Lok Sabha Question No. 1656 (UNSTARRED), answered on 2022-02-11
Subject: Projects in NER under NAM
Ministry: AYURVEDA,YOGA & NATUROPATHY,UNANI,SIDDHA AND HOMEOPATHY (AYUSH)
Asked by: Vincent H Pala, D.K. Suresh

## GOVERNMENT OF INDIA MINISTRY OF AYUSH

## LOK SABHA UNSTARRED QUESTION NO.1656 TO BE ANSWERED ON 11 TH FEBRUARY, 2022

## PROJECTS IN NER UNDER NAM

## 1656.   SHRI VINCENT H. PALA: SHRI D.K.SURESH:

Will the Minister of AYUSH be pleased to state:

(a)  the  details  of  projects  undertaken  under  the  National  AYUSH  Mission  in  the  country, State/UT-wise including North Eastern Region;

(b) the funds sanctioned, allocated and spent under these projects during the last five years, yearwise, State/UT-wise and district-wise;

(c) the reasons for less number of AYUSH Centres in North-Eastern Region;

(d)  the  total  number  of  immunity  boosting  BalRaksha  Kits  supplied  to  all  the  states  in  the country, State/UT-wise; and

(e)  whether  the  Government  has  received  any  complaints/suggestions  in  regard  to  effective implementation of the Scheme and if so, the details thereof?

## ANSWER

## THE MINISTER OF AYUSH (SHRI SARBANANDA SONOWAL)

(a)  &  (b)  Central  Government  is  implementing  Centrally  Sponsored  Scheme  of  National AYUSH Mission (NAM) through States/UTs including North Eastern Region for development and  promotion  of  AYUSH  systems  of  medicine.Under  NAM,  there  is  provision  of  financial assistance  for  various  activities  including  setting  up  of  50  bedded/30  bedded/10  bedded integrated  AYUSH  hospitals,  establishment  of  new  AYUSH  Colleges  in  the  States  where availability  of  AYUSH  teaching  institutions  is  required  in  Government  Sector&setting  up  of AYUSH  Health  and  Wellness  Centres  in  the  country  including  North  Eastern  Region.  The detailed status of funds sanctioned/allocated/released and spent under above activities during the last  five  years,  year-wise,  State/UT-wise  including  North  Eastern  Regionunder  NAM  is furnished  at Annexure. However,  under  NAM,  district  wise  grant-in-aid  is  not  provided  to States/UTs.

(c)Public Health being a State subject, the status ofAYUSH Centres in North-Eastern Regionis maintained by the respective State Governments. However, Ministry of AYUSH  is supplementing  the  efforts  of  State/UT  Governments  through  NAM  by  making  financial assistance for following activities:

(i) AYUSH Health & Wellness Centres under Ayushman Bharat

(ii)  Co-location  of  AYUSH  facilities  at  Primary  Health  Centres  (PHCs),  Community  Health Centres (CHCs) and District Hospitals(DHs)

(iii) Upgradation of existing standalone Government AYUSH Hospitals

(iv) Upgradation of existing/setting up of new standalone Government/ Panchayat /Government aided AYUSH Dispensaries

(v) Setting up of 50 bedded/30 bedded/10 beddedintegrated AYUSH Hospitals

(vi) Supply of essential drugs to Government AYUSH Hospitals, Government Dispensaries and Government/Government aided Teaching Institutional AYUSH Hospitals

(vii) AYUSH Public Health Programmes

(viii) Upgradation of State Government  Under-Graduate and Post-Graduate Educational Institutions.

(ix) Establishment of new AYUSH Colleges in the States where availability of AYUSH teaching institutions is required in Government Sector.

(d)  All  India  Institute  of  Ayurveda,  an  autonomous organization under  Ministry of Ayush has procured 10000 BalRaksha Kits from Indian Medicines Pharmaceutical Corporation Limited (IMPCL)  and  these  kits  were  distributed  within  Delhi  NCR  through  different  means such as OPD level, Institutional level, some Non-Governmental Organization (NGO)/ Resident Welfare Associations (RWAs) and through Medical Camps organized by the institute.Further, BalRaksha Kits have also been made available through Jan AushadhiKendras.

(e) Ministry of Ayushhas received various suggestions from States/UTs during the consultative process with them in the context of approval of NAM for continuation.  The suggestions interalia includes addition of new activities of AYUSH Public Health Programmes, Strengthening of institutional mechanism  and rigorous monitoring mechanism. The suggestion has been appropriately included while approving the continuation of NAM till 31.03.2026.

## The detailed status of funds sanctioned/allocated/released and spent under the following

## activities during the last five years, year-wise, State/UT-wise including North Eastern

## Region under NAM

## (i) Setting up of 50 bedded/30 bedded/10 bedded integrated AYUSH hospitals

(Rs. in Lakhs)

