Lok Sabha Question No. 1697 (UNSTARRED), answered on 2022-12-16
Subject: Projects under National AYUSH Mission
Ministry: AYURVEDA,YOGA & NATUROPATHY,UNANI,SIDDHA AND HOMEOPATHY (AYUSH)
Asked by: Keshari Devi Patel

## GOVERNMENT OF INDIA MINISTRY OF AYUSH

## LOK SABHA UNSTARRED QUESTION NO. 1697 TO BE ANSWERED ON 16 TH  DECEMBER, 2022

## PROJECTS UNDER NATIONAL AYUSH MISSION

## 1697.  SHRIMATI KESHARI DEVI PATEL:

Will the Minister of AYUSH be pleased to state:

(a) the State/UT-wise details of projects taken up under National AYUSH Mission in the country including Uttar Pradesh along with the reasons for less number of AYUSH Centres in the North Eastern region;

(b)  the  year-wise,  State/UT-wise  and  district-wise  details  of  funds  sanctioned,  allocated  and utilized under the said projects during the last five years;

(c) whether the Government has received complaints/suggestions regarding effective implementation of the scheme and if so, the details thereof; and

(d) the action taken/being taken by the Government in this regard?

## ANSWER THE MINISTER OF AYUSH (SHRI SARBANANDA SONOWAL)

(a)  &  (b):  Government  of  India  is  implementing  Centrally  Sponsored  Scheme  of  National AYUSH Mission (NAM) through States/UTs including Uttar Pradesh and 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 /30 /10 bedded integrated AYUSH hospitals, establishment of new AYUSH Colleges in the States where availability of AYUSH  teaching  institutions  is  inadequate  in  Government  Sector  &  setting  up  of  AYUSH Health and Wellness Centres (AYUSH HWCs) in the country including Uttar Pradesh and North Eastern  Region.  The  detailed  status  of  funds  sanctioned/allocated/released  and  utilized  under above activities during the last five years, year-wise, State/UT-wise including Uttar Pradesh and North  Eastern  Region  under  NAM  is  furnished  at Annexure. However,  under  NAM,  district wise grant-in-aid is not provided to States/UTs.

(c)  &  (d):  Ministry  of  Ayush  has  received  various  suggestions  from  States/UTs  during  the consultative  process  with  them  in  the  context  of  approval  of  NAM  for  continuation.  The suggestions inter-alia 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) Status of integrated AYUSH hospitals

(Rs. in lakhs)

|   Sl. No. | State/UT                | Location          | Particulars                 |   2017-18 |   2018-19 |   2019-20 |   2020-21 |   2021-22 |   Total |
|-----------|-------------------------|-------------------|-----------------------------|-----------|-----------|-----------|-----------|-----------|---------|
|         1 | Andaman &Nicobar Island | Port Blair        | Approved Amount             |      0    |      0    |     35    |      72.4 |         0 |  107.4  |
|         1 | Andaman &Nicobar Island | Port Blair        | Central Share               |      0    |      0    |     35    |      72.4 |         0 |  107.4  |
|         1 | Andaman &Nicobar Island | Port Blair        | Expenditure reported/Refund |      0    |      0    |     35    |      72.4 |         0 |  107.4  |
|         2 | Andhra Pradesh          | Kakinada          | Approved Amount             |    121.94 |    255.4  |    254.97 |       0   |         0 |  632.31 |
|         2 | Andhra Pradesh          | Kakinada          | Central Share               |     73.16 |    153.24 |    152.98 |       0   |         0 |  379.38 |
|         2 | Andhra Pradesh          | Kakinada          | Expenditure reported/Refund |      0    |      0    |      0    |       0   |         0 |    0    |
|         2 | Andhra Pradesh          | Visakhap atnam.   | Approved Amount             |    121.94 |      0    |    109.43 |       0   |         0 |  231.37 |
|         2 | Andhra Pradesh          |                   | Central Share               |     73.16 |      0    |     65.66 |       0   |         0 |  138.82 |
|         2 | Andhra Pradesh          |                   | Expenditure reported/Refund |      0    |      0    |      0    |       0   |         0 |    0    |
|         3 | Assam                   | Goalpara District | Approved Amount             |    262.2  |    337.8  |      0    |       0   |         0 |  600    |
|         3 | Assam                   | Goalpara District | Central Share               |    235.98 |    304.02 |      0    |       0   |         0 |  540    |
|         3 | Assam                   | Goalpara District | Expenditure reported/Refund |    235.98 |    214.01 |      0    |       0   |         0 |  449.99 |
|         3 | Assam                   | Majuli            | Approved Amount             |    262.2  |    527.8  |      0    |       0   |        10 |  800    |
|         3 | Assam                   | District          | Central Share               |    235.98 |    475.02 |      0    |       0   |         9 |  720    |
|         3 | Assam                   | District          | Expenditure reported/Refund |    235.98 |     76.48 |      0    |       0   |         0 |  312.46 |
|         4 |                         | Patna             | Approved Amount             |      0    |      0    |    200    |       0   |         0 |  200    |
|         4 | Bihar                   | Patna             | Central Share               |      0    |      0    |    120    |       0   |         0 |  120    |
|         4 |                         | Patna             | Expenditure reported/Refund |      0    |      0    |      0    |       0   |         0 |    0    |
|         5 | Chandigar h             | Chandiga          | Approved Amount             |    200    |      0    |      0    |       0   |         0 |  200    |
|         5 | Chandigar h             | Chandiga          | Central Share               |    200    |      0    |      0    |       0   |         0 |  200    |
|         5 | Chandigar h             | rh                | Expenditure reported/Refund |    200    |      0    |      0    |       0   |         0 |  200    |
|         6 | Chhattisga rh           | Jangir Champa     | Approved Amount             |      0    |      0    |      0    |     255.5 |         0 |  255.5  |
|         6 | Chhattisga rh           | Jangir Champa     | Central Share               |      0    |      0    |      0    |     153.3 |         0 |  153.3  |
|         6 | Chhattisga rh           | Jangir Champa     | Expenditure reported/Refund |      0    |      0    |      0    |       0   |         0 |    0    |
|         6 | Chhattisga rh           | Mahasam und       | Approved Amount             |      0    |      0    |      0    |     255.5 |         0 |  255.5  |
|         6 | Chhattisga rh           | Mahasam und       | Central Share               |      0    |      0    |      0    |     153.3 |         0 |  153.3  |
|         6 | Chhattisga rh           |                   | Expenditure reported/Refund |      0    |      0    |      0    |       0   |         0 |    0    |
|         6 | Chhattisga rh           | Koria             | Approved Amount             |      0    |      0    |      0    |     255.5 |         0 |  255.5  |
|         6 | Chhattisga rh           | Koria             | Central Share               |      0    |      0    |      0    |     153.3 |         0 |  153.3  |
|         6 | Chhattisga rh           |                   | Expenditure reported/Refund |      0    |      0    |      0    |       0   |         0 |    0    |
|         6 | Chhattisga rh           | Korba             | Approved Amount             |      0    |      0    |      0    |     255.5 |         0 |  255.5  |
|         6 | Chhattisga rh           |                   | Central Share               |      0    |      0    |      0    |     153.3 |         0 |  153.3  |
|         6 | Chhattisga rh           |                   | Expenditure reported/Refund |      0    |      0    |      0    |       0   |         0 |    0    |
|         6 | Chhattisga rh           |                   | Approved Amount             |      0    |      0    |      0    |     255.5 |         0 |  255.5  |
|         6 | Chhattisga rh           | Kanker            | Central Share               |      0    |      0    |      0    |     153.3 |         0 |  153.3  |
|         6 | Chhattisga rh           | Kanker            | Expenditure                 |      0    |      0    |      0    |       0   |         0 |    0    |

