Lok Sabha Question No. 3866 (UNSTARRED), answered on 2017-03-24
Subject: Vector Borne Diseases
Ministry: HEALTH AND FAMILY WELFARE
Asked by: RAVINDRA BABU  PANDULA, RANJANBEN BHATT, MANOJ KUMAR TIWARI, SUNIL KUMAR MONDAL

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

## LOK SABHA UNSTARRED QUESTION NO. 3866 TO BE ANSWERED ON 24 th MARCH, 2017

## VECTOR BORNE DISEASE S

## 3866. DR. RAVINDRA BABU:

SHRIMATI RANJANBEN BHATT:

SHRI MANOJ TIWARI:

SHRI SUNIL KUMAR MONDAL:

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

- (a) the number of cases of vector borne diseases especially chikungunya, malaria and dengue reported and deaths caused during the last three years and the current year, State/UT -wise and year - wise;
- (b)  whether  the  Government proposes  to  launch  any  National programme  in  Public - Private Partnership mode to prevent and control such diseases and if so, the details thereof; and
- (c)  the funds  allocated  and  released  for the  implementation  of  the  programmes/ schemes  for vector borne diseases during the last three years and the current year?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE (SHRI FAGGAN SINGH KUL ASTE)

- (a): The number of cases of Chikungunya, Malaria and Dengue reported and deaths caused during  last three years and the current year, State/UT - wise and year - wise is at Annexure -I, II and III.
- (b) : The Government is already running  the National Vector Borne Control Disease Control Programme  under  the National Health Mission. While no new programme is being considere to  be  launched  in  Public - Pr vate  Partnership  mode  or  otherwise,  the  State  Governments  of Madhya Pardesh and Odissa hav e signed Memorandum of Understanding  with  private entities for  malaria elimination.
- (c): The details of funds allocated and released for implementation of programmes/schemes for vector borne diseases during last three years and the current ye is given at Annexure -IV.