|   Sl. No. | State/U T                 | Location       | Particulars                   | 2016-17     | 2017-18     | 2018-19     | 2019-20     | 2020-21       |   Total Amount |
|-----------|---------------------------|----------------|-------------------------------|-------------|-------------|-------------|-------------|---------------|----------------|
|         1 | Andama n & Nicobar Island | Port Blair     | Approved Amount               | 0.000       | 0.000       | 0.000       | 35.000      | 72.400        |        107.4   |
|         1 | Andama n & Nicobar Island | Port Blair     | Central Share                 | 0.000       | 0.000       | 0.000       | 35.000      | 72.400        |        107.4   |
|         1 | Andama n & Nicobar Island | Port Blair     | Expenditure Reported / Refund | 0.000       | 0.000       | 0.000       | 32.660      | 0.000         |         32.66  |
|         2 | Andhra Pradesh            | Kakinada       | Approved Amount               | 60.000      | 121.939     | 255.400     | 254.970     | 0.000         |        692.309 |
|         2 | Andhra Pradesh            | Kakinada       | Central Share                 | 36.000      | 73.163      | 153.240     | 152.982     | 0.000         |        415.385 |
|         2 | Andhra Pradesh            | Kakinada       | Expenditure Reported / Refund | 0.000       | 0.000       | 0.000       | 0.000       | 0.000         |          0     |
|         2 | Andhra Pradesh            | Visakhapatnam. | Approved Amount               | 100.000     | 121.939     | 0.000       | 109.428     | 0.000         |        331.367 |
|         2 | Andhra Pradesh            | Visakhapatnam. | Central Share                 | 60.000      | 73.163      | 0.000       | 65.657      | 0.000         |        198.82  |
|         2 | Andhra Pradesh            | Visakhapatnam. | Expenditure Reported / Refund | 0.000       | 0.000       | 0.000       | 0.000       | 0.000         |          0     |
|         3 | Assam                     | Goalpara       | Approved Amount               | 300.000     | 262.200     | 337.800     | 0.000       | 0.000         |        900     |
|         3 | Assam                     | Goalpara       | Central Share                 | 270.000     | 235.980     | 304.020     | 0.000       | 0.000         |        810     |
|         3 | Assam                     | Goalpara       | Expenditure Reported / Refund | 270.000     | 235.980     | 214.011     | 0.000       | 0.000         |        719.991 |
|         3 | Assam                     | Majuli         | Approved Amount               | 100.000     | 262.200     | 527.800     | 0.000       | 0.000         |        890     |
|         3 | Assam                     | Majuli         | Central Share                 | 90.000      | 235.980     | 475.020     | 0.000       | 0.000         |        801     |
|         3 | Assam                     | Majuli         | Expenditure Reported / Refund | 90.00       | 235.98      | 76.48       | -           | -             |        402.46  |
|         4 | Bihar                     | Patna          | Approved Amount               | 0.000       | 0.000       | 0.000       | 200.000     | 0.000         |        200     |
|         4 | Bihar                     | Patna          | Central Share                 | 0.000       | 0.000       | 0.000       | 120.000     | 0.000         |        120     |
|         4 | Bihar                     | Patna          | Expenditure Reported / Refund | 0.000       | 0.000       | 0.000       | 0.000       | 0.000         |          0     |
|         5 | Chandig arh               | Chandigarh     | Approved Amount               | 0.000       | 200.000     | 0.000       | 0.000       | 0.000         |        200     |
|         5 | Chandig arh               | Chandigarh     | Central Share                 | 0.000       | 200.000     | 0.000       | 0.000       | 0.000         |        200     |
|         5 | Chandig arh               | Chandigarh     | Expenditure Reported / Refund | 0.000       | 0.000       | 0.000       | 0.000       | 0.000         |          0     |
|         6 | Chhattis garh             | Champa         | Approved Amount               | 0.000       | 0.000       | 0.000       | 0.000       | 255.500       |        255.5   |
|         6 | Chhattis garh             | Champa         | Central Share                 | 0.000       | 0.000       | 0.000       | 0.000       | 153.300       |        153.3   |
|         6 | Chhattis garh             | Champa         | Expenditure Reported / Refund | 0.000       | 0.000       | 0.000       | 0.000       | 0.438         |          0.438 |
|         6 | Chhattis garh             | Mahasamund     | Approved Amount               | 0.000       | 0.000       | 0.000       | 0.000       | 255.500       |        255.5   |
|         6 | Chhattis garh             | Mahasamund     | Central Share                 |             |             |             |             |               |        153.3   |
|         6 | Chhattis garh             | Mahasamund     | Expenditure                   | 0.000 0.000 | 0.000 0.000 | 0.000 0.000 | 0.000 0.000 | 153.300 0.438 |          0.438 |

| Reported / Refund                    |             |             |             |             |                 |         |
|--------------------------------------|-------------|-------------|-------------|-------------|-----------------|---------|
| Approved Amount                      | 0.000       | 0.000       | 0.000       | 0.000       | 255.500         | 255.500 |
| Central Share                        | 0.000       | 0.000       | 0.000       | 0.000       | 153.300         | 153.300 |
| Expenditure Reported / Refund        | 0.000       | 0.000       | 0.000       | 0.000       | 0.438           | 0.438   |
| Approved Amount                      | 0.000       | 0.000       | 0.000       | 0.000       | 255.500         | 255.500 |
| Central Share                        | 0.000       | 0.000       | 0.000       | 0.000       | 153.300         | 153.300 |
| Expenditure Reported / Refund        | 0.000       | 0.000       | 0.000       | 0.000       | 0.438           | 0.438   |
| Approved Amount                      | 0.000       | 0.000       | 0.000       | 0.000       | 255.500         | 255.500 |
| Central Share                        | 0.000       | 0.000       | 0.000       | 0.000       | 153.300         | 153.300 |
| Expenditure Reported / Refund        | 0.000       | 60.000      | 0.000       | 0.000       | 0.438           | 60.438  |
| Approved                             | 0.000       | 0.000       | 0.000       | 0.000       | 255.500         | 255.500 |
| Amount                               |             | 0.000       | 0.000       | 0.000       | 153.300         | 153.300 |
| Central Share Expenditure Reported / | 0.000 0.000 | 0.000       | 0.000       | 0.000       | 0.438           | 0.438   |
| Approved Amount                      | 0.000       |             |             |             |                 | 255.500 |
|                                      |             | 0.000 0.000 | 0.000       | 0.000       | 255.500 153.300 | 153.300 |
| Central Share Expenditure Reported / | 0.000 0.000 | 0.000       | 0.000 0.000 | 0.000 0.000 | 0.438           | 0.438   |
| Refund Approved                      | 0.000       | 0.000       | 0.000       | 0.000       | 255.500         | 255.500 |
| Amount Central Share                 | 0.000       | 0.000       | 0.000       | 0.000       | 153.300         | 153.300 |
| Expenditure Reported / Refund        | 0.000       | 0.000       | 0.000       | 0.000       | 0.438           | 0.438   |
| Approved                             | 257.240     | 100.000     | 0.000       | 0.000       | 0.000           | 357.240 |
| Amount Central Share                 | 154.344     | 60.000      | 0.000       | 0.000       | 0.000           | 214.344 |
| Expenditure Reported / Refund        | 0.000       | 0.000       | 0.000       | 0.000       | 0.000           | 0.000   |
| Approved Amount                      | 257.240     | 100.000     | 0.000       | 0.000       | 0.000           | 357.240 |
| Central Share                        | 154.344     | 60.000      | 0.000       | 0.000       | 0.000           | 214.344 |
| Expenditure Reported / Refund        | 0.000       | 0.000       | 0.000       | 0.000       | 0.000           | 0.000   |
| Approved Amount                      | 100.000     | 50.000      | 0.000       | 442.000     | 0.000           | 592.000 |
| Central Share                        | 60.000      | 30.000      | 0.000       | 265.200     | 0.000           | 355.200 |
| Expenditure Reported / Refund        | 60.000      | 30.000      | 0.000       | 234.230     | 0.000           | 324.230 |
| Approved Amount                      | 150.000     | 0.000       | 0.000       | 0.000       | 0.000           | 150.000 |
| Central Share                        | 135.000     | 0.000       | 0.000       | 0.000       | 0.000           | 135.000 |
| Expenditure Reported / Refund        | 135.000     | 0.000       | 0.000       | 0.000       | 0.000           | 135.000 |
| Approved                             | 0.000       |             |             |             | 0.000           |         |
| Amount                               |             | 25.000      | 0.000       | 0.000       |                 | 25.000  |