|             | reported/Refund                               |              |           |           |           |           |               |
|-------------|-----------------------------------------------|--------------|-----------|-----------|-----------|-----------|---------------|
|             | Approved Amount                               | 0.00         | 0.00      | 0.00      | 255.50    | 0.00      | 255.5         |
| Narayanp ur | Central Share                                 | 0.00         | 0.00      | 0.00      | 153.30    | 0.00      | 153.30        |
|             | Expenditure reported/Refund                   | 0.00         | 0.00      | 0.00      | 0.00      | 0.00      | 0             |
|             | Approved Amount                               | 0.00         | 0.00      | 0.00      | 255.50    | 0.00      | 255.50        |
| Bijapur     | Central Share                                 | 0.00         | 0.00      | 0.00      | 153.30    | 0.00      | 153.30        |
|             | Expenditure                                   | 0.00         | 0.00      | 0.00      | 0.00      | 0.00      | 0             |
|             | reported/Refund Approved Amount               | 0.00         | 0.00      | 0.00      | 255.50    | 0.00      | 255.50        |
| Dantewa     | Central Share                                 | 0.00         | 0.00      | 0.00      | 153.30    | 0.00      | 153.30        |
| da          | Expenditure reported/Refund                   | 0.00         | 0.00      | 0.00      | 0.00      | 0.00      | 0             |
|             | Approved Amount                               | 0.00         | 0.00      | 0.00      | 0.00      | 300.00    | 300.00        |
| Raipur      | Central Share                                 | 0.00         | 0.00      | 0.00      | 0.00      | 0.00      | 0             |
|             | Expenditure reported/Refund                   | 0.00         | 0.00      | 0.00      | 0.00      | 0.00      | 0             |
|             | Approved Amount                               | 0.00         | 0.00      | 0.00      | 0.00      | 300.00    | 300.00        |
| Bilaspur    | Central Share                                 | 0.00         | 0.00      | 0.00      | 0.00      | 0.00      | 0             |
|             | Expenditure reported/Refund                   | 0.00         | 0.00      | 0.00      | 0.00      | 0.00      | 0             |
|             | Approved Amount                               | 0.00         | 0.00      | 0.00      | 0.00      | 300.00    | 300.00        |
| Durg        | Central Share                                 | 0.00         | 0.00      | 0.00      | 0.00      | 0.00      | 0             |
|             | Expenditure reported/Refund                   | 0.00         | 0.00      | 0.00      | 0.00      | 0.00      | 0             |
|             | Approved Amount                               | 0.00         | 0.00      | 0.00      | 0.00      | 300.00    | 300.00        |
| Sarguja     | Central Share                                 | 0.00         | 0.00      | 0.00      | 0.00      | 0.00      | 0             |
|             | Expenditure                                   | 0.00         | 0.00      | 0.00      | 0.00      | 0.00      | 0             |
|             | reported/Refund                               | 0.00         | 0.00      | 0.00      | 0.00      | 255.00    | 255.00        |
| Dalli       | Approved Amount Central Share                 | 0.00         | 0.00      | 0.00      | 0.00      | 15.30     | 15.30         |
| Rajhara     | Expenditure                                   |              |           |           |           |           |               |
|             |                                               | 0.00         | 0.00      | 0.00      | 0.00      | 0.00      | 0             |
|             | reported/Refund Approved Amount Central Share | 100.00 60.00 | 0.00 0.00 | 0.00 0.00 | 0.00 0.00 | 0.00 0.00 | 100.00 60.00  |
| South Goa   | Expenditure reported/Refund                   | 60.00        | 0.00      | 0.00      | 0.00      | 0.00      | 60.00         |
|             | Approved Amount                               | 50.00        | 0.00      | 442.00    | 0.00      | 0.00      | 492.00        |
| Hisar       | Central Share                                 | 30.00        | 0.00      | 265.20    | 0.00      | 0.00      | 295.20        |
|             | Expenditure reported/Refund                   | 30.00        | 0.00      | 265.20    | 0.00      | 0.00      | 295.20        |
|             | Approved Amount                               | 25.00        | 0.00      | 0.00      | 0.00      | 0.00      | 25.00         |
| Mandi       | Central Share                                 | 22.50        | 0.00      | 0.00      | 0.00      | 0.00      | 22.50         |
|             | Expenditure reported/Refund                   | 22.50        | 0.00      | 0.00      | 0.00      | 0.00      | 22.50         |
|             | Approved Amount                               | 200.00       | 0.00      | 100.00    | 0.00      | 0.00      | 300.00        |
| Kishtwar    | Central Share                                 | 180.00       | 0.00      | 90.00     | 0.00      | 0.00      | 270.00        |
|             | Expenditure                                   | 180.00       | 0.00      | 90.00     | 0.00      | 0.00      | 270.00        |
|             | reported/Refund Approved Amount               | 200.00       | 0.00      | 100.00    | 127.08    | 89.31     | 516.39        |
|             | Central Share                                 | 180.00       | 0.00      | 90.00     | 114.37    | 80.37     |               |
| Kupwara     | Expenditure                                   | 180.00       | 0.00      |           |           |           | 464.74        |
|             | reported/Refund                               |              |           | 90.00     | 114.37    | 80.37     | 464.74 379.58 |
|             | Approved Amount                               | 0.00         | 140.27    | 0.00      | 150.00    | 89.31     |               |
| Bilawar     | Central Share                                 | 0.00         | 126.24    | 0.00      | 135.00    | 80.37     | 341.61 75     |
|             | Expenditure                                   | 0.00         | 126.24    | 0.00      | 135.00    | 80.37     | 341.61        |
| Kulgam      | reported/Refund Approved Amount               | 0.00         | 100.00    | 0.00      | 127.08    | 89.31     | 316.39        |