No death repoted due to Chikungunya in the country

## Annexure-I

| State-wise Clinically suspected cases of Chikungunya reported in the country   | State-wise Clinically suspected cases of Chikungunya reported in the country   |   State-wise Clinically suspected cases of Chikungunya reported in the country |   State-wise Clinically suspected cases of Chikungunya reported in the country | State-wise Clinically suspected cases of Chikungunya reported in the country   | State-wise Clinically suspected cases of Chikungunya reported in the country   |
|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|
| Sl. No                                                                         | Name of the State                                                              |                                                                           2014 |                                                                           2015 | 2016 (Prov till 31st Dec)                                                      | 2017 (Prov till 12th Mar)                                                      |
| 1                                                                              | Andhra Pd.                                                                     |                                                                           1359 |                                                                            817 | 960                                                                            | 283                                                                            |
| 2                                                                              | Arunachal Pd.                                                                  |                                                                              0 |                                                                             35 | 239                                                                            | 0                                                                              |
| 3                                                                              | Assam                                                                          |                                                                              0 |                                                                              0 | 38                                                                             | 0                                                                              |
| 4                                                                              | Bihar                                                                          |                                                                              0 |                                                                              3 | 566                                                                            | 0                                                                              |
| 5                                                                              | Goa                                                                            |                                                                           1205 |                                                                            561 | 337                                                                            | 54                                                                             |
| 6                                                                              | Gujarat                                                                        |                                                                            574 |                                                                            406 | 3285                                                                           | 954                                                                            |
| 7                                                                              | Haryana                                                                        |                                                                              3 |                                                                              1 | 5394                                                                           | 0                                                                              |
| 8                                                                              | J&K                                                                            |                                                                              0 |                                                                              0 | 1                                                                              | 0                                                                              |
| 9                                                                              | Jharkhand                                                                      |                                                                             11 |                                                                             21 | 47                                                                             | 0                                                                              |
| 10                                                                             | Karnataka                                                                      |                                                                           6962 |                                                                          20763 | 15552                                                                          | 879                                                                            |
| 11                                                                             | Kerala                                                                         |                                                                            272 |                                                                            175 | 129                                                                            | 15                                                                             |
| 12                                                                             | Madhya Pd.                                                                     |                                                                            161 |                                                                             67 | 2280                                                                           | 64                                                                             |
| 13                                                                             | Meghalaya                                                                      |                                                                              0 |                                                                             78 | 342                                                                            | 18                                                                             |
| 14                                                                             | Maharashtra                                                                    |                                                                           1572 |                                                                            391 | 7354                                                                           | 945                                                                            |
| 15                                                                             | Odisha                                                                         |                                                                             10 |                                                                             81 | 51                                                                             | 0                                                                              |
| 16                                                                             | Punjab                                                                         |                                                                              2 |                                                                            180 | 4314                                                                           | 59                                                                             |
| 17                                                                             | Rajasthan                                                                      |                                                                             50 |                                                                              7 | 1686                                                                           | 148                                                                            |
| 18                                                                             | Sikkim                                                                         |                                                                              0 |                                                                              0 | 30                                                                             | 13                                                                             |
| 19                                                                             | Tamil Nadu                                                                     |                                                                            543 |                                                                            329 | 86                                                                             | 20                                                                             |
| 20                                                                             | Telangana                                                                      |                                                                           1687 |                                                                           2067 | 611                                                                            | 14                                                                             |
| 21                                                                             | Tripura                                                                        |                                                                             34 |                                                                            180 | 311                                                                            | 23                                                                             |
| 22                                                                             | Uttar Pradesh                                                                  |                                                                              4 |                                                                              0 | 2299                                                                           | 0                                                                              |
| 23                                                                             | Uttrakhand                                                                     |                                                                              0 |                                                                              0 | 35                                                                             | 0                                                                              |
| 24                                                                             | West Bengal                                                                    |                                                                           1032 |                                                                           1013 | 1071                                                                           | 0                                                                              |
| 25                                                                             | A&N Island                                                                     |                                                                            161 |                                                                             68 | 14                                                                             | 0                                                                              |
| 26                                                                             | Chandigarh                                                                     |                                                                              0 |                                                                              1 | 2857                                                                           | 141                                                                            |
| 27                                                                             | Delhi                                                                          |                                                                              8 |                                                                             64 | 12279                                                                          | 55                                                                             |
| 28                                                                             | D&N Haveli                                                                     |                                                                              0 |                                                                              0 | 0                                                                              | 0                                                                              |
| 29                                                                             | Lakshadweep                                                                    |                                                                              0 |                                                                              0 | 0                                                                              | 0                                                                              |
| 30                                                                             | Puducherry                                                                     |                                                                            399 |                                                                            245 | 463                                                                            | 56                                                                             |
|                                                                                | Total                                                                          |                                                                          16049 |                                                                          27553 | 62631                                                                          | 3741                                                                           |

