Lok Sabha Question No. 711 (UNSTARRED), answered on 2021-07-23
Subject: National Health Mission (NHM)
Ministry: HEALTH AND FAMILY WELFARE
Asked by: S. Venkatesan, Omprakash Bhupalsinh alias Pawan Rajenimbalkar, Sambhajirao Mane Dhairyasheel, Sujay Radhakrishna Vikhepatil, Nihal Chand Chauhan, Shrikant Eknath Shinde, Heena Vijaykumar Gavit, Jaskaur Meena, Unmesh Bhaiyyasaheb Patil

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

## LOK  SABHA

UNSTARRED QUESTION NO.

711

TO BE ANSWERED ON 23 RD JULY, 2021

NATIONAL HEALTH MISS ION (NHM)

## 711. SHRI S. VENKATESAN:

SHRI OMPRAKASH BHUPALSINH ALIAS

PAWAN RAJENIMBALKAR:

SHRI DHAIRYASHEEL SAMBHAJIRAO MANE:

DR. SUJAY RADHAKRISHNA VIKHE PATIL:

SHRI NIHAL CHAND:

DR. SHRIKANT EKNATH SHINDE:

DR. HEENA GAVIT:

SHRIMATI JASKAUR MEENA:

SHRI UNMESH BHAIYYASAHEB PATIL:

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

- (a) the salient features and the status of implementation of National Health Mission (NHM) in thecountry during the last five years and the current year, year - wise  nd State/UT - wise;
- (b) the details  of  funds  allocated  and  utilized  and targets achieved under the National Health Mission(NHM) during the last five years and the current year, year - wise and State/UT - wise ;
- (c)  the  details  of  components  under  which  above said  funds  have  been  relea sed,  component, State/UTand year - wise;
- (d) the details of each of the proposal received from various states including Maharashtra, Tamil Nadu and Rajasthan under NHM since its implementation and action taken by the Government on each of such proposal;
- (e)  whether  the  Government  has  taken/proposes  to take  any  steps  to  allocate  more  funds  to strengthen the National Health Mission and make it more effective and if so, the details thereof and if not, the reasons therefor;
- (f) whether NHM has been proved to be a successful mission particularly in rural/remote areas during the COVID - 19 pandemic and if so, the details thereof; and
- (g) whether the Government has put in place any mechanism for evaluation of proper utilization of funds released under the Mission and if so, the details thereof?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE ( DR. BHARATI PRAVIN P AWAR )

- (a): The  National  Health  Mission  (NHM)  envisages  achievement  of  universal  access  to equitable,  affordable  &  quality health  care  services  that  are  accountable  and  responsive  t people's  needs.  NHM  encompasses  its  two  Sub - Missions,  the  National  Rural  Health  Mission (NRHM) and the National Urban Health Mission (NUHM). The main programmatic components include Health System Strengthening in rural and urban areas, Reproductive - Maternal -Neonatal Child  and  Adolescent  Health  (RMNCH+A),  and  Communicable  and  Non - Communicable Diseases.

Under NHM, technical and Financial support is provided to States/UTs for strengthen of  their healthcare  systems  based  on  the  proposals  submitted  by  them  in  their  Progr Implementation Plans (PIPs), subject to availability of resources.

The  status  of  implementation  of  National  Health  Mission  (NHM)  in  the  country  a summarized in Statements show ing physical achievements and progress under NHM during the last five years and the current year, State/UT - wise and are placed at Annexure -I to VI.

(b) : A  statement  showing  State/  UT - wise  release  and  utilization  of  funds  under  National Health Mission (NHM ) during the last five financial years i.e. from 2016 - 17 to 2020 - 21 and the current FY i.e. 2021 - 22 is placed at Annexure -VII.

A statement showing targets set at the national level under National Health Missio current status thereon is placed at Ann exure - VIII.

(c) : National  Health  Mission  comprises  of  two  sub - mis ions  i.e.  National  Rural  Health Mission (NRHM) and National Urban Health Mission (NUHM).

A Statement showing State/UT - wise release of funds under NRHM and NUHM during the last five financ ial years i.e. from 2016 - 17 to 2020 - 21 is placed at Annexure -IX.

(d) : The  proposals  from  State/UT  Governments  are  received  in  the  form  of  Programme Implementation Plans (PIPs) under NHM and Government of India provides approval for th proposals in the fo rm of Record of Proceedings (RoPs) as per available resources. The details PIPs and RoPs since 2007 for all States/UTs including Maharashtra, Tamil Nadu and Rajast are  available  at  website  of  National  Health  Mission  i.e.  https://nhm.gov.in  at  the form Resource Locator (URL) as under:

https://nhm.gov.in/index4.php?lang=1&level=0&linkid=449&lid=53

(e): The Government has continued to allocate more funds to strengthen the National Hea Mission (NHM). Allocation to NHM has increased from Rs. 27,989 .00 crore in 2020 - 21 BE to Rs.31,100.00 crore in 2021 - 22 BE.

Further,  the  National  Health  Policy,  2017,  also  envisages  the  States  to  increas health spending to at least 8% of their budget and two thirds of such expenditure shoul primary care . In addition, as per the Memorandum of Understanding (MoU) under NHM, States are required to increase their State's Health Budget by at least 10% annually.

The approved ProgrammeImplementation Plan (PIP) issued in the form of Record of Proceedings (ROPs) for each State /UT clearly lays down that to avail the 2nd Tranche of under NHM, the State should ensure at least 10% increase in State Budget over last yea where su ch increase over last year is less than 10%, then the average of last 3 years w considered and the same should be more than 10%.  Increase in health budget over 10% is o the conditionalties for release of 2nd tranche of funds under NHM.

(f): A s stated earlier, under NHM, technical and Financial support is provided to State for strengthening of their healthcare systems based on the proposals submitted by them i Program Implementation Plans (PIPs), subject to availability of resources .

The NHM driven reforms have resulted in the development of resilient health syste albeit at different stages of maturity that enable successful scaling up of existing inter fighting against emergence of newer infectious diseases like COV ID-19.

NHM was at forefront of community awareness, mobilization and engagement activitie related  to  COVID - 19.  NHM  interventions  have  played  active  role  in  awareness  creation surveillance and contact tracing for COVID - 19  infection through frontline work ers. They also counseled & educated the suspected cases and community on precautions to be taken.

Healthcare facilities supported under NHM were the first point of contact for heal needs of the people staying in rural and remote areas. The non - COVI D essential services were also provided to the beneficiaries, wherever possible, during COVID - 19 pandemic.

A series of orientation -cum - Review Meetings were organised with States/UTs on digital platforms for ensuring the continuation of non - COVID essentia l services as well as COVID - 19 related services.

States/UTs were also requested for maintenance of non - COVID essential services e.g. for maternal, new born and child care, dialysis, tuberculosis, HIV, maintenance of voluntary donation, etc with spe cial focus in remote/rural areas.

Comprehensive  guidance  note  was  shared  with  States/UT  for  enabling  delivery  o essential health services during the COVID - 19 outbreak covering several important aspects of health  systems  preparedness  including  reorganisa tion  of  service  delivery,  human  resources, supply of medicines and diagnostics, programme management, etc.

Similarly,  the  World's  largest  vaccination  drive  National  Covid -19  Vaccination Programme (NCVP) utilizes the infrastructure and logistic arrangem ents created under Universal Immunization Programme (UIP). The entire immunization programme relies on the platforms created by NHM.

Also, the training of healthcare providers across the spectrum for effective COVID - 19 management utilizes the NHM Train ing framework.

(g): Ministry of Health & Family Welfare have taken several steps for evaluation of pr utilization of funds released under the National Health Mission (NHM) by States/UTs wh interalia includes:

- Performance Audit under NRHM by the CAG,
- Annual Statutory Audits by CAG empanelled major Chartered Accountant audit firms;
- Concurrent Audits by Chartered Accountant audit firms;
- Financial review by Institute of Public Auditors of India (IPAI) in several States;
- Examination of quarterly Finan cial Monitoring Reports (FMR) furnished by the States;
- Visits  by  the  teams  of  the  Financial  Management  Group  of  the  Department  to  th States/UTs for periodic review.
- Annual visits to States by Common Review Mission (CRM) which inter - alia,  looks at financia l systems and mechanisms.
- 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.
- Integrated  monitoring  visits  by  senior  officials  of  the Ministry  and  National  Health System Resource Centre.