| Central Share                 | 0.000   | 22.500   | 0.000   | 0.000   | 0.000   | 22.500   |
|-------------------------------|---------|----------|---------|---------|---------|----------|
| Expenditure Reported / Refund | 0.000   | 0.000    | 0.000   | 0.000   | 0.000   | 0.000    |
| Approved Amount               | 0.000   | 200.000  | 0.000   | 100.000 | 0.000   | 300.000  |
| Central Share                 | 0.000   | 180.000  | 0.000   | 90.000  | 0.000   | 270.000  |
| Expenditure Reported / Refund | 0.000   | 180.000  | 0.000   | 90.000  | 0.000   | 270.000  |
| Approved Amount               | 0.000   | 200.000  | 0.000   | 100.000 | 127.078 | 427.078  |
| Central Share                 | 0.000   | 180.000  | 0.000   | 90.000  | 114.370 | 384.370  |
| Expenditure Reported / Refund | 0.000   | 180.000  | 0.000   | 90.000  | 114.370 | 384.370  |
| Approved Amount               | 0.000   | 0.000    | 140.270 | 0.000   | 150.000 | 290.270  |
| Central Share                 | 0.000   | 0.000    | 126.243 | 0.000   | 135.000 | 261.243  |
| Expenditure Reported / Refund | 0.000   | 0.000    | 126.243 | 0.000   | 135.000 | 261.243  |
| Approved Amount               | 0.000   | 0.000    | 100.000 | 0.000   | 127.078 | 227.078  |
| Central Share                 | 0.000   | 0.000    | 90.000  | 0.000   | 114.370 | 204.370  |
| Expenditure Reported / Refund | 0.000   | 0.000    | 90.000  | 0.000   | 114.370 | 204.370  |
| Approved Amount               | 0.000   | 0.000    | 0.000   | 0.000   | 100.000 | 100.000  |
| Central Share                 | 0.000   | 0.000    | 0.000   | 0.000   | 90.000  | 90.000   |
| Expenditure Reported / Refund | 0.000   | 0.000    | 0.000   | 0.000   | 90.000  | 90.000   |
| Approved Amount               | 0.000   | 0.000    | 0.000   | 600.000 | 0.000   | 600.000  |
| Central Share                 | 0.000   | 0.000    | 0.000   | 360.000 | 0.000   | 360.000  |
| Expenditure Reported / Refund | 0.000   | 0.000    | 0.000   | 0.000   | 0.000   | 0.000    |
| Approved Amount               | 300.000 | 400.000  | 0.000   | 100.000 | 100.000 | 900.000  |
| Central Share                 | 180.000 | 240.000  | 0.000   | 60.000  | 60.000  | 540.000  |
| Expenditure Reported / Refund | 180.000 | 240.000  | 0.000   | 60.000  | 60.000  | 540.000  |
| Approved Amount               | 300.000 | 400.000  | 0.000   | 141.000 | 59.000  | 900.000  |
| Central Share                 | 180.000 | 240.000  | 0.000   | 84.600  | 35.400  | 540.000  |
| Expenditure Reported / Refund | 180.000 | 240.000  | 0.000   | 84.600  | 35.400  | 540.000  |
| Approved Amount               | 0.000   | 200.630  | 0.000   | 0.000   | 100.000 | 300.630  |
| Central Share                 | 0.000   | 120.378  | 0.000   | 0.000   | 60.000  | 180.378  |
| Expenditure Reported / Refund | 0.000   | 21.390   | 0.000   | 0.000   | 0.000   | 21.390   |
| Approved Amount               | 0.000   | 0.000    | 0.000   | 100.000 | 433.330 | 533.330  |
| Central                       | 0.000   | 0.000    | 0.000   | 60.000  |         | 319.998  |
| Share                         |         |          |         |         | 259.998 |          |
| Expenditure Reported / Refund | 0.000   |          | 0.000   | 0.000   | 106.600 | 106.600  |

|                                 | Approved Amount                             |                 | 0.000   | 0.000   | 0.000   | 0.000   | 195.800         |
|---------------------------------|---------------------------------------------|-----------------|---------|---------|---------|---------|-----------------|
| Kavaratti                       | Central Share                               | 195.800 195.800 | 0.000   | 0.000   | 0.000   | 0.000   | 195.800         |
|                                 | Expenditure Reported / Refund               | 137.838         | 0.000   | 0.000   | 0.000   | 0.000   | 137.838         |
| Nandurbar                       | Approved Amount                             | 0.000           | 100.000 | 0.000   | 325.000 | 0.000   | 425.000         |
| Nandurbar                       | Central Share                               | 0.000           | 60.000  | 0.000   | 195.000 | 0.000   | 255.000         |
| Nandurbar                       | Expenditure Reported / Refund               | 0.000           | 60.000  | 0.000   | 174.625 | 0.000   | 234.625         |
| Sindhudurg                      | Approved Amount                             | 0.000           | 100.000 | 0.000   | 325.000 | 0.000   | 425.000         |
| Sindhudurg                      | Central Share                               | 0.000           | 60.000  | 0.000   | 195.000 | 0.000   | 255.000         |
| Sindhudurg                      | Expenditure Reported / Refund               | 0.000           | 60.000  | 0.000   | 174.625 | 0.000   | 234.625         |
| Pune                            | Approved Amount                             | 0.000           | 100.000 | 0.000   | 325.000 | 0.000   | 425.000         |
| Pune                            | Central Share                               | 0.000           | 60.000  | 0.000   | 195.000 | 0.000   | 255.000         |
| Pune                            | Expenditure Reported / Refund               | 0.000           | 60.000  | 0.000   | 174.625 | 0.000   | 234.625         |
| Ahmadnagar                      | Approved                                    | 0.000           | 100.000 | 0.000   | 325.000 | 0.000   | 425.000         |
|                                 | Amount Central Share                        | 0.000           | 60.000  | 0.000   | 195.000 | 0.000   | 255.000         |
|                                 | Expenditure Reported / Refund               | 0.000           | 60.000  | 0.000   | 174.625 | 0.000   | 234.625         |
| Moreh, Chandel District         | Approved Amount                             | 321.000         | 200.000 | 100.000 | 0.000   | 0.000   | 621.000         |
| Moreh, Chandel District         | Central Share                               | 288.900         | 180.000 | 90.000  | 0.000   | 0.000   | 558.900         |
| Moreh, Chandel District         | Expenditure Reported / Refund               | 260.010         | 162.000 | 0.000   | 0.000   | 0.000   | 422.010         |
| Churancandpur                   | Approved Amount                             | 321.000         | 200.000 | 100.000 | 0.000   | 0.000   | 621.000         |
| Churancandpur                   | Central Share                               | 288.900         | 180.000 | 90.000  | 0.000   | 0.000   | 558.900         |
|                                 | Expenditure Reported / Refund               | 260.010         | 162.000 | 0.000   | 0.000   | 0.000   | 422.010         |
| KwakeithelKon jengLeikai        | Approved Amount                             | 225.000         | 0.000   | 168.590 | 0.000   | 0.000   | 393.590         |
|                                 | Central Share                               | 202.500         | 0.000   | 151.731 | 0.000   | 0.000   | 354.231         |
|                                 | Expenditure Reported / Refund               | 182.250         | 0.000   | 151.731 | 0.000   | 0.000   | 333.981         |
| Keirao AC, Imphal East District | Approved                                    | 0.000           | 180.000 | 300.000 | 34.020  | 90.000  | 637.800 574.020 |
|                                 | Amount                                      | 0.000           | 200.000 | 270.000 | 37.800  | 100.000 |                 |
|                                 | Central Share Expenditure Reported / Refund | 0.000           | 162.000 | 270.000 | 34.020  | 0.000   | 466.020         |
| Bhopal                          | Approved Amount                             | 393.621         | 106.380 | 0.000   | 0.000   | 200.000 | 700.001         |
| Bhopal                          | Central Share                               | 236.173         | 63.828  | 0.000   | 0.000   | 120.000 | 420.001         |
|                                 | Expenditure                                 |                 |         |         |         |         |                 |
| Indore                          | Refund Approved                             | 0.000           |         | 0.000   | 0.000   | 0.000   | 400.000         |
|                                 |                                             |                 | 400.000 |         |         |         |                 |

