Lok Sabha Question No. 2771 (UNSTARRED), answered on 2016-12-02
Subject: Healthcare Facilities
Ministry: HEALTH AND FAMILY WELFARE
Asked by: DILIP PATEL

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

## LOK SABHA UNSTARRED QUESTION NO. 2771 TO BE ANSWERED ON 2 ND DECEMBER, 2016

## HEALTH CARE FACILITIES

## 2771. SHRI DILIP PATEL:

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

- (a) the special schemes on anvil to   provide holistic healthcare facilities for women an in the country and the details of funds allocated in the last three years for each of t schemes, Stat e- wise;
- (b) whether Government is getting any financial and techno sociologist support from the Health Organisation (WHO), UNESCO and other international agencies in the last three ye State - wise;
- (c) if so, the details thereof and the current status of their support and assistance to p healthcare development for women and children in the country;
- (d) whether the Government has carried out any survey on the prevailing healthcare facili availability  of  infrastructure  for  the  rural  people  of  the  country  and  if  so,  the  de parameters fixed for such survey and the outcome thereof; and
- (e)  the  initiatives  taken  by  the  Government  to  improve  the  primary  healthcare  system medical facilities for the people living in the rural areas of the country?

## ANSWER

## THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE

(SHRI FAGGAN SINGH KULASTE)

- ( a) : Government of India has implemented various schemes for pregnant women an d children in the country and the same are placed below:
- Janani Suraksha Yojana (JSY) was launched in April 2005, with the objective of reducing maternal and neonatal mortality by promoting institutional delivery among pregnant wo by providing incentive to all BPL/SC/ST pregnant women delivering in Government health facilities/accredited  private  institutions  in  both  High  performing  State  (HPS)  an Performing  State  (LPS)  regardless  of  age  of  mother  and  number  of  children. All  pregnant women d elivering in government health centres of LPS are entitled for cash assistance.

Contd…..

- Janani Shishu Suraksha Karyakaram (JSSK) has been launched on 1 st June, 2011, which entitles all pregnant women delivering in public health institutions to absolutely fre expense delivery including Caesarean section.  The initiative stipulates free drugs, dia blood and diet, besides free transport from home to institution, between facilities in case of a referral and drop back home.  Similar entitlements have been put in place for all sick accessing public health institutions for treatment.
- The  Pradhan  Mantri  Surakshit  Matritva  Abhiyan(PMSMA) has  been  launched  by  the Ministry of Health & Family Welfare (MoHFW), Government of India to provide fixed - day assured, comprehensive and quality antenatal care universally to all pregnant women o 9th of every month. As part of the Abhiyan, a minimum package of antenatal care services would be provided to pregnant women in their 2nd / 3rd trimesters, by OBGY specialis Radiologist/  Physicians  at  government  health  facilities,  with  support  from  private doctors to supplement the efforts of the g overnm nt.
- Rashtriya  Bal  Swasthya  Karyakram  (RBSK) has  been  launched  to  provide  child  health screening and early interventions services by expanding the reach of mobile health te block level. These teams also carry out screening of all the children in the age group 0 -6 years enrolled at Anganwadi Centres at least twice a year. RBSK covers 30 common heal conditions.
- In order to increase awareness about the use of ORS and Zinc in diarrhoea, an Intensified Diarrhoea  Control  Fortnight  (IDCF) is  bein g  observed  during  July -August,  with  the ultimate  aim  of  'zero  child  deaths  due  to  childhood  diarrhoea'.  During  fortnight  health workers visited the households of under five children, conducted community level aware generation activities and distributed ORS packets to the families with children under five years of age. Around 1.9 crore and 6.34 Crore Under - five children were reached by ASHAs during IDCF 2014 and 2015 respectively and prophylactic ORS packets were distributed to them wi counselling for care during diarrhoea.
- National  Deworming  Day  (NDD): Ministry  of  Health  &  Family  Welfare  had  adopted  a single  day  strategy  called  National  Deworming  Day  (NDD)  in  2015  to  combat  Soil Transmitted  Helminths  (STH)  infections  in  the  children.  During  NDD,  a  sin gle  dose  of Albendazole is administered to the children by school teachers and anganwadi workers.
- RKSK -Government of India is implementing the Rashtriya Kishor Swasthya Karyakram(RKSK).  The  salient  features  of  the  various  interventions  under  RKSK    are follows :
-  Weekly  Iron  Folic  Acid  Supplementation  programme : The  objective  of  the programme is to reduce the prevalence and severity of anaemia in adolescent populatio (10 - 19  years). The programme covers adolescent girls and boys enrolled in 6th to th class  in  government/government  aided/municipal  schools  and  out  of  school  adolesce girls.  Under the programme supervised WIFS are given to these adolescent girls and using fixed day approach and biannual deworming for control of helminthic infest ation.