## Annexure-II

| State-wise Malaria Cases and Deaths reported in the country   | State-wise Malaria Cases and Deaths reported in the country   | State-wise Malaria Cases and Deaths reported in the country   | State-wise Malaria Cases and Deaths reported in the country   | State-wise Malaria Cases and Deaths reported in the country   | State-wise Malaria Cases and Deaths reported in the country   | State-wise Malaria Cases and Deaths reported in the country   | State-wise Malaria Cases and Deaths reported in the country   | State-wise Malaria Cases and Deaths reported in the country   | State-wise Malaria Cases and Deaths reported in the country   |
|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|
|                                                               |                                                               | 2014                                                          | 2014                                                          | 2015                                                          | 2015                                                          | 2016*                                                         | 2016*                                                         | 2017 (P) UptoFebruary                                         | 2017 (P) UptoFebruary                                         |
| SN                                                            | States / UTs                                                  | Total Positive Cases                                          | Death                                                         | Total Positive Cases                                          | Death                                                         | Total Positive Cases                                          | Death                                                         | Total Positive Cases                                          | Death                                                         |
| 1                                                             | Andhra Pradesh                                                | 21077                                                         | 0                                                             | 25042                                                         | 0                                                             | 23359                                                         | 0                                                             | 2109                                                          | 0                                                             |
| 2                                                             | Arunachal Pradesh                                             | 6082                                                          | 9                                                             | 5088                                                          | 7                                                             | 3123                                                          | 0                                                             | 100                                                           | 0                                                             |
| 3                                                             | Assam                                                         | 14540                                                         | 11                                                            | 15557                                                         | 4                                                             | 7883                                                          | 5                                                             | 396                                                           | 0                                                             |
| 4                                                             | Bihar                                                         | 2043                                                          | 0                                                             | 4006                                                          | 1                                                             | 4533                                                          | 0                                                             | 95                                                            | 0                                                             |
| 5                                                             | Chhattisgarh                                                  | 128993                                                        | 53                                                            | 144886                                                        | 21                                                            | 151531                                                        | 0                                                             | 10890                                                         | 0                                                             |
| 6                                                             | Goa                                                           | 824                                                           | 0                                                             | 651                                                           | 1                                                             | 742                                                           | 0                                                             | 38                                                            | 0                                                             |
| 7                                                             | Gujarat                                                       | 41608                                                         | 16                                                            | 41566                                                         | 7                                                             | 41856                                                         | 2                                                             | 1221                                                          | 0                                                             |
| 8                                                             | Haryana                                                       | 4485                                                          | 1                                                             | 9308                                                          | 3                                                             | 2448                                                          | 0                                                             | 4                                                             | 0                                                             |
| 9                                                             | Himachal Pradesh                                              | 102                                                           | 0                                                             | 60                                                            | 0                                                             | 102                                                           | 0                                                             | 0                                                             | 0                                                             |
| 10                                                            | Jammu & Kashmir                                               | 291                                                           | 0                                                             | 216                                                           | 0                                                             | 242                                                           | 0                                                             | 11                                                            | 0                                                             |
| 11                                                            | Jharkhand                                                     | 103735                                                        | 8                                                             | 104800                                                        | 6                                                             | 119345                                                        | 10                                                            | 16029                                                         | 0                                                             |
| 12                                                            | Karnataka                                                     | 14794                                                         | 2                                                             | 12445                                                         | 0                                                             | 9382                                                          | 0                                                             | 296                                                           | 0                                                             |
| 13                                                            | Kerala                                                        | 1751                                                          | 6                                                             | 1549                                                          | 4                                                             | 1547                                                          | 1                                                             | 92                                                            | 0                                                             |
| 14                                                            | Madhya Pradesh                                                | 96879                                                         | 26                                                            | 100597                                                        | 24                                                            | 67008                                                         | 1                                                             | 301                                                           | 0                                                             |
| 15                                                            | Maharashtra                                                   | 53385                                                         | 68                                                            | 56603                                                         | 59                                                            | 23983                                                         | 25                                                            | 2326                                                          | 0                                                             |
| 16                                                            | Manipur                                                       | 145                                                           | 0                                                             | 216                                                           | 0                                                             | 122                                                           | 0                                                             | 2                                                             | 0                                                             |
| 17                                                            | Meghalaya                                                     | 39168                                                         | 73                                                            | 48603                                                         | 79                                                            | 35024                                                         | 44                                                            | 1582                                                          | 1                                                             |
