Lok Sabha Question No. 2636 (UNSTARRED), answered on 2020-03-06
Subject: Implementation of National Health Mission (NHM)
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Sanjay Haribhau Jadhav, Nishikant  Dubey

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

LOK SABHA UNSTARRED QUESTION NO. 2636 TO BE ANSWERED ON 06 TH MARCH, 2020

## IMPLEMENTATION OF NA TIONAL HEALTH MISSIO N (NHM)

## 2636. SHRI SANJAY JADHAV: DR. NISHIKANT DUBEY:

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

- (a) the status of implementation of National Health Mission (NHM) in the country during the last five  years and  the  current  year,  year - wise  and  State/UT - wise including  M aharashtra  and Jharkhand;
- (b) the details of funds released under National Health Mission during the last five years and the current year, State - wise/UT- wise;
- (c)  the  details  of  components  under  which  above said  funds  has  been  released  component, State/UT and year - wise; and
- (d) the necessary steps taken by the Government for proper implementation and to put a check on misappropriation of funds and corruption in the said Scheme?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WE LFARE (SHRI ASHWINI KUMAR CHOUBEY)

- (a): The Statements showing physical achievements and progress under NHM during the last five years and the current year, State/UT -wise including Maharashtra and Jharkhand, are given at Annexure -I to VI.
- (b): Statementshowing  State/UT - wise  release  of  funds  under  National  Health  Mission during last five year and current year is given at Annexure - VII.
- (c): The State/UT wise details of components under which the above said funds have bee released is given at Annexure - VIII to XIII.
- (d): Public health and hospitals being a State subject, the primary responsibility for implementation and to put a check on misappropriation of funds and corruption in the sch vests with the State/UT Governments . However, the Government of India have taken several steps to monitor the implementation of NHM and utilization of funds by the States which -alia includes:
- o Performance Audit by the CAG,
- o Annual Statutory Audits by CAG empanelled major Chartered Acc ountant audit firms;
- o Concurrent Audits by Chartered Accountant audit firms;
- o Financial review by Institute of Public Auditors of India (IPAI) in several States;
- o Examination of quarterly Financial Monitoring Reports (FMR) furnished by the States;
- o Visits  by  t he  teams  of  the  Financial  Management  Group  of  the  Department  to  the States/UTs for periodic review.
- o Annual visits to States by Common Review Mission (CRM) which inter - alia,  looks  at financial systems and mechanisms.
- o Implemented Public Financial Management System (PFMS) developed by the office of the  CGA,  Ministry  of  Finance  for  monitoring  and  management  of  funds  on  real  tim basis.
- o Integrated  monitoring  visits  by  senior  officials  of  the  Ministry  and  National System Resource.

## Physical Achievement/Progress under National Health Mission (As on Sept 2019)*

| S.N   | State/UTs         |   Health Human Resources Augmentation |   Functional FRUs (First Referral Units) |   Mobile Medical Units (MMUs) |   Ambulances (Operational) |   Accredited Social Health Activists (ASHAs) |   No of PHCs working on 24X7 basis |   Setting up Rogi Kalyan Samitis |   Village Health Sanitation and Nutrition Committees constituted |
|-------|-------------------|---------------------------------------|------------------------------------------|-------------------------------|----------------------------|----------------------------------------------|------------------------------------|----------------------------------|------------------------------------------------------------------|
| 1     | Bihar             |                                 13612 |                                       68 |                             6 |                       1102 |                                        89437 |                                496 |                             2006 |                                                             8406 |
| 2     | Chhattisgarh      |                                  6048 |                                       37 |                            30 |                        589 |                                        69515 |                                251 |                             1003 |                                                            19180 |
| 3     | Himachal Pradesh  |                                   820 |                                       16 |                             3 |                        323 |                                        32376 |                                 81 |                              667 |                                                             7790 |
| 4     | Jammu & Kashmir   |                                  7492 |                                       55 |                            11 |                        331 |                                        12356 |                                204 |                              795 |                                                             6741 |
| 5     | Jharkhand         |                                  7938 |                                       59 |                            92 |                       2140 |                                        41312 |                                114 |                              582 |                                                            30012 |
| 6     | Madhya Pradesh    |                                 10886 |                                      148 |                           150 |                       1358 |                                        77531 |                                754 |                             1635 |                                                            49567 |
| 7     | Odisha            |                                  9187 |                                       66 |                             8 |                       1004 |                                        46566 |                                116 |                             1795 |                                                            46060 |
| 8     | Rajasthan         |                                  8739 |                                       82 |                           214 |                       1353 |                                        64243 |                                982 |                             3008 |                                                            43440 |
| 9     | Uttar Pradesh     |                                 32681 |                                      334 |                           144 |                       4720 |                                       163407 |                                439 |                             1710 |                                                            71944 |
| 10    | Uttarakhand       |                                  2120 |                                       50 |                             5 |                        234 |                                        12212 |                                 87 |                              330 |                                                            15296 |
| 11    | Arunachal Pradesh |                                  1531 |                                       13 |                            16 |                        149 |                                         3880 |                                 64 |                              228 |                                                             3772 |
| 12    | Assam             |                                 15092 |                                       73 |                           130 |                        938 |                                        32256 |                                314 |                             1226 |                                                            27673 |
| 13    | Manipur           |                                  1528 |                                        7 |                             9 |                         43 |                                         4009 |                                 66 |                              126 |                                                             3878 |
| 14    | Meghalaya         |                                  1692 |                                        8 |                             4 |                         43 |                                         6697 |                                 61 |                              150 |                                                             6249 |
| 15    | Mizoram           |                                  1120 |                                        9 |                             9 |                         60 |                                         1170 |                                 41 |                               85 |                                                              830 |
| 16    | Nagaland          |                                   933 |                                       16 |                            11 |                         82 |                                         1992 |                                 33 |                              167 |                                                             1346 |
| 17    | Sikkim            |                                   301 |                                        3 |                             4 |                          9 |                                          656 |                                 24 |                               30 |                                                              641 |
| 18    | Tripura           |                                   497 |                                       11 |                             0 |                          0 |                                         8044 |                                 84 |                              153 |                                                             1038 |
| 19    | Andhra Pradesh    |                                  9522 |                                      240 |                            52 |                        439 |                                        42346 |                                596 |                             1385 |                                                            12940 |
| 20    | Goa               |                                   492 |                                        2 |                             0 |                         54 |                                            0 |                                 13 |                               37 |                                                              247 |
| 21    | Gujarat           |                                 11659 |                                      132 |                            74 |                        587 |                                        46287 |                                311 |                             2201 |                                                            17644 |
| 22    | Haryana           |                                  8757 |                                       37 |                            12 |                        377 |                                        20115 |                                248 |                              640 |                                                             6049 |
| 23    | Karnataka         |                                 12773 |                                      163 |                            70 |                        911 |                                        43500 |                               1006 |                             2930 |                                                            26087 |
| 24    | Kerala            |                                  4844 |                                       87 |                            30 |                         43 |                                        30113 |                                171 |                             1296 |                                                            19692 |
| 25    | Maharashtra       |                                 20952 |                                      227 |                            50 |                       3611 |                                        70282 |                                759 |                             3481 |                                                            39788 |
| 26    | Punjab            |                                  5293 |                                      205 |                            33 |                        242 |                                        21470 |                                211 |                              670 |                                                            12982 |
| 27    | Tamil Nadu        |                                 24389 |                                      573 |                           415 |                        936 |                                         3965 |                               1315 |                             2587 |                                                            15015 |
| 28    | Telangana         |                                 13261 |                                      156 |                             0 |                        632 |                                        32575 |                                314 |                             1086 |                                                            10426 |
| 29    | West Bengal       |                                 16152 |                                      143 |                            49 |                       3759 |                                        61545 |                                234 |                             1251 |                                                            46862 |
| 30    | A & N Islands     |                                   326 |                                        1 |                             0 |                          1 |                                          422 |                                 20 |                               29 |                                                              275 |
| 31    | Chandigarh        |                                   523 |                                        4 |                             0 |                         15 |                                           18 |                                  0 |                                6 |                                                                0 |
| 32    | D & N Haveli      |                                   310 |                                        2 |                             1 |                          0 |                                          542 |                                  7 |                                6 |                                                               61 |
| 33    | Daman & Diu       |                                   114 |                                        2 |                             0 |                         11 |                                          134 |                                  2 |                                6 |                                                               28 |
| 34    | Delhi             |                                  1670 |                                       32 |                             2 |                        200 |                                         6035 |                                  0 |                               34 |                                                                0 |
| 35    | Lakshadweep       |                                   217 |                                        6 |                             0 |                         14 |                                          110 |                                  4 |                                9 |                                                                9 |
| 36    | Puducherry        |                                   467 |                                        4 |                             4 |                         11 |                                          206 |                                 23 |                               48 |                                                              100 |
|       | TOTAL             |                                253938 |                                     3071 |                          1638 |                      26321 |                                      1047324 |                               9445 |                            33398 |                                                           552068 |

- *Cumulative figures as on Sept 2019.

