Lok Sabha Question No. 1037 (UNSTARRED), answered on 2022-07-22
Subject: Pradhan Mantri National Dialysis Programme
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Kripanath Mallah

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

LOK SABHA UNSTARRED QUESTION NO. 1037 TO BE ANSWERED ON 22 nd July, 2022

## PRADHAN MANTRI NATIONAL DIALYSIS PROGRAMME

## 1037 . SHRI KRIPANATHMALLAH :

## Will the MINISTER OF HEALTH AND FAMILY WELFARE be pleased to state:

- (a) the salient features of the Pradhan Mantri National Dialysis Programme;
- (b) the details of the funds sanctioned, allocated and utilized under this programme, State/UT-wise including Assam during the last three years and the current year;
- (c) the details of the targets set and achievements made so far under this programme;
- (d) whether the Government is planning to expand coverage of this programme to all districts in the country including in Assam;
- (e) if so, the details thereof along with the target likely to be set; and
- (f) the time by which it is likely to be expanded.

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

(a): Pradhan Mantri National Dialysis Programme (PMNDP) was launched during the year 2016-17 with the objective to strengthen the district hospitals under National Health Mission (NHM) to make dialysis services affordable and accessible to the community. Under PMNDP, dialysis services are provided  free  of  cost  to  all  Below  Poverty  Line  (BPL)  beneficiaries  at  the  public  health  facilities while  non-  BPL  patients  are  benefitted  of  accessing  the  services  close  to  the  community  at  the subsidized rates. PMNDP has two components namely Hemodialysis (HD) and Peritoneal Dialysis (PD)  services,  provided  through  in-house  or  public  private  partnership/hybrid  mode,  as  per  the State/UT requirement.

- (b)  The  details  of  funds  sanctioned,  allocated  and  utilized  under  this  programme,  State/UT-wise including  Assam  during  the  last  three  years  and  the  current  year  under  PMNDP  is  placed  at Annexure.

(c) The achievement of the PMNDP is as follows:

PMNDP is operational in 36 States/UTs in 603 districts at 1121 dialysis centres by deploying 7721 haemodialysis machines as on 31 st May 2022. (Source: State Monthly Dialysis report)

(d) to (f): Suitable directions to the states/UTs have been issued by Government of India to expand coverage  of  PMNDP  to  all  the  districts  in  the  country,  including  Assam.    States/UTs  have  been advised to establish Haemodialysis centre in all districts.

## Annexure

## State/UT wise details of Approvals and Utilisation under Pradhan Mantri National Dialysis Programme under NHM during the period from 2019-20 to 2021-22