| 18                                                            | Mizoram                                                       | 23145                                                         | 31                                                            | 28593                                                         | 21                                                            | 7201                                                          | 1                                                             | 355                                                           | 0                                                             |
| 19                                                            | Nagaland                                                      | 1936                                                          | 2                                                             | 1527                                                          | 3                                                             | 814                                                           | 0                                                             | 19                                                            | 0                                                             |
| 20                                                            | Orissa                                                        | 395035                                                        | 89                                                            | 436850                                                        | 80                                                            | 449697                                                        | 77                                                            | 44811                                                         | 1                                                             |
| 21                                                            | Punjab                                                        | 1036                                                          | 0                                                             | 596                                                           | 0                                                             | 705                                                           | 1                                                             | 5                                                             | 0                                                             |
| 22                                                            | Rajasthan                                                     | 15118                                                         | 4                                                             | 11796                                                         | 3                                                             | 12201                                                         | 0                                                             | 103                                                           | 0                                                             |
| 23                                                            | Sikkim                                                        | 35                                                            | 0                                                             | 27                                                            | 0                                                             | 13                                                            | 0                                                             | 1                                                             | 0                                                             |
| 24                                                            | Tamilnadu                                                     | 8729                                                          | 0                                                             | 5587                                                          | 0                                                             | 4338                                                          | 0                                                             | 444                                                           | 0                                                             |
| 25                                                            | Telangana                                                     | 5189                                                          | 0                                                             | 10951                                                         | 4                                                             | 3531                                                          | 1                                                             | 318                                                           | 0                                                             |
| 26                                                            | Tripura                                                       | 51240                                                         | 96                                                            | 32525                                                         | 21                                                            | 10557                                                         | 15                                                            | 242                                                           | 0                                                             |
| 27                                                            | Uttarakhand                                                   | 1171                                                          | 0                                                             | 1466                                                          | 0                                                             | 952                                                           | 0                                                             | 14                                                            | 0                                                             |
| 28                                                            | Uttar Pradesh                                                 | 41612                                                         | 0                                                             | 42767                                                         | 0                                                             | 40787                                                         | 0                                                             | 1123                                                          | 0                                                             |
| 29                                                            | West Bengal                                                   | 26484                                                         | 66                                                            | 24208                                                         | 34                                                            | 35204                                                         | 59                                                            | 752                                                           | 0                                                             |
| 30                                                            | A & N Islands                                                 | 557                                                           | 0                                                             | 409                                                           | 0                                                             | 485                                                           | 0                                                             | 38                                                            | 0                                                             |
| 31                                                            | Chandigarh                                                    | 114                                                           | 0                                                             | 152                                                           | 1                                                             | 157                                                           | 0                                                             | 1                                                             | 0                                                             |
| 32                                                            | D & N Haveli                                                  | 669                                                           | 1                                                             | 418                                                           | 0                                                             | 380                                                           | 0                                                             | 15                                                            | 0                                                             |
| 33                                                            | Daman & Diu                                                   | 56                                                            | 0                                                             | 84                                                            | 0                                                             | 47                                                            | 0                                                             | 2                                                             | 0                                                             |
| 34                                                            | Delhi                                                         | 98                                                            | 0                                                             | 54                                                            | 0                                                             | 31                                                            | 0                                                             | 0                                                             | 0                                                             |
| 35                                                            | Lakshdweep                                                    | 0                                                             | 0                                                             | 4                                                             | 0                                                             | 1                                                             | 0                                                             | 0                                                             | 0                                                             |
| 36                                                            | Puducherry                                                    | 79                                                            | 0                                                             | 54                                                            | 1                                                             | 74                                                            | 0                                                             | 7                                                             | 0                                                             |
|                                                               | Total                                                         | 1102205                                                       | 562                                                           | 1169261                                                       | 384                                                           | 1059405                                                       | 242                                                           | 83742                                                         | 2                                                             |