## Annexure-I

| Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2021) *   | Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2021) *   | Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2021) *   | Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2021) *   | Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2021) *   | Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2021) *   | Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2021) *   | Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2021) *   | Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2021) *   |
|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|
| S.N                                                                                                                  | State/UTs                                                                                                            | Health Human Resources Augmentation                                                                                  | Functional FRUs (First Referral Units)                                                                               | Mobile Medical Units (operational)                                                                                   | 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                                                                                                                | 13623                                                                                                                | 66                                                                                                                   | 0                                                                                                                    | 1244                                                                                                                 | 496                                                                                                                  | 1918                                                                                                                 | 8406                                                                                                                 |
| 2                                                                                                                    | Chhattisgarh                                                                                                         | 7024                                                                                                                 | 37                                                                                                                   | 30                                                                                                                   | 92377 71471                                                                                                          | 277                                                                                                                  | 1013                                                                                                                 | 19180                                                                                                                |
| 3                                                                                                                    | Himachal Pradesh                                                                                                     | 1124                                                                                                                 | 19                                                                                                                   | 12                                                                                                                   | 625 329                                                                                                              | 32384 81                                                                                                             | 776                                                                                                                  | 7831                                                                                                                 |
| 4                                                                                                                    | Jammu & Kashmir                                                                                                      | 7939                                                                                                                 | 51                                                                                                                   | 10                                                                                                                   | 426                                                                                                                  | 12595 190                                                                                                            | 741                                                                                                                  | 6494                                                                                                                 |
| 5                                                                                                                    | Jharkhand                                                                                                            | 7960                                                                                                                 | 50                                                                                                                   | 92                                                                                                                   | 2140                                                                                                                 | 42670 114                                                                                                            | 582                                                                                                                  | 30012                                                                                                                |
| 6                                                                                                                    | Madhya Pradesh                                                                                                       | 14731                                                                                                                | 148                                                                                                                  | 150                                                                                                                  | 1462                                                                                                                 | 81352 771                                                                                                            | 1663                                                                                                                 | 49567                                                                                                                |
| 7                                                                                                                    | Orissa                                                                                                               | 8798                                                                                                                 | 81                                                                                                                   | 9                                                                                                                    | 1125                                                                                                                 | 47348 130                                                                                                            | 1794                                                                                                                 | 46102                                                                                                                |
| 8                                                                                                                    | Rajasthan                                                                                                            | 10640                                                                                                                | 82                                                                                                                   | 214                                                                                                                  | 1322                                                                                                                 | 66470 990                                                                                                            | 3132                                                                                                                 | 43440                                                                                                                |
| 9                                                                                                                    | Uttar Pradesh                                                                                                        | 32297                                                                                                                | 334                                                                                                                  | 170                                                                                                                  | 4720                                                                                                                 | 164341 439                                                                                                           | 1759                                                                                                                 | 72880                                                                                                                |
| 10                                                                                                                   | Uttarakhand                                                                                                          | 3136                                                                                                                 | 50                                                                                                                   | 17                                                                                                                   | 234                                                                                                                  | 13087 87                                                                                                             | 330                                                                                                                  | 15296                                                                                                                |
| 11                                                                                                                   | Arunachal Pradesh                                                                                                    | 1893                                                                                                                 | 13                                                                                                                   | 16                                                                                                                   | 149                                                                                                                  | 4082 64                                                                                                              | 228                                                                                                                  | 3772                                                                                                                 |
| 12                                                                                                                   | Assam                                                                                                                | 16992                                                                                                                | 72                                                                                                                   | 130                                                                                                                  | 988                                                                                                                  | 32546 314                                                                                                            | 1241                                                                                                                 | 27673                                                                                                                |
| 13                                                                                                                   | Manipur                                                                                                              | 1525                                                                                                                 | 7                                                                                                                    | 9                                                                                                                    | 43                                                                                                                   | 66                                                                                                                   | 132                                                                                                                  | 3878                                                                                                                 |
| 14                                                                                                                   | Meghalaya                                                                                                            | 1698                                                                                                                 | 9                                                                                                                    | 4                                                                                                                    | 4009 6789                                                                                                            | 65                                                                                                                   | 171                                                                                                                  | 6249                                                                                                                 |
| 15                                                                                                                   | Mizoram                                                                                                              | 1244                                                                                                                 | 9                                                                                                                    | 9                                                                                                                    | 48 65                                                                                                                | 1170 41                                                                                                              | 85                                                                                                                   | 830                                                                                                                  |
| 16                                                                                                                   | Nagaland                                                                                                             | 879                                                                                                                  | 14                                                                                                                   | 11                                                                                                                   | 80                                                                                                                   | 1992 33                                                                                                              | 169                                                                                                                  | 1346                                                                                                                 |
| 17                                                                                                                   | Sikkim                                                                                                               | 361                                                                                                                  | 3                                                                                                                    | 0                                                                                                                    | 9                                                                                                                    | 656 24                                                                                                               | 30                                                                                                                   | 641                                                                                                                  |
| 18                                                                                                                   | Tripura                                                                                                              | 507                                                                                                                  | 11                                                                                                                   | 0                                                                                                                    | 50                                                                                                                   | 8044 84                                                                                                              | 155                                                                                                                  | 1178                                                                                                                 |
| 19                                                                                                                   | Andhra Pradesh                                                                                                       | 6074                                                                                                                 | 239                                                                                                                  | 67                                                                                                                   | 628                                                                                                                  | 42209 596                                                                                                            | 1382                                                                                                                 | 12940                                                                                                                |
| 20                                                                                                                   | Goa                                                                                                                  | 512                                                                                                                  | 2                                                                                                                    | 0                                                                                                                    | 55                                                                                                                   | 0 13                                                                                                                 | 37                                                                                                                   | 247                                                                                                                  |
| 21                                                                                                                   | Gujarat                                                                                                              | 11724                                                                                                                | 130                                                                                                                  | 74                                                                                                                   | 636                                                                                                                  | 47672 311                                                                                                            | 2210                                                                                                                 | 17672                                                                                                                |
| 22                                                                                                                   | Haryana                                                                                                              | 9161                                                                                                                 | 29                                                                                                                   | 12                                                                                                                   | 428                                                                                                                  | 20200 244                                                                                                            | 655                                                                                                                  | 6049                                                                                                                 |
| 23                                                                                                                   | Karnataka                                                                                                            | 13349                                                                                                                | 172                                                                                                                  | 70                                                                                                                   | 909                                                                                                                  | 47192 1006                                                                                                           | 3304                                                                                                                 | 26087                                                                                                                |
| 24                                                                                                                   | Kerala                                                                                                               | 5104                                                                                                                 | 87                                                                                                                   | 31                                                                                                                   | 43                                                                                                                   | 30334 171                                                                                                            | 1314                                                                                                                 | 19692                                                                                                                |
| 25                                                                                                                   | Maharashtra                                                                                                          | 21556                                                                                                                | 171                                                                                                                  | 50                                                                                                                   | 3584                                                                                                                 | 68348 1720                                                                                                           | 3593                                                                                                                 | 39770                                                                                                                |
| 26                                                                                                                   | Punjab                                                                                                               | 4973                                                                                                                 | 182                                                                                                                  | 33                                                                                                                   | 242                                                                                                                  | 21847 211                                                                                                            | 679                                                                                                                  | 12982                                                                                                                |
| 27                                                                                                                   | Tamil Nadu                                                                                                           | 30851                                                                                                                | 577                                                                                                                  | 420                                                                                                                  | 942                                                                                                                  | 4309 1316                                                                                                            | 2588                                                                                                                 | 15015                                                                                                                |
| 28                                                                                                                   | Telangana                                                                                                            | 13259                                                                                                                | 156                                                                                                                  | 0                                                                                                                    | 632                                                                                                                  | 32575 314                                                                                                            | 1074                                                                                                                 | 10426                                                                                                                |
| 29                                                                                                                   | West Bengal                                                                                                          | 18138                                                                                                                | 143                                                                                                                  | 49                                                                                                                   | 3415                                                                                                                 | 63455 234                                                                                                            | 1167                                                                                                                 | 48472                                                                                                                |
| 30                                                                                                                   | A&N Island                                                                                                           | 323                                                                                                                  | 1                                                                                                                    | 0                                                                                                                    | 1                                                                                                                    | 422 20                                                                                                               | 33                                                                                                                   | 275                                                                                                                  |
| 31                                                                                                                   | Chandigarh                                                                                                           | 413                                                                                                                  | 4                                                                                                                    | 0                                                                                                                    | 6                                                                                                                    | 0 0                                                                                                                  | 3                                                                                                                    | 0                                                                                                                    |
| 32                                                                                                                   | D&N Haveli/Daman                                                                                                     | 448                                                                                                                  | 4                                                                                                                    | 3                                                                                                                    | 11                                                                                                                   | 663 9                                                                                                                | 12                                                                                                                   | 89                                                                                                                   |
| 33                                                                                                                   | & Diu Delhi                                                                                                          | 1638                                                                                                                 | 32                                                                                                                   | 2                                                                                                                    | 229                                                                                                                  | 6036 1                                                                                                               | 34                                                                                                                   | 0                                                                                                                    |
|                                                                                                                      |                                                                                                                      | 488                                                                                                                  | 5                                                                                                                    | 1                                                                                                                    | 18                                                                                                                   | 12                                                                                                                   | 41                                                                                                                   |                                                                                                                      |
| 34                                                                                                                   | Ladakh                                                                                                               |                                                                                                                      |                                                                                                                      |                                                                                                                      |                                                                                                                      | 516                                                                                                                  |                                                                                                                      | 247                                                                                                                  |
| 35                                                                                                                   | Lakshadweep                                                                                                          | 225                                                                                                                  | 6                                                                                                                    | 0                                                                                                                    | 0                                                                                                                    | 110 4 220                                                                                                            | 9                                                                                                                    | 9 100                                                                                                                |
| 36                                                                                                                   | TOTAL                                                                                                                | 534                                                                                                                  | 4                                                                                                                    | 4 1699                                                                                                               | 11                                                                                                                   | 23                                                                                                                   | 48                                                                                                                   |                                                                                                                      |
| Puducherry                                                                                                           |                                                                                                                      | 271141                                                                                                               | 3000                                                                                                                 |                                                                                                                      | 26849 1069491                                                                                                        | 10471                                                                                                                | 34102                                                                                                                | 554847                                                                                                               |