## (Rs. In Lakhs)

| S.No.   | State/UT                 | 2019-20   | 2019-20     | 2020-21   | 2020-21     | 2021-22   | 2021-22     |
|---------|--------------------------|-----------|-------------|-----------|-------------|-----------|-------------|
| S.No.   | State/UT                 | Approvals | Utilisation | Approvals | Utilisation | Approvals | Utilisation |
| 1       | Andaman &Nicobar Islands | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        |
| 2       | Andhra Pradesh           | 3068.83   | 3111.98     | 0.00      | 0.00        | 4934.42   | 3592.73     |
| 3       | Arunachal Pradesh        | 128.92    | 19.19       | 144.44    | 139.82      | 150.76    | 263.00      |
| 4       | Assam                    | 516.36    | 313.05      | 1129.62   | 1037.21     | 859.01    | 801.84      |
| 5       | Bihar                    | 684.00    | 6.92        | 0.00      | 0.00        | 2962.57   | 907.13      |
| 6       | Chandigarh               | 0.00      | 0.00        | 0.00      | 0.00        | 28.00     | 1.44        |
| 7       | Chhattisgarh             | 0.00      | 214.30      | 0.00      | 0.00        | 768.48    | 188.10      |
| 8       | Dadra &Nagar Haveli      | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        |
| 9       | Daman &Diu               | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        |
| 10      | Delhi                    | 0.00      | 0.00        | 0.00      | 0.00        | 2010.00   | 429.29      |
| 11      | Goa                      | 259.20    | 283.41      | 0.00      | 0.00        | 1064.32   | 198.33      |
| 12      | Gujarat                  | 1980.00   | 1980.00     | 0.00      | 0.00        | 3267.50   | 2000.00     |
| 13      | Haryana                  | 0.00      | 0.00        | 0.00      | 0.00        | 350.00    | 199.24      |
| 14      | Himachal Pradesh         | 300.00    | 129.27      | 0.00      | 0.00        | 200.00    | 125.11      |
| 15      | Jammu &Kashmir           | 350.00    | 193.76      | 0.00      | 0.00        | 562.71    | 302.69      |
| 16      | Jharkhand                | 189.00    | 18.68       | 0.00      | 6.16        | 18.50     | 0.00        |
| 17      | Karnataka                | 2718.00   | 3086.23     | 3450.00   | 3038.72     | 4554.00   | 2971.88     |
| 18      | Kerala                   | 0.00      | 0.00        | 7.00      | 1.25        | 947.30    | 3.19        |
| 19      | Ladakh                   | -         | -           | 0.00      | 22.76       | 100.06    | 55.12       |
| 20      | Lakshadweep              | 0.00      | 0.00        | 0.00      | 0.00        | 14.00     | 0.00        |

|   21 | Madhya Pradesh   |   1269.96 |   332.54 |   1269.96 |   475.58 |   1063.73 |   599.92 |
|------|------------------|-----------|----------|-----------|----------|-----------|----------|
|   22 | Maharashtra      |    370    |     0    |      0    |     0    |    247.88 |    16.8  |
|   23 | Manipur          |    309.6  |    60.93 |      4.8  |    47.7  |    444.74 |    15    |
|   24 | Meghalaya        |    100    |     0    |     50    |    50    |     63.36 |     0    |
|   25 | Mizoram          |      0    |    15.68 |      0    |     0    |      6.54 |     0    |
|   26 | Nagaland         |     23.5  |    35.76 |      1.97 |     0    |    199.2  |   101.37 |
|   27 | Odisha           |   1120.54 |   991.08 |   1311.8  |  1473.25 |   2377.1  |  1908.1  |
|   28 | Puducherry       |    115.2  |    40.33 |      0    |     0    |     81.4  |    24.49 |
|   29 | Punjab           |    300    |   130.99 |      0    |     0    |    267    |    22.82 |
|   30 | Rajasthan        |    500    |   377    |    538    |   481.67 |   1267.4  |   409.71 |
|   31 | Sikkim           |     90    |    66.06 |      0    |     0    |    206.03 |     0    |
|   32 | Tamil Nadu       |   1700    |  1763.38 |      0    |     0    |   3644.85 |     1    |
|   33 | Telangana        |    500    |     0    |   2783.08 |     0    |      0    |     0    |
|   34 | Tripura          |     34.52 |    32.93 |     26.57 |    16.38 |     73.14 |    45.53 |
|   35 | Uttar Pradesh    |   3198.5  |  2294.88 |  12817    |  3416.83 |      0    |  4240.16 |
|   36 | Uttarakhand      |    335    |    25.45 |    303    |     9.53 |    280    |   117.64 |
|   37 | West Bengal      |   4000    |   138.33 |      0    |     0    |   4568.13 |  2480.82 |

Note: 1. The above Figures are as per the available Financial Management Report (FMR) reported by State/UTs. It is updated upto 31.03.2022 and is provisional. 2. The data comprises of Pradhan Mantri National Dialysis Programme (PPP), Pradhan Mantri National Dialysis Programme (Strengthening),

- Procurement of bio-medical equipment: National Dialysis Programme, Drugs & Supplies for National Dialysis Programme, etc.