The adolescents are screened for moderate/severe anaemia and are referred to approp health facilities. Nutrition Health Education is also imparted to the adolescents b nodal teachers.

-  Scheme  for  Promotion  of  Menstrual  Hygiene: The  scheme  aims  at  increasing  the awareness regarding hygiene practices during menstruation, increased access to and u hygienic products during menstruation and disposal of such products in environmentally friendly manner among adolescent girls living rural areas.
-  Peer Education: The programme aims to ensure that adolescents between the age of 10 -19  years  benefit  from  regular  and  sustained  peer  education  thus  improving  life  s knowledge and aptitud e on key focused areas.
-  Adolescent Friendly Health Clinics: At AFHCs with the presence of trained service providers counselling and curative services ( information, commodities and services provided at primary, secondary and tertiary levels of care with due referral linkages

Details of funds allocation for Maternal Health and Child Health under RCH Flexible for FY 2013 - 14 to 2015 -16 is at Annexure 1 and 2 respectively.

(b)& (c) : Health being a State subject, the technical and financial support by various development partner including international agencies are given to the States where they ar implementing the program for women and children and the data on  financial and technical support is with the concerned States.

- (d):The Governm ent  brings  out a regular  annual publication titled' Rural Health Statistics' which provides detailed  data on  rural health infrastructure, human resources  facilitie etc. This caters to the needs   of health planners, policy makers, other go vernment and non -government  organizations  and  research  institutions  working  in  the  field  of  health  & welfare.
- (e): The key steps taken by the Government under National health Mission to improve the primary healthcare system and medical facilities for the people living in the rural areas of the country are:

Health System Strengthening Component -Financial assistance for health systems strengthening  which  inter  alia  includes  augmentation  of  infrastructure,  human  resource programme management, p atient transport services (including Dial 108 for critical care and 102 for predominantly transporting pregnant women and sick infants), Mobile Medical Uni community participation including engagement of ASHAs, involvement of Rogi Kalyan Samitis m ainstreaming of AYUSH and availability of drugs and equipment etc.

Contd……

Reproductive, Maternal, Newborn, Child and Adolescent Health Services - A Continuum of care  approach  has  been  adopted  under  NHM  with  the  articulation  of  'Strategic  approach  to Reproductive Maternal, Newborn, Child and Adolescent health (RMNCH+A) in India, bringing focus on all the life stages, notably the adolescents.

Control of Communicable Diseases -This includes programmes for control of communicable diseases  namely  Nationa l  Leprosy  Eradication  Programme,  Revised  National  Tuberculosis Control Programme, National Vector Borne Disease Control Programme and Integrated Disease Surveillance Project.

Control  of  Non - Communicable  diseases: To  address  the  emerging  challenge  of  growi ng disease burden of Non Communicable Diseases (NCD), a newly constituted NCD flexi - pool has been  introduced  under  the  National  Health  Mission.  All  interventions  up  to  District  H level and below for non -communicable disease programmes are funded thr ough this NCD flexi -pool under NHM.

National Urban Health Mission : To cater to primary health care needs of urban population particularly the poor and vulnerable sections amongst them

Infrastructure Maintenance : Financial assistance is provided under this head for salary support to regular ANMs, LHVs etc.

