Lok Sabha Question No. 2996 (UNSTARRED), answered on 2021-08-06
Subject: Measures to check Population Growth
Ministry: HEALTH AND FAMILY WELFARE
Asked by: A. Ganeshamurthi, Anumula Revanth Reddy

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

## LOK SABHA UNSTARRED QUESTION No.2996 TO BE ANSWERED ON 06 TH  AUGUST, 2021

## MEASURES TO CHECK POPULATION GROWTH

## 2996.   SHRI  A. GANESHAMURTHI: SHRI  ANUMULA REVANTH REDDY:

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

- (a)  the  total  population  of  the  country,  State/UT-wise  bifurcation  thereof  and  percentage  of growth of population, year-wise and State/UT-wise during last five years?
- (b)  the  details  of  steps  taken  by  the  Government  to  control  population  growth  in  the  last  five years along with the funds allocated, released and utilized for this purpose;
- (c) whether it is a fact that despite several steps taken in this regard, the Government has failed to effectively control population growth;
- (d) if so, the reaction of the Government thereto;
- (e)  whether  it  is  a  fact  that  some  States  have  achieved  a  growth  in  population  of  below replacement level;
- (f)  if so, whether the Government proposes to reward these States with any financial incentives; and
- (g) if so, the details thereof and if not, the reasons therefor?

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

- (a) :  As  per  the  Report  of  the  Technical  Group  on  Population  Projections  (TGPP)  July  2020, chaired by Registrar General of India (RGI), the projected population of the country, State/UTwise and percentage growth of population, State/UT-wise during last five years, are placed in Annexure I.

(b) : Details of steps taken by the Government to control population growth in last five years are given below:

1. Mission Parivar Vikas has been introduced for substantially increasing access to contraceptives and family planning services in 146 high fertility districts in 7 high focus states.
2. Expanded Contraceptive Choices : The current contraceptive basket has been expanded with inclusion of new contraceptives namely Injectable contraceptive (Antara programme) and Centchroman (Chhaya).
3. Post-partum Intrauterine contraceptive device ( PPIUCD )  incentive  scheme under which PPIUCD services are provided post delivery.
4. Redesigned  Contraceptive  Packaging :  The  packaging  for  Condoms,  OCPs  and  ECPs has  now  been  improved  and  redesigned  so  as  to  augment  the  demand  for  these commodities.
5. Family Planning Media Campaign :  A  holistic  media  campaign is in place to generate contraceptive demand.
6. The World Population Day & fortnight (July  11  -  July  24)  is  observed  each  year  to boost Family Planning efforts all over the country.
7. Vasectomy fortnight is  observed  throughout the country in November each  year to lay emphasis on male participation.
8. Scheme for Home Delivery of contraceptives by ASHAs at doorstep of beneficiaries has been taken up.
9. Family Planning Logistics Management  Information  System (FP-LMIS) is being implemented to ensure last mile availability of FP commodities.

Details  of  funds  allocated  and  utilized  for  Family  Planning  in  last  five  years  is  placed  in Annexure II.

(c) & (d) : The Government has been implementing National Family Planning Programme which has been instrumental in controlling the population:

-  The TFR of the country has declined from 2.9 in 2005 to 2.2 in 2018 (SRS)
-  28 out of 36 States/UTs have already achieved the replacement level fertility of 2.1 or less
-  The Crude Birth Rate (CBR) has declined from 23.8 in 2005 to 20.0 in 2018 (SRS)
-  The Decadal growth rate has declined from 21.54% in 1990-2000 to 17.64% during 2001-11
-  The Wanted Fertility Rate has declined from 1.9 in NFHS III to 1.8 in NFHS IV
- (e)  :Yes.

(f)  &  (g):  Family  Planning  is  a  target  free  programme,  and  the  Government  provides  services based on voluntary and informed choice.