Source: - NHM-MIS report

## Physical Achievement/Progress under National Health Mission ( As on March 2019)*

| S.N    | State/UT          |   Health Human Resources Augmentation |   Functional FRUs (First Referral Units) |   Mobile Medical Units (MMUs) |   Ambulances (Operational) | Accredited Social Health Activists (ASHAs)   | No of PHCs working on 24X7 basis   |   Setting up Rogi Kalyan Samitis |   Village Health Sanitation and Nutrition Committees constituted |
|--------|-------------------|---------------------------------------|------------------------------------------|-------------------------------|----------------------------|----------------------------------------------|------------------------------------|----------------------------------|------------------------------------------------------------------|
| 1      | Bihar             |                                 13570 |                                       68 |                             6 |                       1102 | 88791                                        | 496                                |                             2003 |                                                             8406 |
| 2      | Chhattisgarh      |                                  6270 |                                       57 |                            30 |                        608 | 69515                                        | 265                                |                              990 |                                                            19180 |
| 3      | Himachal Pradesh  |                                   984 |                                       16 |                             0 |                        325 | 32376                                        | 81                                 |                              667 |                                                             7765 |
| 4      | Jammu & Kashmir   |                                  7445 |                                       55 |                            11 |                        331 | 12257                                        | 204                                |                              795 |                                                             6741 |
| 5      | Jharkhand         |                                  8001 |                                       63 |                            92 |                       2103 | 41312                                        | 114                                |                              582 |                                                            30012 |
| 6      | Madhya Pradesh    |                                 10961 |                                      148 |                           150 |                       1358 | 76341                                        | 754                                |                             1607 |                                                            49567 |
| 7      | Odisha            |                                  9210 |                                       73 |                             8 |                       1004 | 46965                                        | 116                                |                             1787 |                                                            46058 |
| 8      | Rajasthan         |                                  8835 |                                       90 |                           206 |                       1317 | 63972                                        | 1265                               |                             2965 |                                                            43440 |
| 9      | Uttar Pradesh     |                                 22808 |                                      334 |                             0 |                       4008 | 161988                                       | 439                                |                             1690 |                                                            61527 |
| 10     | Uttarakhand       |                                  1929 |                                       50 |                             5 |                        245 | 12212                                        | 87                                 |                              330 |                                                            15296 |
| 11     | Arunachal Pradesh |                                  1531 |                                       13 |                            16 |                        123 | 3880                                         | 64                                 |                              227 |                                                             3772 |
| 12     | Assam             |                                 15404 |                                       73 |                           130 |                        938 | 32256                                        | 314                                |                             1192 |                                                            27673 |
| 13     | Manipur           |                                  1519 |                                        7 |                             9 |                         43 | 4090                                         | 66                                 |                              126 |                                                             3878 |
| 14     | Meghalaya         |                                  1661 |                                        8 |                             4 |                         43 | 6697                                         | 61                                 |                              148 |                                                             6249 |
| 15     | Mizoram           |                                  1068 |                                        9 |                             9 |                         60 | 1170                                         | 41                                 |                               85 |                                                              830 |
| 16     | Nagaland          |                                   924 |                                       16 |                            11 |                         82 | 1992                                         | 33                                 |                              167 |                                                             1346 |
| 17     | Sikkim            |                                   294 |                                        3 |                             4 |                          8 | 656                                          | 24                                 |                               30 |                                                              641 |
| 18     | Tripura           |                                   497 |                                       11 |                             0 |                          0 | 8044                                         | 84                                 |                              153 |                                                             1038 |
| 19     | Andhra Pradesh    |                                  9523 |                                      240 |                            52 |                        439 | 42346                                        | 596                                |                             1385 |                                                            12940 |
| 20     | Goa               |                                   423 |                                        2 |                             0 |                         49 | 0                                            | 15                                 |                               36 |                                                              247 |
| 21     | Gujarat           |                                 10871 |                                      132 |                            74 |                        587 | 44201                                        | 314                                |                             2183 |                                                            17639 |
| 22     | Haryana           |                                  8526 |                                       35 |                            12 |                        359 | 20025                                        | 251                                |                              636 |                                                             6049 |
| 23     | Karnataka         |                                 12192 |                                      146 |                            70 |                        911 | 42548                                        | 1006                               |                             2930 |                                                            26087 |
| 24     | Kerala            |                                  5212 |                                       87 |                            28 |                         43 | 30042                                        | 171                                |                             1296 |                                                            19692 |
| 25     | Maharashtra       |                                 21157 |                                      219 |                            50 |                       3611 | 70294                                        | 704                                |                             3513 |                                                            39837 |
| 26     | Punjab            |                                  4786 |                                      205 |                            33 |                        242 | 21429                                        | 211                                |                              666 |                                                            12956 |
| 27     | Tamil Nadu        |                                 24044 |                                      564 |                           415 |                        936 | 3905                                         | 1315                               |                             2585 |                                                            15015 |
| 28     | Telangana         |                                 13260 |                                      156 |                             0 |                        631 | 32575                                        | 314                                |                             1074 |                                                            10426 |
| 29     | West Bengal       |                                 15665 |                                      143 |                            50 |                       4073 | 60537                                        | 234                                |                             1226 |                                                            46862 |
| 30     | A & N Islands     |                                   282 |                                        1 |                             0 |                          1 | 422                                          | 20                                 |                               29 |                                                              275 |
| 31     | Chandigarh        |                                   528 |                                        4 |                             0 |                         15 | 32                                           | 0                                  |                                6 |                                                                0 |
| 32     | D & N Haveli      |                                   257 |                                        2 |                             1 |                          0 | 539                                          | 7                                  |                                6 |                                                               61 |
| 33     | Daman & Diu       |                                   179 |                                        2 |                             0 |                         11 | 124                                          | 2                                  |                                6 |                                                               28 |
| 34     | Delhi             |                                  1661 |                                       31 |                             2 |                        234 | 5781                                         | 0                                  |                               34 |                                                                0 |
| 35     | Lakshadweep       |                                   220 |                                        2 |                             0 |                          0 |                                              |                                    |                                9 |                                                                9 |
| 36     | Puducherry        |                                   468 |                                        4 |                             4 |                         11 | 110                                          | 4 23                               |                               48 |                                                              100 |
| T OTAL | T OTAL            |                                242165 |                                     3069 |                          1482 |                      25851 | 206 1039630                                  | 9695                               |                            33212 |                                                           541642 |

| S.N   | State/UTs         |   Health Human Resources Augmentation |   Functional FRUs (First Referral Units) |   Mobile Medical Units (MMUs) |   Ambulances (Operational) |   Accredited Social Health Activists (ASHAs) |   No of PHCs working on 24X7 basis |   Setting up Rogi Kalyan Samitis |   Village Health Sanitation and Nutrition Committees constituted |
|-------|-------------------|---------------------------------------|------------------------------------------|-------------------------------|----------------------------|----------------------------------------------|------------------------------------|----------------------------------|------------------------------------------------------------------|
| 1     | Bihar             |                                 13338 |                                       69 |                             6 |                       1112 |                                        87788 |                                496 |                             1987 |                                                             8406 |
| 2     | Chhattisgarh      |                                  4846 |                                       55 |                             0 |                        600 |                                        70008 |                                276 |                              984 |                                                            19180 |
| 3     | Himachal Pradesh  |                                   985 |                                       16 |                             0 |                        324 |                                        32374 |                                 81 |                              667 |                                                             7703 |
| 4     | Jammu & Kashmir   |                                  7448 |                                       99 |                            11 |                        331 |                                        11916 |                                204 |                              790 |                                                             6741 |
| 5     | Jharkhand         |                                  7726 |                                       63 |                           100 |                       2730 |                                        41199 |                                114 |                              581 |                                                            30012 |
| 6     | Madhya Pradesh    |                                 11082 |                                      148 |                           144 |                       1346 |                                        73466 |                                744 |                             1607 |                                                            49567 |
| 7     | Odisha            |                                  7903 |                                       86 |                             8 |                        935 |                                        48206 |                                126 |                             1783 |                                                            46006 |
| 8     | Rajasthan         |                                 11789 |                                       89 |                           206 |                       1317 |                                        61927 |                               1265 |                             2948 |                                                            43440 |
| 9     | Uttar Pradesh     |                                 22972 |                                      334 |                             0 |                       3908 |                                       168246 |                                439 |                             1548 |                                                            59020 |
| 10    | Uttarakhand       |                                  2002 |                                       50 |                             0 |                        248 |                                        11665 |                                 87 |                              330 |                                                            15296 |
| 11    | Arunachal Pradesh |                                  1664 |                                       13 |                            16 |                        123 |                                         3868 |                                 64 |                              227 |                                                             3772 |
| 12    | Assam             |                                 14478 |                                       73 |                           130 |                        931 |                                        31955 |                                563 |                             1235 |                                                            27673 |
| 13    | Manipur           |                                  1512 |                                        7 |                             9 |                         43 |                                         4090 |                                 66 |                              113 |                                                             3878 |
| 14    | Meghalaya         |                                  1575 |                                        8 |                             4 |                         43 |                                         6671 |                                 61 |                              147 |                                                             6249 |
| 15    | Mizoram           |                                  1208 |                                        9 |                             9 |                         60 |                                         1170 |                                 41 |                               85 |                                                              830 |
| 16    | Nagaland          |                                   962 |                                       16 |                            11 |                         80 |                                         1922 |                                 33 |                              167 |                                                             1324 |
| 17    | Sikkim            |                                   400 |                                        3 |                             4 |                          0 |                                          666 |                                 24 |                               30 |                                                              641 |
| 18    | Tripura           |                                   497 |                                       11 |                             0 |                          0 |                                         7946 |                                 84 |                              151 |                                                             1038 |
| 19    | Andhra Pradesh    |                                  9522 |                                      235 |                            52 |                        439 |                                        41669 |                                564 |                             1378 |                                                            12940 |
| 20    | Goa               |                                   399 |                                        2 |                             0 |                         44 |                                            0 |                                 15 |                               12 |                                                              247 |
| 21    | Gujarat           |                                  9790 |                                      122 |                            61 |                        585 |                                        43130 |                                314 |                             2073 |                                                            17633 |
| 22    | Haryana           |                                  8024 |                                       33 |                             9 |                        352 |                                        19880 |                                254 |                              614 |                                                             6049 |
| 23    | Karnataka         |                                 11283 |                                      147 |                            70 |                        911 |                                        39497 |                               1006 |                             2938 |                                                            26087 |
| 24    | Kerala            |                                  4696 |                                       87 |                            28 |                         43 |                                        29935 |                                171 |                             1220 |                                                            19692 |
| 25    | Maharashtra       |                                 20888 |                                      245 |                            40 |                       3611 |                                        68828 |                                704 |                             3455 |                                                            39893 |
| 26    | Punjab            |                                  4739 |                                      205 |                            33 |                        242 |                                        20915 |                                211 |                              671 |                                                            12956 |
| 27    | Tamil Nadu        |                                 21542 |                                      544 |                           415 |                        829 |                                         3905 |                               1284 |                             2486 |                                                            15015 |
| 28    | Telangana         |                                 11117 |                                      156 |                             0 |                        316 |                                        32399 |                                340 |                             1056 |                                                            10426 |
| 29    | West Bengal       |                                 15192 |                                      143 |                            54 |                       2960 |                                        59786 |                                234 |                              994 |                                                            46823 |
| 30    | A & N Islands     |                                   213 |                                        1 |                             0 |                          1 |                                          407 |                                 20 |                               29 |                                                              275 |
| 31    | Chandigarh        |                                   601 |                                        4 |                             0 |                         15 |                                           31 |                                  0 |                                6 |                                                               22 |
| 32    | D & N Haveli      |                                   199 |                                        2 |                             1 |                          0 |                                          515 |                                  7 |                                5 |                                                               51 |
| 33    | Daman & Diu       |                                   173 |                                        4 |                             0 |                         11 |                                           95 |                                  2 |                                6 |                                                               28 |
| 34    | Delhi             |                                  1756 |                                       33 |                             2 |                        265 |                                         5625 |                                  0 |                               34 |                                                                0 |
| 35    | Lakshadweep       |                                   217 |                                        2 |                             0 |                          0 |                                          105 |                                  3 |                                9 |                                                                9 |
| 36    | Puducherry        |                                   461 |                                        4 |                             4 |                         11 |                                            0 |                                 23 |                               48 |                                                              100 |
| TOTAL | TOTAL             |                                233199 |                                     3118 |                          1427 |                      24766 |                                      1031805 |                               9920 |                            32414 |                                                           539022 |