…………

| Statement showing details of SPIP Approval Vs Expenditure for the component Maternal   | Statement showing details of SPIP Approval Vs Expenditure for the component Maternal   | Statement showing details of SPIP Approval Vs Expenditure for the component Maternal   | Statement showing details of SPIP Approval Vs Expenditure for the component Maternal   | Statement showing details of SPIP Approval Vs Expenditure for the component Maternal   | Statement showing details of SPIP Approval Vs Expenditure for the component Maternal   | Statement showing details of SPIP Approval Vs Expenditure for the component Maternal   | Statement showing details of SPIP Approval Vs Expenditure for the component Maternal   |
|----------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------|
| RCH Flexible Pool for FY 2013 -14 to 2015 - 16 Rs. In crore                            | RCH Flexible Pool for FY 2013 -14 to 2015 - 16 Rs. In crore                            | RCH Flexible Pool for FY 2013 -14 to 2015 - 16 Rs. In crore                            | RCH Flexible Pool for FY 2013 -14 to 2015 - 16 Rs. In crore                            | RCH Flexible Pool for FY 2013 -14 to 2015 - 16 Rs. In crore                            | RCH Flexible Pool for FY 2013 -14 to 2015 - 16 Rs. In crore                            | RCH Flexible Pool for FY 2013 -14 to 2015 - 16 Rs. In crore                            | RCH Flexible Pool for FY 2013 -14 to 2015 - 16 Rs. In crore                            |
| S.No.                                                                                  | State                                                                                  | 2013-14                                                                                | 2013-14                                                                                | 2014-15                                                                                | 2014-15                                                                                | 2015-16                                                                                | 2015-16                                                                                |
| S.No.                                                                                  | State                                                                                  | SPIP Approvals                                                                         | Utilization                                                                            | SPIP Approvals                                                                         | Utilization                                                                            | SPIP Approvals                                                                         | Utilization                                                                            |
| A. High Focus States                                                                   | A. High Focus States                                                                   | A. High Focus States                                                                   | A. High Focus States                                                                   | A. High Focus States                                                                   | A. High Focus States                                                                   | A. High Focus States                                                                   | A. High Focus States                                                                   |
| 1                                                                                      | Bihar                                                                                  | 577.99                                                                                 | 432.36                                                                                 | 535.86                                                                                 | 362.54                                                                                 | 426.55                                                                                 | 379.30                                                                                 |
| 2                                                                                      | Chattisgarh                                                                            | 116.44                                                                                 | 65.20                                                                                  | 84.55                                                                                  | 64.59                                                                                  | 89.56                                                                                  | 75.60                                                                                  |
| 3                                                                                      | Himachal Pradesh                                                                       | 10.04                                                                                  | 21.41                                                                                  | 18.86                                                                                  | 18.02                                                                                  | 18.47                                                                                  | 23.72                                                                                  |
| 4                                                                                      | Jammu & Kashmir                                                                        | 42.63                                                                                  | 54.79                                                                                  | 57.11                                                                                  | 45.26                                                                                  | 60.99                                                                                  | 53.19                                                                                  |
| 5                                                                                      | Jharkhand                                                                              | 140.96                                                                                 | 103.54                                                                                 | 150.55                                                                                 | 107.37                                                                                 | 165.91                                                                                 | 111.64                                                                                 |
| 6                                                                                      | Madhya Pradesh                                                                         | 320.87                                                                                 | 298.01                                                                                 | 290.97                                                                                 | 267.22                                                                                 | 296.15                                                                                 | 295.97                                                                                 |
| 7                                                                                      | Orissa                                                                                 | 165.96                                                                                 | 147.24                                                                                 | 139.54                                                                                 | 124.38                                                                                 | 151.06                                                                                 | 137.05                                                                                 |
| 8                                                                                      | Rajasthan                                                                              | 345.05                                                                                 | 270.84                                                                                 | 337.00                                                                                 | 301.80                                                                                 | 345.27                                                                                 | 270.37                                                                                 |
| 9                                                                                      | Uttar Pradesh                                                                          | 702.28                                                                                 | 603.50                                                                                 | 713.89                                                                                 | 575.15                                                                                 | 698.82                                                                                 | 515.14                                                                                 |
| 10                                                                                     | Uttarakhand                                                                            | 33.78                                                                                  | 34.67                                                                                  | 39.43                                                                                  | 38.96                                                                                  | 45.49                                                                                  | 43.10                                                                                  |
|                                                                                        | Sub Total                                                                              | 2,456.01                                                                               | 2,031.56                                                                               | 2,367.77                                                                               | 1,905.30                                                                               | 2,298.27                                                                               | 1,905.09                                                                               |
| B. NE States                                                                           | B. NE States                                                                           | B. NE States                                                                           | B. NE States                                                                           | B. NE States                                                                           | B. NE States                                                                           | B. NE States                                                                           | B. NE States                                                                           |
| 11                                                                                     | Arunachal Pradesh                                                                      | 4.52                                                                                   | 3.01                                                                                   | 5.73                                                                                   | 2.63                                                                                   | 6.20                                                                                   | 3.62                                                                                   |
| 12                                                                                     | Assam                                                                                  | 166.22                                                                                 | 136.42                                                                                 | 220.29                                                                                 | 137.47                                                                                 | 160.79                                                                                 | 177.17                                                                                 |
| 13                                                                                     | Manipur                                                                                | 7.14                                                                                   | 4.87                                                                                   | 9.49                                                                                   | 7.08                                                                                   | 8.59                                                                                   | 9.32                                                                                   |
| 14                                                                                     | Meghalaya                                                                              | 6.86                                                                                   | 1.11                                                                                   | 10.84                                                                                  | 5.80                                                                                   | 12.16                                                                                  | 11.07                                                                                  |
| 15                                                                                     | Mizoram                                                                                | 4.28                                                                                   | 3.48                                                                                   | 4.70                                                                                   | 1.67                                                                                   | 5.67                                                                                   | 1.37                                                                                   |
| 16                                                                                     | Nagaland                                                                               | 7.04                                                                                   | 5.15                                                                                   | 7.37                                                                                   | 2.58                                                                                   | 5.52                                                                                   | 1.87                                                                                   |
| 17                                                                                     | Sikkim                                                                                 | 1.87                                                                                   | 1.65                                                                                   | 1.47                                                                                   | 1.50                                                                                   | 1.52                                                                                   | 1.54                                                                                   |
| 18                                                                                     | Tripura                                                                                | 12.45                                                                                  | 10.55                                                                                  | 16.81                                                                                  | 11.76                                                                                  | 14.51                                                                                  | 12.56                                                                                  |
| Sub Total                                                                              | Sub Total                                                                              | 210.38                                                                                 | 166.24                                                                                 | 276.69                                                                                 | 170.49                                                                                 | 214.97                                                                                 | 218.52                                                                                 |