## Annexure I

| Projected total Population with Percentage growth of population for last five years on 1st March - 2016 to 2020: States and Union Territories* ('000)   | Projected total Population with Percentage growth of population for last five years on 1st March - 2016 to 2020: States and Union Territories* ('000)   | Projected total Population with Percentage growth of population for last five years on 1st March - 2016 to 2020: States and Union Territories* ('000)   | Projected total Population with Percentage growth of population for last five years on 1st March - 2016 to 2020: States and Union Territories* ('000)   | Projected total Population with Percentage growth of population for last five years on 1st March - 2016 to 2020: States and Union Territories* ('000)   | Projected total Population with Percentage growth of population for last five years on 1st March - 2016 to 2020: States and Union Territories* ('000)   | Projected total Population with Percentage growth of population for last five years on 1st March - 2016 to 2020: States and Union Territories* ('000)   | Projected total Population with Percentage growth of population for last five years on 1st March - 2016 to 2020: States and Union Territories* ('000)   | Projected total Population with Percentage growth of population for last five years on 1st March - 2016 to 2020: States and Union Territories* ('000)   | Projected total Population with Percentage growth of population for last five years on 1st March - 2016 to 2020: States and Union Territories* ('000)   |
|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|
| Year                                                                                                                                                    | 2016                                                                                                                                                    | India, %Change in Population Growth 2016-17                                                                                                             | 2017                                                                                                                                                    | %Change in Population Growth 2017-18                                                                                                                    | 2018                                                                                                                                                    | %Change in Population Growth 2018-19                                                                                                                    | 2019                                                                                                                                                    | %Change in Population Growth 2019-20                                                                                                                    | 2020                                                                                                                                                    |
| INDIA                                                                                                                                                   | 12,91,074                                                                                                                                               | 1.11                                                                                                                                                    | 13,05,463                                                                                                                                               | 1.10                                                                                                                                                    | 13,19,844                                                                                                                                               | 1.09                                                                                                                                                    | 13,34,235                                                                                                                                               | 1.08                                                                                                                                                    | 13,48,616                                                                                                                                               |
| JAMMU& KASHMIR*(UT)                                                                                                                                     | 12,897                                                                                                                                                  | 0.79                                                                                                                                                    | 12,999                                                                                                                                                  | 0.78                                                                                                                                                    | 13,101                                                                                                                                                  | 0.78                                                                                                                                                    | 13,203                                                                                                                                                  | 0.77                                                                                                                                                    | 13,305                                                                                                                                                  |
| HIMACHAL PRADESH                                                                                                                                        | 7,158                                                                                                                                                   | 0.67                                                                                                                                                    | 7,206                                                                                                                                                   | 0.65                                                                                                                                                    | 7,253                                                                                                                                                   | 0.65                                                                                                                                                    | 7,300                                                                                                                                                   | 0.64                                                                                                                                                    | 7,347                                                                                                                                                   |
| PUNJAB                                                                                                                                                  | 29,140                                                                                                                                                  | 0.82                                                                                                                                                    | 29,380                                                                                                                                                  | 0.81                                                                                                                                                    | 29,619                                                                                                                                                  | 0.81                                                                                                                                                    | 29,859                                                                                                                                                  | 0.80                                                                                                                                                    | 30,099                                                                                                                                                  |
| HARYANA                                                                                                                                                 | 27,455                                                                                                                                                  | 1.48                                                                                                                                                    | 27,861                                                                                                                                                  | 1.45                                                                                                                                                    | 28,266                                                                                                                                                  | 1.44                                                                                                                                                    | 28,672                                                                                                                                                  | 1.41                                                                                                                                                    | 29,077                                                                                                                                                  |
| NCTOFDELHI*                                                                                                                                             | 18,677                                                                                                                                                  | 2.03                                                                                                                                                    | 19,056                                                                                                                                                  | 1.99                                                                                                                                                    | 19,435                                                                                                                                                  | 1.95                                                                                                                                                    | 19,814                                                                                                                                                  | 1.91                                                                                                                                                    | 20,193                                                                                                                                                  |
| RAJASTHAN                                                                                                                                               | 74,240                                                                                                                                                  | 1.36                                                                                                                                                    | 75,248                                                                                                                                                  | 1.34                                                                                                                                                    | 76,256                                                                                                                                                  | 1.32                                                                                                                                                    | 77,264                                                                                                                                                  | 1.31                                                                                                                                                    | 78,273                                                                                                                                                  |
| UTTARPRADESH                                                                                                                                            | 2,16,087                                                                                                                                                | 1.37                                                                                                                                                    | 2,19,051                                                                                                                                                | 1.35                                                                                                                                                    | 2,22,015                                                                                                                                                | 1.34                                                                                                                                                    | 2,24,979                                                                                                                                                | 1.32                                                                                                                                                    | 2,27,943                                                                                                                                                |
| BIHAR                                                                                                                                                   | 1,14,176                                                                                                                                                | 1.56                                                                                                                                                    | 1,15,957                                                                                                                                                | 1.54                                                                                                                                                    | 1,17,739                                                                                                                                                | 1.51                                                                                                                                                    | 1,19,520                                                                                                                                                | 1.49                                                                                                                                                    | 1,21,302                                                                                                                                                |
