Lok Sabha Question No. 3202 (UNSTARRED), answered on 2021-08-06
Subject: Implementation of Centrally Sponsored Schemes
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Badruddin Ajmal

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

## LOK SABHA UNSTARRED QUESTION NO. 3202 TO BE ANSWERED ON 06 TH  AUGUST, 2021

## IMPLEMENTATION OF CENTRALLY SPONSORED SCHEMES

## 3202. SHRI M. BADRUDDIN AJMAL:

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

- (a) The  details  of  Centrally  Sponsored  Schemes  and  flagship  programmes  being implemented at present by his Ministry;
- (b) The name of the States/UTs which are most performing, less performing as well as average performing in connection with implementation of the schemes/programmes; and;
- (c) The funds allocated and released for these schemes and percentage of utilization of funds  during  the  last  five  years,  including  the  present  year,  scheme-wise  and state/UT-wise including Assam?

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

- (a) The details of Centrally Sponsored Schemes and flagship programmes being implemented at present by Ministry of Health and Family Welfare are attached at Annexure-I .

(b) & (c) Information pertaining to the States/UTs which are most performing, less performing as well as average performing in connection with implementation of the schemes/programmes; and the  details  of  funds  allocated  and  released  for  these  schemes  and  percentage  of  utilization  of funds  during  the  last  five  years,  including  the  present  year,  scheme-wise  and  state/UT-wise including Assam are at Annexure-II.

The  following Centrally Sponsored Schemes/  Flagship  programmes/  schemes are being implemented by Ministry of Health and Family Welfare:

## Centrally Sponsored Schemes

1. Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (AB-PMJAY)
2. National Health Mission (NHM)
3. Establishment of New Medical Colleges

## Flagship Programmes/ Schemes

4. Ayushman Bharat - Health and Wellness Centre (AB-HWC)
5. Mission Indradhanush
6. PMSSY: New AIIMS & Super-Specialty Facilities
7. Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (AB-PMJAY)

## 1. AYUSHMAN BHARAT - PRADHAN MANTRI JAN AROGYA YOJANA (AB-PMJAY)

## Details of funds released to States/UTs under AB-PMJAY

| Sl. No.   | Name of States/UTs      |   FY 2018-19 |   FY 2019-20 |   FY 2020-21 |   FY 2021-22 |
|-----------|-------------------------|--------------|--------------|--------------|--------------|
| 1         | Andaman Nicobar Islands |          0.2 |          0.4 |          0.3 |          0.1 |
| 2         | Andhra Pradesh          |        182.8 |        374.1 |        261.2 |        110.9 |
| 3         | Arunachal Pradesh       |          2.3 |          0   |          0.7 |          0   |
| 4         | Assam                   |         21.1 |        133.2 |         12.1 |         31.6 |
| 5         | Bihar                   |         88.3 |         82.5 |          0   |          0   |
| 6         | Chandigarh              |          0.7 |          3.8 |          1.8 |          1.6 |
| 7         | Chhattisgarh            |        217.4 |        280.4 |        112.6 |          0   |
| 8         | DNH&DD                  |          4.3 |          2   |          4.2 |          0.2 |
| 9         | Goa                     |          0.6 |          0.1 |          0.5 |          0   |
| 10        | Gujarat                 |         77.5 |        212.3 |         99.8 |        330.6 |
| 11        | Haryana                 |         26.8 |         58.7 |         71.9 |         25.2 |
| 12        | Himachal Pradesh        |         17.2 |         19.1 |         32.9 |         15.1 |
| 13        | Jammu and Kashmir       |         20.6 |         33.4 |         22.7 |         19.9 |
| 14        | Jharkhand               |        170.2 |        126.5 |        100.3 |          8   |
| 15        | Karnataka               |        159.3 |        254.1 |        160.9 |          0   |
| 16        | Kerala                  |         25   |         97.6 |        145.6 |        128.6 |
| 17        | Ladakh                  |          0   |          0   |          1.6 |          0   |
| 18        | Lakshadweep             |          0   |          0   |          0   |          0   |
| 19        | Madhya Pradesh          |         72.6 |        118.5 |        164.8 |        104.8 |
| 20        | Maharashtra             |        266.3 |        241.9 |        376.7 |        117.4 |
| 21        | Manipur                 |          7.2 |         17.1 |         11.4 |          7.9 |
| 22        | Meghalaya               |         15.6 |         18.1 |         49.5 |          1.4 |
| 23        | Mizoram                 |         17.5 |         12.4 |         15   |          5.8 |
| 24        | Nagaland                |          4.7 |         10.9 |         12.3 |          8.2 |
| 25        | Puducherry              |          1.5 |          0   |          1.2 |          0.1 |
| 26        | Punjab                  |          2.2 |         55.6 |         46.8 |         23.1 |
| 27        | Rajasthan               |          0   |        200.1 |        258.3 |          0   |
| 28        | Sikkim                  |          1   |          0.1 |          1.8 |          0   |
| 29        | Tamil Nadu              |        305   |        441.8 |        359.8 |          0   |
| 30        | Tripura                 |         12.8 |         20.2 |          9   |          7.4 |
| 31        | Uttar Pradesh           |         85   |        147.5 |        167.6 |         75.1 |
| 32        | Uttarakhand             |         12.5 |         30.7 |         40.5 |         21.8 |
|           | Grand Total             |       1849.6 |       2992.9 |       2544.1 |       1044.6 |

(In crore of Rupees)

| FY      |   Funds Allocated | Funds Utilized   | %Utilization   |
|---------|-------------------|------------------|----------------|
| 2018-19 |              2400 | 1965.25          | 82             |
| 2019-20 |              6400 | 3129.33          | 49             |
| 2020-21 |              6400 | 2636.65          | 41             |
| 2021-22 |              6400 | 1044.63*         |                |

1. Funds released to States/UTs are funds utilized by them, as funds for subsequent tranches are released only after utilization certificate of funds released in earlier tranche is furnished by the State/UT.
2. State/UT-wise allocation of funds is made as per National ceiling of Rs. 1052 per family per annum, fund sharing ratio between Centre and State/UT and the number of beneficiary families in State/UT.