| C. Non-High Focus States                                    | C. Non-High Focus States                                    | C. Non-High Focus States                                    |                                                             |                     |                     |                     |                     |                     |
|-------------------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------|---------------------|---------------------|---------------------|---------------------|---------------------|
| 19                                                          | Andhra Pradesh                                              | 138.31                                                      | 49.46                                                       | 82.40               | 68.29               | 69.09               | 67.20               |                     |
| 20                                                          | Goa                                                         | 1.99                                                        | 1.27                                                        | 79.63               | 39.79               | 2.84                | 0.47                |                     |
| 21                                                          | Gujarat                                                     | 64.24                                                       | 61.25                                                       | 2.58                | 0.96                | 84.51               | 77.09               |                     |
| 22                                                          | Haryana                                                     | 30.96                                                       | 29.00                                                       | 74.81               | 68.91               | 34.05               | 21.44               |                     |
| 23                                                          | Karnataka                                                   | 112.21                                                      | 86.78                                                       | 33.75               | 28.16               | 122.48              | 96.88               |                     |
| 24                                                          | Kerala                                                      | 37.81                                                       | 49.85                                                       | 115.60              | 83.51               | 37.63               | 34.78               |                     |
| 25                                                          | Maharashtra                                                 | 181.79                                                      | 115.94                                                      | 37.42               | 36.74               | 173.17              | 121.46              |                     |
| 26                                                          | Punjab                                                      | 37.24                                                       | 29.23                                                       | 195.39              | 144.09              | 43.30               | 40.57               |                     |
| 27                                                          | Tamil Nadu                                                  | 160.96                                                      | 127.67                                                      | 36.83               | 40.09               | 138.46              | 120.88              |                     |
| 28                                                          | Telangana                                                   | -                                                           | -                                                           | 172.49              | 187.08              | 53.96               | 42.90               |                     |
| 29                                                          | West Bengal                                                 | 237.52                                                      | 152.79                                                      | 262.98              | 215.60              | 251.64              | 217.37              |                     |
|                                                             | Sub Total                                                   | 1,003.02                                                    | 703.23                                                      | 1,093.89            | 913.24              | 1,011.12            | 841.05              |                     |
| D. Small States/UTs                                         | D. Small States/UTs                                         | D. Small States/UTs                                         | D. Small States/UTs                                         | D. Small States/UTs | D. Small States/UTs | D. Small States/UTs | D. Small States/UTs | D. Small States/UTs |
| 30                                                          | Andaman & Nicobar Islands                                   | 1.07                                                        | 0.61                                                        | 0.45                | 0.47                | 0.52                | 0.09                |                     |
| 31                                                          | Chandigarh                                                  | 0.06                                                        | 0.06                                                        | 0.07                | 0.08                | 1.78                | 1.43                |                     |
| 32                                                          | Dadra & Nagar Haveli                                        | 0.42                                                        | 0.47                                                        | 1.37                | 0.51                | 0.98                | 0.83                |                     |
| 33                                                          | Daman & Diu                                                 | 0.16                                                        | 0.16                                                        | 0.20                | 0.20                | 0.14                | 0.04                |                     |
| 34                                                          | Delhi                                                       | 8.11                                                        | 3.36                                                        | 10.02               | 3.63                | 8.36                | 2.66                |                     |
| 35                                                          | Lakshadweep                                                 | 0.20                                                        | 0.11                                                        | 0.23                | 0.22                | 0.23                | 0.10                |                     |
| 36                                                          | Puducherry                                                  | 5.69                                                        | 2.83                                                        | 3.90                | 2.61                | 3.08                | 1.39                |                     |
|                                                             | Sub Total                                                   | 15.71                                                       | 7.60                                                        | 16.24               | 7.73                | 15.09               | 6.55                |                     |
|                                                             | Grand Total                                                 | 3,685.12                                                    | 2,908.64                                                    | 3,754.58            | 2,996.75            | 3,539.45            | 2,971.20            |                     |
| Note:                                                       | Note:                                                       | Note:                                                       | Note:                                                       | Note:               |                     |                     |                     |                     |
| 1) SPIP stands for State Programme Impementation            | 1) SPIP stands for State Programme Impementation            | 1) SPIP stands for State Programme Impementation            | 1) SPIP stands for State Programme Impementation            | Plan.               |                     |                     |                     |                     |
| 2) The above figures is as per FMR Submitted by States/UTs. | 2) The above figures is as per FMR Submitted by States/UTs. | 2) The above figures is as per FMR Submitted by States/UTs. | 2) The above figures is as per FMR Submitted by States/UTs. | the                 |                     |                     |                     |                     |