Source: - NHM-MIS report

*Cumulative figures as on March 2018

| S.N   | State/UTs         |   Health Human Resources Augmentation |   Functional FRUs (First Referral Units) |   Mobile Medical Units (MMUs) |   Ambulances (Operational) | Accredited Social Health Activists (ASHAs)   | No of PHCs working on 24X7 basis   |   Setting up Rogi Kalyan Samitis |   Village Health Sanitation and Nutrition Committees constituted |
|-------|-------------------|---------------------------------------|------------------------------------------|-------------------------------|----------------------------|----------------------------------------------|------------------------------------|----------------------------------|------------------------------------------------------------------|
| 1     | Bihar             |                                 13494 |                                       68 |                             6 |                        848 | 86555                                        | 496                                |                             1965 |                                                             8384 |
| 2     | Chhattisgarh      |                                  4183 |                                       51 |                             0 |                        597 | 70008                                        | 226                                |                              973 |                                                            19180 |
| 3     | Himachal Pradesh  |                                  1008 |                                       16 |                             0 |                        324 | 32162                                        | 81                                 |                              667 |                                                             7302 |
| 4     | Jammu & Kashmir   |                                  7302 |                                       99 |                            11 |                        331 | 11906                                        | 204                                |                              765 |                                                             6741 |
| 5     | Jharkhand         |                                  6689 |                                       63 |                            95 |                       2657 | 41180                                        | 112                                |                              581 |                                                            30012 |
| 6     | Madhya Pradesh    |                                 12372 |                                      121 |                            74 |                       1426 | 71478                                        | 410                                |                             1607 |                                                            49567 |
| 7     | Odisha            |                                  7584 |                                       85 |                             9 |                        895 | 46692                                        | 126                                |                             1773 |                                                            45407 |
| 8     | Rajasthan         |                                  6832 |                                       72 |                           206 |                       1225 | 56050                                        | 1100                               |                             2885 |                                                            43440 |
| 9     | Uttar Pradesh     |                                 22340 |                                      165 |                             0 |                       3758 | 164454                                       | 439                                |                             1637 |                                                            51914 |
| 10    | Uttarakhand       |                                  1840 |                                       50 |                             6 |                        248 | 11647                                        | 87                                 |                              330 |                                                            10284 |
| 11    | Arunachal Pradesh |                                  1558 |                                       13 |                            16 |                         94 | 3868                                         | 64                                 |                              188 |                                                             3772 |
| 12    | Assam             |                                 13907 |                                       69 |                            50 |                        931 | 31955                                        | 571                                |                             1215 |                                                            27673 |
| 13    | Manipur           |                                  1491 |                                        7 |                             9 |                         43 | 4090                                         | 63                                 |                              113 |                                                             3878 |
| 14    | Meghalaya         |                                  1584 |                                        8 |                             4 |                         43 | 6687                                         | 84                                 |                              147 |                                                             6249 |
| 15    | Mizoram           |                                  1163 |                                        4 |                             9 |                         60 | 1043                                         | 41                                 |                               85 |                                                              830 |
| 16    | Nagaland          |                                   917 |                                       16 |                            11 |                         80 | 1925                                         | 33                                 |                              167 |                                                             1324 |
| 17    | Sikkim            |                                   380 |                                        3 |                             4 |                          0 | 666                                          | 23                                 |                               30 |                                                              641 |
| 18    | Tripura           |                                   482 |                                       11 |                             0 |                          0 | 7946                                         | 69                                 |                              132 |                                                             1038 |
| 19    | Andhra Pradesh    |                                 10622 |                                      235 |                            52 |                        439 | 41511                                        | 460                                |                             1387 |                                                            12940 |
| 20    | Goa               |                                   315 |                                        2 |                             0 |                         36 | 0                                            | 14                                 |                               14 |                                                              260 |
| 21    | Gujarat           |                                  9274 |                                      103 |                            69 |                        406 | 41334                                        | 314                                |                             1996 |                                                            17631 |
| 22    | Haryana           |                                  8035 |                                       28 |                             9 |                        364 | 19474                                        | 233                                |                              596 |                                                             6049 |
| 23    | Karnataka         |                                 11008 |                                      147 |                            68 |                        911 | 39064                                        | 1006                               |                             2874 |                                                            26087 |
| 24    | Kerala            |                                  4826 |                                       87 |                            25 |                         49 | 30042                                        | 171                                |                             1213 |                                                            19692 |
| 25    | Maharashtra       |                                 19036 |                                      144 |                            40 |                       3611 | 66446                                        | 704                                |                             3270 |                                                            40012 |
| 26    | Punjab            |                                  5009 |                                      205 |                            33 |                        242 | 21073                                        | 211                                |                              659 |                                                            12956 |
| 27    | Tamil Nadu        |                                 18596 |                                      528 |                           407 |                        755 | 3905                                         | 1181                               |                             2451 |                                                            15015 |
| 28    | Telangana         |                                 10545 |                                      156 |                             0 |                        316 | 32017                                        | 340                                |                             1009 |                                                             8933 |
| 29    | West Bengal       |                                 14543 |                                      143 |                            54 |                       2664 | 59228                                        | 364                                |                              730 |                                                            44594 |
| 30    | A & N Islands     |                                   218 |                                        1 |                             0 |                          1 | 407                                          | 20                                 |                               29 |                                                              275 |
| 31    | Chandigarh        |                                   604 |                                        4 |                             0 |                         15 | 31                                           | 0                                  |                                6 |                                                               22 |
| 32    | D & N Haveli      |                                   208 |                                        2 |                             1 |                          0 | 397                                          | 7                                  |                                3 |                                                               51 |
| 33    | Daman & Diu       |                                   127 |                                        4 |                             0 |                          7 | 95                                           | 2                                  |                                6 |                                                               28 |
| 34    | Delhi             |                                  1840 |                                       33 |                             2 |                        220 |                                              |                                    |                               35 |                                                                0 |
| 35    | Lakshadweep       |                                   132 |                                        1 |                             0 |                          0 | 5019                                         | 0                                  |                                9 |                                                                9 |
| 36    | Puducherry        |                                   466 |                                        4 |                             4 |                         11 | 102 0                                        | 4 23                               |                               51 |                                                              100 |
|       | TOTAL             |                                220530 |                                     2748 |                          1274 |                      23607 | 1010457                                      | 9283                               |                            31598 |                                                           522290 |

Source: - NHM-MIS report

*Cumulative figures as on March 2017.

Annexure -V Physical Achievement/Progress under National Health Mission   (As on March 2016)*

Source: - NHM-MIS report

*Cumulative figures as on March 2016.