|                     | Central Share               | 0.00       | 90.00   | 0.00   | 114.37   | 80.37   | 284.74        |
|---------------------|-----------------------------|------------|---------|--------|----------|---------|---------------|
|                     | Expenditure reported/Refund | 0.00 90.00 |         | 0.00   | 114.37   | 80.37   | 284.74        |
| Samba               | Approved Amount             | 0.00       | 0.00    | 0.00   | 100.00   | 0.00    | 100.00        |
|                     | Central Share               | 0.00       | 0.00    | 0.00   | 90.00    | 0.00    | 90.00         |
|                     | Expenditure reported/Refund | 0.00       | 0.00    | 0.00   | 90.00    | 0.00    | 90.00         |
| Itki,               | Approved Amount             | 0.00       | 0.00    | 600.00 | 0.00     | 0.00    | 600.00        |
|                     | Central Share               | 0.00       | 0.00    | 360.00 | 0.00     | 0.00    | 360.00        |
| Ranchi              | Expenditure reported/Refund | 0.00       | 0.00    | 0.00   | 0.00     | 0.00    | 0             |
| Gadag               | Approved Amount             | 400.00     | 0.00    | 100.00 | 100.00   | 0.00    | 600.00        |
|                     | Central Share               | 240.00     | 0.00    | 60.00  | 60.00    | 0.00    | 360.00        |
|                     | Expenditure reported/Refund | 240.00     | 0.00    | 60.00  | 60.00    | 0.00    | 360.00        |
|                     | Approved Amount             | 400.00     | 0.00    | 141.00 | 59.00    | 0.00    | 600.00        |
| Mangalor            | Central Share               | 240.00     | 0.00    | 84.60  | 35.40    | 0.00    | 360.00        |
| e                   | Expenditure reported/Refund | 240.00     | 0.00    | 84.60  | 35.40    | 0.00    | 360.00        |
| Chalakud            | Approved Amount             | 200.63     | 0.00    | 0.00   | 100.00   | 0.00    | 300.63        |
| dy,                 | Central Share               | 120.38     | 0.00    | 0.00   | 60.00    | 0.00    | 180.38        |
| Thrissur Distt.     | Expenditure reported/Refund | 120.38     | 0.00    | 0.00   | 15.52    | 0.00    | 135.90        |
|                     | Approved Amount             | 0.00       | 0.00    | 100.00 | 433.33   | 0.00    | 533.33        |
| Mattannu            | Central Share               | 0.00       | 0.00    | 60.00  | 260.00   | 0.00    | 320.00        |
| r, Kannur           | Expenditure reported/Refund | 0.00       | 0.00    | 60.00  | 260.00   | 0.00    | 320.00        |
| Nandurb ar          | Approved Amount             | 100.00     | 0.00    | 325.00 | 0.00     | 0.00    | 425.00        |
|                     | Central Share               | 60.00      | 0.00    | 195.00 | 0.00     | 0.00    | 255.00        |
|                     | Expenditure reported/Refund | 60.00      | 0.00    | 195.00 | 0.00     | 0.00    | 255.00        |
|                     | Approved Amount             | 100.00     | 0.00    | 325.00 | 0.00     | 0.00    | 425.00        |
| Sindhudu            | Central Share               | 60.00      | 0.00    | 195.00 | 0.00     | 0.00    | 255           |
| rg                  | Expenditure reported/Refund | 60.00      | 0.00    | 195.00 | 0.00     | 0.00    | 255.00        |
|                     | Approved Amount             | 100.00     | 0.00    | 325.00 | 0.00     | 0.00    | 425.00        |
| Pune                | Central Share               | 60.00      | 0.00    | 195.00 | 0.00     | 0.00    | 255.00        |
|                     | Expenditure reported/Refund | 60.00      | 0.00    | 195.00 | 0.00     | 0.00    | 255.00        |
| Ahmed               | Central Share               | 60.00      | 0.00    | 195.00 | 0.00     | 0.00    | 425.00 255.00 |
| Nagar               | Expenditure reported/Refund |            | 0.00    |        |          |         |               |
|                     |                             | 60.00      |         | 195.00 | 0.00     | 0.00    | 255.00        |
| Chandel District    | Approved Amount             | 200.00     | 100.00  | 0.00   | 0.00     | 0.00    | 300.00        |
|                     | Central Share               | 180.00     | 90.00   | 0.00   | 0.00     | 0.00    | 270.00        |
|                     | Expenditure reported/Refund | 180.00     | 90.00   | 0.00   | 0.00     | 0.00    | 270.00        |
| Churacha            | Approved Amount             | 200.00     | 100.00  | 0.00   | 0.00     | 0.00    | 300.00        |
| ndpur               | Central Share               | 180.00     | 90.00   | 0.00   | 0.00     | 0.00    | 270.00        |
| district            | Expenditure reported/Refund | 180.00     | 0.00    | 0.00   | 0.00     | 0.00    | 180.00        |
|                     | Approved Amount             | 0.00       | 168.59  | 0.00   | 0.00     | 0.00    | 168.59        |
| Kwakeith el Konjeng | Central Share               | 0.00       | 151.73  | 0.00   | 0.00     | 0.00    | 151.73        |
| Leikai              | Expenditure reported/Refund | 0.00       | 134.87  | 0.00   | 0.00     | 0.00    | 134.87        |
|                     | Approved Amount             | 200.00     | 300.00  | 37.80  | 100.00   | 0.00    | 637.80        |
| Keirao AC,          | Central Share               | 180.00     | 270.00  | 34.02  | 90.00    | 0.00    | 574.02        |