## Note:

(In crore of Rupees)

## 2. NATIONAL HEALTH MISSION (NHM)

## Statement Showing State/UT wise Allocation, Central Release and Expenditure under National Health Mission from FY 2017-18 to 202122

(Rs. in crore)

|          |                          | 2017-18         | 2017-18      | 2017-18                         | 2018-19         | 2018-19      | 2018-19                         | 2019-20         | 2019-20      | 2019-20                         | 2020-21         | 2020-21      | 2020-21                       | 2021-22    | 2021-22         |
|----------|--------------------------|-----------------|--------------|---------------------------------|-----------------|--------------|---------------------------------|-----------------|--------------|---------------------------------|-----------------|--------------|-------------------------------|------------|-----------------|
| Sl. N o. | States                   | Central Release | Expendit ure | Percen tage (%) of Utilisat ion | Central Release | Expendit ure | Percent age (%) of Utilisati on | Central Release | Expenditu re | Percenta ge (%) of Utilisatio n | Central Release | Expend iture | Percentage (%) of Utilisation | Allocation | Central Release |
| 1        | Andaman &Nicobar Islands | 33.94           | 32.84        | 97%                             | 18.05           | 41.49        | 230%                            | 34.92           | 41.66        | 119%                            | 36.91           | 27.85        | 75%                           | 41.62      | 28.99           |
| 2        | Andhra Pradesh           | 875.06          | 1,555.50     | 178%                            | 1081.29         | 1658.07      | 153%                            | 1111.07         | 1820.15      | 164%                            | 1097.81         | 2275.42      | 207%                          | 1237.95    | 699.79          |
| 3        | Arunachal Pradesh        | 261.70          | 165.75       | 63%                             | 216.92          | 168.74       | 78%                             | 185.95          | 186.21       | 100%                            | 243.04          | 209.06       | 86%                           | 294.27     | 0.98            |
| 4        | Assam                    | 1,392.66        | 1,476.86     | 106%                            | 1381.51         | 1571.54      | 114%                            | 1749.24         | 1856.33      | 106%                            | 1807.48         | 1778.31      | 98%                           | 1732.64    | 821.33          |
| 5        | Bihar                    | 1,557.40        | 1,820.14     | 117%                            | 1409.78         | 1788.82      | 127%                            | 1510.68         | 2842.26      | 188%                            | 1814.63         | 2415.34      | 133%                          | 2026.69    | 779.70          |
| 6        | Chandigarh               | 20.35           | 31.64        | 155%                            | 27.06           | 30.42        | 112%                            | 22.77           | 20.97        | 92%                             | 22.21           | 14.55        | 65%                           | 26.30      | 8.49            |
| 7        | Chattisgarh              | 825.76          | 1,180.27     | 143%                            | 875.10          | 1138.90      | 130%                            | 816.07          | 1464.47      | 179%                            | 979.41          | 1521.30      | 155%                          | 985.85     | 396.48          |
| 8        | Dadra &Nagar Haveli      | 19.14           | 19.76        | 103%                            | 23.46           | 23.15        | 99%                             | 25.33           | 23.67        | 93%                             |                 |              |                               |            |                 |
| 9        | Daman &Diu               | 10.67           | 10.63        | 100%                            | 11.76           | 14.67        | 125%                            | 16.79           | 11.36        | 68%                             | 36.39           | 35.74        | 98%                           | 46.15      | 34.46           |
| 10       | Delhi                    | 268.39          | 251.37       | 94%                             | 154.23          | 156.47       | 101%                            | 138.74          | 173.28       | 125%                            | 125.73          | 210.83       | 168%                          | 179.64     | 10.34           |
| 11       | Goa                      | 26.07           | 43.28        | 166%                            | 33.96           | 46.23        | 136%                            | 35.47           | 58.47        | 165%                            | 34.81           | 67.43        | 194%                          | 40.57      | 2.13            |
| 12       | Gujarat                  | 1,221.83        | 1,593.16     | 130%                            | 1038.69         | 1793.63      | 173%                            | 1110.80         | 1864.73      | 168%                            | 1005.66         | 1894.46      | 188%                          | 1147.40    | 430.81          |
| 13       | Haryana                  | 384.25          | 637.75       | 166%                            | 538.83          | 705.96       | 131%                            | 567.71          | 792.64       | 140%                            | 531.50          | 780.44       | 147%                          | 566.85     | 315.14          |
| 14       | Himachal Pradesh         | 370.89          | 377.08       | 102%                            | 345.43          | 441.38       | 128%                            | 504.84          | 469.60       | 93%                             | 441.94          | 425.58       | 96%                           | 507.47     | 194.83          |
| 15       | Jammu& Kashmir           | 550.42          | 521.86       | 95%                             | 556.46          | 573.12       | 103%                            | 702.20          | 662.56       | 94%                             | 667.46          | 612.87       | 92%                           | 716.25     | 28.46           |
| 16       | Jharkhand                | 735.99          | 753.03       | 102%                            | 616.23          | 1039.07      | 169%                            | 830.63          | 1090.11      | 131%                            | 602.80          | 999.71       | 166%                          | 933.20     | 18.78           |
| 17       | Karnataka                | 1,345.50        | 2,016.65     | 150%                            | 1254.82         | 1942.61      | 155%                            | 1173.77         | 2384.28      | 203%                            | 1232.19         | 2312.53      | 188%                          | 1305.23    | 562.85          |
| 18       | Kerala                   | 586.52          | 936.35       | 160%                            | 887.90          | 1074.25      | 121%                            | 836.14          | 1023.94      | 122%                            | 788.22          | 1364.38      | 173%                          | 784.68     | 485.15          |
| 19       | Lakshadweep              | 5.54            | 6.20         | 112%                            | 6.58            | 5.85         | 89%                             | 6.16            | 6.55         | 106%                            | 7.11            | 6.99         | 98%                           | 9.53       | 5.90            |
| 20       | Madhya Pradesh           | 1,696.56        | 2,313.93     | 136%                            | 1668.09         | 2531.87      | 152%                            | 1728.73         | 3102.89      | 179%                            | 2377.14         | 3397.82      | 143%                          | 2220.09    | 981.48          |
| 21       | Maharashtra              | 1,707.60        | 2,192.88     | 128%                            | 1565.98         | 2714.86      | 173%                            | 1724.99         | 3097.08      | 180%                            | 1833.59         | 3300.32      | 180%                          | 1938.87    | 31.35           |
|          | Manipur                  |                 | 110.51       | 68%                             | 147.09          | 146.46       | 100%                            | 185.65          | 196.06       | 106%                            | 189.49          | 112.79       | 60%                           | 207.19     | 6.55            |
| 22       |                          | 163.05          |              |                                 |                 |              |                                 |                 |              |                                 |                 |              |                               |            |                 |