| S.N   | State/UTs              |   Health Human Resources Augmentation |   Functional FRUs (First Referral Units) |   Mobile Medical Units (MMUs) |   Ambulances (Operational) |   Accredited Social Health Activists (ASHAs) |   No of PHCs working on 24X7 basis |   Setting up Rogi Kalyan Samitis |   Village Health Sanitation and Nutrition Committees constituted |
|-------|------------------------|---------------------------------------|------------------------------------------|-------------------------------|----------------------------|----------------------------------------------|------------------------------------|----------------------------------|------------------------------------------------------------------|
| 1     | Bihar                  |                                 15581 |                                       66 |                             7 |                        885 |                                        85387 |                                496 |                             1925 |                                                             8316 |
| 2     | Chhattisgarh           |                                  3363 |                                       50 |                             0 |                        539 |                                        66713 |                                102 |                              960 |                                                            19180 |
| 3     | Himachal Pradesh       |                                  1121 |                                       24 |                             0 |                        320 |                                        24441 |                                 81 |                              602 |                                                             3243 |
| 4     | Jammu & Kashmir        |                                  6239 |                                       99 |                            11 |                        331 |                                        11686 |                                204 |                              724 |                                                             6857 |
| 5     | Jharkhand              |                                  6406 |                                       59 |                            94 |                       2322 |                                        40964 |                                110 |                              578 |                                                            30012 |
| 6     | Madhya Pradesh         |                                 11446 |                                      104 |                            80 |                       1594 |                                        64627 |                                462 |                             1607 |                                                            49567 |
| 7     | Odisha                 |                                  5888 |                                       70 |                             0 |                        935 |                                        44583 |                                126 |                             1741 |                                                            45407 |
| 8     | Rajasthan              |                                  3950 |                                       96 |                           202 |                       1341 |                                        52407 |                               1100 |                             2911 |                                                            43440 |
| 9     | Uttar Pradesh          |                                 17541 |                                      165 |                             0 |                       2952 |                                       146588 |                                396 |                             1071 |                                                            51914 |
| 10    | Uttarakhand            |                                  1591 |                                       54 |                             8 |                        248 |                                        11086 |                                 87 |                              330 |                                                            10284 |
| 11    | Arunachal Pradesh      |                                  1310 |                                       13 |                            16 |                          0 |                                         3826 |                                 64 |                              185 |                                                             3772 |
| 12    | Assam                  |                                 12985 |                                       65 |                            50 |                        931 |                                        30730 |                                552 |                             1204 |                                                            27673 |
| 13    | Manipur                |                                  1202 |                                        7 |                             9 |                         43 |                                         3980 |                                 58 |                              110 |                                                             3878 |
| 14    | Meghalaya              |                                  1150 |                                        8 |                             7 |                         42 |                                         6354 |                                 58 |                              146 |                                                             6349 |
| 15    | Mizoram                |                                   986 |                                        4 |                             9 |                         60 |                                         1091 |                                 41 |                               77 |                                                              830 |
| 16    | Nagaland               |                                   837 |                                       16 |                            11 |                         75 |                                         1887 |                                 33 |                              164 |                                                             1324 |
| 17    | Sikkim                 |                                   349 |                                        3 |                             4 |                          0 |                                          666 |                                 23 |                               30 |                                                              641 |
| 18    | Tripura                |                                   526 |                                       11 |                             4 |                          0 |                                         7590 |                                 69 |                              131 |                                                             1038 |
| 19    | Andhra Pradesh         |                                  9803 |                                      224 |                             0 |                        439 |                                        42681 |                                460 |                             1306 |                                                            12940 |
| 20    | Goa                    |                                   159 |                                        2 |                             0 |                         38 |                                            0 |                                 14 |                               14 |                                                              260 |
| 21    | Gujarat                |                                  5813 |                                      103 |                            30 |                        406 |                                        36029 |                                333 |                             1561 |                                                            17616 |
| 22    | Haryana                |                                  6996 |                                       28 |                             9 |                        375 |                                        17404 |                                250 |                              517 |                                                             6049 |
| 23    | Karnataka              |                                  6749 |                                      147 |                             0 |                        911 |                                        41497 |                               1018 |                             2639 |                                                            26084 |
| 24    | Kerala                 |                                  4628 |                                       84 |                            25 |                         50 |                                        31829 |                                168 |                             1206 |                                                            19276 |
| 25    | Maharashtra            |                                 14215 |                                      130 |                            40 |                       3611 |                                        58257 |                                704 |                             3099 |                                                            40080 |
| 26    | Punjab                 |                                  5247 |                                      205 |                            33 |                        242 |                                        18722 |                                211 |                              551 |                                                            13104 |
| 27    | Tamil Nadu             |                                 12770 |                                      528 |                           407 |                        704 |                                         3905 |                               1216 |                             2030 |                                                            15064 |
| 28    | Telangana              |                                  6765 |                                      156 |                             0 |                        316 |                                        28439 |                                340 |                              831 |                                                             8933 |
| 29    | West Bengal            |                                 13382 |                                      143 |                            48 |                       2300 |                                        51322 |                                364 |                              729 |                                                            36800 |
| 30    | A & N Islands          |                                   313 |                                        1 |                             0 |                          1 |                                          407 |                                 20 |                               29 |                                                              275 |
| 31    | Chandigarh             |                                   412 |                                        4 |                             7 |                         15 |                                           50 |                                  0 |                                5 |                                                               22 |
| 32    | D & N Haveli           |                                   255 |                                        1 |                             1 |                          0 |                                          338 |                                  7 |                                3 |                                                               51 |
| 33    | Daman & Diu            |                                   111 |                                        4 |                             0 |                          7 |                                           80 |                                  2 |                                8 |                                                               28 |
| 34    | Delhi                  |                                  1001 |                                       33 |                             2 |                        120 |                                         7118 |                                  1 |                               35 |                                                                0 |
| 35    | Lakshadweep Puducherry |                                   176 |                                        1 |                             0 |                          0 |                                          102 |                                  4 |                                9 |                                                                9 |
| 36    |                        |                                   440 |                                        4 |                             8 |                         11 |                                            0 |                                 23 |                               48 |                                                              100 |
| TOTAL | TOTAL                  |                                181706 |                                     2712 |                          1122 |                      22164 |                                       942786 |                               9197 |                            29116 |                                                           510416 |

## Physical Achievement/Progress under National Health Mission (As on March 2015)*

Source: - NHM-MIS report

*Cumulative figures as on March 2015.

| S.N   | State/UTs         |   Health Human Resources Augmentation |   Functional FRUs (First Referral Units) |   Mobile Medical Units (MMUs) |   Ambulances (Operational) |   Accredited Social Health Activists (ASHAs) |   No of PHCs working on 24X7 basis |   Setting up Rogi Kalyan Samitis |   Village Health Sanitation and Nutrition Committees constituted |
|-------|-------------------|---------------------------------------|------------------------------------------|-------------------------------|----------------------------|----------------------------------------------|------------------------------------|----------------------------------|------------------------------------------------------------------|
| 1     | Bihar             |                                 15479 |                                       65 |                             7 |                        936 |                                        85435 |                                496 |                             1923 |                                                             8316 |
| 2     | Chhattisgarh      |                                  2478 |                                       36 |                             0 |                        538 |                                        66713 |                                 84 |                              947 |                                                            19209 |
| 3     | Himachal Pradesh  |                                   933 |                                       19 |                             0 |                        308 |                                        24329 |                                 81 |                              616 |                                                             3243 |
| 4     | Jammu & Kashmir   |                                  5794 |                                       99 |                            11 |                        331 |                                        11686 |                                204 |                              724 |                                                             6857 |
| 5     | Jharkhand         |                                  6709 |                                       48 |                           101 |                       2438 |                                        40964 |                                110 |                              559 |                                                            30012 |
| 6     | Madhya Pradesh    |                                 12087 |                                       98 |                            84 |                       1544 |                                        57179 |                                424 |                             1605 |                                                            49567 |
| 7     | Odisha            |                                  5659 |                                       69 |                             0 |                        826 |                                        43427 |                                126 |                             1741 |                                                            45407 |
| 8     | Rajasthan         |                                 12205 |                                       92 |                           202 |                        864 |                                        52173 |                               1100 |                             2957 |                                                            43440 |
| 9     | Uttar Pradesh     |                                 17240 |                                      165 |                             0 |                       2952 |                                       130330 |                                396 |                             3819 |                                                            51914 |
| 10    | Uttarakhand       |                                  1382 |                                       54 |                             0 |                        248 |                                        11086 |                                 87 |                              330 |                                                            15431 |
| 11    | Arunachal Pradesh |                                  1124 |                                       13 |                            16 |                          0 |                                         3805 |                                 64 |                              185 |                                                             3772 |
| 12    | Assam             |                                 12523 |                                       62 |                            50 |                        931 |                                        30508 |                                529 |                             1203 |                                                            27673 |
| 13    | Manipur           |                                  1226 |                                        7 |                             9 |                         40 |                                         3878 |                                 57 |                              110 |                                                             4081 |
| 14    | Meghalaya         |                                  1029 |                                        8 |                             7 |                         42 |                                         6354 |                                 58 |                              146 |                                                             6349 |
| 15    | Mizoram           |                                   972 |                                        4 |                             9 |                         60 |                                          987 |                                 41 |                               76 |                                                              815 |
| 16    | Nagaland          |                                   868 |                                       16 |                            11 |                         75 |                                         1887 |                                 33 |                              162 |                                                             1324 |
| 17    | Sikkim            |                                   343 |                                        3 |                             4 |                          0 |                                          666 |                                 23 |                               29 |                                                              641 |
| 18    | Tripura           |                                   526 |                                       10 |                             4 |                          0 |                                         7449 |                                 68 |                              118 |                                                             1038 |
| 19    | Andhra Pradesh    |                                  9481 |                                      227 |                             0 |                        708 |                                        42681 |                                453 |                             1297 |                                                            12940 |
| 20    | Goa               |                                   160 |                                        2 |                             0 |                         38 |                                            0 |                                 14 |                               14 |                                                              260 |
| 21    | Gujarat           |                                  4961 |                                      157 |                            30 |                        406 |                                        35259 |                                333 |                             1517 |                                                            17595 |
| 22    | Haryana           |                                  7690 |                                       30 |                             9 |                        399 |                                        17404 |                                253 |                              483 |                                                             6049 |
| 23    | Karnataka         |                                  6740 |                                      155 |                             0 |                        911 |                                        34860 |                               1018 |                             2639 |                                                            26084 |
| 24    | Kerala            |                                  4897 |                                       84 |                            25 |                         50 |                                        31829 |                                171 |                             1204 |                                                            19276 |
| 25    | Maharashtra       |                                 14658 |                                      130 |                            40 |                       3691 |                                        59090 |                                704 |                             3099 |                                                            40080 |
| 26    | Punjab            |                                  5345 |                                      177 |                            33 |                        242 |                                        18458 |                                211 |                              471 |                                                            13104 |
| 27    | Tamil Nadu        |                                 10474 |                                      502 |                           407 |                        704 |                                         3905 |                               1225 |                             2028 |                                                            15064 |
| 28    | Telangana         |                                  6640 |                                      156 |                           200 |                        519 |                                        28019 |                                347 |                              832 |                                                             8933 |
| 29    | West Bengal       |                                 13649 |                                      141 |                            32 |                       1802 |                                        50100 |                                364 |                              544 |                                                            19130 |
| 30    | A & N Islands     |                                   332 |                                        1 |                             0 |                          1 |                                          407 |                                 20 |                               29 |                                                              275 |
| 31    | Chandigarh        |                                   443 |                                        3 |                             5 |                         10 |                                           50 |                                  0 |                                3 |                                                               22 |
| 32    | D & N Haveli      |                                   248 |                                        1 |                             1 |                          0 |                                          241 |                                  7 |                                2 |                                                               41 |
| 33    | Daman &           |                                   131 |                                        4 |                             0 |                          7 |                                           75 |                                  2 |                                6 |                                                               28 |
| 34    | Diu Delhi         |                                  1810 |                                       29 |                             2 |                        120 |                                         6579 |                                  1 |                               34 |                                                                0 |
| 35    | Lakshadweep       |                                   175 |                                        1 |                             0 |                          0 |                                          105 |                                  4 |                                9 |                                                                9 |
| 36    | Puducherry        |                                   351 |                                        4 |                             8 |                         11 |                                            0 |                                 23 |                               48 |                                                              100 |
| TOTAL | TOTAL             |                                186762 |                                     2672 |                          1307 |                      21752 |                                       907918 |                               9131 |                            31509 |                                                           498079 |