| Imphal East District   | Expenditure reported/Refund   |   180.00 |   270.00 |   34.02 |   89.99 |   0.00 | 574.01    |
|------------------------|-------------------------------|----------|----------|---------|---------|--------|-----------|
| Bhopal                 | Approved Amount               |   106.38 |     0    |    0    |  200    |   0    | 306.38    |
|                        | Central Share                 |    63.83 |     0    |    0    |  120    |   0    | 183.83    |
|                        | Expenditure reported/Refund   |    63.83 |     0    |    0    |  100.53 |   0    | 164.36    |
| Indore                 | Approved Amount               |   400    |     0    |    0    |    0    |   0    | 400.00    |
|                        | Central Share                 |   240    |     0    |    0    |    0    |   0    | 240.00    |
|                        | Expenditure reported/Refund   |   240    |     0    |    0    |    0    |   0    | 240.00    |
| Narsingh pur           | Approved Amount               |   400    |     0    |    0    |    0    | 200    | 600.00    |
|                        | Central Share                 |   240    |     0    |    0    |    0    |   0    | 240.00    |
|                        | Expenditure reported/Refund   |   240    |     0    |    0    |    0    |   0    | 240.00    |
|                        | Approved Amount               |   300    |     0    |    0    |    0    |   0    | 300.00    |
| Amarkan                | Central Share                 |   180    |     0    |    0    |    0    |   0    | 180.00    |
| tak                    | Expenditure reported/Refund   |   180    |     0    |    0    |    0    |   0    | 180.00    |
|                        | Approved Amount               |     0    |   199.75 |    0    |    0    |   0    | 199.75    |
| Mandles hwar (Khargao  | Central Share                 |     0    |   119.85 |    0    |    0    |   0    | 119.85 06 |
| n Distt.)              | Expenditure reported/Refund   |     0    |   119.85 |    0    |    0    |   0    | 119.85    |
|                        | Approved Amount               |     0    |     0    |    0    |    0    |  50    | 50.00     |
| Balaghat               | Central Share                 |     0    |     0    |    0    |    0    |  30    | 30.00     |
|                        | Expenditure reported/Refund   |     0    |     0    |    0    |    0    |  30    | 30.00     |
| Sehore                 | Approved Amount               |     0    |     0    |    0    |    0    |  50    | 50.00     |
|                        | Central Share                 |     0    |     0    |    0    |    0    |  15    | 15.00     |
|                        | Expenditure reported/Refund   |     0    |     0    |    0    |    0    |  15    | 15.00     |
| Sohra                  | Approved Amount               |     0    |     0    |    0    |    0    | 450.5  | 450.50    |
| (Cherapu               | Central Share                 |     0    |     0    |    0    |    0    | 101.36 | 101.36    |
| nje), East Khasi Hills | Expenditure reported/Refund   |     0    |     0    |    0    |    0    |  94.22 | 94.22     |
|                        | Approved Amount               |     0    |     0    |  100    |    0    | 575    | 675.00    |
| Ri Bhoi                | Central Share                 |     0    |     0    |   90    |    0    | 143.75 | 233.75    |
| District               | Expenditure reported/Refund   |     0    |     0    |   90    |    0    | 129.38 | 219.38    |
| Aizawl District        | Approved Amount               |     0    |     0    |    0    |   69.61 |   0    | 69.61     |
|                        | Central Share                 |     0    |     0    |    0    |   62.65 |   0    | 62.65     |
|                        | Expenditure reported/Refund   |     0    |     0    |    0    |    0    |   0    | 0         |
|                        | Approved Amount               |   373.66 |     0    |   97.72 |    0    |   0    | 471.38    |
| Noklak, Tuensang       | Central Share                 |   336.29 |     0    |   87.95 |    0    |   0    | 424.24    |
| District               | Expenditure reported/Refund   |   336.29 |     0    |   87.95 |    0    |   0    | 424.24    |
| Razha,                 | Approved Amount               |   398.16 |   371    |  100    |   30.84 | 119.16 | 1019.1 6  |
|                        | Central Share                 |   358.34 |   333.9  |   90    |   27.76 |   0    | 810.00    |
| Chedema                | Expenditure reported/Refund   |   358.34 |   333.9  |   90    |   27.76 |   0    | 810.00    |
|                        | Approved Amount               |   101.68 |     0    |  100    |    0    |   0    | 201.67 6  |
| Sapangya (Chungti      | Central Share                 |    91.51 |     0    |   90    |    0    |   0    | 181.51    |
| a)                     | Expenditure reported/Refund   |    91.51 |     0    |   90    |    0    |   0    | 181.51    |
| Yachem,                | Approved Amount               |     0    |     0    |  100    |    0    |   0    | 100.00    |

| Longleng          | Central Share                             | 0.00        | 0.00      | 90.00     | 0.00      | 0.00        | 90.00         |
|-------------------|-------------------------------------------|-------------|-----------|-----------|-----------|-------------|---------------|
|                   | Expenditure reported/Refund               | 0.00        | 0.00      | 90.00     | 0.00      | 0.00        | 90.00         |
|                   | Approved Amount                           | 0.00        | 0.00      | 300.00    | 0.00      | 0.00        | 300.00        |
| Dhenkan           | Central Share                             | 0.00        | 0.00      | 180.00    | 0.00      | 0.00        | 180.00        |
| al Distt.         | Expenditure                               | 0.00        | 0.00      | 180.00    | 0.00      | 0.00        | 180.00        |
|                   | reported/Refund Approved Amount           | 300.00      | 0.00      | 0.00      | 0.00      | 0.00        | 300.00        |
| Behramp           | Central Share                             | 180.00      | 0.00      | 0.00      | 0.00      | 0.00        | 180.00        |
| ur                | Expenditure                               | 150.00      | 0.00      | 0.00      | 0.00      | 0.00        | 150.00        |
|                   | reported/Refund Approved Amount           | 0.00        | 0.00      | 100.00    | 0.00      | 0.00        | 100.00        |
| Balasore          | Central Share                             | 0.00        | 0.00      | 60.00     | 0.00      | 0.00        | 60.00         |
|                   | Expenditure                               | 0.00        | 0.00      | 0.00      | 0.00      |             | 0             |
|                   | reported/Refund                           | 147.40      | 151.62    | 0.00      | 50.00     | 0.00 209.05 | 558.07        |
| Villianur         | Approved Amount Central Share             | 147.40      | 90.97     | 0.00      | 30.00     | 31.87       | 300.24        |
| District          | Expenditure                               | 147.40      | 90.97     | 0.00      | 30.00     | 0.00        | 268.37        |
|                   | reported/Refund Approved Amount           | 0.00        | 201.16    | 108.00    | 28.60     |             | 518.50        |
|                   | Central Share                             | 0.00        | 120.70    | 64.80     |           | 180.74      |               |
| Yanam District    |                                           |             |           |           | 17.16     | 50.00       | 252.66        |
|                   | Expenditure reported/Refund               | 0.00        | 120.70    | 64.80     | 17.16     | 50.00       | 252.66        |
|                   | Approved Amount                           | 0.00        | 436.00    | 0.00      | 0.00      | 0.00        | 436.00 261.60 |
| Jaipur            | Central Share                             | 0.00        | 261.60    | 0.00      | 0.00      | 0.00        |               |
|                   | Expenditure reported/Refund               | 0.00        | 237.07    | 0.00      | 0.00      | 0.00        | 237.07        |
|                   | Approved Amount                           | 0.00        | 0.00      | 450.00    | 0.00      | 0.00        | 450.00        |
|                   | Central Share                             | 0.00        | 0.00      | 270.00    | 0.00      | 0.00        | 270.00        |
| Sikar             |                                           |             |           |           |           |             |               |
|                   | Expenditure                               | 0.00        | 0.00      | 0.00      | 0.00      | 0.00        | 0             |
|                   | reported/Refund Approved Amount           | 0.00        | 364.80    | 0.00      | 0.00      | 0.00        | 364.80        |
| Kyongsa, Gyalshin | Central Share                             | 0.00        | 328.32    | 0.00      | 0.00      | 0.00        | 328.32        |
| g, West           | Expenditure reported/Refund               | 0.00        | 328.32    | 0.00      | 0.00      | 0.00        | 328.32        |
| Sikkim            | Approved Amount                           | 200.00      | 0.00      | 0.00      | 0.00      | 0.00        | 200.00        |
| Theni District,   | Central Share                             | 120.00      | 0.00      | 0.00      | 0.00      | 0.00        | 120.00        |
| Tamil Nadu        | Expenditure reported/Refund               | 120.00      | 0.00      | 0.00      | 0.00      | 0.00        | 120.00        |
| Thiruvan          | Approved Amount                           | 200.00      | 0.00      | 0.00      | 0.00      | 0.00        | 200.00        |
| namalai,          | Central Share                             | 120.00      | 0.00      | 0.00      | 0.00      | 0.00        | 120.00        |
| Tamil Nadu        | Expenditure reported/Refund               | 120.00      | 0.00      | 0.00      | 0.00      | 0.00        | 120.00        |
|                   | Approved Amount                           | 0.00        | 400.00    | 0.00      | 0.00      | 0.00        | 400.00        |
| Pudukkot          | Central Share                             | 0.00        | 240.00    | 0.00      | 0.00      | 0.00        | 240.00        |
| tai               | Expenditure                               |             |           | 0.00      | 0.00      |             | 240.00        |
|                   |                                           | 0.00        | 240.00    |           |           | 0.00        |               |
| Jayashan          | reported/Refund Approved Amount           | 300.00      | 0.00      | 0.00      | 0.00      | 0.00        | 300.00        |
| kar Bhupalpa      | Central Share Expenditure reported/Refund | 180.00 0.00 | 0.00 0.00 | 0.00 0.00 | 0.00 0.00 | 0.00 0.00   | 180.00 0      |
| lli District.     | Approved Amount                           | 300.00      | 0.00      | 0.00      | 0.00      | 0.00        | 300.00        |
| Siddipet          | Central Share                             | 180.00      | 0.00      | 0.00      | 0.00      | 0.00        | 180.00        |
| Head Quarters     | Expenditure reported/Refund               | 0.00        | 0.00      | 0.00      | 0.00      | 0.00        | 0             |