|   23 | Meghalaya     | 189.02   | 169.14     | 89%   | 145.06   | 159.81   | 110%   | 141.17   | 166.24   | 118%   |   202.63 |   213.36 | 105%   |   211.03 |   2.72 |
|------|---------------|----------|------------|-------|----------|----------|--------|----------|----------|--------|----------|----------|--------|----------|--------|
|   24 | Mizoram       | 126.95   | 112.35 89% |       | 118.36   | 125.46   | 106%   | 127.24   | 105.70   | 83%    |   143.73 |   131.36 | 91%    |   140.94 |   7.97 |
|   25 | Nagaland      | 134.86   | 95.55      | 71%   | 132.11   | 142.55   | 108%   | 123.23   | 130.37   | 106%   |   188.21 |   150.17 | 80%    |   175.46 |   7.29 |
|   26 | Orissa        | 1,216.22 | 1,514.45   | 125%  | 743.57   | 1673.91  | 225%   | 1475.14  | 2220.82  | 151%   |  1617.63 |  2347.24 | 145%   |  1238.5  | 470.38 |
|   27 | Puducherry    | 35.55    | 38.83      | 109%  | 38.16    | 40.13    | 105%   | 31.56    | 44.21    | 140%   |    25.55 |    45.79 | 179%   |    36.58 |   1.5  |
|   28 | Punjab        | 483.74   | 639.53     | 132%  | 570.51   | 739.07   | 130%   | 712.02   | 923.31   | 130%   |   568.14 |   908.98 | 160%   |   488.28 |  30.07 |
|   29 | Rajasthan     | 1,615.29 | 1,885.55   | 117%  | 1667.00  | 2309.53  | 139%   | 1781.83  | 2559.51  | 144%   |  2000.58 |  2826.46 | 141%   |  2024.38 | 223.09 |
|   30 | Sikkim        | 55.40    | 43.48      | 78%   | 45.22    | 59.38    | 131%   | 53.55    | 54.84    | 102%   |    70.13 |    52.06 | 74%    |    71.5  |   0.72 |
|   31 | Tamil Nadu    | 1,293.97 | 2,285.56   | 177%  | 1479.71  | 2533.41  | 171%   | 1424.22  | 2557.62  | 180%   |  1522.71 |  2172.33 | 143%   |  1533.2  | 285.98 |
|   32 | Tripura       | 158.99   | 202.79     | 128%  | 186.52   | 199.86   | 107%   | 239.47   | 208.37   | 87%    |   225.91 |   249.74 | 111%   |   825.48 | 106.12 |
|   33 | Uttar Pradesh | 3,967.46 | 6,569.43   | 166%  | 3886.70  | 6871.79  | 177%   | 4749.05  | 7453.90  | 157%   |  3772.95 |  6362.71 | 169%   |   238.22 |  95.58 |
|   34 | Uttarakhand   | 354.85   | 448.22     | 126%  | 297.18   | 491.87   | 166%   | 348.83   | 504.02   | 144%   |   583.25 |   480.36 | 82%    |  4419.86 | 205.96 |
|   35 | West Bengal   | 1,305.37 | 2,341.05   | 179%  | 1116.09  | 2236.34  | 200%   | 1749.32  | 2340.84  | 134%   |  1895.01 |  2598.62 | 137%   |   629    | 310.36 |
|   36 | Telangana     | 468.34   | 977.76     | 209%  | 713.43   | 1078.70  | 151%   | 964.34   | 949.96   | 99%    |   671.88 |  1354.93 | 202%   |  1643.35 | 128.42 |
|   37 | Ladakh        | -        | -          | -     | -        | -        | -      | -        | -        | -      |    91.89 |    38.56 | -      |   112.15 |   4.03 |

Note:

1. The above releases relate to Central Govt. Grants & do not include State share contribution.
2. Release  for the F.Y. 2020-21 is updated upto 30.06.2021 and is provisional.
3. Allocation has no relevance after the closure of the financial year, hence not being furnished for previous years.
4. Expenditure includes expenditure against Central Release, State release & unspent balances at the beginning of  the year. Expenditure for the FY 2021-22 will be due in August 2021.

