       | Meghalaya           | 108                        | 3                          | 13                         | *                          | 95                         |
| 18       | Mizoram             | 36                         | 33                         | 0                          | 33                         | 36                         |
| 19       | Nagaland            | 84                         | NA                         | 8                          | NA                         | 76                         |
| 20       | Odisha              | 1480                       | 884                        | 318                        | 566                        | 1162                       |
| 21       | Punjab              | 604                        | 593                        | 203                        | 390                        | 401                        |
| 22       | Rajasthan           | 2316                       | 1593                       | 497                        | 1096                       | 1819                       |
| 23       | Sikkim              | 8                          | NA                         | 1                          | NA                         | 7                          |
| 24       | Tamil Nadu          | 1540                       | NA                         | 78                         | NA                         | 1462                       |
| 25       | Telangana           | 456                        | 284                        | 125                        | 159                        | 331                        |
| 26       | Tripura             | 84                         | 0                          | 0                          | 0                          | 84                         |
| 27       | Uttarakhand         | 240                        | 200                        | 41                         | 159                        | 199                        |
| 28       | Uttar Pradesh       | 3288                       | 2099                       | 484                        | 1615                       | 2804                       |
| 29       | West Bengal         | 1396                       | 669                        | 117                        | 552                        | 1279                       |
| 30       | A& N Islands        | 16                         | 9                          | 0                          | 9                          | 16                         |
| 31       | Chandigarh          | 8                          | 9                          | 15                         | *                          | *                          |
| 32       | D & N Haveli        | 8                          | 0                          | 0                          | 0                          | 8                          |
| 33       | Daman & Diu         | 8                          | 2                          | 0                          | 2                          | 8                          |
| 34       | Delhi               | 0                          | 0                          | 0                          | 0                          | 0                          |
| 35       | Lakshadweep         | 12                         | 0                          | 0                          | 0                          | 12                         |
| 36       | Puducherry          | 16                         | 4                          | 5                          | *                          | 11                         |
|          | All India 2 / Total | 22496                      | 11910                      | 4156                       | 8105                       | 18347                      |

Notes: NA: Not Available

1 Four per Community Health Centre

All India figures for Vacancy & Shortfall are totals of State - wise Vacancy & Shortfall ignoring surplus in some States / UTs

*: Surplus.

2 For calculating overall %age of vacancy & shortfall, States/UTs for which manpower position is not available, are exclu