|                        | Amount                                      |             |                |             |                |             |                 |
|------------------------|---------------------------------------------|-------------|----------------|-------------|----------------|-------------|-----------------|
|                        | Central Share                               | 0.000       | 240.000        | 0.000       | 0.000          | 0.000       | 240.000         |
|                        | Expenditure Reported / Refund               | 0.000       | 240.000        | 0.000       | 0.000          | 0.000       | 240.000         |
| Narsinghpur            | Approved Amount                             | 0.000       | 400.000        | 0.000       | 0.000          | 0.000       | 400.000         |
|                        | Central Share                               | 0.000       | 240.000        | 0.000       | 0.000          | 0.000       | 240.000         |
|                        | Expenditure Reported / Refund               | 0.000       | 240.000        | 0.000       | 0.000          | 0.000       | 240.000         |
|                        | Approved Amount                             | 0.000       | 300.000        | 0.000       | 0.000          | 0.000       | 300.000         |
| Chitrakoot             | Central Share                               | 0.000       | 180.000        | 0.000       | 0.000          | 0.000       | 180.000         |
|                        | Expenditure Reported / Refund               | 0.000       | 0.000          | 0.000       | 0.000          | 0.000       | 0.000           |
|                        | Approved Amount                             | 0.000       | 0.000          | 199.751     | 0.000          | 0.000       | 199.751         |
| Mandleshwar            | Central Share                               | 0.000       | 0.000          | 119.851     | 0.000          | 0.000       | 119.851         |
|                        | Expenditure Reported / Refund               | 0.000       | 0.000          | 119.851     | 0.000          | 0.000       | 119.851         |
|                        | Approved                                    | 637.072     | 0.000          | 0.000       | 0.000          | 0.000       | 637.072         |
| Sohra (Cherapunje),    | Amount Central Share                        | 573.365     | 0.000          | 0.000       | 0.000          | 0.000       | 573.365         |
| CHC, East Khasi Hills  | Expenditure Reported / Refund               | 542.120     | 0.000          | 0.000       | 0.000          | 0.000       | 542.120         |
| Umtrew Village, RiBhoi | Approved Amount                             | 0.000       | 0.000          | 0.000       | 100.000        | 0.000       | 100.000         |
| District,              | Central Share                               | 0.000       | 0.000          | 0.000       | 90.000         | 0.000       | 90.000          |
|                        | Expenditure Reported / Refund               | 0.000       | 0.000          | 0.000       | 89.604         | 0.000       | 89.604          |
|                        | Approved                                    | 0.000       | 0.000          | 0.000       | 0.000          | 69.609      | 69.609          |
|                        | Amount Central Share                        | 0.000       | 0.000          | 0.000       | 0.000          | 62.648      | 62.648          |
| Aizawl District        | Expenditure Reported / Refund               | 0.000       | 0.000          | 0.000       | 0.000          | 0.000       | 0.000           |
|                        | Approved                                    | 91.334      | 373.660        | 0.000       | 97.720         | 0.000       | 562.714         |
| Noklak, Tuensang       | Amount                                      | 82.201      | 336.294        | 0.000       | 87.948         | 0.000       | 506.443         |
| District               | Central Share Expenditure Reported / Refund | 82.201      | 336.294        | 0.000       | 87.948         | 0.000       | 506.443         |
|                        | Approved                                    | 0.000       | 398.160        | 371.000     | 100.000        | 30.840      | 900.000         |
| Razha,                 | Amount                                      | 0.000       | 358.344        | 333.900     | 90.000         | 27.756      | 810.000         |
|                        | Central Share Expenditure                   |             |                |             |                |             |                 |
| Chedema                | Reported / Refund                           | 0.000       | 358.344        | 333.900     | 90.000         | 27.756      | 810.000         |
| Sapangya               | Approved Amount Central Share               | 0.000 0.000 | 101.676 91.508 | 0.000 0.000 | 100.000 90.000 | 0.000 0.000 | 201.676 181.508 |
| (Chungtia)             | Expenditure Reported / Refund               | 0.000       | 91.508         |             |                |             |                 |
|                        |                                             |             |                | 0.000       | 90.000         | 0.000       | 181.508         |
|                        | Approved Amount                             | 0.000       | 0.000          | 0.000       | 100.000        | 0.000       | 100.000         |
| Yachem,                | Central Share                               | 0.000       | 0.000          | 0.000       | 90.000         | 0.000       | 90.000          |
| Longleng               | Expenditure                                 |             |                |             |                |             |                 |
|                        | Reported /                                  | 0.000       | 0.000          | 0.000       | 90.000         | 0.000       | 90.000          |