| ASSAM                                                                                                                                                   | 33,168                                                                                                                                                  | 1.13                                                                                                                                                    | 33,543                                                                                                                                                  | 1.12                                                                                                                                                    | 33,918                                                                                                                                                  | 1.11                                                                                                                                                    | 34,293                                                                                                                                                  | 1.09                                                                                                                                                    | 34,668                                                                                                                                                  |
| WEST BENGAL                                                                                                                                             | 95,079                                                                                                                                                  | 0.64                                                                                                                                                    | 95,688                                                                                                                                                  | 0.64                                                                                                                                                    | 96,297                                                                                                                                                  | 0.63                                                                                                                                                    | 96,906                                                                                                                                                  | 0.63                                                                                                                                                    | 97,516                                                                                                                                                  |
| JHARKHAND                                                                                                                                               | 35,800                                                                                                                                                  | 1.49                                                                                                                                                    | 36,334                                                                                                                                                  | 1.47                                                                                                                                                    | 36,869                                                                                                                                                  | 1.45                                                                                                                                                    | 37,403                                                                                                                                                  | 1.43                                                                                                                                                    | 37,937                                                                                                                                                  |
| ODISHA                                                                                                                                                  | 43,966                                                                                                                                                  | 0.79                                                                                                                                                    | 44,312                                                                                                                                                  | 0.78                                                                                                                                                    | 44,658                                                                                                                                                  | 0.77                                                                                                                                                    | 45,004                                                                                                                                                  | 0.77                                                                                                                                                    | 45,350                                                                                                                                                  |
| CHHATTISGARH                                                                                                                                            | 27,571                                                                                                                                                  | 1.40                                                                                                                                                    | 27,956                                                                                                                                                  | 1.37                                                                                                                                                    | 28,340                                                                                                                                                  | 1.35                                                                                                                                                    | 28,724                                                                                                                                                  | 1.34                                                                                                                                                    | 29,109                                                                                                                                                  |
| MADHYA PRADESH                                                                                                                                          | 78,806                                                                                                                                                  | 1.45                                                                                                                                                    | 79,948                                                                                                                                                  | 1.43                                                                                                                                                    | 81,090                                                                                                                                                  | 1.41                                                                                                                                                    | 82,232                                                                                                                                                  | 1.39                                                                                                                                                    | 83,374                                                                                                                                                  |
| GUJARAT                                                                                                                                                 | 65,158                                                                                                                                                  | 1.42                                                                                                                                                    | 66,084                                                                                                                                                  | 1.40                                                                                                                                                    | 67,010                                                                                                                                                  | 1.38                                                                                                                                                    | 67,936                                                                                                                                                  | 1.36                                                                                                                                                    | 68,862                                                                                                                                                  |
| MAHARASHTRA                                                                                                                                             | 1,18,727                                                                                                                                                | 0.96                                                                                                                                                    | 1,19,869                                                                                                                                                | 0.95                                                                                                                                                    | 1,21,011                                                                                                                                                | 0.94                                                                                                                                                    | 1,22,153                                                                                                                                                | 0.93                                                                                                                                                    | 1,23,295                                                                                                                                                |
| ANDHRA PRADESH                                                                                                                                          | 51,371                                                                                                                                                  | 0.55                                                                                                                                                    | 51,655                                                                                                                                                  | 0.55                                                                                                                                                    | 51,938                                                                                                                                                  | 0.54                                                                                                                                                    | 52,221                                                                                                                                                  | 0.54                                                                                                                                                    | 52,504                                                                                                                                                  |
| KARNATAKA                                                                                                                                               | 64,229                                                                                                                                                  | 0.81                                                                                                                                                    | 64,752                                                                                                                                                  | 0.81                                                                                                                                                    | 65,275                                                                                                                                                  | 0.80                                                                                                                                                    | 65,798                                                                                                                                                  | 0.80                                                                                                                                                    | 66,322                                                                                                                                                  |