|                           | Approved Amount                                                  | 269.33             | 300.00                   | 0.00           | 0.00                | 0.00                               | 569.33        |                           |
|---------------------------|------------------------------------------------------------------|--------------------|--------------------------|----------------|---------------------|------------------------------------|---------------|---------------------------|
| Paradise                  | Central Share                                                    | 242.40             | 270.00                   | 0.00           | 0.00                | 0.00                               | 512.40        |                           |
| 26 Tripura hani, Agartala | Expenditure reported/Refund                                      | 242.40             | 270.00                   | 0.00           | 0.00                | 0.00                               | 512.40        |                           |
| 245.03                    | Approved Amount                                                  |                    |                          |                |                     |                                    | 272.26        |                           |
|                           |                                                                  | 272.26             | 0.00                     | 0.00           | 0.00                | 0.00 0.00                          |               |                           |
| Belonia,                  | Central Share                                                    |                    | 0.00                     | 0.00           | 0.00                |                                    | 245.03        |                           |
|                           | Expenditure                                                      | 245.34             | 0.00                     | 0.00           | 0.00                | 0.00                               | 245.34        |                           |
|                           | reported/Refund Approved Amount                                  |                    | 125.51                   | 0.00           | 0.00                | 0.00                               | 125.51        |                           |
| Bulandsh 0.00             | Central Share                                                    | 0.00               | 75.31                    | 0.00           | 0.00                | 0.00                               | 75.306        |                           |
| eher                      | Expenditure reported/Refund                                      | 0.00               | 75.31                    | 0.00           | 0.00                | 0.00                               | 75.31         |                           |
|                           | Approved Amount                                                  | 0.00               | 125.51                   | 0.00           | 0.00                | 0.00                               | 125.51        |                           |
| Bilhour,                  | Central Share                                                    | 0.00               | 75.31                    | 0.00           | 0.00                | 0.00                               | 75.31         |                           |
| Kanpur                    | Expenditure reported/Refund                                      | 0.00               | 75.31                    | 0.00           | 0.00                |                                    | 75.31         |                           |
| West                      | Approved Amount                                                  | 0.00               | 125.51                   | 0.00           |                     | 0.00                               | 125.51        |                           |
| Katli,                    | Central Share                                                    | 0.00               | 75.31                    | 0.00           | 0.00                | 0.00                               | 75.31         |                           |
| Lucknow Expenditure 0.00  | reported/Refund                                                  |                    | 75.31                    | 0.00           | 0.00                |                                    | 75.31         |                           |
|                           | Approved Amount                                                  | 0.00               | 125.51                   | 0.00           | 0.00                | 0.00                               | 125.51        |                           |
| Badrasi,                  | Central Share                                                    | 0.00               |                          |                |                     |                                    | 75.31         |                           |
| Varanasi                  | Expenditure                                                      | 0.00               |                          |                |                     |                                    |               |                           |
| 0.00                      | reported/Refund                                                  |                    |                          |                |                     |                                    |               |                           |
| 0.00                      | Approved Amount                                                  |                    | 125.51                   | 0.00           | 0.00                | 0.00                               | 125.51        |                           |
| Nawab                     |                                                                  |                    |                          |                |                     | 0.00                               |               |                           |
| Ganj, Baraily             |                                                                  | 0.00               | 75.31                    | 0.00           | 0.00                | 0.00                               | 75.31         |                           |
|                           |                                                                  | 0.00               | 475.70                   | 0.00           | 0.00                |                                    | 475.70        |                           |
|                           | Approved Amount                                                  |                    |                          |                |                     |                                    |               |                           |
| Basti                     | Central Share                                                    |                    |                          | 0.00           | 0.00                |                                    | 285.42        |                           |
|                           | Expenditure                                                      | 0.00               | 285.42                   | 0.00           | 0.00                | 0.00                               | 285.42        |                           |
|                           | reported/Refund                                                  |                    | 490.00                   | 0.00           | 145.00              |                                    | 900.00        |                           |
| 27 Uttar Sirathu Kousham  | Amount                                                           | 159.00             | 294.00                   | 0.00           | 87.00               | 0.00                               | 540.00        |                           |
| Pradesh bi                | Expenditure                                                      |                    | 294.00                   | 0.00           | 87.00               | 0.00                               | 540.00        |                           |
|                           | reported/Refund                                                  |                    | 490.00                   | 0.00           | 145.00              | 0.00                               | 900.00        |                           |
|                           | Approved Amount                                                  | 265.00             | 294.00                   | 0.00           | 87.00               | 0.00                               | 540.00        |                           |
| Sonbhadr a                | Central Share Expenditure                                        | 159.00             |                          |                | 87.00               | 0.00                               | 540.00        |                           |
|                           | reported/Refund                                                  |                    | 294.00                   | 0.00           |                     |                                    |               |                           |
| Orai                      | Approved Amount                                                  | 265.00             | 490.00                   | 0.00 0.00      | 145.00 87.00        | 0.00 0.00                          |               |                           |
| Jalaun                    | Central Share Expenditure                                        |                    | 294.00                   | 0.00           | 87.00               | 0.00                               | 540.00        |                           |
|                           | reported/Refund                                                  | 159.00             | 294.00                   |                |                     |                                    |               |                           |
| Sant                      | Approved Amount                                                  | 265.00             | 490.00                   | 0.00           | 145.00              | 0.00 0.00                          | 900.00 540.00 |                           |
| kabir                     | Central Share Expenditure                                        | 159.00             | 294.00                   | 0.00           | 87.00 87.00         | 0.00                               | 540.00        |                           |
| Nagar,                    | reported/Refund                                                  |                    | 294.00                   | 0.00           |                     |                                    |               |                           |
|                           | Approved Amount                                                  | 265.00             | 490.00                   | 0.00           | 145.00              | 0.00                               | 900.00        |                           |
| Saharanp                  | Central Share                                                    | 159.00             |                          | 0.00           | 87.00               | 0.00                               | 540.00        |                           |
| ur                        | Expenditure reported/Refund                                      |                    | 0.00                     |                | 0.00                | 0.00 0.00                          | 133.74        |                           |
|                           | Approved Amount                                                  | 265.00             | 490.00                   | 0.00           | 145.00              |                                    | 900.00        |                           |
| Deoria 159.00             | Central Share Expenditure                                        |                    | 294.00                   |                |                     | 0.00                               | 540.00        |                           |
| 159.00                    | reported/Refund Amount                                           |                    |                          |                |                     | 0.00                               |               |                           |
|                           |                                                                  | 265.00             | 490.00                   | 0.00           | 145.00              | 0.00                               | 900.00        |                           |
| Lalitpur                  | Central Share                                                    |                    |                          |                | 87.00               | 0.00                               |               |                           |
|                           |                                                                  |                    |                          |                |                     |                                    | 540.00        |                           |
|                           |                                                                  | 159.00             | 294.00                   | 0.00           | 87.00               | 0.00                               | 540.00        |                           |
|                           | Expenditure                                                      |                    |                          |                |                     |                                    |               |                           |
| 159.00                    |                                                                  |                    |                          |                |                     |                                    |               |                           |
|                           |                                                                  |                    | 294.00                   |                |                     |                                    |               |                           |
|                           |                                                                  |                    |                          | 0.00           |                     |                                    |               |                           |
|                           |                                                                  |                    |                          |                |                     |                                    |               | 75.31 75.31 900.00 540.00 |
|                           |                                                                  |                    | 294.00 294.00            | 0.00 0.00 0.00 | 87.00 87.00         |                                    |               | 540.00                    |
|                           | Approved                                                         | 159.00 159.00      |                          | 0.00 0.00 0.00 | 0.00 0.00 0.00 0.00 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |               |                           |
| 159.00 133.74             | Central Share Expenditure reported/Refund Approved Central Share | 0.00 265.00 159.00 | 75.31 75.31 75.31 285.42 |                |                     |                                    |               |                           |