| Refund                               |         |         |         |         |        |         |
|--------------------------------------|---------|---------|---------|---------|--------|---------|
| Approved Amount                      | 500.000 | 0.000   | 0.000   | 300.000 | 0.000  | 800.000 |
| Central Share                        | 300.000 | 0.000   | 0.000   | 180.000 | 0.000  | 480.000 |
| Expenditure Reported / Refund        | 300.000 | 0.000   | 0.000   | 125.810 | 0.000  | 425.810 |
| Approved Amount                      | 0.000   | 300.000 | 0.000   | 0.000   | 0.000  | 300.000 |
| Central Share                        | 0.000   | 180.000 | 0.000   | 0.000   | 0.000  | 180.000 |
| Expenditure Reported / Refund        | 0.000   | 0.000   | 0.000   | 0.000   | 0.000  | 0.000   |
| Approved Amount                      | 0.000   | 0.000   | 0.000   | 100.000 | 0.000  | 100.000 |
| Central Share                        | 0.000   | 0.000   | 0.000   | 60.000  | 0.000  | 60.000  |
| Expenditure Reported / Refund        | 0.000   | 0.000   | 0.000   | 0.000   | 0.000  | 0.000   |
| Approved Amount                      | 50.000  | 147.396 | 151.620 | 0.000   | 50.000 | 399.016 |
| Central Share                        | 50.000  | 147.396 | 151.620 | 0.000   | 30.000 | 379.016 |
| Expenditure Reported / Refund        | 50.000  | 147.396 | 151.620 | 0.000   | 7.300  | 356.316 |
| Approved Amount                      | 0.000   | 0.000   | 186.160 | 108.000 | 28.600 | 322.760 |
| Central Share                        | 0.000   | 0.000   | 186.160 | 64.800  | 17.160 | 268.120 |
| Expenditure Reported / Refund        | 0.000   | 0.000   | 0.000   | 0.000   | 17.160 | 17.160  |
| Approved Amount                      | 650.000 | 0.000   | 0.000   | 0.000   | 0.000  | 650.000 |
|                                      | 390.000 | 0.000   | 0.000   | 0.000   | 0.000  | 390.000 |
| Central Share Expenditure Reported / | 0.000   | 0.000   | 0.000   | 0.000   | 0.000  | 0.000   |
| Approved Amount                      | 650.000 | 0.000   | 0.000   | 0.000   | 0.000  | 650.000 |
| Refund                               | 390.000 | 0.000   | 0.000   | 0.000   | 0.000  | 390.000 |
| Central Share Expenditure Reported / | 0.000   | 0.000   | 0.000   | 0.000   | 0.000  | 0.000   |
| Refund Approved                      | 450.000 | 0.000   | 0.000   | 0.000   | 0.000  | 450.000 |
| Amount Central Share                 | 270.000 | 0.000   | 0.000   | 0.000   | 0.000  | 270.000 |
| Expenditure Reported / Refund        | 267.846 | 0.000   | 0.000   | 0.000   | 0.000  | 267.846 |
| Approved Amount                      | 450.000 | 0.000   | 0.000   | 0.000   | 0.000  | 450.000 |
| Central Share                        | 270.000 | 0.000   | 0.000   | 0.000   | 0.000  | 270.000 |
| Expenditure Reported / Refund        | 264.846 | 0.000   | 0.000   | 0.000   | 0.000  | 264.846 |
| Approved Amount                      | 450.000 | 0.000   | 0.000   | 0.000   | 0.000  | 450.000 |
|                                      | 270.000 | 0.000   | 0.000   |         |        | 270.000 |
| Central Share                        |         |         |         | 0.000   | 0.000  |         |
| Expenditure Reported / Refund        | 264.252 | 0.000   | 0.000   | 0.000   | 0.000  | 264.252 |
| Approved Amount                      | 450.000 | 0.000   | 0.000   | 0.000   | 0.000  | 450.000 |

| Central Share                 | 270.000   | 0.000   | 0.000   | 0.000   | 0.000   | 270.000   |
|-------------------------------|-----------|---------|---------|---------|---------|-----------|
| Expenditure Reported / Refund | 262.122   | 0.000   | 0.000   | 0.000   | 0.000   | 262.122   |
| Approved Amount               | 0.000     | 0.000   | 436.000 | 0.000   | 0.000   | 436.000   |
| Central Share                 | 0.000     | 0.000   | 261.600 | 0.000   | 0.000   | 261.600   |
| Expenditure Reported / Refund | 0.000     | 0.000   | 233.298 | 0.000   | 0.000   | 233.298   |
| Approved Amount               | 0.000     | 0.000   | 0.000   | 450.000 | 0.000   | 450.000   |
| Central Share                 | 0.000     | 0.000   | 0.000   | 270.000 | 0.000   | 270.000   |
| Expenditure Reported / Refund | 0.000     | 0.000   | 0.000   | 0.000   | 0.000   | 0.000     |
| Approved Amount               | 150.228   | 0.000   | 364.800 | 0.000   | 0.000   | 515.028   |
| Central Share                 | 135.205   | 0.000   | 328.320 | 0.000   | 0.000   | 463.525   |
| Expenditure Reported / Refund | 135.205   | 0.000   | 328.320 | 0.000   | 0.000   | 463.525   |
| Approved Amount               | 533.330   | 200.000 | 0.000   | 0.000   | 0.000   | 733.330   |
| Central Share                 | 319.998   | 120.000 | 0.000   | 0.000   | 0.000   | 439.998   |
| Expenditure Reported / Refund | 319.998   | 120.000 | 0.000   | 0.000   | 0.000   | 439.998   |
| Approved Amount               | 533.330   | 200.000 | 0.000   | 0.000   | 0.000   | 733.330   |
| Central Share                 | 319.998   | 120.000 | 0.000   | 0.000   | 0.000   | 439.998   |
| Expenditure Reported / Refund | 319.998   | 120.000 | 0.000   | 0.000   | 0.000   | 439.998   |
| Approved Amount               | 0.000     | 0.000   | 400.000 | 0.000   | 0.000   | 400.000   |
| Central Share                 | 0.000     | 0.000   | 240.000 | 0.000   | 0.000   | 240.000   |
| Expenditure Reported / Refund | 0.000     | 0.000   | 240.000 | 0.000   | 0.000   | 240.000   |
| Approved Amount               | 600.000   | 0.000   | 0.000   | 0.000   | 0.000   | 600.000   |
| Central Share                 | 360.000   | 0.000   | 0.000   | 0.000   | 0.000   | 360.000   |
| Expenditure Reported / Refund | 120.000   | 0.000   | 0.000   | 0.000   | 0.000   | 120.000   |
| Approved Amount               | 0.000     | 300.000 | 0.000   | 0.000   | 0.000   | 300.000   |
| Central Share                 | 0.000     | 180.000 | 0.000   | 0.000   | 0.000   | 180.000   |
| Expenditure Reported / Refund | 0.000     | 120.000 | 0.000   | 0.000   | 0.000   | 120.000   |
| Approved Amount               | 0.000     | 300.000 | 0.000   | 0.000   | 0.000   | 300.000   |
| Central Share                 | 0.000     | 180.000 | 0.000   | 0.000   | 0.000   | 180.000   |
| Expenditure Reported / Refund | 0.000     | 120.000 | 0.000   | 0.000   | 0.000   | 120.000   |
| Approved                      | 0.000     | 269.330 | 300.000 | 0.000   | 0.000   | 569.330   |
| Amount                        |           |         |         |         |         | 512.397   |
| Central Share                 | 0.000     | 242.397 | 270.000 | 0.000   | 0.000   |           |
| Expenditure Reported / Refund | 0.000     | 218.157 | 270.000 | 0.000   | 0.000   | 488.157   |