| ANNEXUR E-III   | ANNEXUR E-III                                                                                                                                                | ANNEXUR E-III                                                                                                                                                | ANNEXUR E-III                                                                                                                                                | ANNEXUR E-III                                                                                                                                                | ANNEXUR E-III                                                                                                                                                | ANNEXUR E-III                                                                                                                                                |
|-----------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------|
| S. No.          | State/UT                                                                                                                                                     | (As on 31st March, 2017)                                                                                                                                     | (As on 31st March, 2017)                                                                                                                                     | (As on 31st March, 2017)                                                                                                                                     | (As on 31st March, 2017)                                                                                                                                     | (As on 31st March, 2017)                                                                                                                                     |
| S. No.          | State/UT                                                                                                                                                     | Required 1                                                                                                                                                   | Sanctioned                                                                                                                                                   | In Position                                                                                                                                                  | Vacant                                                                                                                                                       | Shortfall 1                                                                                                                                                  |
|                 |                                                                                                                                                              | [R1]                                                                                                                                                         | [S]                                                                                                                                                          | [P]                                                                                                                                                          | [S-P]                                                                                                                                                        | [R1-P]                                                                                                                                                       |
| 1               | Andhra Pradesh Pradesh                                                                                                                                       | 2498                                                                                                                                                         | 4307                                                                                                                                                         | 3541                                                                                                                                                         | 766                                                                                                                                                          | *                                                                                                                                                            |
| 2               | Arunachal                                                                                                                                                    | 584                                                                                                                                                          | NA                                                                                                                                                           | 498                                                                                                                                                          | NA                                                                                                                                                           | 86                                                                                                                                                           |
| 3               | Assam#                                                                                                                                                       | 2120                                                                                                                                                         | 2798                                                                                                                                                         | 2793                                                                                                                                                         | 5                                                                                                                                                            | *                                                                                                                                                            |
| 4               | Bihar##                                                                                                                                                      | 2949                                                                                                                                                         | 1662                                                                                                                                                         | 1142                                                                                                                                                         | 520                                                                                                                                                          | 1807                                                                                                                                                         |
| 5               | Chhattisgarh                                                                                                                                                 | 1968                                                                                                                                                         | 2685                                                                                                                                                         | 1918                                                                                                                                                         | 767                                                                                                                                                          | 50                                                                                                                                                           |
| 6               | Goa                                                                                                                                                          | 52                                                                                                                                                           | 132                                                                                                                                                          | 129                                                                                                                                                          | 3                                                                                                                                                            | *                                                                                                                                                            |
| 7               | Gujarat                                                                                                                                                      | 3933                                                                                                                                                         | 3994                                                                                                                                                         | 3529                                                                                                                                                         | 465                                                                                                                                                          | 404                                                                                                                                                          |
| 8               | Haryana                                                                                                                                                      | 1150                                                                                                                                                         | 1929                                                                                                                                                         | 1675                                                                                                                                                         | 254                                                                                                                                                          | *                                                                                                                                                            |
| 9               | Himachal Pradesh                                                                                                                                             | 1161                                                                                                                                                         | 837                                                                                                                                                          | 542                                                                                                                                                          | 295                                                                                                                                                          | 619 *                                                                                                                                                        |
| 10              | Jammu & Kashmir                                                                                                                                              | 1225                                                                                                                                                         | 1710                                                                                                                                                         | 1480                                                                                                                                                         | 230                                                                                                                                                          | 477                                                                                                                                                          |
| 11 12           | Jharkhand ###                                                                                                                                                | 1613                                                                                                                                                         | 703                                                                                                                                                          | 1136                                                                                                                                                         | *                                                                                                                                                            |                                                                                                                                                              |
|                 | Karnataka                                                                                                                                                    | 3801                                                                                                                                                         | 2667                                                                                                                                                         | 3339                                                                                                                                                         | *                                                                                                                                                            | 462                                                                                                                                                          |
| 13              | Kerala                                                                                                                                                       | 2473                                                                                                                                                         | 3610                                                                                                                                                         | 3969                                                                                                                                                         | *                                                                                                                                                            | *                                                                                                                                                            |
| 14              | Madhya Pradesh                                                                                                                                               | 3334                                                                                                                                                         | 4624                                                                                                                                                         | 3211                                                                                                                                                         | 1413                                                                                                                                                         | 123                                                                                                                                                          |
| 15              | Maharashtra                                                                                                                                                  | 4334                                                                                                                                                         | 3218                                                                                                                                                         | 2519                                                                                                                                                         | 699                                                                                                                                                          | 1815                                                                                                                                                         |
| 16              | Manipur                                                                                                                                                      | 204                                                                                                                                                          | 484                                                                                                                                                          | 397                                                                                                                                                          | 87                                                                                                                                                           | *                                                                                                                                                            |
| 17              | Meghalaya ^                                                                                                                                                  | 298                                                                                                                                                          | 413                                                                                                                                                          | 610                                                                                                                                                          | *                                                                                                                                                            | *                                                                                                                                                            |
| 18              | Mizoram $                                                                                                                                                    | 120                                                                                                                                                          | 570                                                                                                                                                          | 212                                                                                                                                                          | 358                                                                                                                                                          | *                                                                                                                                                            |
| 19              | Nagaland                                                                                                                                                     | 273                                                                                                                                                          | 175                                                                                                                                                          | 387                                                                                                                                                          | *                                                                                                                                                            | *                                                                                                                                                            |
| 20              | Odisha                                                                                                                                                       | 3870                                                                                                                                                         | 866 2189                                                                                                                                                     | 1817                                                                                                                                                         | *                                                                                                                                                            | 2053                                                                                                                                                         |