## 3. ESTABLISHMENT OF NEW MEDICAL COLLEGES

## Funds released under Phase-I of CSS for Establishment of new Medical Colleges attached with existing district/referral hospitals;

(in Rs. crore)

| S.No.   | State/UT          |   Amount released in 2014-15 |   Amount released in 2015-16 |   Amount released in 2016-17 |   Amount released in 2017-18 |   Amount released in 2018-19 |   Amount released in 2019-20 |   Amount released in 2020-21 |   Total Amount released |
|---------|-------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|-------------------------|
| 1       | A &NIslands       |                         0    |                        28    |                        40    |                        45    |                         0.4  |                            0 |                          0   |                   113.4 |
| 2       | Arunachal Pradesh |                         0    |                        42.5  |                        10    |                        50    |                        67.6  |                            0 |                          0   |                   170.1 |
| 3       | Assam             |                         0    |                        30    |                       143.97 |                       161    |                       345.43 |                            0 |                          0   |                   680.4 |
| 4       | Bihar             |                         0    |                         8    |                        44    |                        56    |                       148.8  |                           50 |                         33.4 |                   340.2 |
| 5       | Chhattisgarh      |                        14    |                        39.02 |                        83    |                        60.78 |                        30    |                            0 |                          0   |                   226.8 |
| 6       | Himachal Pradesh  |                        12.53 |                        67.98 |                       123    |                       119    |                       187.79 |                            0 |                          0   |                   510.3 |
| 7       | Haryana           |                         0    |                         0    |                        14.05 |                        54    |                        45.35 |                            0 |                          0   |                   113.4 |
| 8       | Jharkhand         |                         0    |                         0    |                        78    |                       186    |                        76.2  |                            0 |                          0   |                   340.2 |
| 9       | Jammu &Kashmir    |                         0    |                         0    |                       108    |                       247    |                       495.5  |                            0 |                          0   |                   850.5 |
| 10      | Madhya Pradesh    |                        14    |                        24    |                       111    |                       429.5  |                       215.3  |                            0 |                          0   |                   793.8 |
| 11      | Maharashtra       |                         6    |                         7    |                        55    |                        20    |                        25.4  |                            0 |                          0   |                   113.4 |
| 12      | Meghalaya         |                         0    |                         0    |                         0    |                        76    |                        94.1  |                            0 |                          0   |                   170.1 |
| 13      | Mizoram           |                         0    |                        30    |                        21.02 |                        90.5  |                        28.58 |                            0 |                          0   |                   170.1 |
| 14      | Nagaland          |                         0    |                        36.5  |                        14.53 |                        25    |                        94.07 |                            0 |                          0   |                   170.1 |
| 15      | Odisha            |                        35    |                        85    |                        50    |                       371    |                        26    |                            0 |                          0   |                   567   |
| 16      | Punjab            |                         0    |                         0    |                         0    |                         0    |                       113.4  |                            0 |                          0   |                   113.4 |
| 17      | Rajasthan         |                        41    |                        89.2  |                       103    |                       502.2  |                        58.4  |                            0 |                          0   |                   793.8 |
| 18      | Uttar Pradesh     |                         0    |                        16    |                       154.1  |                       330    |                        66.9  |                            0 |                          0   |                   567   |
| 19      | Uttarakhand       |                         6    |                         8    |                        37.02 |                       102.02 |                        17.06 |                            0 |                          0   |                   170.1 |
| 20      | West Bengal       |                         0    |                        20    |                       104    |                       375    |                        68    |                            0 |                          0   |                   567   |
|         |                   |                       128.53 |                       531.2  |                      1293.69 |                      3300    |                      2204.28 |                           50 |                         33.4 |                  7541.1 |

## Funds released under Phase-II of CSS for Establishment of new Medical Colleges attached with existing district/referral hospitals

| S.No.   | State/UT       |   Amount released in 2018-19 |   Amount released in 2019-20 |   Amount released in 2020-21 | Amount released in 2021-22   |   Total Amount released |
|---------|----------------|------------------------------|------------------------------|------------------------------|------------------------------|-------------------------|
| 1       | Bihar          |                          0   |                       200    |                       422.99 | 127.01                       |                     750 |
| 2       | Jharkhand      |                        112   |                       147.4  |                        40.6  |                              |                     300 |
| 3       | Madhya Pradesh |                         56   |                        71.59 |                        22.41 | -                            |                     150 |
| 4       | Odisha         |                          0   |                        50    |                        87.71 | 12.29                        |                     150 |
| 5       | Rajasthan      |                         56   |                        71.59 |                        22.41 | -                            |                     150 |
| 6       | Uttar Pradesh  |                        448   |                       410.47 |                       341.53 | -                            |                    1200 |
| 7       | West Bengal    |                        224   |                       286.36 |                       189.64 | 50                           |                     750 |
| 8       | Sikkim         |                         67.4 |                       100    |                        57.6  | -                            |                     225 |
|         | Total          |                        963.4 |                      1337.41 |                      1184.89 | 189.3                        |                    3675 |

(in Rs. crore)

Funds released under Phase-III of CSS for Establishment of new Medical Colleges attached with existing district/referral hospitals

(in Rs. crore)

| S.No.   | State/UT       |   Amount released in 2019-20 |   Amount released in 2020-21 | Amount released in 2021-22   |   Total amount released |
|---------|----------------|------------------------------|------------------------------|------------------------------|-------------------------|
| 1       | Andhra Pradesh |                         3.04 |                       150    | -                            |                  153.04 |
| 2       | Assam          |                         0    |                       163    |                              |                  163    |
| 3       | Chhattisgarh   |                         0    |                       150    |                              |                  150    |
| 4       | Gujarat        |                         4.74 |                       215.26 | 250                          |                  470    |
| 5       | Jammu &Kashmir |                        46.81 |                       276.19 |                              |                  323    |
| 6       | Karnataka      |                        79.64 |                       181    | 139.36                       |                  400    |
| 7       | Ladakh         |                         0    |                       127    |                              |                  127    |
| 8       | Madhya Pradesh |                         4.1  |                       295.9  |                              |                  300    |
| 9       | Maharashtra    |                         0    |                        50    | 50                           |                  100    |
| 10      | Manipur        |                         2.37 |                       163    |                              |                  165.37 |
| 11      | Nagaland       |                         0    |                       155    |                              |                  155    |
| 12      | Odisha         |                         3.54 |                        46.46 | 31.62                        |                   81.62 |
| 13      | Punjab         |                         0.81 |                        99.19 |                              |                  100    |
| 14      | Rajasthan      |                       234.1  |                       515.9  |                              |                  750    |
| 15      | Uttarakhand    |                         3.04 |                       225    |                              |                  228.04 |
| 16      | Uttar Pradesh  |                       121.56 |                       578.44 |                              |                  700    |
| 17      | Tamil Nadu     |                       150.71 |                       409.57 | 539.72                       |                 1100    |
| 18      | West Bengal    |                         3.04 |                        50    | 0                            |                   53.04 |
|         | Total          |                       657.5  |                      3850.91 | 1010.7                       |                 5519.11 |