| Approved Amount               | 0.000   | 272.260   | 0.000   | 0.000   | 0.000   | 272.260   |
|-------------------------------|---------|-----------|---------|---------|---------|-----------|
| Central Share                 | 0.000   | 245.034   | 0.000   | 0.000   | 0.000   | 245.034   |
| Expenditure Reported / Refund | 0.000   | 220.531   | 0.000   | 0.000   | 0.000   | 220.531   |
| Approved Amount               | 691.160 | 0.000     | 125.510 | 0.000   | 0.000   | 816.670   |
| Central Share                 | 414.696 | 0.000     | 75.306  | 0.000   | 0.000   | 490.002   |
| Expenditure Reported / Refund | 414.696 | 0.000     | 75.306  | 0.000   | 0.000   | 490.002   |
| Approved Amount               | 691.160 | 0.000     | 125.510 | 0.000   | 0.000   | 816.670   |
| Central Share                 | 414.696 | 0.000     | 75.306  | 0.000   | 0.000   | 490.002   |
| Expenditure Reported / Refund | 414.696 | 0.000     | 75.306  | 0.000   | 0.000   | 490.002   |
| Approved Amount               | 691.160 | 0.000     | 125.510 | 0.000   | 0.000   | 816.670   |
| Central Share                 | 414.696 | 0.000     | 75.306  | 0.000   | 0.000   | 490.002   |
| Expenditure Reported / Refund | 414.696 | 0.000     | 75.306  | 0.000   | 0.000   | 490.002   |
| Approved Amount               | 691.160 | 0.000     | 125.510 | 0.000   | 0.000   | 816.670   |
| Central Share                 | 414.696 | 0.000     | 75.306  | 0.000   | 0.000   | 490.002   |
| Expenditure Reported / Refund | 414.696 | 0.000     | 75.306  | 0.000   | 0.000   | 490.002   |
| Approved Amount               | 691.160 | 0.000     | 125.510 | 0.000   | 0.000   | 816.670   |
| Central Share                 | 414.696 | 0.000     | 75.306  | 0.000   | 0.000   | 490.002   |
| Expenditure Reported / Refund | 414.696 | 0.000     | 75.306  | 0.000   | 0.000   | 490.002   |
| Approved Amount               | 424.301 | 0.000     | 475.700 | 0.000   | 0.000   | 900.001   |
| Central Share                 | 254.581 | 0.000     | 285.420 | 0.000   | 0.000   | 540.001   |
| Expenditure Reported / Refund | 254.581 | 0.000     | 285.420 | 0.000   | 0.000   | 540.001   |
| Approved Amount               | 0.000   | 265.000   | 490.000 | 0.000   | 145.000 | 900.000   |
| Central Share                 | 0.000   | 159.000   | 294.000 | 0.000   | 87.000  | 540.000   |
| Expenditure Reported / Refund | 0.000   | 159.000   | 294.000 | 0.000   | 87.000  | 540.000   |
| Approved Amount               | 0.000   | 265.000   | 490.000 | 0.000   | 145.000 | 900.000   |
| Central Share                 | 0.000   | 159.000   | 294.000 | 0.000   | 87.000  | 540.000   |
| Expenditure Reported / Refund | 0.000   | 159.000   | 294.000 | 0.000   | 87.000  | 540.000   |
| Approved                      | 0.000   | 265.000   | 490.000 | 0.000   | 145.000 | 900.000   |
| Amount Central Share          | 0.000   | 159.000   | 294.000 | 0.000   | 87.000  | 540.000   |
| Expenditure Reported / Refund | 0.000   | 159.000   | 294.000 | 0.000   | 87.000  | 540.000   |
| Approved                      | 0.000   | 265.000   |         | 0.000   |         | 900.000   |
| Amount                        |         |           | 490.000 |         | 145.000 |           |
| Central Share                 | 0.000   | 159.000   | 294.000 | 0.000   | 87.000  | 540.000   |
| Expenditure                   | 0.000   | 159.000   | 227.227 | 0.000   | 0.000   | 386.227   |

| Reported / Refund             |       |         |         |       |         |         |
|-------------------------------|-------|---------|---------|-------|---------|---------|
| Approved Amount               | 0.000 | 265.000 | 490.000 | 0.000 | 145.000 | 900.000 |
| Central Share                 | 0.000 | 159.000 | 294.000 | 0.000 | 87.000  | 540.000 |
| Expenditure Reported / Refund | 0.000 | 159.000 | 106.000 | 0.000 | 0.000   | 265.000 |
| Approved Amount               | 0.000 | 265.000 | 490.000 | 0.000 | 145.000 | 900.000 |
| Central Share                 | 0.000 | 159.000 | 294.000 | 0.000 | 87.000  | 540.000 |
| Expenditure Reported / Refund | 0.000 | 159.000 | 208.700 | 0.000 | 0.000   | 367.700 |
| Approved Amount               | 0.000 | 265.000 | 490.000 | 0.000 | 145.000 | 900.000 |
| Central Share                 | 0.000 | 159.000 | 294.000 | 0.000 | 87.000  | 540.000 |
| Expenditure Reported / Refund | 0.000 | 159.000 | 208.700 | 0.000 | 0.000   | 367.700 |
| Approved Amount               | 0.000 | 265.000 | 490.000 | 0.000 | 145.000 | 900.000 |
| Central Share                 | 0.000 | 159.000 | 294.000 | 0.000 | 87.000  | 540.000 |
| Expenditure Reported / Refund | 0.000 | 159.000 | 208.700 | 0.000 | 0.000   | 367.700 |
| Approved Amount               | 0.000 | 265.000 | 490.000 | 0.000 | 145.000 | 900.000 |
| Central Share                 | 0.000 | 159.000 | 294.000 | 0.000 | 87.000  | 540.000 |
| Expenditure Reported / Refund | 0.000 | 159.000 | 208.700 | 0.000 | 0.000   | 367.700 |
| Approved Amount               | 0.000 | 265.000 | 490.000 | 0.000 | 145.000 | 900.000 |
| Central Share                 | 0.000 | 159.000 | 294.000 | 0.000 | 87.000  | 540.000 |
| Expenditure Reported / Refund | 0.000 | 159.000 | 208.700 | 0.000 | 0.000   | 367.700 |
| Approved Amount               | 0.000 | 0.000   | 265.000 | 0.000 | 300.000 | 565.000 |
| Central Share                 | 0.000 | 0.000   | 159.000 | 0.000 | 180.000 | 339.000 |
| Expenditure Reported / Refund | 0.000 | 0.000   | 159.000 | 0.000 | 133.170 | 292.170 |
| Approved Amount               | 0.000 | 0.000   | 265.000 | 0.000 | 300.000 | 565.000 |
| Central Share                 | 0.000 | 0.000   | 159.000 | 0.000 | 180.000 | 339.000 |
| Expenditure Reported / Refund | 0.000 | 0.000   | 159.000 | 0.000 | 133.170 | 292.170 |
| Approved Amount               | 0.000 | 0.000   | 265.000 | 0.000 | 300.000 | 565.000 |
| Central Share                 | 0.000 | 0.000   | 159.000 | 0.000 | 180.000 | 339.000 |
| Expenditure Reported / Refund | 0.000 | 0.000   | 159.000 | 0.000 | 133.170 | 292.170 |
|                               | 0.000 | 0.000   |         | 0.000 |         |         |
| Approved Amount               | 0.000 | 0.000   | 0.000   | 0.000 | 212.925 | 212.925 |
| Central Share                 |       |         | 0.000   |       | 127.755 | 127.755 |
| Expenditure Reported / Refund | 0.000 | 0.000   | 0.000   | 0.000 | 0.000   | 0.000   |