## Statement Showing Statewise Central Release under NHM for the  period from FY 2014 - 15 to 2019 - 20

Rs. in crore

| Sl. No.   | States                    | 2014-15   | 2015-16   | 2016-17   | 2017-18   | 2018-19   |   2019-20 |
|-----------|---------------------------|-----------|-----------|-----------|-----------|-----------|-----------|
| 1         | Andaman & Nicobar Islands | 23.60     | 37.55     | 44.90     | 33.94     | 18.05     |     24.62 |
| 2         | Andhra Pradesh            | 560.73    | 659.04    | 629.55    | 875.06    | 1081.29   |    934.04 |
| 3         | Arunachal Pradesh         | 140.75    | 163.80    | 160.60    | 261.70    | 216.92    |     75.18 |
| 4         | Assam                     | 898.15    | 997.59    | 1046.09   | 1,392.66  | 1381.51   |   1378.19 |
| 5         | Bihar                     | 1296.02   | 1269.67   | 1040.59   | 1,557.40  | 1409.78   |   1374.36 |
| 6         | Chandigarh                | 12.60     | 24.66     | 21.47     | 20.35     | 27.06     |     16.08 |
| 7         | Chhattisgarh              | 512.13    | 423.31    | 586.97    | 825.76    | 875.10    |    637.98 |
| 8         | Dadra & Nagar Haveli      | 8.75      | 14.63     | 17.12     | 19.14     | 23.46     |      8.21 |
| 9         | Daman & Diu               | 7.03      | 10.66     | 11.53     | 10.67     | 11.76     |      6.93 |
| 10        | Delhi                     | 167.77    | 176.56    | 241.98    | 268.39    | 154.23    |     97.03 |
| 11        | Goa                       | 28.33     | 17.30     | 26.13     | 26.07     | 33.96     |     28.56 |
| 12        | Gujarat                   | 940.17    | 714.39    | 863.66    | 1,221.83  | 1038.69   |    985.62 |
| 13        | Haryana                   | 331.28    | 318.21    | 335.55    | 384.25    | 538.83    |    499.18 |
| 14        | Himachal Pradesh          | 196.51    | 249.14    | 212.49    | 370.89    | 345.43    |    383.65 |
| 15        | Jammu & Kashmir           | 357.42    | 375.34    | 362.42    | 550.42    | 556.46    |    503.91 |
| 16        | Jharkhand                 | 384.15    | 423.93    | 454.64    | 735.99    | 616.23    |    650.04 |
| 17        | Karnataka                 | 803.86    | 772.15    | 714.09    | 1,345.50  | 1254.82   |    919.41 |
| 18        | Kerala                    | 537.48    | 315.35    | 452.36    | 586.52    | 887.90    |    712.56 |
| 19        | Lakshadweep               | 5.10      | 5.72      | 3.83      | 5.54      | 6.58      |      4.45 |
| 20        | Madhya Pradesh            | 1203.94   | 1156.95   | 1490.75   | 1,696.56  | 1668.09   |   1507.72 |
| 21        | Maharashtra               | 1472.25   | 1142.64   | 1252.55   | 1,707.60  | 1565.98   |   1390.01 |
| 22        | Manipur                   | 129.58    | 115.19    | 79.07     | 163.05    | 147.09    |    100.43 |
| 23        | Meghalaya                 | 107.86    | 107.50    | 161.13    | 189.02    | 145.06    |     99.28 |
| 24        | Mizoram                   | 104.39    | 95.26     | 80.88     | 126.95    | 118.36    |     84.89 |
| 25        | Nagaland                  | 118.09    | 106.37    | 95.92     | 134.86    | 132.11    |     86.33 |
| 26        | Orissa                    | 687.60    | 669.77    | 728.58    | 1,216.22  | 743.57    |   1264.19 |
| 27        | Puducherry                | 23.68     | 19.21     | 41.35     | 35.55     | 38.16     |     28.71 |
| 28        | Punjab                    | 391.13    | 305.97    | 292.55    | 483.74    | 570.51    |    655.37 |
| 29        | Rajasthan                 | 1168.46   | 1329.48   | 1234.18   | 1,615.29  | 1667.00   |   1665.1  |
| 30        | Sikkim                    | 52.20     | 41.54     | 41.72     | 55.40     | 45.22     |     30.01 |
| 31        | Tamil Nadu                | 1051.46   | 1110.31   | 788.68    | 1,293.97  | 1479.71   |   1329.96 |
| 32        | Tripura                   | 126.29    | 138.71    | 125.76    | 158.99    | 186.52    |    147.61 |
| 33        | Uttar Pradesh             | 2653.83   | 2964.93   | 3314.75   | 3,967.46  | 3886.70   |   4193.5  |
| 34        | Uttarakhand               | 278.38    | 282.56    | 265.53    | 354.85    | 297.18    |    310.56 |
| 35        | West Bengal               | 1115.74   | 1061.64   | 806.98    | 1,305.37  | 1116.09   |   1637.23 |
| 36        | Telangana                 | 391.78    | 448.48    | 398.08    | 468.34    | 713.43    |    795.93 |
| 37        | Ladakh                    |           |           |           |           |           |      0    |
|           | Total                     | 18288.50  | 18065.50  | 18424.43  | 25465.28  | 24998.81  |  24566.8  |

## Note:

1. Release for the F.Y. 2019 - 20 is updated upto 26.02.2020 and is provisional.
2. The above releases relate to Central Govt. Grants & do not include State share contribution.
3. The above data comprises of releases under five flexible pools, i.e. RCH Flexible Pool, Mission Flexible Pool (MFP), Na Disease Control Programme (NDCPs), Non Communicable Disease Flexible Pool (NCD) and Infrastructure Management.

Central Release under Reproductive and Child Health (RCH) Flexible Pool from F.Y. 2014 -15 to 2019 -20 Rs. In Crore

| Sl.   | States                    | 2014- 15        | 2015- 16        | 2016- 17        | 2017- 18        | 2018- 19        | 2019- 20        |
|-------|---------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|
| No.   |                           | Central Release | Central Release | Central Release | Central Release | Central Release | Central Release |
| 1     | Andaman & Nicobar Islands | 3.71            | 7.33            | 14.92           | 0.29            | 0.88            | 0.45            |
| 2     | Andhra Pradesh            | 221.99          | 200.03          | 215.99          | 272.37          | 213.54          | 175.65          |
| 3     | Arunachal Pradesh         | 51.44           | 65.28           | 58.43           | 38.38           | 57.96           | 1.13            |
| 4     | Assam                     | 339.37          | 401.68          | 366.77          | 395.13          | 365.44          | 310.59          |
| 5     | Bihar                     | 530.14          | 428.31          | 413.76          | 775.44          | 425.87          | 431.85          |
| 6     | Chandigarh                | 3.07            | 8.63            | 9.93            | 3.46            | 3.71            | 3.62            |
| 7     | Chattisgarh               | 151.77          | 136.19          | 163.81          | 198.26          | 182.72          | 150.82          |
| 8     | Dadra & Nagar Haveli      | 3.15            | 4.80            | 5.65            | 4.05            | 4.16            | 1.09            |
| 9     | Daman & Diu               | 2.30            | 3.40            | 4.92            | 0.36            | 1.64            | 0.29            |
| 10    | Delhi                     | 62.00           | 77.25           | 112.03          | 71.07           | 46.78           | 20.23           |
| 11    | Goa                       | 6.62            | 4.78            | 10.49           | 7.76            | 4.49            | 3.13            |
| 12    | Gujarat                   | 340.92          | 235.30          | 234.80          | 321.56          | 273.88          | 204.52          |
| 13    | Haryana                   | 129.11          | 102.90          | 102.72          | 138.74          | 111.01          | 106.97          |
| 14    | Himachal Pradesh          | 72.48           | 61.41           | 69.80           | 76.51           | 63.25           | 56.31           |
| 15    | Jammu & Kashmir           | 144.03          | 143.47          | 138.86          | 163.73          | 111.79          | 91.01           |
| 16    | Jharkhand                 | 159.30          | 148.18          | 217.92          | 210.69          | 187.93          | 156.08          |
| 17    | Karnataka                 | 315.36          | 234.34          | 234.28          | 363.12          | 201.92          | 203.20          |
| 18    | Kerala                    | 107.68          | 106.61          | 97.44           | 156.03          | 99.95           | 74.47           |
| 19    | Lakshadweep               | 0.64            | 1.58            | 1.20            | 0.76            | 0.77            | 0.55            |
| 20    | Madhya Pradesh            | 411.60          | 376.46          | 393.73          | 517.47          | 380.86          | 375.08          |
| 21    | Maharashtra               | 452.76          | 439.52          | 431.19          | 443.10          | 363.03          | 360.15          |
| 22    | Manipur                   | 44.30           | 44.92           | 28.52           | 46.49           | 29.63           | 17.08           |
| 23    | Meghalaya                 | 40.29           | 50.39           | 40.78           | 45.92           | 39.86           | 23.80           |
| 24    | Mizoram                   | 25.50           | 28.10           | 15.99           | 26.06           | 21.38           | 13.15           |
| 25    | Nagaland                  | 35.29           | 32.41           | 28.33           | 28.04           | 26.41           | 9.81            |
| 26    | Orissa                    | 233.76          | 196.79          | 223.03          | 290.68          | 221.65          | 201.24          |
| 27    | Puducherry                | 4.83            | 4.54            | 21.13           | 10.69           | 4.71            | 6.12            |
| 28    | Punjab                    | 100.73          | 102.13          | 92.55           | 150.29          | 83.50           | 82.34           |
| 29    | Rajasthan                 | 432.68          | 384.35          | 393.53          | 472.92          | 375.50          | 354.40          |
| 30    | Sikkim                    | 12.66           | 11.32           | 7.81            | 9.40            | 6.10            | 4.68            |
| 31    | Tamil Nadu                | 330.94          | 252.22          | 253.33          | 379.55          | 245.80          | 233.94          |
| 32    | Tripura                   | 41.40           | 47.75           | 41.44           | 24.82           | 43.53           | 31.14           |
| 33    | Uttar Pradesh             | 904.44          | 759.58          | 878.45          | 1,077.80        | 865.87          | 924.05          |
| 34    | Uttarakhand               | 86.43           | 84.04           | 86.67           | 108.20          | 77.12           | 80.61           |
| 35    | West Bengal               | 319.57          | 361.48          | 317.43          | 383.04          | 244.61          | 259.76          |
| 36    | Telangana                 | 127.42          | 137.81          | 120.85          | 216.37          | 134.48          | 103.79          |
| 37    | Ladakh                    | -               | -               |                 |                 | -               | -               |
|       | Grand Total               | 6249.70         | 5685.29         | - 5848.4        | - 7428.5        | 5521.72         | 5073.12         |