## State-wise Dengue Cases and Deaths reported in the country

| Sl. No.   | State            | 2014   | 2014    | 2015       | 2015    | 2016 (Prov till 31st Dec)   | 2016 (Prov till 31st Dec)   | 2017 (Prov till 12th Mar)   | 2017 (Prov till 12th Mar)   |
|-----------|------------------|--------|---------|------------|---------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|
| Sl. No.   | State            | Case s | Death s | Case s     | Death s | Cases                       | Death s                     | Case s                      | Death s                     |
| 1         | Andhra Pd.       | 1262   | 5       | 3159       | 2       | 3417                        | 2                           | 237                         | 0                           |
| 2         | Arunachal Pd.    | 27     | 0       | 1933       | 1       | 13                          | 0                           | 0                           | 0                           |
| 3         | Assam            | 85     | 0       | 1076       | 1       | 5715                        | 4                           | 29                          | 0                           |
| 4         | Bihar            | 297    | 0       | 1771       | 0       | 1912                        | 0                           | 0                           | 0                           |
| 5         | Chhattisgarh     | 440    | 9       | 384        | 1       | 356                         | 0                           | 9                           | 0                           |
| 6         | Goa              | 168    | 1       | 293        | 0       | 150                         | 0                           | 14                          | 0                           |
| 7         | Gujarat          | 2320   | 3       | 5590       | 9       | 8030                        | 14                          | 234                         | 0                           |
| 8         | Haryana          | 214    | 2       | 9921       | 13      | 2494                        | 0                           | 0                           | 0                           |
| 9         | Himachal Pd.     | 2      | 0       | 19         | 1       | 322                         | 0                           | 0                           | 0                           |
| 10        | J & K            | 1      | 0       | 153        | 0       | 79                          | 1                           | 0                           | 0                           |
| 11        | Jharkhand        | 36     | 0       | 102        | 0       | 412                         | 1                           | 0                           | 0                           |
| 12        | Karnataka        | 3358   | 2       | 5077       | 9       | 5896                        | 8                           | 246                         | 0                           |
| 13        | Kerala           | 2575   | 11      | 4075       | 25      | 7439                        | 13                          | 869                         | 1                           |
| 14        | Madhya Pd.       | 2131   | 13      | 2108       | 8       | 3150                        | 12                          | 14                          | 0                           |
| 15        | Meghalaya        | 0      | 0       | 13         | 0       | 163                         | 0                           | 2                           | 0                           |
| 16        | Maharashtra      | 8573   | 54      | 4936       | 23      | 6708                        | 32                          | 130                         | 0                           |
| 17        | Manipur          | 0      | 0       | 52         | 0       | 51                          | 1                           | 0                           | 0                           |
| 18        | Mizoram          | 19     | 0       | 43         | 0       | 580                         | 0                           | 14                          | 0                           |
| 19        | Nagaland         | 0      | 0       | 21         | 1       | 142                         | 0                           | 0                           | 0                           |
| 20        | Odisha           | 6433   | 9       | 2450       | 2       | 8380                        | 11                          | 17                          | 0                           |
| 21        | Punjab           | 472    | 8       | 14128      | 18      | 10475                       | 11                          | 0                           | 0                           |
| 22        | Rajasthan        | 1243   | 7       | 4043       | 7       | 5292                        | 16                          | 25                          | 0                           |
| 23        | Sikkim           | 5      | 0       | 21         | 0       | 82                          | 0                           | 2                           | 0                           |
| 24        | Tamil Nadu       | 2804   | 3       | 4535       | 12      | 2531                        | 5                           | 1134                        | 0                           |
| 25        | Tripura          | 6      | 0       | 40         | 0       | 102                         | 0                           | 22                          | 0                           |
| 26        | Telangana        | 704    | 1       | 1831       | 2       | 2800                        | 4                           | 77                          | 0                           |
| 27        | Uttar Pradesh    | 200    | 0       | 2892       | 9       | 7512                        | 42                          | 19                          | 0                           |
| 28        | Uttrakhand       | 106    | 0       | 1655       | 1       | 2146                        | 4                           | 0                           | 0                           |
| 29        | West Bengal      | 3934   | 4       | 8516       | 14      | 17702                       | 34                          | 0                           | 0                           |
| 30        | A&N Island       | 139    | 0       | 153        | 0       | 344                         | 0                           | 0                           | 0                           |
| 31        | Chandigarh       | 13     | 0       | 966        | 1       | 1246                        | 0                           | 2                           | 0                           |
| 32 33     | Delhi D&N Haveli | 995    | 3       | 15867 1154 | 60 0    | 4431 4161                   | 10 2                        | 16 16                       | 0 0                         |
|           |                  | 641    | 1       |            |         |                             |                             |                             | 0                           |
| 34        | Daman & Diu      | 46     | 0       | 165        | 0       | 89                          | 0                           | 0                           |                             |
| 35        | Puducherry       | 1322   | 1       | 771        | 0       | 490                         | 2                           | 99                          | 0                           |
| Total     | Total            | 40571  | 137     | 99913      | 220     | 11481 2                     | 229                         | 3227                        | 1                           |