|                   | Approved Amount               |   0.000 |   0.000 |   0.000 |   0.000 |   212.925 |   212.925 |
|-------------------|-------------------------------|---------|---------|---------|---------|-----------|-----------|
|                   | Central Share                 |       0 |   0     |       0 |       0 |   127.755 |   127.755 |
|                   | Expenditure Reported / Refund |       0 |   0     |       0 |       0 |     0     |     0     |
|                   | Approved Amount               |       0 | 556.61  |       0 |       0 |     0     |   556.61  |
|                   | Central Share                 |       0 | 500.949 |       0 |       0 |     0     |   500.949 |
|                   | Expenditure Reported / Refund |       0 |   0     |       0 |       0 |     0     |     0     |
|                   | Approved Amount               |       0 |   0     |     300 |       0 |     0     |   300     |
|                   | Central Share                 |       0 |   0     |     270 |       0 |     0     |   270     |
|                   | Expenditure Reported / Refund |       0 |   0     |       0 |       0 |     0     |     0     |
|                   | Approved Amount               |       0 |   0     |     300 |       0 |     0     |   300     |
|                   | Central Share                 |       0 |   0     |     270 |       0 |     0     |   270     |
|                   | Expenditure Reported / Refund |       0 |   0     |       0 |       0 |     0     |     0     |
|                   | Approved Amount               |     300 |   0     |       0 |       0 |     0     |   300     |
|                   | Central Share                 |     180 |   0     |       0 |       0 |     0     |   180     |
|                   | Expenditure Reported / Refund |     180 |   0     |       0 |       0 |     0     |   180     |
|                   | Approved Amount               |     300 | 100     |     300 |     200 |     0     |   900     |
| PaschimMidnap ore | Central Share                 |     180 |  60     |     180 |     120 |     0     |   540     |
| PaschimMidnap ore | Expenditure Reported / Refund |     180 |  60     |     180 |     120 |     0     |   540     |

## (ii) Establishment of new AYUSH Colleges

|   S. No. | Name of State/ UT   | Name of the Institutions                                                                                                                       | Particulars                            |   2016-17 |   2017-18 |   2018-19 |   2019-20 |   2020-21 |   Total Amount |
|----------|---------------------|------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------|-----------|-----------|-----------|-----------|-----------|----------------|
|        1 | Andhra Pradesh      | Govt. Naturopathy &Yoga Medical College (New) at Vishakapatnam                                                                                 | Approved Amount                        |   320     |     0     |     0     |       0   |     0     |        320     |
|        1 | Andhra Pradesh      | Govt. Naturopathy &Yoga Medical College (New) at Vishakapatnam                                                                                 | Central Share                          |   192     |     0     |     0     |       0   |     0     |        192     |
|        1 | Andhra Pradesh      | Govt. Naturopathy &Yoga Medical College (New) at Vishakapatnam                                                                                 | Expenditure Reported / Refund / Refund |     0     |     0     |     0     |       0   |     0     |          0     |
|        2 | Karnataka           | Setting up of new Govt. Naturecure& Yoga College at Maysore                                                                                    | Approved Amount                        |   200     |   261.742 |     0     |       0   |     0     |        461.742 |
|        2 | Karnataka           | Setting up of new Govt. Naturecure& Yoga College at Maysore                                                                                    | Central Share                          |   120     |   157.045 |     0     |       0   |     0     |        277.045 |
|        2 | Karnataka           | Setting up of new Govt. Naturecure& Yoga College at Maysore                                                                                    | Expenditure Reported / Refund / Refund |   120     |   156.889 |     0     |       0   |     0     |        276.889 |
|        2 | Karnataka           | MenTseeKhang (Sowa Rigpa) College expansion project of Dalai Lama's Institute of Higher Education, Sheshagirihalli, Mysore Road, BidadiHobali, | Approved Amount                        |   333.33  |     0     |   566.67  |       0   |   150     |       1050     |
|        2 | Karnataka           | MenTseeKhang (Sowa Rigpa) College expansion project of Dalai Lama's Institute of Higher Education, Sheshagirihalli, Mysore Road, BidadiHobali, | Central Share                          |   199.998 |     0     |   340.002 |       0   |    90     |        630     |
|        2 | Karnataka           | MenTseeKhang (Sowa Rigpa) College expansion project of Dalai Lama's Institute of Higher Education, Sheshagirihalli, Mysore Road, BidadiHobali, | Expenditure Reported / Refund / Refund |   199.998 |     0     |   340.002 |       0   |     0     |        540     |
|        3 | Manipur             | Homoeopathic Medical College at Keirao, Manipur                                                                                                | Approved Amount                        |     0     |     0     |   100     |      15   |    73.43  |        188.43  |
|        3 | Manipur             | Homoeopathic Medical College at Keirao, Manipur                                                                                                | Central Share                          |     0     |     0     |    90     |      13.5 |    66.087 |        169.587 |
|        3 | Manipur             | Homoeopathic Medical College at Keirao, Manipur                                                                                                | Expenditure Reported / Refund / Refund |     0     |     0     |    90     |      13.5 |     0     |        103.5   |
|        4 | Sikkim              | Construction of Sowa Rigpa in Namgyal Institute of Tebetology, Deaorali, Gangtok, Sikkim                                                       | Approved Amount                        |   708.66  |     0     |     0     |       0   |     0     |        708.66  |
|        4 | Sikkim              | Construction of Sowa Rigpa in Namgyal Institute of Tebetology, Deaorali, Gangtok, Sikkim                                                       | Central Share                          |   637.794 |     0     |     0     |       0   |     0     |        637.794 |
|        4 | Sikkim              | Construction of Sowa Rigpa in Namgyal Institute of Tebetology, Deaorali, Gangtok, Sikkim                                                       | Expenditure Reported / Refund / Refund |   637.794 |     0     |     0     |       0   |     0     |        637.794 |
|        5 | Haryana             | Unani College& Hospital to be established in Village, Akera, Distt. Nuh                                                                        | Approved Amount                        |     0     |   100     |   400     |     300   |     0     |        800     |
|        5 | Haryana             | Unani College& Hospital to be established in Village, Akera, Distt. Nuh                                                                        | Central Share                          |     0     |    60     |   240     |     180   |     0     |        480     |
|        5 | Haryana             | Unani College& Hospital to be established in Village, Akera, Distt. Nuh                                                                        | Expenditure Reported / Refund / Refund |     0     |    60     |   240     |     180   |     0     |        480     |
|        5 | Haryana             | Setting up of Government                                                                                                                       | Approved Amount                        |     0     |     0     |   100     |     500   |   100     |        700     |

(Rs. in Lakhs)

|    |                 | Homeopathic College & Hospital at Village Manglai District           | Central Share                          |   0.000 |   0.000 |   60.000 |   300.000 |   60.000 |   420.000 |
|----|-----------------|----------------------------------------------------------------------|----------------------------------------|---------|---------|----------|-----------|----------|-----------|
|    |                 | Ambala                                                               | Expenditure Reported / Refund / Refund |       0 |       0 |     60   |   300     |   60     |       420 |
| 6  | West Bengal     | Yoga and Naturopathy Degree College at Belur State General Hospital, | Approved Amount                        |       0 |       0 |    500   |     0     |    0     |       500 |
| 6  |                 |                                                                      | Central Share                          |       0 |       0 |    300   |     0     |    0     |       300 |
| 6  |                 | Howrah                                                               | Expenditure Reported / Refund / Refund |       0 |       0 |    300   |     0     |    0     |       300 |
| 7  | Jammu & Kashmir | Govt. Ayurved College. Ankhnoor,                                     | Approved Amount                        |       0 |       0 |    225   |     9.25  |    5.75  |       240 |
| 7  |                 |                                                                      | Central Share                          |       0 |       0 |    202.5 |     8.325 |    5.175 |       216 |
| 7  |                 | Jammu                                                                | Expenditure Reported / Refund / Refund |       0 |       0 |    202.5 |     8.325 |    5.175 |       216 |