Source: - NHM-MIS report, *Cumulative figures as on March 2021

## Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2020) *

| S. N   | State/UTs         |   Health Human Resources Augmentation |   Functional FRUs (First Referral Units) |   Mobile Medical Units ((operational)) |   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             |                                 13622 |                                       68 |                                      0 |                       1102 |                                        89968 |                                496 |                             1918 |                                                             8406 |
| 2      | Chhattisgarh      |                                  6160 |                                       37 |                                     30 |                        589 |                                        70873 |                                273 |                             1006 |                                                            19180 |
| 3      | Himachal Pradesh  |                                   855 |                                       19 |                                     10 |                        319 |                                        32376 |                                 81 |                              667 |                                                             7831 |
| 4      | Jammu & Kashmir   |                                  7513 |                                       53 |                                     11 |                        454 |                                        12485 |                                204 |                              795 |                                                             6741 |
| 5      | Jharkhand         |                                  7948 |                                       59 |                                     92 |                       2140 |                                        42334 |                                114 |                              582 |                                                            30012 |
| 6      | Madhya Pradesh    |                                 13455 |                                      148 |                                    150 |                       1410 |                                        78188 |                                754 |                             1635 |                                                            49567 |
| 7      | Odisha            |                                  9295 |                                       77 |                                      9 |                       1006 |                                        47021 |                                117 |                             1798 |                                                            46102 |
| 8      | Rajasthan         |                                 11626 |                                       78 |                                    214 |                       1353 |                                        64981 |                                982 |                             3019 |                                                            43440 |
| 9      | Uttar Pradesh     |                                 32563 |                                      334 |                                    170 |                       4720 |                                       163764 |                                439 |                             1763 |                                                            72794 |
| 10     | Uttarakhand       |                                  2258 |                                       50 |                                     12 |                        234 |                                        12212 |                                 87 |                              330 |                                                            15296 |
| 11     | Arunachal Pradesh |                                  1531 |                                       13 |                                     16 |                        149 |                                         3880 |                                 64 |                              228 |                                                             3772 |
| 12     | Assam             |                                 15698 |                                       73 |                                    130 |                        938 |                                        32670 |                                314 |                             1226 |                                                            27673 |
| 13     | Manipur           |                                  1522 |                                        7 |                                      9 |                         43 |                                         4009 |                                 66 |                              132 |                                                             3878 |
| 14     | Meghalaya         |                                  1721 |                                        9 |                                      4 |                         43 |                                         6697 |                                 61 |                              150 |                                                             6249 |
| 15     | Mizoram           |                                  1139 |                                        9 |                                      9 |                         60 |                                         1170 |                                 41 |                               85 |                                                              830 |
| 16     | Nagaland          |                                   915 |                                       14 |                                     11 |                         80 |                                         1992 |                                 33 |                              169 |                                                             1346 |
| 17     | Sikkim            |                                   281 |                                        3 |                                      0 |                          9 |                                          656 |                                 24 |                               30 |                                                              641 |
| 18     | Tripura           |                                   496 |                                       11 |                                      0 |                          0 |                                         8044 |                                 84 |                              153 |                                                             1038 |
| 19     | Andhra Pradesh    |                                  4726 |                                      240 |                                     52 |                        439 |                                        42346 |                                596 |                             1385 |                                                            12940 |
| 20     | Goa               |                                   525 |                                        2 |                                      0 |                         54 |                                            0 |                                 13 |                               37 |                                                              247 |
| 21     | Gujarat           |                                 11706 |                                      132 |                                     74 |                        587 |                                        46322 |                                311 |                             2189 |                                                            17644 |
| 22     | Haryana           |                                  8991 |                                       39 |                                     12 |                        395 |                                        20225 |                                248 |                              638 |                                                             6049 |
| 23     | Karnataka         |                                 12895 |                                      163 |                                     70 |                        911 |                                        44479 |                               1006 |                             2930 |                                                            26087 |
| 24     | Kerala            |                                  4869 |                                       87 |                                     30 |                         43 |                                        30113 |                                171 |                             1296 |                                                            19692 |
| 25     | Maharashtra       |                                 21253 |                                      268 |                                     50 |                       3611 |                                        70394 |                                759 |                             3483 |                                                            39788 |
| 26     | Punjab            |                                  5345 |                                      205 |                                     33 |                        242 |                                        21436 |                                211 |                              670 |                                                            12982 |
| 27     | Tamil Nadu        |                                 27197 |                                      574 |                                    415 |                        941 |                                         4189 |                               1315 |                             2587 |                                                            15015 |
| 28     | Telangana         |                                 13259 |                                      156 |                                      0 |                        632 |                                        32575 |                                314 |                             1086 |                                                            10426 |
| 29     | West Bengal       |                                 16331 |                                      143 |                                     49 |                       3742 |                                        63555 |                                234 |                             1251 |                                                            47526 |
| 30     | A & N Islands     |                                   327 |                                        1 |                                      0 |                          1 |                                          422 |                                 20 |                               29 |                                                              275 |
| 31     | Chandigarh        |                                   432 |                                        4 |                                      0 |                         15 |                                           18 |                                  0 |                                6 |                                                                0 |
| 32     | D & N Haveli      |                                   306 |                                        2 |                                      1 |                          0 |                                          545 |                                  7 |                                6 |                                                               61 |
| 33     | Daman & Diu       |                                   104 |                                        2 |                                      0 |                         11 |                                          135 |                                  2 |                                6 |                                                               28 |
| 34     | Delhi             |                                  1655 |                                       32 |                                      2 |                        191 |                                         6035 |                                  0 |                               34 |                                                                0 |
| 35     | Lakshadweep       |                                   217 |                                        6 |                                      0 |                         14 |                                          110 |                                  4 |                                9 |                                                                9 |
| 36     | Puducherry        |                                   457 |                                        4 |                                      4 |                         11 |                                          206 |                                 23 |                               48 |                                                              100 |
|        | TOTAL             |                                259193 |                                     3122 |                                   1669 |                      26489 |                                      1056425 |                               9468 |                            33376 |                                                           553665 |

Source: - NHM-MIS report, *Cumulative figures as on March 2020.

Source: - NHM-MIS report, *Cumulative figures as on March 2019

## Annexure-III

| Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2019) *   | Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2019) *   | Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2019) *   | Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2019) *   | Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2019) *   | Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2019) *   | Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2019) *   | Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2019) *   | Statement showing State/UT-wise 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 (operational)                                                                                   | 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                                                                                                                 | 496                                                                                                                  | 2003                                                                                                                 | 8406                                                                                                                 |
| 2                                                                                                                    | Chhattisgarh                                                                                                         | 6270                                                                                                                 | 57                                                                                                                   | 30                                                                                                                   | 88791 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                                                                                                                 | 234                                                                                                                  | 1226                                                                                                                 | 46862                                                                                                                |
| 30                                                                                                                   | A & N Islands                                                                                                        | 282                                                                                                                  | 1                                                                                                                    | 0                                                                                                                    | 60537 422                                                                                                            | 20                                                                                                                   | 29                                                                                                                   | 275                                                                                                                  |
| 31                                                                                                                   | Chandigarh                                                                                                           | 528                                                                                                                  | 4                                                                                                                    | 0                                                                                                                    | 1 15                                                                                                                 | 32 0                                                                                                                 | 6                                                                                                                    | 0                                                                                                                    |
| 32                                                                                                                   | D & N Haveli                                                                                                         | 257                                                                                                                  |                                                                                                                      | 1                                                                                                                    | 0                                                                                                                    | 539                                                                                                                  |                                                                                                                      |                                                                                                                      |
|                                                                                                                      |                                                                                                                      |                                                                                                                      | 2                                                                                                                    |                                                                                                                      |                                                                                                                      | 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 T OTAL                                                                                                            | Lakshadweep                                                                                                          | 220 242165                                                                                                           | 2 3069                                                                                                               | 0 1482                                                                                                               | 0 25851                                                                                                              | 206 1039630 9695                                                                                                     | 33212                                                                                                                | 9 541642                                                                                                             |
| 36                                                                                                                   | Puducherry                                                                                                           | 468                                                                                                                  | 4                                                                                                                    | 4                                                                                                                    | 11                                                                                                                   | 110 4 23                                                                                                             | 9 48                                                                                                                 | 100                                                                                                                  |

Annexure-IV Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2018) *

| S.N   | State/UTs         |   Health Human Resources Augmentation |   Functional FRUs (First Referral Units) |   Mobile Medical Units (operational) |   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

## Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2017) *

Source: - NHM-MIS report*Cumulative figures as on March 2017.

## Annexure-V

| S.N   | State/UTs                  | Health Human Resources Augmentation   | Functional FRUs (First Referral Units)   | Mobile Medical Units (operational)   | Ambulances (Operational)   | Accredited Social Health Activists (ASHAs)   | No of PHCs working on 24X7 basis Setting up Kalyan Samitis   | Village Health Sanitation and Nutrition Committees constituted   |
|-------|----------------------------|---------------------------------------|------------------------------------------|--------------------------------------|----------------------------|----------------------------------------------|--------------------------------------------------------------|------------------------------------------------------------------|
| 1     | Bihar                      | 13494 68                              | 6                                        | 848                                  | 86555                      | 496                                          | 1965                                                         | 8384                                                             |
| 2     | Chhattisgarh               | 51                                    | 0                                        | 597                                  | 70008                      | 226                                          | 973                                                          | 19180                                                            |
| 3     | 4183 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     | 6832                       | 72                                    | 206                                      | 1225                                 | 56050                      | 1100                                         | 2885                                                         | 43440                                                            |
| 9     | Rajasthan 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    | Pradesh                    | 10622 235                             | 52                                       | 439                                  | 41511                      | 460                                          | 1387                                                         | 12940                                                            |
| 20    | Andhra 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                                                             |
|       | Karnataka                  | 11008 147                             | 68                                       |                                      |                            | 1006                                         | 2874                                                         |                                                                  |
| 23    | Kerala                     |                                       |                                          | 911                                  | 39064                      | 171                                          |                                                              | 26087                                                            |
| 24    |                            | 4826 87                               | 25                                       | 49                                   | 30042                      |                                              | 1213                                                         | 19692                                                            |
| 25 26 | Maharashtra Punjab         | 19036 144 5009 205                    | 40 33                                    | 3611 242                             | 66446 21073                | 704                                          | 3270 659                                                     | 40012 12956                                                      |
| 27    |                            | 18596 528                             |                                          | 755                                  |                            | 211                                          |                                                              |                                                                  |
|       | Tamil Nadu                 |                                       | 407                                      |                                      | 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 5019                   | 4                                            | 35 9                                                         | 0                                                                |
| 35    | Lakshadweep 132            | 1                                     | 0                                        | 0                                    | 0                          | 0                                            |                                                              | 9                                                                |
| 36    | Puducherry 466             | 4                                     | 4                                        | 11                                   | 102                        | 23                                           | 51                                                           | 100                                                              |
| TOTAL | TOTAL                      | 220530                                | 2748                                     | 1274                                 | 23607 1010457              | 9283                                         | 31598                                                        | 522290                                                           |