Funds released under CSS for Up-gradation of existing State Government/Central Government medical colleges to increase MBBS seats in the country

| S. No   | State             |   Released in 2015-16 |   Released in 2016-17 |   Released in 2017-18 |   Released in 2018-19 |   Released in 2019-20 (till date) |   Released in 2020-21 |   Total Released |
|---------|-------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------------------|-----------------------|------------------|
| 1       | Andhra Pradesh    |                   6   |                 15.51 |                 27.96 |                 40.53 |                             18    |                  0    |            108   |
| 2       | Gujarat           |                   4.5 |                 15.6  |                 20.7  |                 53.6  |                             28    |                  0    |            122.4 |
| 3       | Madhya PRadesh    |                  12   |                 38.33 |                 57.67 |                135    |                            144.68 |                 44.32 |            432   |
| 4       | Orissa            |                   5   |                 16.56 |                 53.38 |                 48.17 |                             20.89 |                  0    |            144   |
| 5       | Punjab            |                   4   |                 10.34 |                 36.6  |                 21.06 |                              0    |                  0    |             72   |
| 6       | Rajasthan         |                   7   |                 21.73 |                 44.74 |                109.53 |                            233.3  |                 87.2  |            503.5 |
| 7       | Tamil Nadu        |                   9.5 |                 31.76 |                 41.3  |                105    |                             60.84 |                  0    |            248.4 |
| 8       | Uttarakhand       |                   2   |                  5.17 |                  8.83 |                 20    |                             18    |                  0    |             54   |
| 9       | West Bengal       |                   0   |                  0    |                 24    |                 30    |                             18    |                  0    |             72   |
| 10      | Manipur           |                   0   |                  0    |                 12    |                 28    |                             14    |                  0    |             54   |
| 11      | Karnataka         |                   0   |                  0    |                152.82 |                164.18 |                             79    |                  0    |            396   |
| 12      | Jharkhand         |                   0   |                  0    |                  0    |                 39    |                             33    |                  0    |             72   |
| 13      | Uttar Pradesh     |                   0   |                  0    |                  0    |                  0    |                             24.2  |                 11.8  |             36   |
| 14      | Jammu and Kashmir |                   0   |                  0    |                  0    |                  0    |                              0    |                 64.8  |             64.8 |
| 15      | Maharashtra       |                   0   |                  0    |                  0    |                  0    |                             24.19 |                 47.81 |             72   |
|         | TOTAL             |                  50   |                155    |                480    |                794.07 |                            702.42 |                269.61 |           2451.1 |

## Funds released under Phase-I of Centrally Sponsored Scheme for 'Strengthening and up-gradation of State Government Medical Colleges for starting new PG disciplines and increasing PG seats' till date

(in Rs. crore)