| 21              | Punjab                                                                                                                                                       | 1489                                                                                                                                                         |                                                                                                                                                              | 2019                                                                                                                                                         | 170                                                                                                                                                          | *                                                                                                                                                            |
| 22              | Rajasthan                                                                                                                                                    | 6132                                                                                                                                                         | 12472                                                                                                                                                        | 9311                                                                                                                                                         | 3161                                                                                                                                                         | *                                                                                                                                                            |
| 23              | Sikkim                                                                                                                                                       | 38                                                                                                                                                           | NA                                                                                                                                                           | 33                                                                                                                                                           | NA                                                                                                                                                           | 5                                                                                                                                                            |
| 24              | Tamil Nadu                                                                                                                                                   | 4057                                                                                                                                                         | 8133                                                                                                                                                         | 7487                                                                                                                                                         | 646                                                                                                                                                          | *                                                                                                                                                            |
| 25              | Telangana                                                                                                                                                    | 1487                                                                                                                                                         | 2130                                                                                                                                                         | 1904                                                                                                                                                         | 226                                                                                                                                                          | *                                                                                                                                                            |
| 26              | Tripura                                                                                                                                                      | 240                                                                                                                                                          | 0                                                                                                                                                            | 597                                                                                                                                                          | *                                                                                                                                                            | *                                                                                                                                                            |
| 27              | Uttarakhand                                                                                                                                                  | 677                                                                                                                                                          | 307                                                                                                                                                          | 349                                                                                                                                                          | *                                                                                                                                                            | 328                                                                                                                                                          |
| 28              | Uttar Pradesh                                                                                                                                                | 9375                                                                                                                                                         | 4497                                                                                                                                                         | 4412                                                                                                                                                         | 85                                                                                                                                                           | 4963                                                                                                                                                         |
| 29              | West Bengal                                                                                                                                                  | 3357                                                                                                                                                         | 10380                                                                                                                                                        | 9248                                                                                                                                                         | 1132                                                                                                                                                         | *                                                                                                                                                            |
| 30              | A& N Islands                                                                                                                                                 | 50                                                                                                                                                           | 199                                                                                                                                                          | 193                                                                                                                                                          | 6                                                                                                                                                            | *                                                                                                                                                            |
| 31              | Chandigarh^^                                                                                                                                                 | 17                                                                                                                                                           | 47                                                                                                                                                           | 80                                                                                                                                                           | *                                                                                                                                                            | *                                                                                                                                                            |
| 32              | D & N Haveli                                                                                                                                                 | 23                                                                                                                                                           | 14                                                                                                                                                           | 45                                                                                                                                                           | *                                                                                                                                                            | *                                                                                                                                                            |
| 33              | Daman & Diu                                                                                                                                                  | 18                                                                                                                                                           | 14                                                                                                                                                           | 16                                                                                                                                                           | *                                                                                                                                                            | 2                                                                                                                                                            |
| 34              | Delhi                                                                                                                                                        | 5                                                                                                                                                            | 5                                                                                                                                                            | 7                                                                                                                                                            | *                                                                                                                                                            | *                                                                                                                                                            |
| 35              | Lakshadweep                                                                                                                                                  | 25                                                                                                                                                           | 54                                                                                                                                                           | 54                                                                                                                                                           | 0                                                                                                                                                            | *                                                                                                                                                            |
| 36              | Puducherry                                                                                                                                                   | 68                                                                                                                                                           | 131                                                                                                                                                          | 139                                                                                                                                                          | *                                                                                                                                                            | *                                                                                                                                                            |
| Notes:          | All India/Total 65018 77956 70738 11288 13194 # Sanctioned data for year 2013 used                                                                           | All India/Total 65018 77956 70738 11288 13194 # Sanctioned data for year 2013 used                                                                           | All India/Total 65018 77956 70738 11288 13194 # Sanctioned data for year 2013 used                                                                           | All India/Total 65018 77956 70738 11288 13194 # Sanctioned data for year 2013 used                                                                           | All India/Total 65018 77956 70738 11288 13194 # Sanctioned data for year 2013 used                                                                           | All India/Total 65018 77956 70738 11288 13194 # Sanctioned data for year 2013 used                                                                           |
|                 | ## Sanctioned data for year 2011 used                                                                                                                        | ## Sanctioned data for year 2011 used                                                                                                                        | ## Sanctioned data for year 2011 used                                                                                                                        | ## Sanctioned data for year 2011 used                                                                                                                        | ## Sanctioned data for year 2011 used                                                                                                                        | ## Sanctioned data for year 2011 used                                                                                                                        |
|                 | ### Sanctioned data for year 2016 used                                                                                                                       | ### Sanctioned data for year 2016 used                                                                                                                       | ### Sanctioned data for year 2016 used                                                                                                                       | ### Sanctioned data for year 2016 used                                                                                                                       | ### Sanctioned data for year 2016 used                                                                                                                       | ### Sanctioned data for year 2016 used                                                                                                                       |
| ^               | Sanctioned data for year 2015 used                                                                                                                           | Sanctioned data for year 2015 used                                                                                                                           | Sanctioned data for year 2015 used                                                                                                                           | Sanctioned data for year 2015 used                                                                                                                           | Sanctioned data for year 2015 used                                                                                                                           | Sanctioned data for year 2015 used                                                                                                                           |
| $               | Total 570 Staff Nurses sanctioned in the State                                                                                                               | Total 570 Staff Nurses sanctioned in the State                                                                                                               | Total 570 Staff Nurses sanctioned in the State                                                                                                               | Total 570 Staff Nurses sanctioned in the State                                                                                                               | Total 570 Staff Nurses sanctioned in the State                                                                                                               | Total 570 Staff Nurses sanctioned in the State                                                                                                               |
|                 | ^^Sanctioned data for year -2013 14 used                                                                                                                     | ^^Sanctioned data for year -2013 14 used                                                                                                                     | ^^Sanctioned data for year -2013 14 used                                                                                                                     | ^^Sanctioned data for year -2013 14 used                                                                                                                     | ^^Sanctioned data for year -2013 14 used                                                                                                                     | ^^Sanctioned data for year -2013 14 used                                                                                                                     |
| 1               | One per Primary Health Centre and seven per Community Health Centre                                                                                          | One per Primary Health Centre and seven per Community Health Centre                                                                                          | One per Primary Health Centre and seven per Community Health Centre                                                                                          | One per Primary Health Centre and seven per Community Health Centre                                                                                          | One per Primary Health Centre and seven per Community Health Centre                                                                                          | One per Primary Health Centre and seven per Community Health Centre                                                                                          |
| *:              | All India figures for Vacancy and Shortfall are the totals of State - wise Vacancy and Shortfall ignoring surplus in some States Surplus. NA: Not Available. | All India figures for Vacancy and Shortfall are the totals of State - wise Vacancy and Shortfall ignoring surplus in some States Surplus. NA: Not Available. | All India figures for Vacancy and Shortfall are the totals of State - wise Vacancy and Shortfall ignoring surplus in some States Surplus. NA: Not Available. | All India figures for Vacancy and Shortfall are the totals of State - wise Vacancy and Shortfall ignoring surplus in some States Surplus. NA: Not Available. | All India figures for Vacancy and Shortfall are the totals of State - wise Vacancy and Shortfall ignoring surplus in some States Surplus. NA: Not Available. | All India figures for Vacancy and Shortfall are the totals of State - wise Vacancy and Shortfall ignoring surplus in some States Surplus. NA: Not Available. |