|    |                              | reported/Refund               |           |           |           |           |               |               |
|----|------------------------------|-------------------------------|-----------|-----------|-----------|-----------|---------------|---------------|
|    |                              | Approved Amount               | 265.00    | 490.00    | 0.00      | 145.00    | 0.00          | 900.00        |
|    | Amethi                       | Central Share                 | 159.00    | 294.00    | 0.00      | 87.00     | 0.00          | 540.00        |
|    |                              | Expenditure reported/Refund   | 159.00    | 294.00    | 0.00      | 87.00     | 0.00          | 540.00        |
|    |                              | Approved Amount               | 265.00    | 490.00    | 0.00      | 145.00    | 0.00          | 900.00        |
|    | Kanpur                       | Central Share                 | 159.00    | 294.00    | 0.00      | 87.00     | 0.00          | 540.00        |
|    | Dehat                        | Expenditure reported/Refund   | 159.00    | 294.00    | 0.00      | 87.00     | 0.00          | 540.00        |
|    |                              | Approved Amount               | 265.00    | 490.00    | 0.00      | 145.00    | 0.00          | 900.00        |
|    | Firozpur,                    | Central Share                 | 159.00    | 294.00    | 0.00      | 87.00     | 0.00          | 540.00        |
|    | Balia District               | Expenditure reported/Refund   | 159.00    | 294.00    | 0.00      | 87.00     | 0.00          | 540.00        |
|    |                              | Approved Amount               | 0.00      | 265.00    | 0.00      | 300.00    | 161.64        | 726.64        |
|    | Raibarell                    | Central Share                 | 0.00      | 159.00    | 0.00      | 180.00    | 96.98         | 435.98        |
|    | y                            | Expenditure reported/Refund   | 0.00      | 159.00    | 0.00      | 180.00    | 96.98         | 435.98        |
|    |                              | Approved Amount               | 0.00      | 265.00    | 0.00      | 300.00    | 162.35        | 727.35        |
|    | Baghpat                      | Central Share                 | 0.00      | 159.00    | 0.00      | 180.00    | 97.41         | 436.41        |
|    |                              | Expenditure reported/Refund   | 0.00      | 159.00    | 0.00      | 180.00    | 68.53         | 407.53        |
|    |                              | Approved Amount               | 0.00      | 265.00    | 0.00      | 300.00    | 210.35 126.21 | 775.35        |
|    | Fatehpur                     | Central Share                 | 0.00      | 159.00    | 0.00      | 180.00    |               | 465.21        |
|    |                              | Expenditure reported/Refund   | 0.00      | 159.00    | 0.00      | 180.00    | 0.00          | 339           |
|    |                              | Approved Amount               | 0.00      | 0.00      | 0.00      | 212.93    | 0.00          | 212.93        |
|    | Shravasti                    | Central Share                 | 0.00      | 0.00      | 0.00      | 127.76    | 0.00          | 127.76        |
|    |                              | Expenditure reported/Refund   | 0.00      | 0.00      | 0.00      | 127.76    | 0.00          | 127.76        |
|    |                              | Approved Amount               | 0.00      | 0.00      | 0.00      | 212.93    | 0.00          | 212.93        |
|    | Unnao                        | Central Share                 | 0.00      | 0.00      | 0.00      | 127.76    | 0.00          | 127.76        |
|    |                              | Expenditure                   | 0.00      |           | 0.00      | 127.76    | 0.00          | 127.76        |
|    |                              | reported/Refund               |           | 0.00      |           |           | 265.00        |               |
|    |                              | Approved Amount               | 0.00      | 0.00      | 0.00 0.00 | 0.00      |               | 265.00 159.00 |
|    | Hardoi                       | Central Share                 | 0.00      | 0.00      |           | 0.00      | 159.00        | 159.00        |
|    |                              | Expenditure reported/Refund   | 0.00      | 0.00      | 0.00      | 0.00      | 159.00        |               |
|    |                              | Approved Amount               | 0.00      | 0.00      | 0.00 0.00 | 0.00      | 265.00        | 265.00        |
|    | Gorakhp                      | Central Share                 | 0.00      | 0.00      |           | 0.00      | 159.00        | 159.00        |
|    | ur                           | Expenditure reported/Refund   | 0.00      | 0.00      | 0.00      | 0.00      | 159.00        | 159.00        |
|    |                              | Approved Amount Central Share | 0.00 0.00 | 0.00 0.00 | 0.00 0.00 | 0.00 0.00 | 265.00 159.00 | 265.00 159.00 |
|    | Sambhal                      | Expenditure                   | 0.00      | 0.00      | 0.00      | 0.00      | 159.00        | 159.00        |
|    |                              | reported/Refund               |           |           |           |           |               |               |
|    |                              | Approved Amount               | 556.61    | 0.00 0.00 | 0.00 0.00 | 0.00 0.00 | 0.00 0.00     | 556.61        |
|    | Haldwani                     | Central Share Expenditure     | 500.95    |           |           |           |               | 500.95        |
|    |                              | reported/Refund Approved      | 500.95    | 0.00      | 0.00 0.00 | 0.00 0.00 | 0.00 0.00     | 500.95        |
|    |                              | Amount                        | 0.00      | 300.00    |           |           |               | 300.00        |
|    | Uttrakhan Jakhnidh ar, Tehri | Central Share Expenditure     | 0.00      | 270.00    | 0.00      | 0.00      | 0.00          | 270.00        |
| 28 |                              | reported/Refund               | 0.00      | 270.00    | 0.00      | 0.00      | 0.00          | 270.00        |
|    |                              | Approved Amount               | 0.00      | 300.00    | 0.00      | 0.00      | 0.00          | 300.00        |
|    | Tanakpur , Champa            | Central Share                 | 0.00      | 270.00    | 0.00      | 0.00      | 0.00          | 270.00        |
|    | wat                          | Expenditure                   | 0.00      | 270.00    | 0.00      | 0.00      | 0.00          | 270.00        |
|    |                              | reported/Refund               | 100.00    | 300.00    | 200.00    | 0.00      | 0.00          | 600.00        |
| 29 | West Bengal Paschim District | Approved Amount Central Share | 60.00     | 180.00    | 120.00    | 0.00      | 0.00          | 360.00        |