## Statement showing State/UT-wise physical achievement & progress under National Health Mission (As on March 2016)*

Source: - NHM-MIS report, *Cumulative figures as on March 2016.x

## Annexure-VI

| S.N                 | State/UTs           | Health Human Resources Augmentation   | Functional FRUs (First Referral Units)   | Mobile Medical Units (operational))   | 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               | 65                                    | 50                                       | 931                                   | 30730                      | 552                                          | 1204                                                              | 27673                                                            |
| 13                  | Manipur             | 12985 1202 1150                       | 9                                        | 43                                    | 3980                       | 58                                           | 110                                                               | 3878                                                             |
| 14                  | Meghalaya           | 7 8                                   | 7                                        | 42                                    | 6354                       | 58                                           | 146                                                               | 6349                                                             |
| 15                  | Mizoram             | 4 16                                  | 9                                        | 60                                    | 1091                       | 41                                           | 77                                                                | 830                                                              |
| 16                  | Nagaland            | 986 837                               | 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             | 28                                    | 9                                        | 375                                   | 17404                      | 250                                          | 517                                                               | 6049                                                             |
| 23                  | Karnataka           | 6996 6749                             | 0                                        | 911                                   | 41497                      | 1018                                         | 2639                                                              | 26084                                                            |
| 24                  | Kerala              | 147 4628 84                           | 25                                       | 50                                    | 31829                      | 168                                          | 1206                                                              | 19276                                                            |
| 25                  | Maharashtra         | 130                                   | 40                                       | 3611                                  | 58257                      | 704                                          | 3099                                                              | 40080                                                            |
| 26                  | Punjab              | 14215 5247                            | 33                                       | 242                                   | 18722                      | 211                                          | 551                                                               | 13104                                                            |
| 27                  | Tamil Nadu          | 205 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                                 |                                          | 15                                    | 50                         | 0                                            | 5                                                                 | 22                                                               |
| 32                  | D & N Haveli        | 255 1                                 | 7 1                                      | 0                                     | 338                        | 7                                            | 3                                                                 | 51                                                               |
| 33                  | Daman & Diu         | 4                                     |                                          | 0                                     | 7 80                       | 2                                            | 8                                                                 | 28                                                               |
| 34                  |                     | 33                                    |                                          |                                       | 7118                       |                                              |                                                                   |                                                                  |
|                     | Delhi               | 111 1001                              |                                          | 2                                     | 120                        | 1                                            | 35                                                                | 0                                                                |
| 35                  | Lakshadweep         | 176                                   | 1                                        | 0                                     | 0 102                      | 4                                            | 9                                                                 | 9                                                                |
| 36 Puducherry TOTAL | 36 Puducherry TOTAL | 440 181706                            | 4 2712                                   | 8 1122                                | 11 22164                   | 0 23 942786 9197                             | 48 29116                                                          | 100 510416                                                       |

## Annexure-VII

| A statement showing State/ UT-wise release and utilization of funds under National Health Mission (NHM) during the last five financial years i.e. from 2016-17 to 2020-21 and the current FY i.e. 2021-22   | A statement showing State/ UT-wise release and utilization of funds under National Health Mission (NHM) during the last five financial years i.e. from 2016-17 to 2020-21 and the current FY i.e. 2021-22   | A statement showing State/ UT-wise release and utilization of funds under National Health Mission (NHM) during the last five financial years i.e. from 2016-17 to 2020-21 and the current FY i.e. 2021-22   | A statement showing State/ UT-wise release and utilization of funds under National Health Mission (NHM) during the last five financial years i.e. from 2016-17 to 2020-21 and the current FY i.e. 2021-22   | A statement showing State/ UT-wise release and utilization of funds under National Health Mission (NHM) during the last five financial years i.e. from 2016-17 to 2020-21 and the current FY i.e. 2021-22   | A statement showing State/ UT-wise release and utilization of funds under National Health Mission (NHM) during the last five financial years i.e. from 2016-17 to 2020-21 and the current FY i.e. 2021-22   | A statement showing State/ UT-wise release and utilization of funds under National Health Mission (NHM) during the last five financial years i.e. from 2016-17 to 2020-21 and the current FY i.e. 2021-22   | A statement showing State/ UT-wise release and utilization of funds under National Health Mission (NHM) during the last five financial years i.e. from 2016-17 to 2020-21 and the current FY i.e. 2021-22   | A statement showing State/ UT-wise release and utilization of funds under National Health Mission (NHM) during the last five financial years i.e. from 2016-17 to 2020-21 and the current FY i.e. 2021-22   | A statement showing State/ UT-wise release and utilization of funds under National Health Mission (NHM) during the last five financial years i.e. from 2016-17 to 2020-21 and the current FY i.e. 2021-22   | A statement showing State/ UT-wise release and utilization of funds under National Health Mission (NHM) during the last five financial years i.e. from 2016-17 to 2020-21 and the current FY i.e. 2021-22   | A statement showing State/ UT-wise release and utilization of funds under National Health Mission (NHM) during the last five financial years i.e. from 2016-17 to 2020-21 and the current FY i.e. 2021-22   | A statement showing State/ UT-wise release and utilization of funds under National Health Mission (NHM) during the last five financial years i.e. from 2016-17 to 2020-21 and the current FY i.e. 2021-22   | A statement showing State/ UT-wise release and utilization of funds under National Health Mission (NHM) during the last five financial years i.e. from 2016-17 to 2020-21 and the current FY i.e. 2021-22   |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| S. No.                                                                                                                                                                                                      | Name of the State/UT                                                                                                                                                                                        | 2016-17                                                                                                                                                                                                     | 2016-17                                                                                                                                                                                                     | 2017-18                                                                                                                                                                                                     | 2017-18                                                                                                                                                                                                     | 2018-19                                                                                                                                                                                                     | 2018-19                                                                                                                                                                                                     | 2019-20                                                                                                                                                                                                     | 2019-20                                                                                                                                                                                                     | 2020-21                                                                                                                                                                                                     | 2020-21                                                                                                                                                                                                     | Rs. in crore 2021-22                                                                                                                                                                                        | Rs. in crore 2021-22                                                                                                                                                                                        |
| S. No.                                                                                                                                                                                                      | Name of the State/UT                                                                                                                                                                                        | Central Release                                                                                                                                                                                             | Expend iture                                                                                                                                                                                                | Central Release                                                                                                                                                                                             | Expendit ure                                                                                                                                                                                                | Central Release                                                                                                                                                                                             | Expend iture                                                                                                                                                                                                | Central Release                                                                                                                                                                                             | Expend iture                                                                                                                                                                                                | Central Release                                                                                                                                                                                             | Expendi ture                                                                                                                                                                                                | Central Releas e                                                                                                                                                                                            | Expendi ture                                                                                                                                                                                                |
| 1                                                                                                                                                                                                           | Andaman & Nicobar Islands                                                                                                                                                                                   | 44.90                                                                                                                                                                                                       | 28.92                                                                                                                                                                                                       | 33.94                                                                                                                                                                                                       | 32.84                                                                                                                                                                                                       | 18.05                                                                                                                                                                                                       | 41.49                                                                                                                                                                                                       | 34.92                                                                                                                                                                                                       | 41.66                                                                                                                                                                                                       | 36.91                                                                                                                                                                                                       | 27.85                                                                                                                                                                                                       | 28.99                                                                                                                                                                                                       | 0.25                                                                                                                                                                                                        |
| 2                                                                                                                                                                                                           | Andhra Pradesh                                                                                                                                                                                              | 629.55                                                                                                                                                                                                      | 1287.04                                                                                                                                                                                                     | 875.06                                                                                                                                                                                                      | 1,555.50                                                                                                                                                                                                    | 1081.29                                                                                                                                                                                                     | 1658.07                                                                                                                                                                                                     | 1111.07                                                                                                                                                                                                     | 1820.15                                                                                                                                                                                                     | 1097.81                                                                                                                                                                                                     | 2275.42                                                                                                                                                                                                     | 699.79                                                                                                                                                                                                      | 29.06                                                                                                                                                                                                       |
| 3                                                                                                                                                                                                           | Arunachal Pradesh                                                                                                                                                                                           | 160.60                                                                                                                                                                                                      | 165.42                                                                                                                                                                                                      | 261.70                                                                                                                                                                                                      | 165.75                                                                                                                                                                                                      | 216.92                                                                                                                                                                                                      | 168.74                                                                                                                                                                                                      | 185.95                                                                                                                                                                                                      | 186.21                                                                                                                                                                                                      | 243.04                                                                                                                                                                                                      | 209.06                                                                                                                                                                                                      | 0.98                                                                                                                                                                                                        | 0.98                                                                                                                                                                                                        |
| 4                                                                                                                                                                                                           | Assam                                                                                                                                                                                                       | 1046.09                                                                                                                                                                                                     | 1337.40                                                                                                                                                                                                     | 1,392.66                                                                                                                                                                                                    | 1,476.86                                                                                                                                                                                                    | 1381.51                                                                                                                                                                                                     | 1571.54                                                                                                                                                                                                     | 1749.24                                                                                                                                                                                                     | 1856.33                                                                                                                                                                                                     | 1807.48                                                                                                                                                                                                     | 1778.31                                                                                                                                                                                                     | 821.33                                                                                                                                                                                                      | 31.85                                                                                                                                                                                                       |
| 5                                                                                                                                                                                                           | Bihar                                                                                                                                                                                                       | 1040.59                                                                                                                                                                                                     | 1619.20                                                                                                                                                                                                     | 1,557.40                                                                                                                                                                                                    | 1,820.14                                                                                                                                                                                                    | 1409.78                                                                                                                                                                                                     | 1788.82                                                                                                                                                                                                     | 1510.68                                                                                                                                                                                                     | 2842.26                                                                                                                                                                                                     | 1814.63                                                                                                                                                                                                     | 2415.34                                                                                                                                                                                                     | 779.70                                                                                                                                                                                                      | 217.57                                                                                                                                                                                                      |
| 6                                                                                                                                                                                                           | Chandigarh                                                                                                                                                                                                  | 21.47                                                                                                                                                                                                       | 24.57                                                                                                                                                                                                       | 20.35                                                                                                                                                                                                       | 31.64                                                                                                                                                                                                       | 27.06                                                                                                                                                                                                       | 30.42                                                                                                                                                                                                       | 22.77                                                                                                                                                                                                       | 20.97                                                                                                                                                                                                       | 22.21                                                                                                                                                                                                       | 14.55                                                                                                                                                                                                       | 8.49                                                                                                                                                                                                        | 2.74                                                                                                                                                                                                        |
| 7                                                                                                                                                                                                           | Chattisgarh                                                                                                                                                                                                 | 586.97                                                                                                                                                                                                      | 999.33                                                                                                                                                                                                      | 825.76                                                                                                                                                                                                      | 1,180.27                                                                                                                                                                                                    | 875.10                                                                                                                                                                                                      | 1138.90                                                                                                                                                                                                     | 816.07                                                                                                                                                                                                      | 1464.47                                                                                                                                                                                                     | 979.41                                                                                                                                                                                                      | 1521.30                                                                                                                                                                                                     | 396.48                                                                                                                                                                                                      | 11.61                                                                                                                                                                                                       |
| 8                                                                                                                                                                                                           | Dadra & Nagar Haveli                                                                                                                                                                                        | 17.12                                                                                                                                                                                                       | 17.36                                                                                                                                                                                                       | 19.14                                                                                                                                                                                                       | 19.76                                                                                                                                                                                                       | 23.46                                                                                                                                                                                                       | 23.15                                                                                                                                                                                                       | 25.33                                                                                                                                                                                                       | 23.67                                                                                                                                                                                                       | 36.39                                                                                                                                                                                                       | 35.74                                                                                                                                                                                                       | 34.46                                                                                                                                                                                                       | 0.85                                                                                                                                                                                                        |
| 9                                                                                                                                                                                                           | Daman & Diu                                                                                                                                                                                                 | 11.53                                                                                                                                                                                                       | 10.24                                                                                                                                                                                                       | 10.67                                                                                                                                                                                                       | 10.63                                                                                                                                                                                                       | 11.76                                                                                                                                                                                                       | 14.67                                                                                                                                                                                                       | 16.79                                                                                                                                                                                                       | 11.36                                                                                                                                                                                                       | 36.39                                                                                                                                                                                                       | 35.74                                                                                                                                                                                                       |                                                                                                                                                                                                             |                                                                                                                                                                                                             |
| 10                                                                                                                                                                                                          | Delhi                                                                                                                                                                                                       | 241.98                                                                                                                                                                                                      | 155.15                                                                                                                                                                                                      | 268.39                                                                                                                                                                                                      | 251.37                                                                                                                                                                                                      | 154.23                                                                                                                                                                                                      | 156.47                                                                                                                                                                                                      | 138.74                                                                                                                                                                                                      | 173.28                                                                                                                                                                                                      | 125.73                                                                                                                                                                                                      | 210.83                                                                                                                                                                                                      | 10.34                                                                                                                                                                                                       | 8.98                                                                                                                                                                                                        |
| 11                                                                                                                                                                                                          | Goa                                                                                                                                                                                                         | 26.13                                                                                                                                                                                                       | 37.38                                                                                                                                                                                                       | 26.07                                                                                                                                                                                                       | 43.28                                                                                                                                                                                                       | 33.96                                                                                                                                                                                                       | 46.23                                                                                                                                                                                                       | 35.47                                                                                                                                                                                                       | 58.47                                                                                                                                                                                                       | 34.81                                                                                                                                                                                                       | 67.43                                                                                                                                                                                                       | 2.13                                                                                                                                                                                                        | 0.57                                                                                                                                                                                                        |
| 12                                                                                                                                                                                                          | Gujarat                                                                                                                                                                                                     | 863.66                                                                                                                                                                                                      | 1395.67                                                                                                                                                                                                     | 1,221.83                                                                                                                                                                                                    | 1,593.16                                                                                                                                                                                                    | 1038.69                                                                                                                                                                                                     | 1793.63                                                                                                                                                                                                     | 1110.80                                                                                                                                                                                                     | 1864.73                                                                                                                                                                                                     | 1005.66                                                                                                                                                                                                     | 1894.46                                                                                                                                                                                                     | 430.81                                                                                                                                                                                                      | 20.06                                                                                                                                                                                                       |
| 13                                                                                                                                                                                                          | Haryana                                                                                                                                                                                                     | 335.55                                                                                                                                                                                                      | 535.09                                                                                                                                                                                                      | 384.25                                                                                                                                                                                                      | 637.75                                                                                                                                                                                                      | 538.83                                                                                                                                                                                                      | 705.96                                                                                                                                                                                                      | 567.71                                                                                                                                                                                                      | 792.64                                                                                                                                                                                                      | 531.50                                                                                                                                                                                                      | 780.44                                                                                                                                                                                                      | 315.14                                                                                                                                                                                                      | 14.63                                                                                                                                                                                                       |
| 14                                                                                                                                                                                                          | Himachal Pradesh                                                                                                                                                                                            | 212.49                                                                                                                                                                                                      | 346.58                                                                                                                                                                                                      | 370.89                                                                                                                                                                                                      | 377.08                                                                                                                                                                                                      | 345.43                                                                                                                                                                                                      | 441.38                                                                                                                                                                                                      | 504.84                                                                                                                                                                                                      | 469.60                                                                                                                                                                                                      | 441.94                                                                                                                                                                                                      | 425.58                                                                                                                                                                                                      | 194.83                                                                                                                                                                                                      | 8.45                                                                                                                                                                                                        |
| 15                                                                                                                                                                                                          | Jammu & Kashmir                                                                                                                                                                                             | 362.42                                                                                                                                                                                                      | 419.55                                                                                                                                                                                                      | 550.42                                                                                                                                                                                                      | 521.86                                                                                                                                                                                                      | 556.46                                                                                                                                                                                                      | 573.12                                                                                                                                                                                                      | 702.20                                                                                                                                                                                                      | 662.56                                                                                                                                                                                                      | 667.46                                                                                                                                                                                                      | 612.87                                                                                                                                                                                                      | 28.46                                                                                                                                                                                                       | 8.30                                                                                                                                                                                                        |
| 16                                                                                                                                                                                                          | Jharkhand                                                                                                                                                                                                   | 454.64                                                                                                                                                                                                      | 633.54                                                                                                                                                                                                      | 735.99                                                                                                                                                                                                      | 753.03                                                                                                                                                                                                      | 616.23                                                                                                                                                                                                      | 1039.07                                                                                                                                                                                                     | 830.63                                                                                                                                                                                                      | 1090.11                                                                                                                                                                                                     | 602.80                                                                                                                                                                                                      | 999.71                                                                                                                                                                                                      | 18.78                                                                                                                                                                                                       | 18.78                                                                                                                                                                                                       |
| 17                                                                                                                                                                                                          | Karnataka                                                                                                                                                                                                   | 714.09                                                                                                                                                                                                      | 1291.49                                                                                                                                                                                                     | 1,345.50                                                                                                                                                                                                    | 2,016.65                                                                                                                                                                                                    | 1254.82                                                                                                                                                                                                     | 1942.61                                                                                                                                                                                                     | 1173.77                                                                                                                                                                                                     | 2384.28                                                                                                                                                                                                     | 1232.19                                                                                                                                                                                                     | 2312.53                                                                                                                                                                                                     | 562.85                                                                                                                                                                                                      | 30.64                                                                                                                                                                                                       |
| 18                                                                                                                                                                                                          | Kerala                                                                                                                                                                                                      | 452.36                                                                                                                                                                                                      | 744.98                                                                                                                                                                                                      | 586.52                                                                                                                                                                                                      | 936.35                                                                                                                                                                                                      | 887.90                                                                                                                                                                                                      | 1074.25                                                                                                                                                                                                     | 836.14                                                                                                                                                                                                      | 1023.94                                                                                                                                                                                                     | 788.22                                                                                                                                                                                                      | 1364.38                                                                                                                                                                                                     | 485.15                                                                                                                                                                                                      | 11.49                                                                                                                                                                                                       |