| KERALA                                                                                                                                                  | 34,578                                                                                                                                                  | 0.53                                                                                                                                                    | 34,761                                                                                                                                                  | 0.52                                                                                                                                                    | 34,943                                                                                                                                                  | 0.52                                                                                                                                                    | 35,125                                                                                                                                                  | 0.52                                                                                                                                                    | 35,307                                                                                                                                                  |
| TAMILNADU                                                                                                                                               | 74,635                                                                                                                                                  | 0.47                                                                                                                                                    | 74,989                                                                                                                                                  | 0.47                                                                                                                                                    | 75,342                                                                                                                                                  | 0.47                                                                                                                                                    | 75,695                                                                                                                                                  | 0.47                                                                                                                                                    | 76,049                                                                                                                                                  |
| CHANDIGARH*                                                                                                                                             | 1,136                                                                                                                                                   | 1.32                                                                                                                                                    | 1,151                                                                                                                                                   | 1.22                                                                                                                                                    | 1,165                                                                                                                                                   | 1.20                                                                                                                                                    | 1,179                                                                                                                                                   | 1.19                                                                                                                                                    | 1,193                                                                                                                                                   |
| UTTARAKHAND                                                                                                                                             | 10,755                                                                                                                                                  | 1.20                                                                                                                                                    | 10,884                                                                                                                                                  | 1.19                                                                                                                                                    | 11,013                                                                                                                                                  | 1.16                                                                                                                                                    | 11,141                                                                                                                                                  | 1.16                                                                                                                                                    | 11,270                                                                                                                                                  |
| SIKKIM                                                                                                                                                  | 644                                                                                                                                                     | 0.93                                                                                                                                                    | 650                                                                                                                                                     | 1.08                                                                                                                                                    | 657                                                                                                                                                     | 1.07                                                                                                                                                    | 664                                                                                                                                                     | 0.90                                                                                                                                                    | 670                                                                                                                                                     |
| KARNATAKA                                                                                                                                               | 64,229                                                                                                                                                  | 0.81                                                                                                                                                    | 64,752                                                                                                                                                  | 0.81                                                                                                                                                    | 65,275                                                                                                                                                  | 0.80                                                                                                                                                    | 65,798                                                                                                                                                  | 0.80                                                                                                                                                    | 66,322                                                                                                                                                  |
| KERALA                                                                                                                                                  | 34,578                                                                                                                                                  | 0.53                                                                                                                                                    | 34,761                                                                                                                                                  | 0.52                                                                                                                                                    | 34,943                                                                                                                                                  | 0.52                                                                                                                                                    | 35,125                                                                                                                                                  | 0.52                                                                                                                                                    | 35,307                                                                                                                                                  |
| TAMILNADU                                                                                                                                               | 74,635                                                                                                                                                  | 0.47                                                                                                                                                    | 74,989                                                                                                                                                  | 0.47                                                                                                                                                    | 75,342                                                                                                                                                  | 0.47                                                                                                                                                    | 75,695                                                                                                                                                  | 0.47                                                                                                                                                    | 76,049                                                                                                                                                  |
| ARUNACHAL                                                                                                                                               | 1,459                                                                                                                                                   | 1.03                                                                                                                                                    | 1,474                                                                                                                                                   | 1.02                                                                                                                                                    | 1,489                                                                                                                                                   | 1.01                                                                                                                                                    | 1,504                                                                                                                                                   | 1.00                                                                                                                                                    | 1,519                                                                                                                                                   |
| PRADESH NAGALAND                                                                                                                                        | 2,086                                                                                                                                                   | 1.05                                                                                                                                                    | 2,108                                                                                                                                                   | 1.00                                                                                                                                                    | 2,129                                                                                                                                                   | 0.99                                                                                                                                                    | 2,150                                                                                                                                                   | 0.98                                                                                                                                                    | 2,171                                                                                                                                                   |
| MANIPUR                                                                                                                                                 | 3,012                                                                                                                                                   | 1.00                                                                                                                                                    | 3,042                                                                                                                                                   | 1.02                                                                                                                                                    | 3,073                                                                                                                                                   | 0.98                                                                                                                                                    | 3,103                                                                                                                                                   | 1.00                                                                                                                                                    | 3,134                                                                                                                                                   |