| A Annexure -II Annexure -II                                                                                                      | A Annexure -II Annexure -II                                                                                                      | A Annexure -II Annexure -II                                                                                                      | A Annexure -II Annexure -II                                                                                                      | A Annexure -II Annexure -II                                                                                                      | A Annexure -II Annexure -II                                                                                                      | A Annexure -II Annexure -II                                                                                                      | A Annexure -II Annexure -II                                                                                                      |
|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|
| Statement showing details of SPIP Approval Vs Expenditure for the component Child RCH Flexible Pool for FY 2013 -14 to 2015 - 16 | Statement showing details of SPIP Approval Vs Expenditure for the component Child RCH Flexible Pool for FY 2013 -14 to 2015 - 16 | Statement showing details of SPIP Approval Vs Expenditure for the component Child RCH Flexible Pool for FY 2013 -14 to 2015 - 16 | Statement showing details of SPIP Approval Vs Expenditure for the component Child RCH Flexible Pool for FY 2013 -14 to 2015 - 16 | Statement showing details of SPIP Approval Vs Expenditure for the component Child RCH Flexible Pool for FY 2013 -14 to 2015 - 16 | Statement showing details of SPIP Approval Vs Expenditure for the component Child RCH Flexible Pool for FY 2013 -14 to 2015 - 16 | Statement showing details of SPIP Approval Vs Expenditure for the component Child RCH Flexible Pool for FY 2013 -14 to 2015 - 16 | Statement showing details of SPIP Approval Vs Expenditure for the component Child RCH Flexible Pool for FY 2013 -14 to 2015 - 16 |
| S.No                                                                                                                             | State                                                                                                                            | Rs. In crore 2013-14                                                                                                             | Rs. In crore 2013-14                                                                                                             | 2014-15                                                                                                                          | 2014-15                                                                                                                          | 2015-16                                                                                                                          | 2015-16                                                                                                                          |
| .                                                                                                                                |                                                                                                                                  | SPIP                                                                                                                             | Utilization                                                                                                                      | SPIP                                                                                                                             | Utilization                                                                                                                      | SPIP                                                                                                                             | Utilization                                                                                                                      |
| Approvals Approvals Approvals A. High Focus States                                                                               | Approvals Approvals Approvals A. High Focus States                                                                               | Approvals Approvals Approvals A. High Focus States                                                                               | Approvals Approvals Approvals A. High Focus States                                                                               | Approvals Approvals Approvals A. High Focus States                                                                               | Approvals Approvals Approvals A. High Focus States                                                                               | Approvals Approvals Approvals A. High Focus States                                                                               | Approvals Approvals Approvals A. High Focus States                                                                               |
| 1                                                                                                                                | Bihar                                                                                                                            | 53.94                                                                                                                            | 29.30                                                                                                                            | 12.41                                                                                                                            | 8.60                                                                                                                             | 15.00                                                                                                                            | 7.48                                                                                                                             |
| 2                                                                                                                                | Chattisgarh                                                                                                                      | 10.53                                                                                                                            | 6.12                                                                                                                             | 11.70                                                                                                                            | 7.86                                                                                                                             | 14.68                                                                                                                            | 11.27                                                                                                                            |
| 3                                                                                                                                | Himachal Pradesh                                                                                                                 | 1.18                                                                                                                             | 7.29                                                                                                                             | 7.24                                                                                                                             | 13.05                                                                                                                            | 4.21                                                                                                                             | 3.78                                                                                                                             |
| 4                                                                                                                                | Jammu & Kashmir                                                                                                                  | 11.93                                                                                                                            | 4.68                                                                                                                             | 6.48                                                                                                                             | 4.68                                                                                                                             | 4.88                                                                                                                             | 4.46                                                                                                                             |
| 5                                                                                                                                | Jharkhand                                                                                                                        | 19.05                                                                                                                            | 8.83                                                                                                                             | 18.52                                                                                                                            | 7.33                                                                                                                             | 19.05                                                                                                                            | 8.84                                                                                                                             |
| 6                                                                                                                                | Madhya Pradesh                                                                                                                   | 42.45                                                                                                                            | 39.74                                                                                                                            | 34.55                                                                                                                            | 30.26                                                                                                                            | 37.98                                                                                                                            | 31.18                                                                                                                            |
| 7                                                                                                                                | Orissa                                                                                                                           | 11.15                                                                                                                            | 6.22                                                                                                                             | 15.63                                                                                                                            | 6.68                                                                                                                             | 13.33                                                                                                                            | 6.98                                                                                                                             |
| 8                                                                                                                                | Rajasthan                                                                                                                        | 21.88                                                                                                                            | 11.14                                                                                                                            | 24.40                                                                                                                            | 15.54                                                                                                                            | 17.61                                                                                                                            | 10.68                                                                                                                            |