| Midnapu r   | Expenditure reported/Refund   | 60.00   | 180.00   | 120.00   | 0.00   | 0.00   | 360.00   |
|-------------|-------------------------------|---------|----------|----------|--------|--------|----------|

## (ii) Status of establishment of New AYUSH Colleges

## (Rs. in lakhs)

|   Sl. No. | Name of State/ UT   | Name of the Institutions                                                      | Particulars                            |   2017- 18 |   2018- 19 |   2019- 20 |   2020- 21 |   2021- 22 |   Total Amount |
|-----------|---------------------|-------------------------------------------------------------------------------|----------------------------------------|------------|------------|------------|------------|------------|----------------|
|         1 | Karnataka           | Government of Naturecure & Yoga College at Mysore                             | Approved Amount                        |     261.74 |       0    |       0    |       0    |       0    |         261.74 |
|         1 | Karnataka           | Government of Naturecure & Yoga College at Mysore                             | Central Share                          |     157.05 |       0    |       0    |       0    |       0    |         157.05 |
|         1 | Karnataka           | Government of Naturecure & Yoga College at Mysore                             | Expenditure Reported / Refund / Refund |     156.89 |       0    |       0    |       0    |       0    |         156.89 |
|         1 | Karnataka           | MenTsee Khang (Sowa Rigpa) College, Bangalore                                 | Approved Amount                        |       0    |     566.67 |       0    |     150    |       0    |         716.67 |
|         1 | Karnataka           | MenTsee Khang (Sowa Rigpa) College, Bangalore                                 | Central Share                          |       0    |     340    |       0    |      90    |       0    |         430    |
|         1 | Karnataka           | MenTsee Khang (Sowa Rigpa) College, Bangalore                                 | Expenditure Reported / Refund / Refund |       0    |     340    |       0    |      90    |       0    |         430    |
|         2 | Manipur             | Government Homoeopathic Medical College at Keirao, Manipur                    | Approved Amount                        |       0    |     100    |      15    |      73.43 |       0    |         188.43 |
|         2 | Manipur             | Government Homoeopathic Medical College at Keirao, Manipur                    | Central Share                          |       0    |      90    |      13.5  |      66.09 |       0    |         169.59 |
|         2 | Manipur             | Government Homoeopathic Medical College at Keirao, Manipur                    | Expenditure Reported / Refund / Refund |       0    |      90    |      13.5  |      40.2  |       0    |         143.7  |
|         3 | Haryana             | Government Unani College& Hospital at Akera, Distt. Nuh                       | Approved Amount                        |     100    |     400    |     300    |       0    |       0    |         800    |
|         3 | Haryana             | Government Unani College& Hospital at Akera, Distt. Nuh                       | Central Share                          |      60    |     240    |     180    |       0    |       0    |         480    |
|         3 | Haryana             | Government Unani College& Hospital at Akera, Distt. Nuh                       | Expenditure Reported / Refund / Refund |      60    |     240    |     180    |       0    |       0    |         480    |
|         3 | Haryana             | Government Homeopathic College & Hospital at Village Manglai, District Ambala | Approved Amount                        |       0    |     100    |     500    |     100    |       0    |         700    |
|         3 | Haryana             | Government Homeopathic College & Hospital at Village Manglai, District Ambala | Central Share                          |       0    |      60    |     300    |      60    |       0    |         420    |
|         3 | Haryana             | Government Homeopathic College & Hospital at Village Manglai, District Ambala | Expenditure Reported / Refund / Refund |       0    |      60    |     300    |      60    |       0    |         420    |
|         4 | West Bengal         | Yoga and Naturopathy Degree College at Belur State General Hospital, Howrah   | Approved Amount                        |       0    |     500    |       0    |       0    |     500    |        1000    |
|         4 | West Bengal         | Yoga and Naturopathy Degree College at Belur State General Hospital, Howrah   | Central Share                          |       0    |     300    |       0    |       0    |     300    |         600    |
|         4 | West Bengal         | Yoga and Naturopathy Degree College at Belur State General Hospital, Howrah   | Expenditure Reported / Refund / Refund |       0    |     300    |       0    |       0    |     300    |         600    |
|         5 | Jammu & Kashmir     | Government Ayurved College. Ankhnoor, Jammu                                   | Approved Amount                        |       0    |     225    |       9.25 |       5.75 |      15.85 |         255.85 |
|         5 | Jammu & Kashmir     | Government Ayurved College. Ankhnoor, Jammu                                   | Central Share                          |       0    |     202.5  |       8.33 |       5.18 |      15.85 |         231.85 |
|         5 | Jammu & Kashmir     | Government Ayurved College. Ankhnoor, Jammu                                   | Expenditure Reported / Refund /        |       0    |     202.5  |       8.33 |       5.18 |      15.85 |         231.85 |