| S. No   | State/UT         | Total approved Cost   | Central share   | Amount Released to State (in crore)   | Amount Released to State (in crore)   | Amount Released to State (in crore)   | Amount Released to State (in crore)   | Amount Released to State (in crore)   | Amount Released to State (in crore)   | Amount Released to State (in crore)   | Amount Released to State (in crore)   | Amount Released to State (in crore)   | Amount Released to State (in crore)   |
|---------|------------------|-----------------------|-----------------|---------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|
| S. No   | State/UT         | Total approved Cost   | Central share   | 2009-10                               | 2010-11                               | 2011-12                               | 2012-13                               |                                       | 2013-14 2014-15                       | 2016-17                               | 2017-18                               | 2018-19                               | Total Released amount                 |
| 1       | Assam            | 47.2                  | 38.3454         | 0                                     | 17.71                                 | 0                                     | 0                                     | 0                                     | 0                                     | 3                                     | 6.9344                                | 10.701                                | 38.3454                               |
| 2       | Andhra Pradesh   | 122.409               | 82.6691         | 0                                     | 0                                     | 46.075                                | 0                                     | 0                                     | 0                                     | 0                                     | 28.655                                | 7.9391                                | 82.6691                               |
| 3       | Bihar            | 74.425                | 50.4653         | 1.40                                  | 26.32                                 | 0                                     | 1.34                                  | 0                                     | 0                                     | 0                                     | 7.047                                 | 14.3583                               | 50.4653                               |
| 4       | Chandigarh       | 45.56                 | 30.754          | 0                                     | 17.09                                 | 0                                     | 0                                     | 0                                     | 0                                     | 0                                     | 0                                     | 0                                     | 17.09                                 |
| 5       | Chhattisgarh     | 32.73                 | 22.094          | 0                                     | 0                                     | 12.275                                | 0                                     | 0                                     | 0                                     | 0                                     | 9.819                                 | 0                                     | 22.094                                |
| 6       | Goa              | 22.14                 | 16.4941         | 0                                     | 3.83                                  | 0                                     | 12.24                                 | 0                                     | 0                                     | 0                                     | 0                                     | 0.4241                                | 16.4941                               |
| 7       | Gujarat          | 29.62                 | 22.22           | 0                                     | 6.25                                  | 0                                     | 15.97                                 | 0                                     | 0                                     | 0                                     | 0                                     | 0                                     | 22.22                                 |
| 8       | Himachal Pradesh | 14.5                  | 11.04           | 0                                     | 5.44                                  | 0                                     | 4.61                                  | 0                                     | 0                                     | 0                                     | 0                                     | 0.99                                  | 11.04                                 |
| 9       | Jammu &Kashmir   | 37.57                 | 30.9985         | 0                                     | 0                                     | 14.08                                 | 0                                     | 0                                     | 0                                     | 0                                     | 8                                     | 8.9185                                | 30.9985                               |
| 10      | Jharkhand        | 44.01                 | 30.303          | 0                                     | 0                                     | 16.49                                 | 0                                     | 0                                     | 0                                     | 3                                     | 5                                     | 5.813                                 | 30.303                                |
| 11      | Kerala           | 54.453                | 36.9621         | 0                                     | 5.63                                  | 15.825                                | 0                                     | 0                                     | 0                                     | 0                                     | 11                                    | 4.5071                                | 36.9621                               |
| 12      | Madhya Pradesh   | 87.758                | 59.4254         | 0                                     | 26.91                                 | 0                                     | 0                                     | 0                                     | 5                                     | 1.94                                  | 12.7535                               | 12.8219                               | 59.4254                               |
| 13      | Maharashtra      | 345.7935              | 233.3881        | 0                                     | 0                                     | 129.57                                | 0                                     | 0                                     | 0                                     | 0                                     | 59.0851                               | 44.733                                | 233.3881                              |
| 14      | Orissa           | 19.7                  | 13.7374         | 5.54                                  | 0                                     | 0                                     | 0                                     | 0                                     | 0                                     | 4.06                                  | 0.5                                   | 3.6374                                | 13.7374                               |
| 11      | Punjab           | 58.665                | 44              | 0                                     | 8.09                                  | 0                                     | 4.99                                  | 30.92                                 | 0                                     | 0                                     | 0                                     | 0                                     | 44                                    |
| 16      | Rajasthan        | 138.0815              | 103.69          | 0                                     | 51.91                                 | 0                                     | 51.63                                 | 0                                     | 0                                     | 0                                     | 0                                     | 0.144                                 | 103.684                               |
| 17      | Telangana        | 62.717                | 42.7506         | 0                                     | 0                                     | 23.565                                | 0                                     | 0                                     | 0                                     | 2                                     | 0                                     | 17.1856                               | 42.7506                               |
| 18      | Tripura          | 24.55                 | 19.4348         | 0                                     | 7.29                                  | 0                                     | 0                                     | 0                                     | 0                                     | 6                                     | 5                                     | 1.1448                                | 19.4348                               |
| 19      | Uttarakhand      | 12.55                 | 9.7626          | 0                                     | 2.65                                  | 0                                     | 0                                     | 0                                     | 5                                     | 0                                     | 0                                     | 2.1126                                | 9.7626                                |
| 20      | Uttar Pradesh    | 55.09                 | 40.5144         | 9.06                                  | 10.19                                 | 0                                     | 18.12                                 | 0                                     | 0                                     | 0                                     | 0                                     | 3.1444                                | 40.5144                               |
| 21      | West Bengal      | 168.91                | 123.979         | 0                                     | 35.69                                 | 2.12                                  | 74.96                                 | 0                                     | 0                                     | 0                                     | 11.206                                | 0.003                                 | 123.979                               |
|         | Total            | 1498.432              | 1063.0278       | 16                                    | 225                                   | 260                                   | 183.86                                | 30.92                                 | 10                                    | 20                                    | 165                                   | 138.5778                              | 1049.3578                             |

## Phase-II

| S. No.   | State          |   Released in 2018-19 (crore) |   Released in 2019-20 (crore) |   Released in 2020-21 till date (crore) |   Total Released (crore) |
|----------|----------------|-------------------------------|-------------------------------|-----------------------------------------|--------------------------|
| 1        | Rajasthan      |                        25.5   |                       317.48  |                                  43.414 |                  386.394 |
| 2        | Karnataka      |                         3     |                        29.9   |                                   7.07  |                   39.97  |
| 3        | Gujarat        |                         5.164 |                        29.4   |                                   3.386 |                   37.95  |
| 4        | Madhya Pradesh |                         0     |                       223.22  |                                   7     |                  230.22  |
|          | Total          |                        33.664 |                       588.866 |                                  72.004 |                  694.534 |

## 4. AYUSHMAN BHARAT- HEALTH AND WELLNESS CENTRE (AB- HWC)

## Statement showing Central Release & Expenditure for the activity Ayushman Bharat - Health & Wellness Centres for the FY 2018-19 to 2020-21