## Note:

1. Release  for the F.Y. 2019 - 20 is updated upto 26.02.2020 and is provisional.
2. The above releases relate to Central Govt. Grants & do not include State share contribution.
3. The above data comprises of Reproductive & Child Health, Routine Immunisation (cash+kind grants), Pulse Polio Immunisation (cash+kind grants) and NIDDCP.

Annexure IX

## Central Release under Health System Strengthening Flexible Pool from F.Y. 2014 -15 to 2019 - 20

## Rs. In Crore

| Sl.   | States                    | 2014-15         | 2015-16         | 2016-17         | 2017-18         | 2018-19         | 2019-20         |
|-------|---------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|
| No.   |                           | Central Release | Central Release | Central Release | Central Release | Central Release | Central Release |
| 1     | Andaman & Nicobar Islands | 2.90            | 6.87            | 8.96            | 11.30           | 0.76            | 5.18            |
| 2     | Andhra Pradesh            | 148.05          | 177.57          | 170.74          | 275.89          | 322.29          | 337.75          |
| 3     | Arunachal Pradesh         | 48.55           | 57.62           | 62.63           | 112.31          | 113.69          | 57.57           |
| 4     | Assam                     | 297.68          | 335.46          | 409.44          | 603.42          | 684.18          | 836.96          |
| 5     | Bihar                     | 366.41          | 375.89          | 397.07          | 661.63          | 866.68          | 865.24          |
| 6     | Chandigarh                | 0.65            | 0.94            | 1.89            | 1.97            | 5.95            | 1.73            |
| 7     | Chattisgarh               | 142.93          | 147.16          | 178.41          | 310.00          | 342.76          | 381.03          |
| 8     | Dadra & Nagar Haveli      | 1.89            | 4.37            | 3.93            | 7.60            | 7.60            | 1.78            |
| 9     | Daman & Diu               | 0.62            | 2.29            | 2.35            | 5.23            | 4.54            | 3.07            |
| 10    | Delhi                     | 10.18           | 15.42           | 41.96           | 68.58           | 42.49           | 35.80           |
| 11    | Goa                       | 3.93            | 4.43            | 2.34            | 8.73            | 8.66            | 7.62            |
| 12    | Gujarat                   | 192.49          | 196.32          | 194.85          | 312.67          | 366.53          | 411.88          |
| 13    | Haryana                   | 65.69           | 69.11           | 76.90           | 112.43          | 146.40          | 166.25          |
| 14    | Himachal Pradesh          | 67.64           | 78.12           | 87.13           | 140.67          | 158.33          | 182.09          |
| 15    | Jammu & Kashmir           | 135.99          | 158.22          | 152.60          | 250.64          | 306.76          | 257.13          |
| 16    | Jharkhand                 | 141.81          | 118.86          | 88.37           | 254.38          | 323.98          | 403.74          |
| 17    | Karnataka                 | 177.02          | 185.57          | 206.22          | 330.05          | 385.10          | 435.52          |
| 18    | Kerala                    | 80.45           | 71.59           | 59.37           | 114.24          | 143.34          | 139.97          |
| 19    | Lakshadweep               | 0.14            | 1.60            | 0.69            | 2.00            | 2.00            | 1.35            |
| 20    | Madhya Pradesh            | 377.84          | 427.44          | 414.01          | 671.48          | 761.24          | 804.11          |
| 21    | Maharashtra               | 296.43          | 314.56          | 352.84          | 489.71          | 625.72          | 705.41          |
| 22    | Manipur                   | 40.37           | 35.48           | 18.79           | 68.59           | 70.25           | 61.64           |
| 23    | Meghalaya                 | 33.76           | 37.97           | 44.14           | 64.01           | 77.21           | 72.06           |
| 24    | Mizoram                   | 21.70           | 13.98           | 14.52           | 34.20           | 35.77           | 28.02           |
| 25    | Nagaland                  | 29.63           | 25.79           | 28.62           | 31.50           | 50.72           | 35.57           |
| 26    | Orissa                    | 217.68          | 217.57          | 218.39          | 366.86          | 453.84          | 548.74          |
| 27    | Puducherry                | 1.82            | 3.11            | 10.90           | 9.71            | 19.83           | 9.90            |
| 28    | Punjab                    | 69.92           | 90.89           | 83.70           | 124.43          | 158.23          | 180.78          |
| 29    | Rajasthan                 | 383.52          | 411.41          | 421.15          | 682.46          | 769.51          | 847.73          |
| 30    | Sikkim                    | 11.32           | 9.02            | 8.69            | 16.96           | 18.17           | 12.20           |
| 31    | TamilNadu                 | 174.06          | 208.48          | 201.72          | 350.20          | 361.22          | 404.84          |
| 32    | Tripura                   | 35.52           | 38.79           | 40.74           | 59.66           | 78.47           | 81.55           |
| 33    | Uttar Pradesh             | 595.85          | 688.88          | 768.32          | 1,180.16        | 1,590.85        | 1,834.31        |
| 34    | Uttarakhand               | 85.21           | 83.39           | 95.00           | 132.73          | 182.88          | 193.36          |
| 35    | West Bengal               | 210.92          | 179.83          | 260.15          | 411.13          | 488.47          | 477.10          |
| 36    | Telangana                 | 101.61          | 121.61          |                 |                 | 235.35 -        | 154.96          |
| 37    | Ladakh                    | -               | -               | 115.91 -        | 176.76 -        |                 | -               |
|       | Grand Total               | 4572.17         | 4915.60         | 5243.44         | 8454.29         | 10209.75        | 10983.94        |

## Note:

1. Release  for the F.Y. 2019 - 20 is updated upto 26.02.2020 and is provisional.
2. 2.The above releases relate to Central Govt. Grants & do not include State share contribution.
3. The above data comprises of Other Health System Strengthening, Ayushman Bharat (NRHM), Health Mela and Asha Be Package.

## Annexure X

## Central Release under National Disease Control Programme (NDCPs) Flexible Pool from F.Y. 2014 -15 to 2019 -20 Rs. In Crore