|   19 | Lakshadweep    |    3.83 |    4.33 | 5.54     | 6.20     |    6.58 |    5.85 |    6.16 |    6.55 |    7.11 |    6.99 |   5.90 |   0.24 |
|------|----------------|---------|---------|----------|----------|---------|---------|---------|---------|---------|---------|--------|--------|
|   20 | Madhya Pradesh | 1490.75 | 2066.38 | 1,696.56 | 2,313.93 | 1668.09 | 2531.87 | 1728.73 | 3102.89 | 2377.14 | 3397.82 | 981.48 |  42.48 |
|   21 | Maharashtra    | 1252.55 | 1804.67 | 1,707.60 | 2,192.88 | 1565.98 | 2714.86 | 1724.99 | 3097.08 | 1833.59 | 3300.32 |  31.35 |  31.35 |
|   22 | Manipur        |   79.07 |   81.4  | 163.05   | 110.51   |  147.09 |  146.46 |  185.65 |  196.06 |  189.49 |  112.79 |   6.55 |   1.5  |
|   23 | Meghalaya      |  161.13 |  152.85 | 189.02   | 169.14   |  145.06 |  159.81 |  141.17 |  166.24 |  202.63 |  213.36 |   2.72 |   2.72 |
|   24 | Mizoram        |   80.88 |   99.55 | 126.95   | 112.35   |  118.36 |  125.46 |  127.24 |  105.7  |  143.73 |  131.36 |   7.97 |   0.77 |
|   25 | Nagaland       |   95.92 |   95.17 | 134.86   | 95.55    |  132.11 |  142.55 |  123.23 |  130.37 |  188.21 |  150.17 |   7.29 |   1.33 |
|   26 | Orissa         |  728.58 | 1299.27 | 1,216.22 | 1,514.45 |  743.57 | 1673.91 | 1475.14 | 2220.82 | 1617.63 | 2347.24 | 470.38 |  28.06 |
|   27 | Puducherry     |   41.35 |   38.41 | 35.55    | 38.83    |   38.16 |   40.13 |   31.56 |   44.21 |   25.55 |   45.79 |   1.5  |   0.75 |
|   28 | Punjab         |  292.55 |  695.31 | 483.74   | 639.53   |  570.51 |  739.07 |  712.02 |  923.31 |  568.14 |  908.98 |  30.07 |  13.19 |
|   29 | Rajasthan      | 1234.18 | 1734.34 | 1,615.29 | 1,885.55 | 1667    | 2309.53 | 1781.83 | 2559.51 | 2000.58 | 2826.46 | 223.09 |  28.83 |
|   30 | Sikkim         |   41.72 |   50.62 | 55.40    | 43.48    |   45.22 |   59.38 |   53.55 |   54.84 |   70.13 |   52.06 |   0.72 |   0.72 |
|   31 | Tamil Nadu     |  788.68 | 1852.9  | 1,293.97 | 2,285.56 | 1479.71 | 2533.41 | 1424.22 | 2557.62 | 1522.71 | 2172.33 | 285.98 |  32.69 |
|   32 | Tripura        |  125.76 |  143.14 | 158.99   | 202.79   |  186.52 |  199.86 |  239.47 |  208.37 |  225.91 |  249.74 | 106.12 |   2.23 |
|   33 | Uttar Pradesh  | 3314.75 | 5120.68 | 3,967.46 | 6,569.43 | 3886.7  | 6871.79 | 4749.05 | 7453.9  | 3772.95 | 6362.71 |  95.58 |  95.58 |
|   34 | Uttarakhand    |  265.53 |  350.67 | 354.85   | 448.22   |  297.18 |  491.87 |  348.83 |  504.02 |  583.25 |  480.36 | 205.96 |   4.86 |
|   35 | West Bengal    |  806.98 | 1914.71 | 1,305.37 | 2,341.05 | 1116.09 | 2236.34 | 1749.32 | 2340.84 | 1895.01 | 2598.62 | 310.36 |  34.24 |
|   36 | Telangana      |  398.08 |  700.76 | 468.34   | 977.76   |  713.43 | 1078.7  |  964.34 |  949.96 |  671.88 | 1354.93 | 128.42 |  21.13 |
|   37 | Ladakh         |    0    |    0    | 0.00     | 0.00     |    0    |    0    |    0    |    0    |   91.89 |   38.56 |   4.03 |   0.67 |