| 9                                                                                                                                | Uttar Pradesh                                                                                                                    | 12.35                                                                                                                            | 4.46                                                                                                                             | 17.90                                                                                                                            | 7.10                                                                                                                             | 25.21                                                                                                                            | 7.56                                                                                                                             |
| 10                                                                                                                               | Uttarakhand                                                                                                                      | 1.51                                                                                                                             | 2.02                                                                                                                             | 2.15                                                                                                                             | 2.05                                                                                                                             | 3.93                                                                                                                             | 2.41                                                                                                                             |
|                                                                                                                                  | Sub Total                                                                                                                        | 185.95                                                                                                                           | 119.81                                                                                                                           | 150.97                                                                                                                           | 103.16                                                                                                                           | 155.87                                                                                                                           | 94.63                                                                                                                            |
| B. NE States                                                                                                                     | B. NE States                                                                                                                     | B. NE States                                                                                                                     | B. NE States                                                                                                                     | B. NE States                                                                                                                     | B. NE States                                                                                                                     | B. NE States                                                                                                                     | B. NE States                                                                                                                     |
| 11                                                                                                                               | Arunachal Pradesh                                                                                                                | 1.38                                                                                                                             | 0.65                                                                                                                             | 1.26                                                                                                                             | 0.89                                                                                                                             | 1.40                                                                                                                             | 2.38                                                                                                                             |
| 12                                                                                                                               | Assam                                                                                                                            | 25.76                                                                                                                            | 15.69                                                                                                                            | 30.04                                                                                                                            | 15.92                                                                                                                            | 19.34                                                                                                                            | 9.37                                                                                                                             |
| 13                                                                                                                               | Manipur                                                                                                                          | 0.38                                                                                                                             | 0.75                                                                                                                             | 1.77                                                                                                                             | 1.64                                                                                                                             | 1.43                                                                                                                             | 1.09                                                                                                                             |
| 14                                                                                                                               | Meghalaya                                                                                                                        | 1.78                                                                                                                             | 0.13                                                                                                                             | 3.65                                                                                                                             | 0.79                                                                                                                             | 3.78                                                                                                                             | 1.10                                                                                                                             |
| 15                                                                                                                               | Mizoram                                                                                                                          | 1.40                                                                                                                             | 0.78                                                                                                                             | 0.86                                                                                                                             | 0.47                                                                                                                             | 1.43                                                                                                                             | 0.84                                                                                                                             |
| 16                                                                                                                               | Nagaland                                                                                                                         | 1.79                                                                                                                             | 0.46                                                                                                                             | 1.29                                                                                                                             | 0.19                                                                                                                             | 1.25                                                                                                                             | 0.83                                                                                                                             |
| 17                                                                                                                               | Sikkim                                                                                                                           | 0.49                                                                                                                             | 0.51                                                                                                                             | 0.65                                                                                                                             | 0.50                                                                                                                             | 0.64                                                                                                                             | 0.40                                                                                                                             |
| 18                                                                                                                               | Tripura                                                                                                                          | 0.58                                                                                                                             | 0.88                                                                                                                             | 2.56                                                                                                                             | 1.85                                                                                                                             | 1.67                                                                                                                             | 1.00                                                                                                                             |
| Sub Total                                                                                                                        | Sub Total                                                                                                                        | 33.56                                                                                                                            | 19.85                                                                                                                            | 42.08                                                                                                                            | 22.24                                                                                                                            | 30.94                                                                                                                            | 17.00                                                                                                                            |