## (iii) Status of AYUSH HWCs

| S. No .   | Name of the States/UTs   | 2019-20                          | 2019-20      | 2020-21                          | 2020-21      | 2021-22                          | 2021-22      | Total Amount                     | Total Amount   |
|-----------|--------------------------|----------------------------------|--------------|----------------------------------|--------------|----------------------------------|--------------|----------------------------------|----------------|
| S. No .   | Name of the States/UTs   | Amount released as central share | Expenditur e | Amount released as central share | Expendit ure | Amount released as central share | Expen diture | Amount released as central share | Expend iture   |
| 1         | Andaman & Nicobar Island | 0.00                             | 0.00         | 63.80                            | 21.97        | 6.53                             | 0.00         | 70.33                            | 21.97          |
| 2         | Andhra Pradesh           | 387.95                           | 0.00         | 385.40                           | 0.00         | 0.00                             | 0.00         | 773.36                           | 0.00           |
| 3         | Arunachal Pradesh        | 18.28                            | 0.00         | 478.85                           | 0.00         | 180.85                           | 0.00         | 677.98                           | 0.00           |
| 4         | Assam                    | 0.00                             | 0.00         | 347.15                           | 7.25         | 0.00                             | 0.00         | 347.15                           | 7.25           |
| 5         | Bihar                    | 0.00                             | 0.00         | 516.54                           | 15.20        | 1,522.28                         | 0.00         | 2,038.82                         | 15.20          |
| 6         | Chandigarh               | 28.32                            | 0.00         | 0.00                             | 0.00         | 8.35                             | 0.00         | 36.67                            | 0.00           |
| 7         | Chhattisgarh             | 0.00                             | 0.00         | 1,172.40                         | 7.43         | 234.48                           | 0.00         | 1,406.88                         | 7.43           |
| 8         | Delhi                    | 0.00                             | 0.00         | 0.00                             | 0.00         | 0.00                             | 0.00         | 0.00                             | 0.00           |
| 9         | DNH                      | 0.00                             | 0.00         | 0.00                             | 0.00         | 0.00                             | 0.00         | 0.00                             | 0.00           |
| 10        | Goa                      | 0.00                             | 0.00         | 65.99                            | 14.43        | 218.99                           | 0.00         | 284.98                           | 14.43          |
| 11        | Gujarat                  | 1,679.23                         | 580.00       | 244.01                           | 55.17        |                                  | 0.00         | 1,923.24                         | 635.17         |
| 12        | Haryana                  | 809.16                           | 648.78       | 2,470.66                         | 253.67       | 143.94                           | 0.00         | 3,423.77                         | 902.45         |
| 13        | Himachal Pradesh         | 1,052.00                         | 327.18       | 494.94                           | 212.11       | 1,081.80                         | 0.00         | 2,628.74                         | 539.29         |
| 14        | Jammu &Kashmir           | 1,181.33                         | 0.00         | 889.69                           | 674.97       | 372.51                           | 0.00         | 2,443.53                         | 674.97         |
| 15        | Jharkhand                | 825.90                           | 0.00         | 0.00                             | 0.00         | 1,309.77                         | 0.00         | 2,135.67                         | 0.00           |
| 16        | Karnataka                | 756.62                           | 594.30       | 0.00                             | 0.00         | 519.54                           | 0.00         | 1,276.16                         | 594.30         |
| 17        | Kerala                   | 283.80                           | 4.80         | 215.10                           | 12.00        | 153.00                           | 0.00         | 651.90                           | 16.80          |
| 18        | Ladakh                   | 0.00                             | 0.00         | 0.00                             | 0.00         | 55.10                            | 0.00         | 55.10                            | 0.00           |
| 19        | Lakshadweep              | 0.00                             | 0.00         | 19.61                            | 0.60         | 3.46                             | 0.00         | 23.07                            | 0.60           |
| 20        | Madhya Pradesh           | 199.77                           | 84.42        | 2,813.80                         | 661.59       | 1,900.60                         | 0.00         | 4,914.17                         | 746.01         |
| 21        | Maharashtra              | 2,553.02                         | 0.00         | 0.00                             | 0.00         | 0.00                             | 0.00         | 2,553.02                         | 0.00           |
| 22        | Manipur                  | 13.91                            | 0.00         | 27.01                            | 0.00         | 170.04                           | 0.00         | 210.96                           | 0.00           |
| 23        | Meghalaya                | 0.00                             | 0.00         | 247.97                           | 0.00         | 141.69                           | 0.00         | 389.66                           | 0.00           |

(Rs. in Lakhs)

|   24 | Mizoram       | 0.00      | 0.00     | 332.29   | 42.08    | 193.84   |   0.00 | 526.13   | 42.08     |
|------|---------------|-----------|----------|----------|----------|----------|--------|----------|-----------|
|   25 | Nagaland      | 28.52     | 28.52    | 662.15   | 143.50   | 90.38    |      0 | 781.05   | 172.02    |
|   26 | Odisha        | 0.00      | 0.00     | 716.64   | 5.57     | 1,075.38 |      0 | 1,792.02 | 5.57      |
|   27 | Puducherry    | 43.64     | 13.51    | 0.00     | 0.00     | 0.36     |      0 | 44.00    | 13.51     |
|   28 | Punjab        | 835.97    | 0.00     | 89.77    | 0.00     | 449.28   |      0 | 1,375.02 | 0.00      |
|   29 | Rajasthan     | 0.00      | 0.00     | 2,276.40 | 114.27   | 3,039.00 |      0 | 5,315.40 | 114.27    |
|   30 | Sikkim        | 0.00      | 0.00     | 253.42   | 151.10   | 0.00     |      0 | 253.42   | 151.10    |
|   31 | Tamil Nadu    | 351.53    | 0.00     | 616.58   | 0.00     | 782.64   |      0 | 1,750.75 | 0.00      |
|   32 | Telangana     | 0.00      | 0.00     | 0.00     | 0.00     | 3,036.25 |      0 | 3,036.25 | 0.00      |
|   33 | Tripura       | 0.00      | 0.00     | 270.08   | 0.00     | 31.50    |      0 | 301.58   | 0.00      |
|   34 | Uttar Pradesh | 2,814.27  | 1,639.27 | 1,472.33 | 1,135.93 | 2,687.61 |      0 | 6,974.21 | 2,775.2 0 |
|   35 | Uttarakhand   | 0.00      | 0.00     | 656.46   | 269.22   | 2,556.72 |      0 | 3,213.18 | 269.22    |
|   36 | West Bengal   | 201.36963 | 35.75    | 247.35   | 0.00     | 1,097.82 |      0 | 1,546.54 | 35.75     |