## Annexure-IV Rs.in lakh

| S. No.   | States/UTs     | 2013-14    | 2013-14   | 2014-15    | 2014-15   | 2015-16    | 2015-16   | 2016-17    | 2016-17                   |
|----------|----------------|------------|-----------|------------|-----------|------------|-----------|------------|---------------------------|
| S. No.   | States/UTs     | Allocation | Release   | Allocation | Release   | Allocation | Release   | Allocation | Release(up to 15.03.2017) |
| 1        | Andhra Pd.     | 2316.32    | 650.01    | 2510.00    | 767.24    | 857.00     | 864.20    | 728.00     | 789.72                    |
| 2        | Arunachal Pd.  | 1876.65    | 1016.31   | 1291.00    | 1166.76   | 1273.00    | 1364.27   | 1183.00    | 762.93                    |
| 3        | Assam          | 5168.19    | 3813.45   | 3036.00    | 2673.04   | 2591.00    | 3260.14   | 2395.10    | 723.78                    |
| 4        | Bihar          | 6038.31    | 4633.44   | 4800.00    | 11474.32  | 4085.00    | 9695.23   | 3534.00    | 3576.91                   |
| 5        | Chattisgarh    | 2999.22    | 1150.42   | 2990.00    | 1343.50   | 2545.00    | 561.92    | 908.00     | 3030.49                   |
| 6        | Goa            | 125.81     | 55.87     | 128.00     | 90.75     | 98.00      | 48.49     | 102.00     | 48.50                     |
| 7        | Gujarat        | 1612.71    | 736.94    | 2380.00    | 1198.20   | 1148.00    | 1159.71   | 1100.00    | 574.06                    |
| 8        | Haryana        | 203.50     | 87.49     | 363.00     | 247.50    | 255.00     | 255.00    | 200.00     | 0.00                      |
| 9        | Himachal Prd.  | 120.55     | 54.01     | 140.00     | 99.75     | 104.00     | 0.00      | 26.00      | 0.00                      |
| 10       | J & K          | 110.33     | 76.11     | 155.00     | 89.86     | 92.00      | 91.23     | 94.20      | 48.10                     |
| 11       | Jharkhand      | 3836.09    | 1161.29   | 4139.50    | 3162.25   | 5537.00    | 5349.94   | 3390.00    | 3093.22                   |
| 12       | Karnataka      | 1630.66    | 796.39    | 2320.00    | 1810.28   | 1953.00    | 1843.60   | 1759.00    | 683.18                    |
| 13       | Kerala         | 745.56     | 642.94    | 1007.00    | 720.75    | 726.00     | 726.00    | 644.00     | 475.50                    |
| 14       | Madhya Prd.    | 2053.50    | 877.79    | 2390.00    | 1796.91   | 2442.00    | 2150.64   | 2118.00    | 1607.07                   |
| 15       | Maharashtra    | 1557.04    | 817.05    | 2187.00    | 648.41    | 639.00     | 652.84    | 1320.00    | 753.24                    |
| 16       | Manipur        | 1007.41    | 211.63    | 1091.00    | 907.06    | 917.00     | 979.13    | 1005.00    | 380.53                    |
| 17       | Meghalaya      | 1146.96    | 445.54    | 1162.00    | 935.43    | 966.00     | 1108.88   | 915.00     | 345.15                    |
| 18       | Mizoram        | 1398.49    | 614.19    | 1248.00    | 1199.04   | 1220.00    | 1392.69   | 1104.00    | 792.75                    |