| Sl. No.   | States                    | 2014-15         | 2015-16         | 2016-17         | 2017-18         | 2018-19         | 2019-20         |
|-----------|---------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|
|           |                           | Central Release | Central Release | Central Release | Central Release | Central Release | Central Release |
| 1         | Andaman & Nicobar Islands | 2.79            | 7.29            | 4.08            | 5.56            | 0.36            | 2.60            |
| 2         | Andhra Pradesh            | 35.01           | 33.67           | 31.57           | 64.69           | 55.73           | 54.82           |
| 3         | Arunachal Pradesh         | 19.38           | 21.81           | 16.04           | 79.46           | 22.80           | 6.22            |
| 4         | Assam                     | 54.56           | 62.81           | 43.22           | 124.27          | 64.69           | 50.22           |
| 5         | Bihar                     | 142.64          | 125.60          | 67.68           | 73.06           | 54.67           | 54.24           |
| 6         | Chandigarh                | 2.95            | 2.74            | 2.78            | 3.77            | 4.17            | 1.95            |
| 7         | Chattisgarh               | 31.59           | 20.37           | 47.21           | 172.37          | 80.29           | 57.43           |
| 8         | Dadra & Nagar Haveli      | 1.10            | 2.23            | 2.02            | 3.15            | 7.20            | 1.25            |
| 9         | Daman & Diu               | 1.10            | 1.75            | 0.86            | 1.69            | 2.04            | 0.86            |
| 10        | Delhi                     | 24.23           | 18.98           | 31.62           | 45.01           | 33.82           | 20.37           |
| 11        | Goa                       | 2.75            | 1.63            | 1.84            | 2.96            | 2.24            | 3.53            |
| 12        | Gujarat                   | 53.33           | 50.33           | 56.45           | 123.32          | 78.33           | 76.90           |
| 13        | Haryana                   | 15.81           | 16.96           | 15.45           | 25.52           | 37.75           | 49.53           |
| 14        | Himachal Pradesh          | 10.23           | 9.38            | 8.97            | 22.85           | 20.20           | 13.61           |
| 15        | Jammu & Kashmir           | 9.81            | 11.83           | 13.86           | 27.45           | 30.24           | 19.62           |
| 16        | Jharkhand                 | 42.80           | 69.40           | 48.02           | 172.71          | 81.00           | 64.08           |
| 17        | Karnataka                 | 52.80           | 41.26           | 60.31           | 88.81           | 68.31           | 69.45           |
| 18        | Kerala                    | 20.99           | 21.94           | 18.45           | 34.62           | 34.55           | 36.53           |
| 19        | Lakshadweep               | 0.72            | 0.85            | 0.30            | 0.69            | 1.35            | 0.08            |
| 20        | Madhya Pradesh            | 48.36           | 55.56           | 47.47           | 76.28           | 123.46          | 204.98          |
| 21        | Maharashtra               | 110.14          | 95.49           | 94.28           | 180.80          | 121.64          | 129.78          |
| 22        | Manipur                   | 14.66           | 14.85           | 11.19           | 20.84           | 20.92           | 4.38            |
| 23        | Meghalaya                 | 16.86           | 16.69           | 9.30            | 44.07           | 17.56           | 2.74            |
| 24        | Mizoram                   | 17.06           | 19.14           | 11.48           | 27.76           | 20.64           | 5.21            |
| 25        | Nagaland                  | 16.38           | 17.60           | 8.98            | 42.22           | 20.19           | 4.85            |
| 26        | Orissa                    | 47.45           | 65.76           | 96.76           | 347.93          | 33.20           | 43.72           |
| 27        | Puducherry                | 2.65            | 3.84            | 4.42            | 4.96            | 3.26            | 6.15            |
| 28        | Punjab                    | 20.77           | 21.83           | 19.24           | 33.37           | 32.58           | 50.82           |
| 29        | Rajasthan                 | 47.62           | 53.35           | 37.66           | 73.32           | 59.78           | 56.90           |
| 30        | Sikkim                    | 6.08            | 5.43            | 5.56            | 9.17            | 5.72            | 1.44            |
| 31        | Tamil Nadu                | 56.18           | 54.70           | 51.67           | 128.37          | 91.47           | 93.77           |
| 32        | Tripura                   | 15.52           | 25.13           | 7.84            | 30.08           | 13.94           | 13.55           |
| 33        | Uttar Pradesh             | 123.76          | 126.03          | 151.28          | 274.58          | 249.76          | 190.44          |
| 34        | Uttarakhand               | 10.19           | 9.97            | 15.03           | 14.93           | 18.44           | 23.02           |
| 35        | West Bengal               | 53.61           | 52.79           | 53.71           | 74.37           | 71.82           | 83.67           |
| 36        | Telangana                 | 24.59           | 23.24           | 20.90           | 55.09           | 63.94           | 35.19           |
| 37        | Ladakh                    | -               | -               |                 | - 2510.10       | -               | -               |
|           | Grand Total               | 1156.43         | 1182.24         | - 1117.48       |                 | 1648.06         | 1533.90         |

## Note:

1. Release  for the F.Y. 2019 - 20 is updated upto 26.02.2020 and is provisional.
2. The above releases relate to Central Govt. Grants & do not include State share contribution.
3. The above data comprises of National Vector Borne Diseases Control Programme, Revised National Tubercu Control Prog., National Leprosy Eradication Prog., Integrated Disease Surveillance Project and National V Hepatitis Control Prog.

## Note:

## Central Release under NCD from F.Y. 2014 - 5 to 2019 -20

| Sl. No   | Name of State             | 2014-15         | 2015-16         | 2016-17         | 2017-18         | 2018-19         | 2019-20         |
|----------|---------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|
|          |                           | Central Release | Central Release | Central Release | Central Release | Central Release | Central Release |
| 1        | Andaman & Nicobar Islands | 0.49            | 0.55            | 1.21            | 1.08            | -               | 0.35            |
| 2        | Andhra Pradesh            | 12.55           | 14.78           | 17.49           | 36.45           | 24.66           | 19.97           |
| 3        | Arunachal Pradesh         | 7.42            | 5.7             | 8.41            | 16.06           | 9.74            | -               |
| 4        | Assam                     | 25.02           | 35.78           | 53.69           | 60.46           | 11.13           | 22.17           |
| 5        | Bihar                     | 20.87           | 22.34           | 18.04           | 47.26           | 51.41           | 4.23            |
| 6        | Chandigarh                | 0.54            | 0.69            | 0.46            | 1.09            | 0.84            | 0.32            |
| 7        | Chattisgarh               | 15.67           | 8.47            | 14.85           | 34.69           | 21.15           | 5.16            |
| 8        | Dadra & Nagar Haveli      | 0.48            | 0.63            | 0.82            | 0.89            | 0.62            | 0.43            |
| 9        | Daman & Diu               | 0.47            | 0.35            | 0.39            | 0.19            | -               | 0.31            |
| 10       | Delhi                     | 4.46            | 2.23            | 5.64            | 12.89           | 3.95            | 3.04            |
| 11       | Goa                       | 2.62            | 0.23            | -               | -               | -               | 0.11            |
| 12       | Gujarat                   | 28.38           | 20.98           | 21.32           | 47.54           | 30.06           | 23.79           |
| 13       | Haryana                   | 17.33           | 4.93            | 3.80            | 13.88           | 7.17            | 9.30            |
| 14       | Himachal Pradesh          | 2.09            | 4.78            | 3.24            | 6.44            | 6.05            | 1.76            |
| 15       | Jammu & Kashmir           | 16.32           | 8.16            | 12.57           | 23.57           | 13.86           | 2.96            |
| 16       | Jharkhand                 | 16.47           | 10.57           | 15.11           | -               | 21.53           | 18.32           |
| 17       | Karnataka                 | 26.85           | 14.29           | 21.34           | 82.84           | 20.07           | 36.40           |
| 18       | Kerala                    | 11.93           | 5.18            | 6.93            | 12.11           | 13.11           | 10.81           |
| 19       | Lakshadweep               | 2.34            | 0.07            | -               | -               | -               | 0.01            |
| 20       | Madhya Pradesh            | 29.75           | 26.82           | 35.40           | 50.48           | 33.63           | 37.24           |
| 21       | Maharashtra               | 24.73           | 27.54           | 37.68           | 62.08           | -               | 53.55           |
| 22       | Manipur                   | 7.92            | 3.08            | 2.50            | 6.75            | 4.16            | 2.50            |
| 23       | Meghalaya                 | 3.79            | 2.46            | 5.31            | 7.79            | -               | -               |
| 24       | Mizoram                   | 7.25            | 1.42            | 2.14            | 12.97           | 3.56            | 1.83            |
| 25       | Nagaland                  | 6.40            | 2.63            | 1.83            | 6.37            | 3.04            | -               |
| 26       | Orissa                    | 26.08           | 16.19           | 19.55           | 17.85           | 18.57           | 28.76           |
| 27       | Puducherry                | 4.25            | 0.29            | 0.39            | 1.25            | 1.37            | 0.46            |
| 28       | Punjab                    | 15.51           | 6.71            | 8.35            | 17.26           | 11.82           | 9.59            |
| 29       | Rajasthan                 | 30.94           | 27.04           | 26.78           | 63.78           | 33.91           | 30.67           |
| 30       | Sikkim                    | 4.34            | 0.95            | 1.58            | 1.15            | 1.59            | 0.47            |
| 31       | Tamil Nadu                | 32.62           | 17.16           | 21.45           | 54.61           | 30.36           | 30.11           |
| 32       | Tripura                   | 6.81            | 2.55            | 2.66            | 8.21            | 6.64            | 0.69            |
| 33       | Uttar Pradesh             | 31.56           | 54.39           | 65.99           | 151.32          | 102.32          | 105.05          |
| 34       | Uttarakhand               | 12.87           | 6.62            | 8.90            | 1.86            | 12.68           | 9.51            |
| 35       | West Bengal               | 18.50           | 13.03           | 24.85           | 23.03           | 23.51           | 18.34           |
| 36       | Telangana                 | 9.27            | 9.41            | 10.33           | 20.12           | 17.63           | 13.92           |
| 37       | Ladakh                    | -               |                 |                 |                 |                 |                 |
|          | Total                     | 484.88          | 379.00          | 481.00          | 904.32          | 540.14          | 502.13          |

1. Release  for the F.Y. 2019-20 is updated upto 26.02.2020 and is provisional.
3. The above data comprises of National Prog. for prevention and Control of Cancer, Diabetes, Cadiovescular dieases and stroke (NPCDCS), National Prog. For Control of Blindness, National Mental Health Prog., National Programme for the Healthcare of  the Elderly and National Tobacco Control Prog.
2. The above releases relate to Central Govt. Grants & do not include State share contribution.