| MIZORAM                                                                                                                                                 | 1,157                                                                                                                                                   | 1.04                                                                                                                                                    | 1,169                                                                                                                                                   | 1.03                                                                                                                                                    | 1,181                                                                                                                                                   | 0.93                                                                                                                                                    | 1,192                                                                                                                                                   | 1.01                                                                                                                                                    | 1,204                                                                                                                                                   |
| TRIPURA                                                                                                                                                 | 3,874                                                                                                                                                   | 1.03                                                                                                                                                    | 3,914                                                                                                                                                   | 1.00                                                                                                                                                    | 3,953                                                                                                                                                   | 0.99                                                                                                                                                    | 3,992                                                                                                                                                   | 1.00                                                                                                                                                    | 4,032                                                                                                                                                   |
| MEGHALAYA                                                                                                                                               | 3,129                                                                                                                                                   | 1.02                                                                                                                                                    | 3,161                                                                                                                                                   | 0.98                                                                                                                                                    | 3,192                                                                                                                                                   | 1.00                                                                                                                                                    | 3,224                                                                                                                                                   | 0.99                                                                                                                                                    | 3,256                                                                                                                                                   |
| DAMAN&DIU*                                                                                                                                              | 329                                                                                                                                                     | 8.51                                                                                                                                                    | 357                                                                                                                                                     | 7.84                                                                                                                                                    | 385                                                                                                                                                     | 7.27                                                                                                                                                    | 413                                                                                                                                                     | 6.78                                                                                                                                                    | 441                                                                                                                                                     |
| DADRA&NAGAR HAVELI*                                                                                                                                     | 452                                                                                                                                                     | 6.86                                                                                                                                                    | 483                                                                                                                                                     | 6.63                                                                                                                                                    | 515                                                                                                                                                     | 6.02                                                                                                                                                    | 546                                                                                                                                                     | 5.68                                                                                                                                                    | 577                                                                                                                                                     |
| GOA                                                                                                                                                     | 1,512                                                                                                                                                   | 0.60                                                                                                                                                    | 1,521                                                                                                                                                   | 0.66                                                                                                                                                    | 1,531                                                                                                                                                   | 0.59                                                                                                                                                    | 1,540                                                                                                                                                   | 0.58                                                                                                                                                    | 1,549                                                                                                                                                   |
| LAKSHADWEEP*                                                                                                                                            | 67                                                                                                                                                      | 0.00                                                                                                                                                    | 67                                                                                                                                                      | 0.00                                                                                                                                                    | 67                                                                                                                                                      | 1.49                                                                                                                                                    | 68                                                                                                                                                      | 0.00                                                                                                                                                    | 68                                                                                                                                                      |
| PUDUCHERRY*                                                                                                                                             | 1,402                                                                                                                                                   | 2.43                                                                                                                                                    | 1,436                                                                                                                                                   | 2.37                                                                                                                                                    | 1,470                                                                                                                                                   | 2.31                                                                                                                                                    | 1,504                                                                                                                                                   | 2.19                                                                                                                                                    | 1,537                                                                                                                                                   |
| ANDAMAN& NICOBAR                                                                                                                                        | 392                                                                                                                                                     | 0.51                                                                                                                                                    | 394                                                                                                                                                     | 0.25                                                                                                                                                    | 395                                                                                                                                                     | 0.51                                                                                                                                                    | 397                                                                                                                                                     | 0.50                                                                                                                                                    | 399                                                                                                                                                     |
| ISLANDS* TELANGANA                                                                                                                                      | 36,462                                                                                                                                                  | 0.69                                                                                                                                                    | 36,714                                                                                                                                                  | 0.69                                                                                                                                                    | 36,967                                                                                                                                                  | 0.68                                                                                                                                                    | 37,220                                                                                                                                                  | 0.68                                                                                                                                                    | 37,473                                                                                                                                                  |
| LADAKH*                                                                                                                                                 | 287                                                                                                                                                     | 0.70                                                                                                                                                    | 289                                                                                                                                                     | 0.69                                                                                                                                                    | 291                                                                                                                                                     | 0.69                                                                                                                                                    | 293                                                                                                                                                     | 0.68                                                                                                                                                    | 295                                                                                                                                                     |