## Note:

1. The above releases relate to Central Govt. Grants & do not include State share contribution.
2. Expenditure includes expenditure against Central Release, State release & unspent balances at the beginning of  the year. Expenditure for the F.Y. 2021-22 is due from the States/UTs.

## A statement showing targets set at the national level under National Health Mission and current status thereon

## A. Reproductive and Child Health (RCH)

| Sl.   | Name of the Output / outcome                                                                 | Committed Target of the Indicator in EFC note of                                           | Progress / Status of Indicator year wise                                                            | Progress / Status of Indicator year wise                                                             | Progress / Status of Indicator year wise   | Progress / Status of Indicator year wise   | Remarks                                                                       |
|-------|----------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------|--------------------------------------------|--------------------------------------------|-------------------------------------------------------------------------------|
| No.   |                                                                                              | 17-20                                                                                      | 2017-18                                                                                             | 2018-19                                                                                              | 2019-20                                    | 2020-21 (present Status                    |                                                                               |
| 1     | Reduction of Maternal Mortality Ratio                                                        | From 167/100000 to 100/100000                                                              | 122 (SRS 2015-17)                                                                                   | 113 (SRS 2016- 18)                                                                                   | Latest SRS figures are awaited             | Latest SRS figures are awaited             | Latest MMR data is as per SRS 2016-18                                         |
| 2     | Under Five Mortality Rate (U5MR), Infant Mortality Rate (IMR), Neonatal Mortality Rate (NMR) | U5MR - from 45/1000 to 32/1000 IMR - from 37/1000 to 26/1000 NMR - from 26/1000 to 20/1000 | U5MR: 37/1000 live births in 2017 IMR: 33/1000 live births in 2017 NMR: 23/1000 live births in 2017 | U5MR: 36 /1000 live births in 2018 IMR: 32/1000 live births in 2018 NMR: 23/1000 live births in 2018 | Latest SRS figures are awaited             | Latest SRS figures are awaited             | Latest data of Child Mortality is available for the year 2018 as per SRS-RGI. |
| 3     | Total Fertility Ratio (TFR)                                                                  | Reduce and sustain TFR from 2.3 to 2.1 at national and sub national level                  | 2.2. (SRS 2017)                                                                                     | 2.2 (SRS 2018)                                                                                       | Latest SRS figures are awaited             | Latest SRS figures are awaited             | Latest TFR data is as per SRS 2018                                            |
| 4     | Modern Contraceptive Prevalence Rate                                                         | By 0.5% annually from the current                                                          | 47.8 (NFHS-4)                                                                                       | Latest NFHS* figures are awaited                                                                     | Latest NFHS* figures are awaited           | Latest NFHS* figures are awaited           |                                                                               |

| Sl. No.   | Name of the Output / outcome                                                                                                   | Committed Target of the Indicator in EFC note of 17-20                                               | Progress / Status of Indicator year wise    | Progress / Status of Indicator year wise    | Progress / Status of Indicator year wise   | Progress / Status of Indicator year wise                             | Remarks   |
|-----------|--------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------|---------------------------------------------|---------------------------------------------|--------------------------------------------|----------------------------------------------------------------------|-----------|
| Sl. No.   | Name of the Output / outcome                                                                                                   | Committed Target of the Indicator in EFC note of 17-20                                               | 2017-18                                     | 2018-19                                     | 2019-20                                    | 2020-21 (present Status                                              | Remarks   |
|           |                                                                                                                                | level of 52.1 (Track 20 Estimate) and 47.1 (DLHS-3)                                                  |                                             |                                             |                                            |                                                                      |           |
|           | Antenatal Care Coverage against total estimated pregnancies (ANC) and Safe deliveries (% SBA trained delivery & inst. Delivery | Increase Antenatal care coverage from 85.2% to 90% and skilled attendance at birth from 81.1% to 90% | ANC coverage: 96.5% SBA: 93.7% Source: HMIS | ANC coverage: 97.3% SBA: 94.6% Source: HMIS | ANC coverage: 97% SBA: 95.5% Source: HMIS  | ANC coverage: 90.5% SBA: 95.6% Source: HMIS                          | 5         |
|           | Full immunization of all newborns                                                                                              | Increase Full immunization of all newborns by one year of age from 87.5 to 90%                       | 86.71 (HMIS)                                | 87.01 (HMIS)                                | 92.83 (HMIS)                               | 76.71** (HMIS, April- October 2020) 86.5 (HMIS Apr- Feb 2020-21) *** | 6         |

## B. National Vector Borne Disease Control Programme (NVBDCP)

| Sl. No.   | Name of the Output / outcome                                                             | Committed Target of the Indicator in EFC note of                                         | Progress / Status of Indicator year wise                                                 | Progress / Status of Indicator year wise                                                 | Progress / Status of Indicator year wise                                                 | Progress / Status of Indicator year wise                                                 | Remarks                                                                                                                                                                         |
|-----------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           |                                                                                          | 17-20                                                                                    | 2017                                                                                     | 2018                                                                                     | 2019                                                                                     | 2020 (present Status                                                                     |                                                                                                                                                                                 |
|           | Achieve and maintain elimination status in Leprosy, Kala- Azar and Lymphatic Filariasis. | Achieve and maintain elimination status in Leprosy, Kala- Azar and Lymphatic Filariasis. | Achieve and maintain elimination status in Leprosy, Kala- Azar and Lymphatic Filariasis. | Achieve and maintain elimination status in Leprosy, Kala- Azar and Lymphatic Filariasis. | Achieve and maintain elimination status in Leprosy, Kala- Azar and Lymphatic Filariasis. | Achieve and maintain elimination status in Leprosy, Kala- Azar and Lymphatic Filariasis. | Achieve and maintain elimination status in Leprosy, Kala- Azar and Lymphatic Filariasis.                                                                                        |
| 7         | Leprosy                                                                                  | 118 districts yet to achieve elimination (<1/10,000)                                     | 133 districts yet to achieve eliminatio n                                                | 120 districts yet to achieve elimination                                                 | 107 districts yet to achieve elimination                                                 | Data not available as yet,                                                               | Increase in no of districts endemic for leprosy in 2017- 18 and 2018-19 is due to detection of higher number of leprosy cases through intensified active case search campaigns. |
| 7         | Kala azar (case less than 1 /10000 at block level                                        | 54 Endemic districts yet to achieve elimination                                          | 9 districts (37 blocks) yet to achieve eliminatio n                                      | 9 districts (37 blocks) yet to achieve elimination                                       | 9 districts (37 blocks) yet to achieve elimination                                       | 6 districts (16 blocks) yet to achieve elimination                                       | *Situation till Dec 2020                                                                                                                                                        |

|    | Lymphatic Filariasis                                                                | 256 districts yet to achieve elimination (mf <1%)      | 89 (35.6%) districts have achieved eliminatio n   | 95 (37.1%) have achieved elimination   | 98 (38.1%) districts have achieved elimination   | 98 (36%) districts have achieved elimination   | Non- endemic districts are being re-mapped in Endemic states. Since October, 2020, the endemic districts for ELF is 272 instead of the earlier figure of 257. Hence, the Denominator of the indicator has increased.   |
|----|-------------------------------------------------------------------------------------|--------------------------------------------------------|---------------------------------------------------|----------------------------------------|--------------------------------------------------|------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    | Malaria* API                                                                        | Presently API <1                                       | 0.64                                              | 0.32                                   | 0.25                                             | 0.13                                           | Indicators are calculated annually                                                                                                                                                                                     |
|    | ABER                                                                                | Presently ABER >10                                     | 9.58                                              | 9.31                                   | 9.95                                             | 6.74                                           |                                                                                                                                                                                                                        |
| 8  | Reduce/sustain case fatality rate for dengue                                        | case fatality rate for dengue at <1% ( by 2018 &2019 ) | <1%                                               | <1%                                    | <1%                                              | <1%                                            |                                                                                                                                                                                                                        |
|    | Setup up one sentinel site Hospital (SSH) in each district for Dengue & Chikungunya | No of new SSHs in 2020 is 15                           | 609                                               | 646                                    | 680                                              | 695*                                           | *Till date                                                                                                                                                                                                             |

(NVBDCP year from Jan to December i.e calendar year instead of financial year) (*Malaria, KA indicators calculated annually)