|        |                        | RADIOGRAPHERS at CHCs (As on 31st March, 2017)   | RADIOGRAPHERS at CHCs (As on 31st March, 2017)   | RADIOGRAPHERS at CHCs (As on 31st March, 2017)   | RADIOGRAPHERS at CHCs (As on 31st March, 2017)   | RADIOGRAPHERS at CHCs (As on 31st March, 2017)   |
|--------|------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------|
| S. No. | State/UT               | Required 1                                       | Sanctioned                                       | In Position                                      | Vacant                                           | Shortfall                                        |
| 1      | Andhra Pradesh         | [R] 193                                          | [S] 160                                          | [P] 75                                           | [S-P] 85                                         | [R-P] 118                                        |
| 2      | Arunachal Pradesh      | 63                                               | NA                                               | 7                                                | NA                                               | 56                                               |
| 3      | Assam #                | 158                                              | 145                                              | 60                                               | 85                                               | 98                                               |
| 4      | Bihar ##               | 150                                              | 89                                               | 1                                                | 88                                               | 149                                              |
| 5      | Chhattisgarh           | 169                                              | 162                                              | 130                                              | 32                                               | 39                                               |
| 6      | Goa                    | 4                                                | 6                                                | 6                                                | 0                                                | *                                                |
| 7      | Gujarat                | 363                                              | 363                                              | 162                                              | 201                                              | 201                                              |
| 8      | Haryana                | 112                                              | 73                                               | 40                                               | 33                                               | 72                                               |
| 9      | Himachal Pradesh       | 89                                               | 65                                               | 33                                               | 32                                               | 56                                               |
| 10     | Jammu & Kashmir        | 84                                               | 305                                              | 210                                              | 95                                               | *                                                |
| 11     | Jharkhand ###          | 188                                              | 188                                              | 57                                               | 131                                              | 131                                              |
| 12     | Karnataka              | 206                                              | 206                                              | 167                                              | 39                                               | 39                                               |
| 13     | Kerala                 | 232                                              | 16                                               | 18                                               | *                                                | 214                                              |
| 14     | Madhya Pradesh         | 309                                              | 312                                              | 176                                              | 136                                              | 133                                              |
| 15     | Maharashtra            | 360                                              | 140                                              | 107                                              | 33                                               | 253                                              |
| 16     | Manipur                | 17                                               | 13                                               | 13                                               | 0                                                | 4                                                |
| 17     | Meghalaya ^            | 27                                               | 19                                               | 21                                               | *                                                | 6                                                |
| 18     | Mizoram $              | 9                                                | 5                                                | 6                                                | *                                                | 3                                                |
| 19     | Nagaland               | 21                                               | 1                                                | 1                                                | 0                                                | 20                                               |
| 20     | Odisha                 | 370                                              | 57                                               | 68                                               | *                                                | 302                                              |
| 21     | Punjab                 | 151                                              | 171                                              | 129                                              | 42                                               | 22                                               |
| 22     | Rajasthan              | 579                                              | 714                                              | 205                                              | 509                                              | 374                                              |
| 23     | Sikkim                 | 2                                                | NA                                               | 1                                                | NA                                               | 1                                                |
| 24     | Tamil Nadu             | 385                                              | 294                                              | 119                                              | 175                                              | 266                                              |
| 25     | Telangana              | 114                                              | 98                                               | 58                                               | 40                                               | 56                                               |
| 26     | Tripura                | 21                                               | 0                                                | 11                                               | *                                                | 10                                               |
| 27     | Uttarakhand            | 60                                               | 32                                               | 15                                               | 17                                               | 45                                               |
| 28     | Uttar Pradesh          | 822                                              | 230                                              | 82                                               | 148                                              | 740                                              |
|        | West Bengal            | 349                                              | 275                                              | 135                                              | 140                                              |                                                  |
| 29 30  | A& N Islands           | 4                                                | 0                                                | 0                                                | 0                                                | 214                                              |
| 31     | Chandigarh^^           | 2                                                | 5                                                | 5                                                | 0                                                | 4 *                                              |
| 32     | D & N Haveli           | 2                                                | 0                                                | 0                                                | 0                                                | 2                                                |
| 33     | Daman & Diu            | 2                                                | 3                                                | 3                                                | 0                                                | *                                                |
| 34     | Delhi                  | 0                                                | 0                                                | 0                                                | 0                                                | 0                                                |
| 35     |                        |                                                  |                                                  |                                                  | 0                                                |                                                  |
| 36     | Lakshadweep Puducherry | 3 4                                              | 5 3                                              | 5 3                                              | 0                                                | * 1                                              |
|        | All India/Total        | 5624                                             | 4155                                             | 2129                                             | 2061                                             | 3629                                             |