Source: Report of the Technical Group on Population Projections for India and States 2011-2036, July 2020

*Union Territory

## Annexure II

## Details of funds allocated and utilized for Family Planning in last five years

## Total FP Budget (in lakhs INR)

| S.No.   | State                    | Allocation (in lakhs INR)   | Allocation (in lakhs INR)   | Allocation (in lakhs INR)   | Allocation (in lakhs INR)   | Allocation (in lakhs INR)   | Expenditure (in lakhs INR)   | Expenditure (in lakhs INR)   | Expenditure (in lakhs INR)   | Expenditure (in lakhs INR)   | Expenditure (in lakhs INR)   |
|---------|--------------------------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| S.No.   | State                    | 2016-17                     | 2017-18                     | 2018-19                     | 2019-20                     | 2020-21                     | 2016-17                      | 2017-18                      | 2018-19                      | 2019-20                      | 2020-21                      |
| 1       | Andaman &Nicobar Islands | 222.4                       | 300.5                       | 262.4                       | 267.2                       | 163.5                       | 100.0                        | 104.0                        | 167.6                        | 253.2                        | 163.5                        |
| 2       | Andhra Pradesh           | 9785.4                      | 7914.7                      | 6273.1                      | 10152.0                     | 7628.8                      | 8255.8                       | 5179.8                       | 5551.8                       | 6324.5                       | 9152.5                       |
| 3       | Arunachal Pradesh        | 1380.2                      | 1906.2                      | 1510.8                      | 1123.6                      | 1377.2                      | 873.3                        | 808.3                        | 796.3                        | 880.5                        | 1085.4                       |
| 4       | Assam                    | 12194.2                     | 12629.0                     | 13892.9                     | 11969.4                     | 15786.0                     | 10890.3                      | 7863.9                       | 11034.7                      | 8693.1                       | 9685.9                       |
| 5       | Bihar                    | 24690.2                     | 28396.3                     | 36894.1                     | 37262.8                     | 34463.3                     | 13361.2                      | 15927.7                      | 19813.3                      | 25536.8                      | 21247.0                      |
| 6       | Chandigarh               | 196.3                       | 218.6                       | 139.7                       | 91.4                        | 34.3                        | 82.4                         | 119.1                        | 134.5                        | 83.1                         | 34.3                         |
| 7       | Chhattisgarh             | 8248.2                      | 10018.4                     | 9410.5                      | 11090.7                     | 8443.5                      | 5884.4                       | 5830.2                       | 6823.2                       | 8381.2                       | 5471.2                       |
| 8       | Dadra &Nagar Haveli      | 204.6                       | 202.3                       | 216.6                       | 154.1                       | 135.2                       | 119.5                        | 99.5                         | 112.4                        | 103.8                        | 135.2                        |
|         | Daman &Diu               | 96.7                        | 118.4                       | 109.9                       | 74.4                        |                             | 50.2                         | 52.5                         | 67.5                         | 45.4                         |                              |
| 9       | Delhi                    | 1983.2                      | 1944.0                      | 1925.7                      | 1765.0                      | 829.2                       | 726.1                        | 1123.4                       | 731.1                        | 743.3                        | 829.2                        |