## C. National Tuberculosis Elimination Programme (NTEP)

| Sl. No.   | Name of the Output / outcome                                                                                                                                                                          | Committed Target of the Indicator in EFC note of 17-20   | Progress / Status of Indicator year wise   | Progress / Status of Indicator year wise   | Progress / Status of Indicator year wise   | Progress / Status of Indicator year wise   | Remarks   |
|-----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|-----------|
| Sl. No.   | Name of the Output / outcome                                                                                                                                                                          | Committed Target of the Indicator in EFC note of 17-20   | 17-18                                      | 18-19                                      | 19-20                                      | 20-21 (present Status                      | Remarks   |
|           | Achieve and maintain a treatment success rate of 90% amongst notified drug sensitive TB cases by 2020 (treatment success rate among notified drug sensitive TB patients is 76% as Annual Report 2016) | 90%                                                      | 81.4%                                      | 82.64%                                     | 80.78%                                     | 82%*                                       | 9. per    |

## D. National Programme for Control of Blindness (NPCB)

| Sl. No.   | Name of the Output / outcome   | Committed Target of the Indicator in EFC note of 17-20                                     | Progress / Status of Indicator year wise                                                                                                                                                                                                                                                                   | Progress / Status of Indicator year wise                                                                                                                                                                                                                                                                   | Progress / Status of Indicator year wise                                                                                                                                                                                                                                                                   | Progress / Status of Indicator year wise                                                                                                                                                                                                                                                                   | Remarks   |
|-----------|--------------------------------|--------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------|
| Sl. No.   | Name of the Output / outcome   | Committed Target of the Indicator in EFC note of 17-20                                     | 2017-18                                                                                                                                                                                                                                                                                                    | 2018-19                                                                                                                                                                                                                                                                                                    | 2019-20                                                                                                                                                                                                                                                                                                    | 2020-21 (present Status                                                                                                                                                                                                                                                                                    | Remarks   |
|           | Blindness                      | Reduce the prevalence of Blindness to 0.3% and disease burden by one fourth of 1.1% (2007) | The National Blindness Survey done from 2015- 2019 indicates that prevalence of blindness is reduced to 0.36%. Target of reduction of prevalence of blindness to 0.25 % will be achieved by 2025 as the Programme is on track. The reduction in disease burden has been 64% as compared to 2006-07 survey. | The National Blindness Survey done from 2015- 2019 indicates that prevalence of blindness is reduced to 0.36%. Target of reduction of prevalence of blindness to 0.25 % will be achieved by 2025 as the Programme is on track. The reduction in disease burden has been 64% as compared to 2006-07 survey. | The National Blindness Survey done from 2015- 2019 indicates that prevalence of blindness is reduced to 0.36%. Target of reduction of prevalence of blindness to 0.25 % will be achieved by 2025 as the Programme is on track. The reduction in disease burden has been 64% as compared to 2006-07 survey. | The National Blindness Survey done from 2015- 2019 indicates that prevalence of blindness is reduced to 0.36%. Target of reduction of prevalence of blindness to 0.25 % will be achieved by 2025 as the Programme is on track. The reduction in disease burden has been 64% as compared to 2006-07 survey. | 10.       |

## E. National Programme for Prevention and Control of Cancer, Diabetes, Cardiovascular Diseases and Stroke (NPCDCS)

| Sl. No.   | Name of the Output / outcome                                                                                       | Committed Target of the Indicator in EFC note of                                                                                  | Progress / Status of Indicator year wise                                                                                                                                                                                                                                                                                                                                                                                                                                       | Progress / Status of Indicator year wise                                                                                                                                                                                                                                                                                                                                                                                                                                       | Progress / Status of Indicator year wise                                                                                                                                                                                                                                                                                                                                                                                                                                       | Progress / Status of Indicator year wise                                                                                                                                                                                                                                                                                                                                                                                                                                       | Remarks                                                                                                                                                                                                                                         |
|-----------|--------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           |                                                                                                                    | 17-20                                                                                                                             | 17-18*                                                                                                                                                                                                                                                                                                                                                                                                                                                                         | 18-19 *                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | 19-20 #                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | 20-21 # (present status)                                                                                                                                                                                                                                                                                                                                                                                                                                                       |                                                                                                                                                                                                                                                 |
| 11.       | To halt premature mortality from cardiovascular diseases, cancer, diabetes or chronic respiratory diseases by 2020 | For baseline, ICMR India State level Disease Burden study regarding pre- mature mortality from four common NCDs for the year 2015 | It is submitted that it may not be appropriate to refer ICMR study 'India State Level Disease Burden study regarding pre-mature mortality for four common NCDs for the year 2015' as this is a comprehensive assessment of the diseases their time trends. This assessment was one-time activity and data is not available for 17-18 to present status; Instead, NPCDCS program data can be utilized to measure the progress of NPCDCS at country level as well as state level | It is submitted that it may not be appropriate to refer ICMR study 'India State Level Disease Burden study regarding pre-mature mortality for four common NCDs for the year 2015' as this is a comprehensive assessment of the diseases their time trends. This assessment was one-time activity and data is not available for 17-18 to present status; Instead, NPCDCS program data can be utilized to measure the progress of NPCDCS at country level as well as state level | It is submitted that it may not be appropriate to refer ICMR study 'India State Level Disease Burden study regarding pre-mature mortality for four common NCDs for the year 2015' as this is a comprehensive assessment of the diseases their time trends. This assessment was one-time activity and data is not available for 17-18 to present status; Instead, NPCDCS program data can be utilized to measure the progress of NPCDCS at country level as well as state level | It is submitted that it may not be appropriate to refer ICMR study 'India State Level Disease Burden study regarding pre-mature mortality for four common NCDs for the year 2015' as this is a comprehensive assessment of the diseases their time trends. This assessment was one-time activity and data is not available for 17-18 to present status; Instead, NPCDCS program data can be utilized to measure the progress of NPCDCS at country level as well as state level | Reduction in premature mortality is 11% from 2012 to 2016.                                                                                                                                                                                      |
| 12.       | No. of Persons Screened for High blood pressure & High Blood Sugar                                                 | 10% increase over last year                                                                                                       | 4,65,75,176                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | 6,79,62,186                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | 3,13,70,789                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | 5,23,51,804                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | The data of 2017-18 & 2018- 19 is from opportunistic screening and data of 2019-20 & 2020-21 is from population- based screening, as initiated by MoHFW, as an ongoing scheme. This data may be considered for monitoring indicators for NPCDCS |

| program.   |
|------------|

* data is taken from form 6 of NPCDCS opportunistic screening # data is taken from AB-HWC portal with population-based screening

## F. National Tobacco Control Programme (NTCP)

| Sl. No.   | Name of the Output / outcome             | Committed Target of the Indicator in EFC note of 17-20                                          | Progress / Status of Indicator year wise 17-18                                                                                                                                                                   | Progress / Status of Indicator year wise 17-18   | Progress / Status of Indicator year wise 17-18   | Remarks                                                                                                                                                                                                                                                                              |
|-----------|------------------------------------------|-------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------|--------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No.   | Name of the Output / outcome             | Committed Target of the Indicator in EFC note of 17-20                                          | 18-19                                                                                                                                                                                                            | 19-20                                            | 20-21 (present Status                            | Remarks                                                                                                                                                                                                                                                                              |
| 13.       | Reduce prevalence of current tobacco use | By 15% vis-à- vis current level of 28.6% as per Global Adult Tobacco Survey (GATS-2) of 2016-17 | Prevalence of tobacco GATS. In the scheme period no GATS has been undertaken, therefore, progress against the target is not available and will be gauged when the next GATS is planned. However, the 4 th Global | use is measured                                  | through                                          | as per round of Youth Tobacco Survey (GYTS-4), conducted among the 13- 15-year age group students, there has been relative reduction of 41.78% over a period of 10 years, vis-à-vis GYTS-3 conducted in 2009 [i.e. from 14.6% to 8.5%]. This estimates to 4.2% reduction every year. |

## G. Utilization of Public Health Facilities (PHFs)

| Sl. No.   | Name of the Output / outcome                     | Committed Target of the Indicator in EFC note of 17-20                          | Progress / Status of Indicator year wise 19-20                                                                  | Progress / Status of Indicator year wise 19-20                                                                  | Progress / Status of Indicator year wise 19-20   | Remarks                                                |
|-----------|--------------------------------------------------|---------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|--------------------------------------------------|--------------------------------------------------------|
| Sl. No.   | Name of the Output / outcome                     | Committed Target of the Indicator in EFC note of 17-20                          | 17-18                                                                                                           | 18-19                                                                                                           | 20-21 (present Status                            | Remarks                                                |
| 14.       | Increase utilization of public health facilities | by 22.5% from current levels of 25% (OPD) and 38% (IPD) as per NSSO 71 st round | As per 2017-18 NSS estimate (75 round) utilization of public facilities for OPD was 30% and for IPD it was 42%. | As per 2017-18 NSS estimate (75 round) utilization of public facilities for OPD was 30% and for IPD it was 42%. | Latest estimate is awaited                       | Source: 75 th round of National Sample Survey, 2017-18 |

## H. Out of Pocket Expenditure (OOPE)

| Sl. No.   | Name of the Output / outcome   | Committed Target of the Indicator in EFC note of 17-20                           | Progress / Status of Indicator year wise   | Progress / Status of Indicator year wise   | Progress / Status of Indicator year wise   | Progress / Status of Indicator year wise   | Remarks                     |
|-----------|--------------------------------|----------------------------------------------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|-----------------------------|
| Sl. No.   | Name of the Output / outcome   | Committed Target of the Indicator in EFC note of 17-20                           | 17-18                                      | 18-19                                      | 19-20                                      | 20-21 (present Status                      | Remarks                     |
| 15.       | Reduce OOPE by 15%             | (base NSSO 71 st round) vis-a-vis the current OOPE on health 64.2% (NHA 2014-15) | 58.7 (NHA 2016-17)                         | The latest estimate is awaited             | The latest estimate is awaited             | The latest estimate is awaited             | latest of as a total is for |

## I. National Oral Health Program

| Sl. No.   | Name of the Output / outcome                                                                           | Committed Target of the Indicator in EFC note of 17- 20   | Progress / Status of Indicator year wise   | Progress / Status of Indicator year wise   | Progress / Status of Indicator year wise   | Progress / Status of Indicator year wise   | Remarks                                                                                                                            |
|-----------|--------------------------------------------------------------------------------------------------------|-----------------------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No.   | Name of the Output / outcome                                                                           | Committed Target of the Indicator in EFC note of 17- 20   | 17-18                                      | 18-19                                      | 19-20                                      | 20-21 (present Status                      | Remarks                                                                                                                            |
| 16.       | To provide support to States to establish dental care unit at the level of district hospital and below | -                                                         | 1399                                       | 1691                                       | 2394                                       | 3650                                       | There were no targets available. The number of dental care units is the cumulative number of units supported at District Hospital. |