## Notes:

# Sanctioned data for the year 2013 used

## Sanctioned data for the year 2011 used

### Sanctioned data for the year 2016 used

^ Sanctioned data for the year 2015 used

^^ Sanctioned data for the year 2013 - 14 used

$ Total 5 Radiographers sanctioned in the State

One per Community Health Centre

All India figures for Vacancy and Shortfall are the totals of State - wise Vacancy and Shortfall ignoring surplus in some States / UT

Surplus

NA: Not Available.

1

*:

| PHARMACISTS at PHCs & CHCs   | PHARMACISTS at PHCs & CHCs   | PHARMACISTS at PHCs & CHCs   | PHARMACISTS at PHCs & CHCs   | PHARMACISTS at PHCs & CHCs   | PHARMACISTS at PHCs & CHCs   | PHARMACISTS at PHCs & CHCs   |
|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| S.                           |                              | (As on 31st March, 2017)     | (As on 31st March, 2017)     | (As on 31st March, 2017)     | (As on 31st March, 2017)     | (As on 31st March, 2017)     |
|                              | State/UT                     | Required 1                   | Sanctioned                   | In Position                  | Vacant                       | Shortfall                    |
| No.                          |                              | [R]                          | [S]                          | [P]                          | [S-P]                        | [R-P]                        |
| 1                            | Andhra Pradesh               | 1340                         | 1355                         | 994                          | 361                          | 346                          |
| 2                            | Arunachal Pradesh            | 206                          | NA                           | 89                           | NA                           | 117                          |
| 3                            | Assam #                      | 1172                         | 1284                         | 1384                         | *                            | *                            |
| 4                            | Bihar ##                     | 2049                         | 989                          | 287                          | 702                          | 1762                         |
| 5                            | Chhattisgarh                 | 954                          | 1086                         | 887                          | 199                          | 67                           |
| 6                            | Goa                          | 28                           | 53                           | 51                           | 2                            | *                            |
| 7                            | Gujarat                      | 1755                         | 1792                         | 1665                         | 127                          | 90                           |
| 8                            | Haryana                      | 478                          | 563                          | 419                          | 144                          | 59                           |
| 9                            | Himachal Pradesh             | 627                          | 594                          | 394                          | 200                          | 233                          |
| 10                           | Jammu & Kashmir              | 721                          | 1137                         | 737                          | 400                          | *                            |
| 11                           | Jharkhand ##                 | 485                          | 515                          | 238                          | 277                          | 247                          |
| 12                           | Karnataka                    | 2565                         | 2674                         | 2523                         | 151                          | 42                           |
| 13                           | Kerala                       | 1081                         | 1036                         | 1102                         | *                            | *                            |
| 14                           | Madhya Pradesh               | 1480                         | 1905                         | 1687                         | 218                          | *                            |
| 15                           | Maharashtra                  | 2174                         | 2355                         | 2082                         | 273                          | 92                           |
| 16                           | Manipur                      | 102                          | 145                          | 152                          | *                            | *                            |
| 17                           | Meghalaya ###                | 136                          | 135                          | 166                          | *                            | *                            |
| 18                           | Mizoram ^                    | 66                           | 99                           | 59                           | 40                           | 7                            |
| 19                           | Nagaland                     | 147                          | 135                          | 101                          | 34                           | 46                           |
| 20                           | Odisha                       | 1650                         | 1781                         | 1691                         | 90                           | *                            |
| 21                           | Punjab                       | 583                          | 841                          | 779                          | 62                           | *                            |
| 22                           | Rajasthan                    | 2658                         | 1240                         | 623                          | 617                          | 2035                         |
| 23                           | Sikkim                       | 26                           | NA                           | 10                           | NA                           | 16                           |
| 24                           | Tamil Nadu                   | 1747                         | 1789                         | 1391                         | 398                          | 356                          |
| 25                           | Telangana                    | 803                          | 928                          | 814                          | 114                          | *                            |
| 26                           | Tripura                      | 114                          | 0                            | 148                          | *                            | *                            |
| 27                           | Uttarakhand                  | 317                          | 325                          | 307                          | 18                           | 10                           |
| 28                           | Uttar Pradesh                | 4443                         | 2952                         | 2883                         | 69                           | 1560                         |
| 29                           | West Bengal                  | 1263                         | 1458                         | 1381                         | 77                           | *                            |
| 30                           | A& N Islands                 | 26                           | 53                           | 49                           | 4                            | *                            |
| 31                           | Chandigarh^^                 | 5                            | 16                           | 21                           | *                            | *                            |
| 32                           | D & N Haveli                 | 11                           | 10                           | 12                           | *                            | *                            |
| 33                           | Daman & Diu                  | 6                            | 5                            | 7                            | *                            | *                            |
| 34                           | Delhi                        | 5                            | 7                            | 7                            | 0                            | *                            |
| 35                           | Lakshadweep                  | 7                            | 16                           | 16                           | 0                            | *                            |
| 36                           | Puducherry                   | 44                           | 42                           | 37                           | 5                            | 7                            |
|                              | All India/Total              | 31274                        | 29315                        | 25193                        | 4582                         | 7092                         |

Notes:

1

*:

- # Sanctioned data  for the year 2013 used

## Sanctioned data  for the year 2016 used

### Sanctioned data  for the year 2015 used

^^ Sanctioned data for the year 2013 - 14 used

- ^ Total 99 Pharmacists sanctioned in the State

One per each Primary Health Centre and

Community Health Centre

All India figures for Vacancy and Shortfall are the totals of State - wise Vacancy and Shortfall ignoring surplus in some States / UTs

Surplus.