| 19       | Nagaland       | 1678.25    | 439.32    | 1533.00    | 1108.92   | 1203.00    | 1314.78   | 1117.00    | 46.48                     |
| 20       | Orissa         | 4603.18    | 2483.66   | 5170.00    | 2086.05   | 3888.00    | 4425.32   | 10037.00   | 7190.41                   |
| 21       | Punjab         | 296.00     | 53.94     | 550.00     | 409.31    | 398.00     | 509.29    | 402.00     | 181.00                    |
| 22       | Rajasthan      | 652.67     | 578.36    | 990.00     | 1404.50   | 2615.00    | 2146.16   | 2180.80    | 767.80                    |
| 23       | Sikkim         | 50.00      | 27.36     | 70.00      | 51.93     | 53.00      | 58.90     | 90.90      | 21.34                     |
| 24       | Tamil Nadu     | 1971.75    | 1971.75   | 2250.00    | 1561.50   | 1619.00    | 1594.00   | 1409.00    | 1034.25                   |
| 25       | Telangana      |            |           |            | 429.00    | 486.00     | 701.47    | 685.00     | 580.93                    |
| 26       | Tripura        | 1779.88    | 735.34    | 1459.00    | 1353.85   | 1400.00    | 2182.72   | 1617.00    | 467.42                    |
| 27       | Uttar Pradesh  | 3469.29    | 2694.72   | 3905.50    | 3808.50   | 4335.00    | 1783.67   | 3650.00    | 2515.07                   |
| 28       | Uttarakhand    | 117.50     | 0.71      | 125.00     | 127.32    | 205.00     | 127.14    | 266.00     | 155.55                    |
| 29       | West Bengal    | 3381.03    | 3057.17   | 3500.00    | 1709.53   | 1801.00    | 1645.85   | 1910.00    | 1508.55                   |
| 30       | Delhi          | 309.50     | 232.12    | 584.00     | 444.00    | 171.00     | 19.00     | 169.00     | 0.00                      |
| 31       | Puducherry     | 53.87      | 7.73      | 56.00      | 39.81     | 49.00      | 108.25    | 51.00      | 26.53                     |
| 32       | A&N Islands    | 537.20     | 556.32    | 250.00     | 187.08    | 352.00     | 611.31    | 349.00     | 287.97                    |
| 33       | Chandigarh     | 75.50      | 63.19     | 96.00      | 56.25     | 80.00      | 61.24     | 77.00      | 56.58                     |
| 34       | D & N Haveli   | 79.44      | 50.74     | 98.00      | 90.50     | 96.00      | 96.00     | 107.00     | 80.25                     |
| 35       | Daman & Diu    | 54.49      | 23.56     | 72.00      | 62.50     | 67.00      | 68.00     | 71.00      | 35.50                     |
| 36       | Lakshadweep    | 43.15      | 6.93      | 54.00      | 0.95      | 47.00      | 47.00     | 36.00      | 18.00                     |
| 37       | HQ Expenditure | 4100.00    | 3004.06   |            |           |            |           |            | 1559.20                   |
|          |                | 57200.00   | 33827.85  | 3100.00    | 2565.45   | 4252.00    | 2763.99   | 3815.00    |                           |
|          | Total          |            |           | 57200.00   | 47828.00  | 50565.00   | 51768.00  | 50565.00   | 34217.96                  |