| S. No.    | Name of the State/UT               | NRHM    | NRHM    | NUHM    | NUHM    | NRHM    | NRHM    | NUHM    | NUHM    | NRHM    | NRHM    | NUHM    | NUHM    |
|-----------|------------------------------------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| S. No.    | Name of the State/UT               | Release | Exp     | Release | Exp     | Release | Exp     | Release | Exp     | Release | Exp     | Release | Exp     |
| S. No.    | Name of the State/UT               | 2018-19 | 2018-19 | 2018-19 | 2018-19 | 2019-20 | 2019-20 | 2019-20 | 2019-20 | 2020-21 | 2020-21 | 2020-21 | 2020-21 |
| 1         | Andaman &Nicobar Islands           | 0.76    | 2.00    | 0.04    | -       | 0.83    | 0.66    | 0.02    | -       | 1.02    | 0.37    | 0.14    | -       |
| 2         | Andhra Pradesh                     | 31.46   | 11.15   | 12.05   | -       | 43.14   | 178.45  | 9.30    | 116.90  | 42.65   | 31.82   | 16.73   | 34.08   |
| 3         | Arunachal Pradesh                  | 7.86    | 3.75    | 0.29    | -       | 8.59    | 9.15    | -       | -       | 14.15   | 3.51    | 0.65    | 0.59    |
| 4         | Assam                              | 60.02   | 12.32   | 8.65    | 0.16    | 88.04   | 13.82   | 9.56    | 6.63    | 81.03   | 92.36   | 8.66    | 8.79    |
| 5         | Bihar                              | 85.17   | 27.25   | 3.33    | -       | 80.30   | 109.38  | 8.48    | 0.19    | 116.06  | 80.65   | 3.16    | 4.98    |
| 6         | Chandigarh                         | 0.30    | -       | 0.41    | -       | 0.46    | -       | 0.38    | -       | 0.41    | -       | 1.10    | -       |
| 7         | Chattisgarh                        | 32.62   | 22.94   | 3.80    | -       | 61.43   | 59.56   | 4.23    | 1.50    | 22.29   | 68.77   | 5.79    | 9.21    |
| 8         | Dadra &Nagar Haveli and Daman &Diu | 1.09    | 0.26    | 0.04    |         | 1.60    | 0.27    | 0.04    | -       | 1.96    | -       | 0.13    | -       |
| 9         | Delhi                              | - -     | - -     | -       | -       | -       | 0.00    | -       | -       | -       | -       | -       | 2.74    |
| 10        | Goa                                | 0.68    | 0.10    | 0.11    | -       | 1.20    | 0.26    | 0.06    | -       | 0.61    | 0.21    | 0.27    | 0.23    |
| 11        | Gujarat                            | 35.62   | 23.62   | 9.02    | -       | 38.59   | 62.55   | 11.39   | 3.33    | 57.44   | 62.18   | 12.31   | 12.31   |
| 12        | Haryana                            | 14.06   | 27.07   | 4.39    | 0.03    | 16.67   | 5.30    | 7.36    | 0.08    | 22.67   | 8.87    | 6.35    | 7.13    |
| 13        | Himachal Pradesh                   | 15.93   | 3.40    | 0.15    | -       | 27.09   | 11.91   | 0.12    | -       | 25.69   | 13.55   | 0.18    | 0.09    |
| 14        | Jammu &Kashmir                     | 31.02   | 22.70   | 1.64    | -       | 36.71   | 19.26   | 2.17    | 0.52    | 36.27   | 9.45    | 3.00    | 0.13    |
| 15        | Jharkhand                          | 24.23   | 19.67   | 1.79    | -       | 70.82   | 27.18   | 4.99    | 0.05    | -       | 44.00   | -       | 2.88    |
| 16        | Karnataka                          | 37.71   | 27.57   | 10.27   | 0.24    | 41.55   | 69.38   | 13.15   | 18.17   | 60.80   | 146.23  | 14.71   | 14.99   |
| 17        | Kerala                             | 13.49   | 16.14   | 4.94    | -       | 15.21   | 118.43  | 6.44    | 0.21    | 21.76   | 49.27   | 5.97    | 13.95   |
| 18        | Lakshadweep                        | 0.18    | -       | -       | -       | 0.26    | -       | -       | -       | 0.24    | 0.21    | -       | -       |
| 19        | Madhya Pradesh                     | 75.71   | 16.95   | 12.03   | -       | 76.53   | 81.84   | 11.29   | -       | 122.12  | 196.80  | 18.23   | 9.35    |
| 20        | Maharashtra                        | 61.96   | 24.59   | 29.31   | -       | 67.68   | 166.22  | 29.96   | 0.29    | 99.11   | 170.93  | 39.49   | 32.68   |
| 21        | Manipur                            | 4.76    | 4.43    | 0.68    | 0.12    | 8.31    | 2.90    | 0.91    | 0.14    | 7.50    | 2.18    | 0.56    | 0.48    |
| Meghalaya | Meghalaya                          |         |         |         |         |         |         |         |         |         |         |         |         |

Rs. In crore

| 22    |               | 6.79   | 0.66   | 1.85   | -    | 10.58    | 4.64     | 1.88   | 0.32   | 9.17     | 11.71    | -      | 1.96   |
|-------|---------------|--------|--------|--------|------|----------|----------|--------|--------|----------|----------|--------|--------|
| 23    | Mizoram       | 2.45   | 0.28   | 1.58   | -    | 3.25     | 1.60     | 1.94   | -      | 4.41     | 2.68     | 0.84   | 0.28   |
| 24    | Nagaland      | 3.46   | 2.29   | 1.55   | -    | 3.78     | 4.59     | 1.56   | -      | 6.22     | 2.66     | -      | 1.61   |
| 25    | Orissa        | 44.73  | 22.59  | 3.61   | 1.07 | 87.95    | 62.95    | 7.54   | 2.21   | 71.55    | 107.95   | 5.51   | 5.14   |
| 26    | Puducherry    | 12.00  | 0.14   | 2.46   | -    | 0.08     | 1.11     | 0.14   | 0.27   | -        | 1.90     | -      | 0.74   |
| 27    | Punjab        | 15.30  | 8.06   | 4.39   | -    | 17.00    | 22.08    | 3.39   | 0.81   | 15.68    | 52.65    | 6.49   | 13.50  |
| 28    | Rajasthan     | 77.00  | 23.00  | 6.70   | 0.44 | 63.51    | 4.67     | 5.13   | 0.89   | 52.61    | 85.69    | 10.02  | 17.73  |
| 29    | Sikkim        | 1.61   | 0.32   | 0.55   | -    | 1.61     | 0.35     | 0.01   | -      | 2.17     | 1.10     | 0.54   | 0.65   |
| 30    | Tamil Nadu    | 37.18  | 59.51  | 19.23  | 0.00 | 73.73    | 76.90    | 15.39  | 0.03   | 59.08    | 35.87    | 23.57  | 19.40  |
| 31    | Tripura       | 6.87   | 0.45   | 3.31   | 0.30 | 10.26    | 4.08     | 3.31   | 0.00   | 9.27     | 9.25     | -      | 1.27   |
| 32    | Uttar Pradesh | 157.36 | 95.20  | 18.74  | 3.22 | 291.87   | 298.00   | 38.98  | 3.64   | 251.73   | 256.02   | 27.79  | 9.41   |
| 33    | Uttarakhand   | 18.28  | 2.91   | 1.34   | -    | 28.68    | 30.88    | 1.63   | 0.00   | 24.98    | 57.22    | 1.95   | 2.45   |
| 34    | West Bengal   | 47.56  | 2.31   | 11.91  | -    | 47.04    | 27.13    | 14.51  | 0.32   | 76.70    | 67.40    | 22.74  | 52.09  |
| 35    | Telangana     | 27.89  | 3.31   | 18.25  | -    | 24.14    | 0.53     | 9.56   | 16.57  | 22.87    | 3.12     | 13.07  | 11.52  |
| 36    | Ladakh        | -      | -      | -      | -    | -        | -        | -      | -      | 7.29     | 2.40     | 0.07   | -      |
| Total | Total         | 993.11 | 486.95 | 198.41 | 5.58 | 1,348.49 | 1,476.03 | 224.82 | 173.07 | 1,347.51 | 1,678.98 | 250.02 | 292.38 |