NA: Not Available.

|        |                            | LABORATORY TECHNICIANS at PHCs & CHCs (As on 31st March, 2017)   | LABORATORY TECHNICIANS at PHCs & CHCs (As on 31st March, 2017)   | LABORATORY TECHNICIANS at PHCs & CHCs (As on 31st March, 2017)   | LABORATORY TECHNICIANS at PHCs & CHCs (As on 31st March, 2017)   | LABORATORY TECHNICIANS at PHCs & CHCs (As on 31st March, 2017)   |
|--------|----------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|
| S. No. | State/UT                   | Required 1                                                       | Sanctioned                                                       | In Position                                                      | Vacant                                                           | Shortfall                                                        |
| 1      | Andhra Pradesh             | [R] 1340                                                         | [S] 1174                                                         | [P] 779                                                          | [S-P] 395                                                        | [R-P] 561                                                        |
| 2      | Arunachal Pradesh          | 206                                                              | NA                                                               | 123                                                              | NA                                                               | 83                                                               |
| 3      | Assam #                    | 1172                                                             | 860                                                              | 1202                                                             | *                                                                | *                                                                |
| 4      | Bihar                      | 2049                                                             | 683                                                              | 611                                                              | 72                                                               | 1438                                                             |
| 5      | Chhattisgarh               | 954                                                              | 956                                                              | 727                                                              | 229                                                              | 227                                                              |
| 6      | Goa                        | 28                                                               | 45                                                               | 41                                                               | 4                                                                | *                                                                |
| 7      | Gujarat                    | 1755                                                             | 1756                                                             | 1704                                                             | 52                                                               | 51                                                               |
| 8      | Haryana                    | 478                                                              | 549                                                              | 367                                                              | 182                                                              | 111                                                              |
| 9      | Himachal Pradesh           | 627                                                              | 300                                                              | 160                                                              | 140                                                              | 467                                                              |
| 10     | Jammu & Kashmir            | 721                                                              | 826                                                              | 796                                                              | 30                                                               | *                                                                |
| 11     | Jharkhand ##               | 485                                                              | 515                                                              | 250                                                              | 265                                                              | 235                                                              |
| 12     | Karnataka                  | 2565                                                             | 1790                                                             | 1532                                                             | 258                                                              | 1033                                                             |
| 13     | Kerala                     | 1081                                                             | 324                                                              | 365                                                              | *                                                                | 716                                                              |
| 14     | Madhya Pradesh             | 1480                                                             | 1808                                                             | 1378                                                             | 430                                                              | 102                                                              |
| 15     | Maharashtra                | 2174                                                             | 1474                                                             | 1308                                                             | 166                                                              | 866                                                              |
| 16     | Manipur                    | 102                                                              | 102                                                              | 70                                                               | 32                                                               | 32                                                               |
| 17     | Meghalaya ###              | 136                                                              | 118                                                              | 162                                                              | *                                                                | *                                                                |
| 18     | Mizoram ^                  | 66                                                               | 92                                                               | 82                                                               | 10                                                               | *                                                                |
| 19     | Nagaland                   | 147                                                              | 72                                                               | 73                                                               | *                                                                | 74                                                               |
| 20     | Odisha                     | 1650                                                             | 461                                                              | 547                                                              | *                                                                | 1103                                                             |
| 21     | Punjab                     | 583                                                              | 616                                                              | 582                                                              | 34                                                               | 1                                                                |
| 22     | Rajasthan                  | 2658                                                             | 3571                                                             | 1996                                                             | 1575                                                             | 662                                                              |
| 23     | Sikkim                     | 26                                                               | NA                                                               | 21                                                               | NA                                                               | 5                                                                |
| 24     | Tamil Nadu                 | 1747                                                             | 2132                                                             | 1395                                                             | 737                                                              | 352                                                              |
| 25     | Telangana                  | 803                                                              | 811                                                              | 640                                                              | 171                                                              | 163                                                              |
| 26     | Tripura                    | 114                                                              | 0                                                                | 91                                                               | *                                                                | 23                                                               |
| 27     | Uttarakhand                | 317                                                              | 106                                                              | 65                                                               | 41                                                               | 252                                                              |
| 28     | Uttar Pradesh              | 4443                                                             | 1331                                                             | 963                                                              | 368                                                              | 3480                                                             |
| 29     | West Bengal                | 1263                                                             | 1360                                                             | 803                                                              | 557                                                              | 460                                                              |
| 30     | A& N Islands               | 26                                                               | 23                                                               | 19                                                               | 4                                                                | 7                                                                |
| 31     | Chandigarh^^               | 5                                                                | 8                                                                | 22                                                               | *                                                                | *                                                                |
| 32     | D & N Haveli               | 11                                                               | 7                                                                | 17                                                               | *                                                                | *                                                                |
| 33     | Daman & Diu                | 6                                                                | 4                                                                | 6                                                                | *                                                                | 0                                                                |
| 34     | Delhi                      | 5                                                                | 5                                                                | 4                                                                |                                                                  | 1                                                                |
|        |                            |                                                                  |                                                                  |                                                                  | 1                                                                |                                                                  |
| 35     | Lakshadweep                | 7                                                                | 13                                                               | 13                                                               | 0                                                                | *                                                                |
| 36     | Puducherry All India/Total | 44 31274                                                         | 10 23902                                                         | 38 18952                                                         | * 5753                                                           | 6 12511                                                          |

Notes:

- # Sanctioned data  for year 2013 used

## Sanctioned data  for year 2016 used

### Sanctioned data  for year 2015 used

^ Total 92 Lab.