| C. Non-High Focus States                                                                                 | C. Non-High Focus States                                                                                 |                                                                                                          |                                                                                                          |                                                                                                          |                                                                                                          |                                                                                                          |                                                                                                          |
|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|
| 19                                                                                                       | Andhra Pradesh                                                                                           | 21.45                                                                                                    | 6.05                                                                                                     | 12.34                                                                                                    | 6.77                                                                                                     | 11.27                                                                                                    | 11.09                                                                                                    |
| 20                                                                                                       | Goa                                                                                                      | 0.46                                                                                                     | 0.15                                                                                                     | 7.56                                                                                                     | 1.18                                                                                                     | 0.45                                                                                                     | 0.09                                                                                                     |
| 21                                                                                                       | Gujarat                                                                                                  | 28.00                                                                                                    | 16.58                                                                                                    | 0.70                                                                                                     | 0.18                                                                                                     | 22.47                                                                                                    | 17.65                                                                                                    |
| 22                                                                                                       | Haryana                                                                                                  | 5.68                                                                                                     | 5.61                                                                                                     | 21.10                                                                                                    | 16.78                                                                                                    | 6.84                                                                                                     | 1.02                                                                                                     |
| 23                                                                                                       | Karnataka                                                                                                | 4.78                                                                                                     | 3.02                                                                                                     | 5.74                                                                                                     | 4.66                                                                                                     | 8.56                                                                                                     | 4.16                                                                                                     |
| 24                                                                                                       | Kerala                                                                                                   | 4.02                                                                                                     | 3.10                                                                                                     | 10.24                                                                                                    | 2.55                                                                                                     | 2.64                                                                                                     | 1.02                                                                                                     |
| 25                                                                                                       | Maharashtra                                                                                              | 17.73                                                                                                    | 26.57                                                                                                    | 1.98                                                                                                     | 1.58                                                                                                     | 12.53                                                                                                    | 6.20                                                                                                     |
| 26                                                                                                       | Punjab                                                                                                   | 2.95                                                                                                     | 0.48                                                                                                     | 24.08                                                                                                    | 13.10                                                                                                    | 3.61                                                                                                     | 3.94                                                                                                     |
| 27                                                                                                       | Tamil Nadu                                                                                               | 5.62                                                                                                     | 10.63                                                                                                    | 7.84                                                                                                     | 6.38                                                                                                     | 10.64                                                                                                    | 10.32                                                                                                    |
| 28                                                                                                       | Telangana                                                                                                | -                                                                                                        | -                                                                                                        | 6.56                                                                                                     | 40.98                                                                                                    | 7.61                                                                                                     | 2.23                                                                                                     |
| 29                                                                                                       | West Bengal                                                                                              | 14.42                                                                                                    | 11.19                                                                                                    | 32.45                                                                                                    | 24.13                                                                                                    | 24.64                                                                                                    | 37.00                                                                                                    |
|                                                                                                          | Sub Total                                                                                                | 105.10                                                                                                   | 83.38                                                                                                    | 130.60                                                                                                   | 118.28                                                                                                   | 111.27                                                                                                   | 94.72                                                                                                    |