Note:

## Annexure-IX

## Statement showing State/UT-wise release of funds under NRHM and NUHM during the last five financial years i.e. from 2016-17 to 2020-21

(Rs. In crore)

| S. No.   | State/UT                  | Releases under NRHM   | Releases under NRHM   | Releases under NRHM   | Releases under NRHM   | Releases under NRHM   |
|----------|---------------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|
| S. No.   | State/UT                  | 2016-17               | 2017-18               | 2018-19               | 2019-20               | 2020-21               |
| 1        | Andaman & Nicobar Islands | 44.90                 | 33.94                 | 17.71                 | 34.43                 | 36.37                 |
| 2        | Andhra Pradesh            | 585.58                | 832.96                | 1,012.32              | 1,054.08              | 1,037.21              |
| 3        | Arunachal Pradesh         | 159.50                | 258.83                | 216.11                | 185.25                | 241.64                |
| 4        | Assam                     | 1,033.63              | 1,374.95              | 1,360.11              | 1,721.69              | 1,782.37              |
| 5        | Bihar                     | 1,040.59              | 1,557.40              | 1,398.63              | 1,486.65              | 1,803.05              |
| 6        | Chandigarh                | 19.98                 | 15.53                 | 20.42                 | 19.38                 | 18.01                 |
| 7        | Chattisgarh               | 568.42                | 812.44                | 853.29                | 792.83                | 958.43                |
| 8        | Dadra & Nagar Haveli      | 16.99                 | 18.25                 | 23.14                 | 25.14                 | 35.81                 |
| 9        | Daman & Diu               | 11.35                 | 10.67                 | 11.66                 | 16.68                 |                       |
| 10       | Delhi                     | 195.88                | 204.35                | 128.54                | 108.63                | 97.20                 |
| 11       | Goa                       | 25.64                 | 25.68                 | 33.38                 | 35.12                 | 33.83                 |
| 12       | Gujarat                   | 820.35                | 1,104.79              | 997.91                | 1,057.35              | 961.08                |
| 13       | Haryana                   | 314.30                | 337.16                | 519.00                | 540.04                | 508.50                |
| 14       | Himachal Pradesh          | 212.13                | 370.60                | 344.89                | 504.23                | 440.83                |
| 15       | Jammu & Kashmir           | 362.42                | 545.65                | 547.05                | 692.49                | 656.39                |
| 16       | Jharkhand                 | 454.64                | 735.99                | 614.44                | 815.72                | 596.02                |
| 17       | Karnataka                 | 689.29                | 1,263.51              | 1,196.02              | 1,120.14              | 1,178.89              |
| 18       | Kerala                    | 434.68                | 572.41                | 865.56                | 814.36                | 766.56                |
| 19       | Lakshadweep               | 3.83                  | 5.54                  | 6.58                  | 6.16                  | 7.11                  |
| 20       | Madhya Pradesh            | 1,490.75              | 1,696.56              | 1,656.06              | 1,684.59              | 2,311.39              |
| 21       | Maharashtra               | 1,181.52              | 1,650.92              | 1,433.52              | 1,579.12              | 1,686.67              |
| 22       | Manipur                   | 77.13                 | 161.65                | 145.19                | 181.61                | 188.93                |
| 23       | Meghalaya                 | 158.45                | 185.17                | 140.47                | 135.80                | 199.42                |
| 24       | Mizoram                   | 76.33                 | 122.58                | 113.91                | 122.06                | 139.05                |
| 25       | Nagaland                  | 91.47                 | 132.94                | 127.76                | 119.41                | 184.26                |
| 26       | Orissa                    | 711.07                | 1,176.64              | 727.26                | 1,453.04              | 1,597.69              |
| 27       | Puducherry                | 41.16                 | 32.91                 | 34.43                 | 29.18                 | 23.68                 |
| 28       | Punjab                    | 271.36                | 468.52                | 550.69                | 691.23                | 544.60                |
| 29       | Rajasthan                 | 1,218.03              | 1,615.29              | 1,636.76              | 1,750.34              | 1,964.29              |
| 30       | Sikkim                    | 40.78                 | 54.72                 | 44.17                 | 52.84                 | 69.03                 |
| 31       | Tamil Nadu                | 749.14                | 1,278.53              | 1,388.01              | 1,349.28              | 1,437.32              |
| 32       | Tripura                   | 121.27                | 155.89                | 178.32                | 233.56                | 223.18                |
| 33       | Uttar Pradesh             | 3,269.48              | 3,913.26              | 3,802.01              | 4,634.96              | 3,672.27              |
| 34       | Uttarakhand               | 259.04                | 351.35                | 291.12                | 341.15                | 575.98                |
| 35       | West Bengal               | 806.98                | 1,250.35              | 1,029.52              | 1,677.47              | 1,812.63              |
| 36       | Telangana                 | 375.00                | 468.34                | 661.72                | 924.03                | 624.55                |
| 37       | Ladakh                    | -                     | -                     | -                     | -                     | 91.62                 |

1. The above Release relates to Central Govt. Grants & do not include State share contribution.
2. Allocation after the closure of Financial Year has no relevance hence not furnished.

| S. No.   | State/UT                  | Releases under NUHM   | Releases under NUHM   | Releases under NUHM   | Releases under NUHM   | Releases under NUHM   |
|----------|---------------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|
|          |                           | 2016-17               | 2017-18               | 2018-19               | 2019-20               | 2020-21               |
| 1        | Andaman & Nicobar Islands | -                     | -                     | 0.34                  | 0.49                  | 0.54                  |
| 2        | Andhra Pradesh            | 43.97                 | 42.10                 | 68.97                 | 56.99                 | 60.60                 |
| 3        | Arunachal Pradesh         | 1.10                  | 2.86                  | 0.81                  | 0.70                  | 1.40                  |
| 4        | Assam                     | 12.46                 | 17.71                 | 21.40                 | 27.55                 | 25.11                 |
| 5        | Bihar                     | -                     | -                     | 11.15                 | 24.03                 | 11.58                 |
| 6        | Chandigarh                | 1.49                  | 4.82                  | 6.64                  | 3.39                  | 4.20                  |
| 7        | Chattisgarh               | 18.55                 | 13.32                 | 21.81                 | 23.24                 | 20.98                 |
| 8        | Dadra & Nagar Haveli      | 0.13                  | 0.89                  | 0.32                  | 0.19                  | 0.58                  |
| 9        | Daman & Diu               | 0.18                  | -                     | 0.10                  | 0.11                  |                       |
| 10       | Delhi                     | 46.10                 | 64.04                 | 25.69                 | 30.11                 | 28.53                 |
| 11       | Goa                       | 0.49                  | 0.39                  | 0.58                  | 0.35                  | 0.98                  |
| 12       | Gujarat                   | 43.31                 | 117.04                | 40.78                 | 53.45                 | 44.58                 |
| 13       | Haryana                   | 21.25                 | 47.09                 | 19.83                 | 27.67                 | 23.00                 |
| 14       | Himachal Pradesh          | 0.36                  | 0.29                  | 0.54                  | 0.61                  | 1.11                  |
| 15       | Jammu & Kashmir           | -                     | 4.77                  | 9.41                  | 9.71                  | 11.07                 |
| 16       | Jharkhand                 | -                     | -                     | 1.79                  | 14.91                 | 6.78                  |
| 17       | Karnataka                 | 24.80                 | 81.99                 | 58.80                 | 53.63                 | 53.30                 |
| 18       | Kerala                    | 17.68                 | 14.11                 | 22.34                 | 21.78                 | 21.66                 |
| 19       | Lakshadweep               | -                     | -                     | -                     | -                     | -                     |
| 20       | Madhya                    | -                     | -                     | 12.03                 | 44.14                 | 65.75                 |
| 21       | Pradesh Maharashtra       | 71.03                 | 56.68                 | 132.46                | 145.87                | 146.92                |
| 22       | Manipur                   | 1.94                  | 1.40                  | 1.90                  | 4.04                  | 0.56                  |
| 23       | Meghalaya                 | 2.68                  | 3.85                  | 4.59                  | 5.37                  | 3.21                  |
| 24       | Mizoram                   | 4.55                  | 4.37                  | 4.45                  | 5.18                  | 4.68                  |
| 25       | Nagaland                  | 4.45                  | 1.92                  | 4.35                  | 3.82                  | 3.95                  |
| 26       | Orissa                    | 17.51                 | 39.58                 | 16.31                 | 22.10                 | 19.94                 |
| 27       | Puducherry                | 0.19                  | 2.64                  | 3.73                  | 2.38                  | 1.87                  |
| 28       | Punjab                    | 21.19                 | 15.22                 | 19.82                 | 20.79                 | 23.54                 |
| 29       | Rajasthan                 | 16.15                 | -                     | 30.24                 | 31.49                 | 36.29                 |
| 30       | Sikkim                    | 0.94                  | 0.68                  | 1.05                  | 0.71                  | 1.10                  |
| 31       | Tamil Nadu                | 39.54                 | 15.44                 | 91.70                 | 74.94                 | 85.39                 |
| 32       | Tripura                   | 4.49                  | 3.10                  | 8.20                  | 5.91                  | 2.73                  |
| 33       | Uttar Pradesh             | 45.27                 | 54.20                 | 84.69                 | 114.09                | 100.68                |
| 34       | Uttarakhand               | 6.49                  | 3.50                  | 6.06                  | 7.68                  | 7.27                  |
| 35       | West Bengal               | -                     | 55.02                 | 86.57                 | 71.85                 | 82.38                 |
| 36       | Telangana                 | 23.08                 | -                     | 51.71                 | 40.31                 | 47.33                 |
| 37       | Ladakh                    | -                     | -                     | -                     | -                     | 0.27                  |

Note:

1. The above releases relate to Central Govt. Grants & do not include State share contribution.
2. Allocation after the closure of Financial Year has no relevance hence not furnished.