| 10      | Goa                      | 218.4                       | 366.1                       | 321.4                       | 257.6                       | 351.0                       | 104.3                        | 130.7                        | 170.0                        | 179.9                        | 191.5                        |
| 11      | Gujarat                  | 11718.7                     | 11659.9                     | 12505.7                     | 12555.7                     | 12862.0                     | 11525.6                      | 9734.8                       | 11142.5                      | 11434.3                      | 10946.2                      |
| 12      | Haryana                  | 4945.0                      | 4999.2                      | 5917.8                      | 5372.0                      | 7047.1                      | 3049.5                       | 3264.4                       | 4050.8                       | 4086.5                       | 4015.0                       |
| 13      | Himachal Pradesh         | 2573.6                      | 2704.4                      | 2739.3                      | 2286.8                      | 2549.7                      | 2001.3                       | 1467.5                       | 2536.3                       | 1878.6                       | 1609.3                       |
| 14      | Jammu &Kashmir           | 3997.1                      | 3077.3                      | 3885.5                      | 4599.1                      | 4389.881                    | 2072.0                       | 1948.0                       | 2651.9                       | 2587.2                       | 2816.1                       |
| 15      | Jharkhand                | 7841.7                      | 10436.8                     | 11702.0                     | 11882.2                     | 11601.1                     | 4627.4                       | 5665.4                       | 7024.2                       | 7278.9                       | 7516.8                       |
| 16      | Karnataka                | 14052.3                     | 13267.9                     | 14882.0                     | 12794.6                     | 12141.3                     | 5336.3                       | 8904.1                       | 9924.4                       | 9795.2                       | 9114.0                       |
| 17      | Kerala                   | 2284.4                      | 3257.7                      | 5200.4                      | 4876.7                      | 5999.5                      | 1828.2                       | 2164.5                       | 2992.3                       | 2842.4                       | 4709.9                       |
| 18      | Ladakh                   |                             |                             |                             |                             | 792.1                       |                              |                              |                              |                              | 277.1                        |
| 19      | Lakshadweep              | 52.5                        | 73.1                        | 62.4                        | 56.3                        | 38.4                        | 15.8                         | 19.9                         | 27.0                         | 27.7                         | 38.4                         |
| 20      | Madhya Pradesh           | 25711.8                     | 25188.5                     | 28619.2                     | 26878.5                     | 32817.6                     | 19854.3                      | 18265.6                      | 20036.7                      | 20762.0                      | 22671.3                      |
| 21      | Maharashtra              | 19998.6                     | 20357.2                     | 19541.7                     | 22386.1                     | 22124.8                     | 11543.3                      | 9668.2                       | 16018.5                      | 11315.0                      | 13599.4                      |
| 22      | Manipur                  | 1017.4                      | 1159.0                      | 1014.5                      | 1040.8                      | 1345.2                      | 333.6                        | 432.7                        | 734.9                        | 728.5                        | 412.4                        |
| 23      | Meghalaya                | 1768.6                      | 1127.3                      | 1257.1                      | 1254.7                      | 1185.5                      | 747.8                        | 788.8                        | 668.3                        | 827.7                        | 817.8                        |