## (iii) Status of AYUSH HWCs

(Rs. in lakhs)

| Sl. No.   |                                   | 2019-20                          | 2019-20      | 2020-21                          | 2020-21      | 2021-22                          | 2021-22      | Total                            | Total        |
|-----------|-----------------------------------|----------------------------------|--------------|----------------------------------|--------------|----------------------------------|--------------|----------------------------------|--------------|
| Sl. No.   | Name of the States/UTs            | Amount released as central share | Expendit ure | Amount released as central share | Expend iture | Amount released as central share | Expendit ure | Amount released as central share | Expendit ure |
| 1         | A&N Islands                       | 0.000                            | 0.000        | 63.800                           | 24.870       | 6.530                            | 4.030        | 70.330                           | 28.900       |
| 2         | Andhra Pradesh                    | 387.955                          | 6.050        | 385.402                          | 7.960        | 0.000                            | 0.000        | 773.357                          | 14.010       |
| 3         | Arunachal Pradesh                 | 18.279                           | 0.000        | 478.850                          | 224.950      | 180.850                          | 0.000        | 677.979                          | 224.950      |
| 4         | Assam                             | 0.000                            | 0.000        | 347.150                          | 192.040      | 231.660                          | 5.400        | 578.810                          | 197.440      |
| 5         | Bihar                             | 0.000                            | 0.000        | 516.535                          | 32.360       | 1,522.280                        | 0.000        | 2,038.815                        | 32.360       |
| 6         | Chandigarh                        | 28.323                           | 0.384        | 0.000                            | 0.000        | 8.350                            | 0.000        | 36.673                           | 0.384        |
| 7         | Chhattisgarh                      | 0.000                            | 0.000        | 1,172.400                        | 370.160      | 234.480                          | 0.000        | 1,406.880                        | 370.160      |
| 8         | Delhi                             | 0.000                            | 0.000        | 0.000                            | 0.000        | 0.000                            | 0.000        | 0.000                            | 0.000        |
| 9         | Dadra Nagar Haveli and Daman &Diu | 0.000                            | 0.000        | 0.000                            | 0.000        | 0.000                            | 0.000        | 0.000                            | 0.000        |
| 10        | Goa                               | 0.000                            | 0.000        | 65.988                           | 34.110       | 218.990                          | 38.300       | 284.978                          | 72.410       |
| 11        | Gujarat                           | 1,679.230                        | 1,178.900    | 244.011                          | 244.010      | 205.508                          | 5.454        | 2,128.749                        | 1,428.364    |
| 12        | Haryana                           | 809.164                          | 809.160      | 2,470.662                        | 1,176.04     | 143.940                          | 96.380       | 3,423.766                        | 2,081.580    |
| 13        | Himachal Pradesh                  | 1,051.997                        | 483.650      | 494.940                          | 0 399.330    | 1,081.800                        | 524.000      | 2,628.737                        | 1,406.980    |
| 14        | Jammu & Kashmir                   | 1,181.334                        | 1,181.330    | 889.690                          | 889.690      | 462.400                          | 360.370      | 2,533.424                        | 2,431.390    |
| 15        | Jharkhand                         | 825.900                          | 0.000        | 0.000                            | 0.000        | 1,309.770                        | 0.000        | 2,135.670                        | 0.000        |
| 16        | Karnataka                         | 756.623                          | 701.202      | 0.000                            | 0.000        | 575.820                          | 1.563        | 1,332.443                        | 702.765      |
| 17        | Kerala                            | 283.795                          | 167.060      | 215.100                          | 166.050      | 153.000                          | 153.000      | 651.895                          | 486.110      |
| 18        | Ladakh                            | 0.000                            | 0.000        | 0.000                            | 0.000        | 55.100                           | 0.000        | 55.100                           | 0.000        |
| 19        | Lakshadweep                       | 0.000                            | 0.000        | 19.605                           | 16.570       | 3.460                            | 2.270        | 23.065                           | 18.840       |
| 20        | Madhya Pradesh                    | 199.769                          | 112.430      | 2,813.804                        | 1,537.52 0   | 2,085.199                        | 523.600      | 5,098.772                        | 2,173.550    |
| 21        | Maharashtra                       | 2,553.015                        | 820.000      | 0.000                            | 0.000        | 0.000                            | 0.000        | 2,553.015                        | 820.000      |
| 22        | Manipur                           | 13.914                           | 2.500        | 27.010                           | 5.010        | 170.040                          | 0.000        | 210.964                          | 7.510        |
| 23        | Meghalaya                         | 0.000                            | 0.000        | 247.970                          | 79.190       | 141.690                          | 45.000       | 389.660                          | 124.190      |
| 24        | Mizoram                           | 0.000                            | 0.000        | 332.290                          | 0.000        | 193.840                          | 0.000        | 526.130                          | 0.000        |
| 25        | Nagaland                          | 28.520                           | 22.876       | 662.150                          | 184.680      | 90.380                           | 26.870       | 781.050                          | 234.426      |
| 26        | Odisha                            | 0.000                            | 0.000        | 716.640                          | 459.950      | 1,075.380                        | 0.000        | 1,792.020                        | 459.950      |
| 27        | Puducherry                        | 43.636                           | 16.570       | 0.000                            | 0.000        | 1.439                            | 0.000        | 45.074                           | 16.570       |
| 28        | Punjab                            | 835.966                          | 0.000        | 89.770                           | 0.000        | 527.280                          | 0.000        | 1,453.016                        | 0.000        |
| 29        | Rajasthan                         | 0.000                            | 0.000        | 2,276.400                        | 506.110      | 3,039.000                        | 0.000        | 5,315.400                        | 506.110      |
| 30        | Sikkim                            | 0.000                            | 0.000        | 253.420                          | 236.980      | 0.000                            | 0.000        | 253.420                          | 236.980      |
| 31        | Tamil Nadu                        | 351.533                          | 336.840      | 616.580                          | 376.700      | 914.640                          | 111.960      | 1,882.753                        | 825.500      |
| 32        | Telangana                         | 0.000                            | 0.000        | 0.000                            | 0.000        | 3,036.250                        | 1,281.000    | 3,036.250                        | 1,281.000    |
| 33        | Tripura                           | 0.000                            | 0.000        | 270.080                          | 18.250       | 31.500                           | 0.000        | 301.580                          | 18.250       |
| 34        | Uttar Pradesh                     | 2,814.266                        | 1,840.160    | 1,472.329                        | 1,291.42     | 4,611.860                        | 416.650      | 8,898.455                        | 3,548.230    |

| 35    | Uttarakhand   | 0.000       | 0.000     | 656.458     | 399.430    | 2,556.720   | 21.400    | 3,213.178   | 420.830     |
|-------|---------------|-------------|-----------|-------------|------------|-------------|-----------|-------------|-------------|
| 36    | West Bengal   | 201.370     | 173.650   | 247.346     | 212.360    | 1,097.820   | 430.920   | 1,546.536   | 816.930     |
| Total | Total         | 14,064.58 7 | 7,852.762 | 18,046.38 0 | 9,085.74 0 | 25,966.976  | 4,048.167 | 58,077.943  | 20,986.66 9 |