Technicians sanctioned in the State

^^Sanctioned data for 2013

- 14 used

- 1 One per each Primary Health Centre and Community Health Centre

All India figures for Vacancy and Shortfall are the totals of State - wise Vacancy and Shortfall ignoring surplus in some States /UTs

- *: Surplus.

NA: Not Available.

ANNEXURE - IV (Rs. in crore )

## Statement Showing Statewise Allocation, Release and Expenditure under NRHM

| Sl. No.   |                           | 2014-15     | 2014-15   | 2014-15       | 2015-16     | 2015-16   | 2015-16       | 2016-17     | 2016-17   | 2016-17       |
|-----------|---------------------------|-------------|-----------|---------------|-------------|-----------|---------------|-------------|-----------|---------------|
| Sl. No.   | States                    | Alloca tion | Relea se  | Exp endi ture | Alloca tion | Relea se  | Exp endi ture | Alloc ation | Relea se  | Exp en diture |
| 1         | Andaman & Nicobar Islands | 27.63       | 22.89     | 24.33         | 27.83       | 37.30     | 11.39         | 45.76       | 44.81     | 28.42         |
| 2         | Andhra Pradesh            | 553.03      | 462.1 8   | 887.18        | 564.18      | 600.3 8   | 1057.25       | 547.2 5     | 546.1 7   | 1184.0 1      |
| 3         | Arunachal Pradesh         | 179.92      | 138.4 7   | 68.87         | 158.40      | 162.6 5   | 145.42        | 165.1 0     | 159.2 5   | 163.28        |
| 4         | Assam                     | 1014.9 8    | 843.9 5   | 909.47        | 937.56      | 971.3 5   | 1174.49       | 960.8 2     | 1028. 00  | 1316.3 9      |
| 5         | Bihar                     | 1278.2 4    | 1131. 39  | 1427.30       | 1185.6 6    | 1143. 35  | 1616.74       | 1084. 30    | 958.1 1   | 1528.3 3      |
| 6         | Chandigarh                | 12.93       | 9.96      | 13.67         | 11.14       | 16.76     | 15.85         | 18.71       | 19.73     | 14.78         |
| 7         | Chattisgarh               | 572.27      | 476.1 1   | 701.80        | 451.41      | 398.2 7   | 738.98        | 536.0 9     | 556.5 0   | 955.55        |
| 8         | Dadra & Nagar Haveli      | 12.70       | 7.93      | 8.53          | 11.15       | 13.99     | 15.06         | 21.00       | 16.86     | 16.73         |
| 9         | Daman & Diu               | 9.89        | 6.91      | 7.67          | 8.89        | 10.42     | 15.69         | 14.75       | 11.07     | 9.94          |
| 10        | Delhi                     | 105.34      | 91.63     | 157.28        | 88.20       | 109.7 7   | 92.24         | 142.3 1     | 188.2 8   | 113.53        |
| 11        | Goa                       | 29.64       | 24.55     | 28.75         | 18.43       | 16.77     | 24.10         | 24.10       | 18.80     | 39.55         |
| 12        | Gujarat                   | 833.17      | 755.5 5   | 820.53        | 612.33      | 644.8 0   | 1177.82       | 793.9 7     | 801.5 9   | 1277.1 2      |
| 13        | Haryana                   | 284.46      | 234.9 7   | 416.27        | 270.98      | 267.9 3   | 456.51        | 294.1 3     | 289.2 1   | 481.66        |
| 14        | Himachal Pradesh          | 230.57      | 184.7 6   | 305.54        | 248.50      | 245.6 8   | 281.02        | 212.9 2     | 208.9 4   | 342.33        |
| 15        | Jammu & Kashmir           | 420.79      | 327.0 9   | 389.83        | 353.88      | 356.6 8   | 411.61        | 392.1 5     | 357.3 0   | 399.22        |
| 16        | Jharkhand                 | 458.01      | 343.1 2   | 372.01        | 454.73      | 398.4 9   | 584.69        | 485.2 6     | 391.7 0   | 566.63        |
| 17        | Karnataka                 | 743.57      | 632.5 5   | 851.25        | 760.84      | 740.4 5   | 1113.78       | 664.2 5     | 670.9 7   | 1169.2 2      |
| 18        | Kerala                    | 553.08      | 498.9 2   | 487.26        | 270.31      | 277.4 8   | 607.44        | 452.7 7     | 427.3 8   | 701.96        |
| 19        | Lakshadweep               | 5.79        | 5.08      | 1.36          | 4.28        | 5.69      | 2.72          | 6.63        | 3.81      | 4.32          |
| 20        | Madhya Pradesh            | 1201.1 0    | 1083. 79  | 1722.60       | 1001.2 0    | 1068. 21  | 2011.41       | 1466. 53    | 1458. 76  | 1926.2 0      |
| 21        | Maharashtra               | 1299.7 8    | 1190. 83  | 1826.53       | 1068.0 7    | 1085. 92  | 1672.89       | 1122. 28    | 1150. 31  | 1691.5 4      |
| 22        | Manipur                   | 135.27      | 126.7 1   | 86.41         | 111.39      | 112.1 6   | 104.16        | 114.5 2     | 76.56     | 78.28         |
| 23        | Meghalaya                 | 119.27      | 90.96     | 70.58         | 99.83       | 102.2 2   | 129.36        | 160.6 0     | 157.1 8   | 141.75        |
| 24        | Mizoram                   | 105.98      | 99.18     | 89.45         | 88.65       | 90.48     | 92.79         | 92.92       | 76.11     | 89.44         |
| 25        | Nagaland                  | 127.07      | 112.3 9   | 62.67         | 100.11      | 100.7 8   | 79.37         | 101.0 3     | 90.43     | 131.84        |
| 26        | Orissa                    | 720.82      | 643.4 3   | 940.54        | 630.37      | 628.0 3   | 1162.44       | 740.9 0     | 667.6 9   | 1189.5 0      |
| 27        | Puducherry                | 23.97       | 20.36     | 22.75         | 14.43       | 16.94     | 19.72         | 32.63       | 35.31     | 29.63         |
| 28        | Punjab                    | 377.84      | 340.2 8   | 454.67        | 252.80      | 278.3 4   | 595.30        | 264.1 3     | 263.8 0   | 631.86        |
|           |                           | 1163.2      | 1059.     |               | 1208.2      | 1239.     |               | 1213.       | 1188.     | 1759.1        |
| 29        | Rajasthan                 | 0           | 30        | 1711.69       | 7           | 14        | 1728.28       | 79          | 69        | 7             |
| 30        | Sikkim                    | 49.74       | 50.60     | 40.96         | 40.46       | 41.01     | 50.16         | 44.52       | 40.73     | 50.10         |
| 31        | Tamil Nadu                | 930.20      | 834.4     | 2082.25       | 927.17      | 981.2     | 1479.84       | 715.5       | 713.2     | 1693.7        |