| D. Small States/UTs                                                                                      | D. Small States/UTs                                                                                      | D. Small States/UTs                                                                                      | D. Small States/UTs                                                                                      | D. Small States/UTs                                                                                      | D. Small States/UTs                                                                                      | D. Small States/UTs                                                                                      | D. Small States/UTs                                                                                      |
| 30                                                                                                       | Andaman & Nicobar Islands                                                                                | 0.06                                                                                                     | -                                                                                                        | 0.29                                                                                                     | 0.04                                                                                                     | 0.14                                                                                                     | -                                                                                                        |
| 31                                                                                                       | Chandigarh                                                                                               | 0.00                                                                                                     | 0.00                                                                                                     | 0.03                                                                                                     | 0.00                                                                                                     | 0.04                                                                                                     | 0.00                                                                                                     |
| 32                                                                                                       | Dadra & Nagar Haveli                                                                                     | 0.10                                                                                                     | 0.04                                                                                                     | 0.24                                                                                                     | 0.01                                                                                                     | 0.28                                                                                                     | 0.09                                                                                                     |
| 33                                                                                                       | Daman & Diu                                                                                              | -                                                                                                        | -                                                                                                        | 0.00                                                                                                     | 0.00                                                                                                     | 0.03                                                                                                     | 0.03                                                                                                     |
| 34                                                                                                       | Delhi                                                                                                    | 0.87                                                                                                     | 0.19                                                                                                     | 1.53                                                                                                     | 0.16                                                                                                     | 0.98                                                                                                     | 0.06                                                                                                     |
| 35                                                                                                       | Lakshadweep                                                                                              | 0.05                                                                                                     | -                                                                                                        | 0.15                                                                                                     | 0.00                                                                                                     | 0.21                                                                                                     | 0.03                                                                                                     |
| 36                                                                                                       | Puducherry                                                                                               |                                                                                                          | 0.06                                                                                                     | 0.16                                                                                                     | 0.09                                                                                                     | 0.24                                                                                                     | 0.00                                                                                                     |
|                                                                                                          | Total                                                                                                    | 0.15                                                                                                     |                                                                                                          | 2.40                                                                                                     | 0.31                                                                                                     | 1.91                                                                                                     | 0.21                                                                                                     |
|                                                                                                          | Sub                                                                                                      | 1.23                                                                                                     | 0.29                                                                                                     | 326.04                                                                                                   | 243.99                                                                                                   | 299.99                                                                                                   | 206.57                                                                                                   |
| Grand Total 325.84 223.32 Note:                                                                          | Grand Total 325.84 223.32 Note:                                                                          | Grand Total 325.84 223.32 Note:                                                                          | Grand Total 325.84 223.32 Note:                                                                          |                                                                                                          |                                                                                                          |                                                                                                          |                                                                                                          |
| 1) SPIP stands for State Programme Impementation                                                         | 1) SPIP stands for State Programme Impementation                                                         | 1) SPIP stands for State Programme Impementation                                                         | 1) SPIP stands for State Programme Impementation                                                         | Plan.                                                                                                    |                                                                                                          |                                                                                                          |                                                                                                          |
| 2) The above figures is as per FMR Submitted by                                                          | 2) The above figures is as per FMR Submitted by                                                          | 2) The above figures is as per FMR Submitted by                                                          | 2) The above figures is as per FMR Submitted by                                                          | the                                                                                                      |                                                                                                          |                                                                                                          |                                                                                                          |
| States/UTs. 3) Above mentioned Utilization figures are a reported by States/UTs and includes expenditure | States/UTs. 3) Above mentioned Utilization figures are a reported by States/UTs and includes expenditure | States/UTs. 3) Above mentioned Utilization figures are a reported by States/UTs and includes expenditure | States/UTs. 3) Above mentioned Utilization figures are a reported by States/UTs and includes expenditure | States/UTs. 3) Above mentioned Utilization figures are a reported by States/UTs and includes expenditure | States/UTs. 3) Above mentioned Utilization figures are a reported by States/UTs and includes expenditure | States/UTs. 3) Above mentioned Utilization figures are a reported by States/UTs and includes expenditure | States/UTs. 3) Above mentioned Utilization figures are a reported by States/UTs and includes expenditure |