Rs. In Crore

Annexure XII Central Release under National Urban Health Mission (NUHM) from F.Y. 2014 -15 to 2019 -20

Rs. In Crore

| Sl. No.   | States                    | 2014-15         | 2015-16         | 2016-17         | 2017-18         | 2018-19         | 2019-20         |
|-----------|---------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|
|           |                           | Central Release | Central Release | Central Release | Central Release | Central Release | Central Release |
| 1         | Andaman & Nicobar Islands | 0.47            | -               | -               | -               | 0.34            | 0.33            |
| 2         | Andhra Pradesh            | 57.55           | 43.14           | 43.97           | 42.10           | 68.97           | 55.24           |
| 3         | Arunachal Pradesh         | 0.94            | -               | 1.10            | 2.86            | 0.81            | 0.22            |
| 4         | Assam                     | 33.18           | -               | 12.46           | 17.71           | 21.40           | 22.85           |
| 5         | Bihar                     | 16.93           | 16.14           | -               | -               | 11.15           | 18.80           |
| 6         | Chandigarh                | 2.19            | 7.13            | 1.49            | 4.82            | 6.64            | 2.71            |
| 7         | Chattisgarh               | 24.30           | 13.99           | 18.55           | 13.32           | 21.81           | 19.25           |
| 8         | Dadra & Nagar Haveli      | 0.47            | 0.39            | 0.13            | 0.89            | 0.32            | 0.11            |
| 9         | Daman & Diu               | -               | 0.11            | 0.18            | -               | 0.10            | 0.11            |
| 10        | Delhi                     | 62.41           | 54.03           | 46.10           | 64.04           | 25.69           | 14.02           |
| 11        | Goa                       | 1.47            | -               | 0.49            | 0.39            | 0.58            | 0.35            |
| 12        | Gujarat                   | 77.30           | 48.98           | 43.31           | 117.04          | 40.78           | 45.17           |
| 13        | Haryana                   | 38.63           | 24.03           | 21.25           | 47.09           | 19.83           | 23.63           |
| 14        | Himachal Pradesh          | 1.08            | 0.81            | 0.36            | 0.29            | 0.54            | 0.46            |
| 15        | Jammu & Kashmir           | 8.42            | 11.22           | -               | 4.77            | 9.41            | 5.79            |
| 16        | Jharkhand                 | 16.50           | 13.01           | -               | -               | 1.79            | 7.82            |
| 17        | Karnataka                 | 64.68           | -               | 24.80           | 81.99           | 58.80           | 49.48           |
| 18        | Kerala                    | 23.07           | 26.66           | 17.68           | 14.11           | 22.34           | 20.51           |
| 19        | Lakshadweep               | -               | -               | -               | -               | -               | -               |
| 20        | Madhya Pradesh            | 78.71           | 63.98           | -               | -               | 12.03           | 35.63           |
| 21        | Maharashtra               | 240.92          | -               | 71.03           | 56.68           | 132.46          | 141.12          |
| 22        | Manipur                   | 2.11            | -               | 1.94            | 1.40            | 1.90            | 1.79            |
| 23        | Meghalaya                 | 13.17           | -               | 2.68            | 3.85            | 4.59            | 0.68            |
| 24        | Mizoram                   | 4.10            | 4.20            | 4.55            | 4.37            | 4.45            | 4.13            |
| 25        | Nagaland                  | 2.53            | 4.07            | 4.45            | 1.92            | 4.35            | 2.74            |
| 26        | Orissa                    | 23.73           | 24.59           | 17.51           | 39.58           | 16.31           | 15.10           |
| 27        | Puducherry                | 2.21            | 1.67            | 0.19            | 2.64            | 3.73            | 2.03            |
| 28        | Punjab                    | 39.07           | 16.89           | 21.19           | 15.22           | 19.82           | 16.80           |
| 29        | Rajasthan                 | 56.66           | 48.70           | 16.15           | -               | 30.24           | 30.52           |
| 30        | Sikkim                    | 1.00            | -               | 0.94            | 0.68            | 1.05            | 0.43            |
| 31        | Tamil Nadu                | 118.28          | 111.99          | 39.54           | 15.44           | 91.70           | 72.72           |
| 32        | Tripura                   | 1.84            | 1.77            | 4.49            | 3.10            | 8.20            | 3.64            |
| 33        | Uttar Pradesh             | 152.01          | 72.15           | 45.27           | 54.20           | 84.69           | 96.85           |
| 34        | Uttarakhand               | 9.71            | 4.90            | 6.49            | 3.50            | 6.06            | 4.06            |
| 35        | West Bengal               | 121.55          | 61.06           | -               | 55.02           | 86.57           | 69.56           |
| 36        | Telangana                 | 48.63           | 49.40           | 23.08           | -               | 51.71           | 35.42           |
| 37        | Ladakh Grand Total        | - 1345.82       | - 725.00        | - 491.37        | - 669.03        | - 871.16        | - 820.07        |

## Note:

1. Release for the F.Y. 2019-20 is updated upto 26.02.2020 and is provisional.
2. The above releases relate to Central Govt. Grants & do not include State share contribution.
3. The above data comprises of Other NUHM and Ayushman Bharat (NUHM).

## Central Release under Infrastructure Maintenance from F.Y. 2014 -15 to 2019 -20

| Sl. No.   | Name of State/UT          | 2014-15         | 2015-16         | 2016-17         | 2017-18         | 2018-19         | 2019-20         |
|-----------|---------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|
|           |                           | Central Release | Central Release | Central Release | Central Release | Central Release | Central Release |
| 1         | Andaman & Nicobar Islands | 13.24           | 15.51           | 15.73           | 15.71           | 15.71           | 15.71           |
| 2         | Andhra Pradesh            | 85.58           | 189.85          | 149.78          | 183.57          | 396.09          | 290.60          |
| 3         | Arunachal Pradesh         | 13.02           | 13.39           | 13.99           | 12.62           | 11.92           | 10.04           |
| 4         | Assam                     | 148.35          | 161.85          | 160.51          | 191.67          | 234.68          | 135.40          |
| 5         | Bihar                     | 219.02          | 301.39          | 144.04          | 0.00            | 0.00            | 0.00            |
| 6         | Chandigarh                | 3.20            | 4.54            | 4.93            | 5.25            | 5.75            | 5.75            |
| 7         | Chattisgarh               | 145.86          | 97.13           | 164.14          | 97.13           | 226.37          | 24.28           |
| 8         | Dadra & Nagar Haveli      | 1.66            | 2.21            | 4.58            | 2.56            | 3.56            | 3.56            |
| 9         | Daman & Diu               | 2.53            | 2.76            | 2.83            | 3.19            | 3.44            | 2.29            |
| 10        | Delhi                     | 4.50            | 8.65            | 4.62            | 6.80            | 1.50            | 3.56            |
| 11        | Goa                       | 10.94           | 6.23            | 10.97           | 6.23            | 17.99           | 13.83           |
| 12        | Gujarat                   | 247.76          | 162.48          | 312.93          | 299.70          | 249.11          | 223.36          |
| 13        | Haryana                   | 64.70           | 100.28          | 115.43          | 46.59           | 216.67          | 143.51          |
| 14        | Himachal Pradesh          | 42.99           | 94.65           | 42.99           | 124.14          | 97.06           | 129.42          |
| 15        | Jammu & Kashmir           | 42.86           | 42.44           | 44.54           | 80.26           | 84.40           | 127.40          |
| 16        | Jharkhand                 | 7.28            | 63.91           | 85.22           | 98.21           | 0.00            | 0.00            |
| 17        | Karnataka                 | 167.14          | 296.69          | 167.14          | 398.69          | 520.62          | 125.36          |
| 18        | Kerala                    | 293.36          | 83.37           | 252.50          | 255.41          | 574.61          | 430.26          |
| 19        | Lakshadweep               | 1.26            | 1.62            | 1.64            | 2.09            | 2.46            | 2.46            |
| 20        | Madhya Pradesh            | 257.68          | 206.69          | 600.14          | 380.85          | 356.87          | 50.67           |
| 21        | Maharashtra               | 347.26          | 265.54          | 265.54          | 475.23          | 323.14          | 0.00            |
| 22        | Manipur                   | 20.23           | 16.86           | 16.13           | 18.98           | 20.23           | 13.04           |
| 23        | Meghalaya                 | -               | -               | 58.92           | 23.38           | 5.85            | 0.00            |
| 24        | Mizoram                   | 28.79           | 28.42           | 32.20           | 21.59           | 32.56           | 32.56           |
| 25        | Nagaland                  | 27.87           | 23.87           | 23.71           | 24.81           | 27.40           | 33.36           |
| 26        | Orissa                    | 138.90          | 148.86          | 153.35          | 153.32          | 0.00            | 426.63          |
| 27        | Pondicherry               | 7.94            | 5.77            | 4.32            | 6.30            | 5.26            | 4.05            |
| 28        | Punjab                    | 145.13          | 67.52           | 67.52           | 143.17          | 264.56          | 315.03          |
| 29        | Rajasthan                 | 217.04          | 404.63          | 338.91          | 322.81          | 398.06          | 344.87          |
| 30        | Sikkim                    | 16.80           | 14.82           | 17.14           | 18.05           | 12.59           | 10.79           |
| 31        | Tamil Nadu                | 339.38          | 465.76          | 220.98          | 365.79          | 659.15          | 494.57          |
| 32        | Tripura                   | 25.21           | 22.72           | 28.59           | 33.12           | 35.74           | 17.04           |
| 33        | Uttar Pradesh             | 846.21          | 1,263.89        | 1405.44         | 1229.40         | 993.21          | 1042.79         |
| 34        | Uttarakhand               | 73.97           | 93.64           | 53.44           | 93.63           | 0.00            | 0.00            |
| 35        | West Bengal               | 391.59          | 393.45          | 150.83          | 358.78          | 201.11          | 728.79          |
| 36        | Telangana                 | 80.26           | 107.01          | 107.01          | 0.00            | 210.32          | 452.65          |
| 37        | Ladakh                    |                 |                 |                 |                 |                 |                 |
|           | GRAND TOTAL               | 4479.50         | 5178.37         | 5242.67         | 5498.99         | 6207.98         | 5653.64         |

## Note:

1. Release  for the F.Y. 2019-20 is updated upto 26.02.2020 and is provisional.
2. The above releases relate to Central Govt. Grants & do not include State share contribution.

Rs. In Crore