| Sl. No.   | States        | 2014-15     | 2014-15   | 2014-15       | 2015-16     | 2015-16   | 2015-16       | 2016-17     | 2016-17   | 2016-17       |
|-----------|---------------|-------------|-----------|---------------|-------------|-----------|---------------|-------------|-----------|---------------|
| Sl. No.   | States        | Alloca tion | Relea se  | Exp endi ture | Alloca tion | Relea se  | Exp endi ture | Alloc ation | Relea se  | Exp en diture |
|           |               |             | 7         |               |             | 3         |               | 8           | 2         | 8             |
| 32        | Tripura       | 153.48      | 121.2 8   | 130.00        | 125.15      | 134.5 2   | 118.14        | 135.9 8     | 119.4 0   | 140.04        |
| 33        | Uttar Pradesh | 2825.0 8    | 2279. 05  | 3636.90       | 2956.4 1    | 2790. 68  | 4315.55       | 3182. 19    | 3049. 90  | 4749.3 3      |
| 34        | Uttarakhand   | 315.78      | 260.8 4   | 319.37        | 287.01      | 271.5 1   | 326.06        | 265.3 9     | 254.3 8   | 337.40        |
| 35        | West Bengal   | 1083.0 6    | 937.0 7   | 1190.03       | 960.30      | 898.4 6   | 1450.80       | 743.4 2     | 741.9 9   | 1634.4 1      |
| 36        | Telangana     | 415.41      | 330.0 9   | 334.68        | 374.72      | 387.2 3   | 497.79        | 394.2 9     | 361.3 9   | 622.22        |
| Sub Total | Sub Total     | 18373. 07   | 15778 .67 | 22600.9 9     | 16685. 06   | 16645 .07 | 25376.8 6     | 17652 .96   | 1714 4.30 | 27209. 46     |
| Others    | Others        | 122.24      | 35.83     | 0.00          | 0.00        | 92.82     | 0.00          | 153.0 3     | -         | -             |
| Total     | Total         | 18495. 31   | 15814 .50 | 22600.9 9     | 16685. 06   | 16737 .89 | 25376.8 6     | 17805 .99   | 1714 4.30 | 27209. 46     |

## Note:

1. Allocation is as per original outlay/B.E. after revising the allocation under Infrastructure Maintenance to the extent of releases made.
2. For the F.Y. 2016 - 17, the allocation under Health System Strengthening under NRHM is revised to the extent of additional allocation made available for Revised Estimate.
3. The above releases relate to Central Govt. Grants & do not include State share contribution.
4. Expenditure includes expenditure against central Release, State release & unspent balances at the beginning of  the year.
5. The allocation , release and expenditure under rural service is computed after excluding the allocation, relea expenditure of NUHM flexible pool from total NHM.