| Total FP Budget (in lakhs INR)   | Total FP Budget (in lakhs INR)   | Total FP Budget (in lakhs INR)   | Total FP Budget (in lakhs INR)   | Total FP Budget (in lakhs INR)   | Total FP Budget (in lakhs INR)   | Total FP Budget (in lakhs INR)   | Total FP Budget (in lakhs INR)   | Total FP Budget (in lakhs INR)   | Total FP Budget (in lakhs INR)   | Total FP Budget (in lakhs INR)   | Total FP Budget (in lakhs INR)   |
|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|
| S.No.                            | State                            | Allocation (in lakhs INR)        | Allocation (in lakhs INR)        | Allocation (in lakhs INR)        | Allocation (in lakhs INR)        | Allocation (in lakhs INR)        | Expenditure (in lakhs INR)       | Expenditure (in lakhs INR)       | Expenditure (in lakhs INR)       | Expenditure (in lakhs INR)       | Expenditure (in lakhs INR)       |
| S.No.                            | State                            | 2016-17                          | 2017-18                          | 2018-19                          | 2019-20                          | 2020-21                          | 2016-17                          | 2017-18                          | 2018-19                          | 2019-20                          | 2020-21                          |
| 24                               | Mizoram                          | 727.3                            | 751.6                            | 544.0                            | 549.8                            | 698.4                            | 398.5                            | 402.1                            | 425.5                            | 311.4                            | 448.8                            |
| 25                               | Nagaland                         | 1099.6                           | 943.7                            | 918.2                            | 756.3                            | 1240.7                           | 527.3                            | 301.4                            | 699.0                            | 474.6                            | 516.9                            |
| 26                               | Orissa                           | 11120.9                          | 12060.6                          | 13487.0                          | 13901.0                          | 12069.2                          | 8214.3                           | 7587.6                           | 9388.5                           | 11744.1                          | 11596.5                          |
| 27                               | Puducherry                       | 188.9                            | 252.0                            | 273.6                            | 277.3                            | 298.3                            | 139.8                            | 157.6                            | 157.7                            | 175.6                            | 171.6                            |
| 28                               | Punjab                           | 4337.0                           | 3611.7                           | 5487.3                           | 4398.5                           | 4826.6                           | 3537.1                           | 2068.5                           | 4110.1                           | 3344.7                           | 3259.7                           |
| 29                               | Rajasthan                        | 20418.4                          | 23713.7                          | 22956.3                          | 24377.9                          | 37429.3                          | 16927.9                          | 13206.2                          | 19909.4                          | 18256.4                          | 21311.3                          |
| 30                               | Sikkim                           | 259.5                            | 302.2                            | 284.4                            | 225.3                            | 297.6                            | 211.6                            | 220.8                            | 250.7                            | 125.7                            | 171.5                            |
| 31                               | Tamil Nadu                       | 10635.3                          | 11019.4                          | 11445.9                          | 11571.5                          | 17222.9                          | 11232.3                          | 6798.6                           | 12375.4                          | 11150.5                          | 9032.2                           |
| 32                               | Telangana                        | 9599.0                           | 11424.7                          | 6334.0                           | 7665.3                           | 7094.3                           | 2941.6                           | 1922.3                           | 5462.3                           | 3488.9                           | 5878.5                           |
| 33                               | Tripura                          | 1364.6                           | 1839.8                           | 1410.8                           | 1346.2                           | 1225.7                           | 780.5                            | 997.9                            | 1059.9                           | 785.8                            | 911.2                            |
| 34                               | Uttar Pradesh                    | 52775.6                          | 54054.9                          | 53174.4                          | 45681.9                          | 61921.0                          | 21733.8                          | 31006.5                          | 35428.9                          | 31568.4                          | 31247.5                          |
| 35                               | Uttarakhand                      | 2391.5                           | 2465.6                           | 2760.5                           | 2250.1                           | 2966.8                           | 1942.0                           | 1889.7                           | 2339.3                           | 1897.1                           | 1961.9                           |
| 36                               | West Bengal                      | 11511.3                          | 17908.9                          | 14676.4                          | 12738.1                          | 12975.6                          | 9734.5                           | 7989.8                           | 11200.7                          | 8412.7                           | 7543.0                           |
|                                  | Grand Total                      | 281610.6                         | 301671.5                         | 312037.7                         | 305930.8                         | 345455.9                         | 181704.1                         | 174111.8                         | 226017.6                         | 216524.6                         | 220590.0                         |