Note: 1. The above releases relate to Central Govt. Grants & do not include State share contribution.

2. Expenditure includes expenditure against Central Release, State release & unspent balances at the beginning of  the year.

## 5. MISSION INDRADHANUSH (IMMUNIZATION PROGRAMME)

There is no separate fund allocation for Mission Indradhanush. It is a part of Routine Immunization programme. Funds allocated and released for Routine Immunization and percentage of utilization of funds during the last Five years including the present year scheme-wise and State/UT-wise including Assam are as tabulated below:

| S.N.   | States                          | 2017-18         | 2017-18        | 2017-18       | 2018-19         | 2018-19        | 2018-19       | 2019-20         | 2019-20        | 2019-20       | 2020-21         | 2020-21        | 2020-21       | 2021-22         | 2021-22        | 2021-22       |
|--------|---------------------------------|-----------------|----------------|---------------|-----------------|----------------|---------------|-----------------|----------------|---------------|-----------------|----------------|---------------|-----------------|----------------|---------------|
| S.N.   | States                          | Funds Allocated | Funds Released | % utilization | Funds Allocated | Funds Released | % utilization | Funds Allocated | Funds Released | % utilization | Funds Allocated | Funds Released | % utilization | Funds Allocated | Funds Released | % utilization |
| 1      | Andaman & Nicobar Islands       | 0.25            |                | -             | 0.36            | 0.27           | 74.35         | 0.37            | 0.15           | 40.87         | 0.36            | 0.27           | 75.00         | 0.36            | 0.22           | 61.11         |
| 2      | Andhra Pradesh                  | 7.23            | 6.94           | 95.96         | 10.39           | 10.39          | 100.04        | 10.58           | 10.50          | 99.21         | 10.39           |                | -             | 10.39           | 0.00           | -             |
| 3      | Arunachal Pradesh               | 2.37            | 1.89           | 79.88         | 3.10            | 3.10           | 100.05        | 2.51            | 2.50           | 99.59         | 3.10            | 1.55           | 50.00         | 3.10            |                | -             |
| 4      | Assam                           | 17.24           | 17.24          | 100.00        | 17.62           | 17.63          | 100.06        | 19.05           | 18.87          | 99.08         | 17.62           | 26.82          | 152.21        | 17.62           | 7.05           | 40.01         |
| 5      | Bihar                           | 17.58           | 17.58          | 100.00        | 21.65           | 21.64          | 99.98         | 19.53           | 19.32          | 98.90         | 21.65           | 21.65          | 100.00        | 21.65           | 8.66           | 40.01         |
| 6      | Chandigarh                      | 0.22            | 0.11           | 51.16         | 0.25            | 0.19           | 75.39         | 0.27            | 0.40           | 146.20        | 0.25            | 0.13           | 52.00         | 0.25            | -              |               |
| 7      | Chattisgarh                     | 7.01            | 7.01           | 100.00        | 8.91            | 6.68           | 75.00         | 9.48            | 7.59           | 80.05         | 8.91            | 7.79           | 87.43         | 8.91            |                | -             |
|        | Dadra &Nagar Haveli and Daman & | 0.23            | 0.21           | 91.82         | 0.33            | 0.33           | 100.71        | 0.38            | 0.05           | 13.11         |                 | 0.56           | 87.43         | 0.56            | 0.34           | 40.01         |
| 8      | Diu                             | 0.16            |                | -             | 0.23            | 0.11           | 47.38         | 0.25            |                | -             | 0.56            |                |               |                 |                |               |
| 9      | Delhi                           | 9.88            | 9.88           | 100.00        | 2.40            | 2.40           | 99.92         | 2.29            | 0.40           | 17.45         | 2.40            | 1.80           | 75.00         | 2.40            |                |               |
| 10     | Goa                             | 0.19            | 0.18           | 93.78         | 0.28            | -              | -             | 0.27            | 0.29           | 108.32        | 0.28            |                | -             | 0.28            |                | 40.01         |
| 11     | Gujarat                         | 8.82            | 8.47           | 96.09         | 12.66           | 12.66          | 100.01        | 12.67           | 12.60          | 99.46         | 12.66           | 9.49           | 74.96         | 12.66           | 7.60           |               |
| 12     | Haryana                         | 3.15            | 3.14           | 99.58         | 4.53            | 4.53           | 100.05        | 4.85            | 4.84           | 99.82         | 4.53            | 4.52           | 99.78         | 4.53            | 2.72           | 40.01         |
| 13     | Himachal Pradesh                | 2.71            | 2.44           | 90.11         | 3.89            | 3.89           | 100.04        | 3.90            | 3.79           | 97.15         | 3.89            | 3.89           | 100.00        | 3.89            | 1.56           |               |
| 14     | Jammu& Kashmir                  | 6.62            | 6.62           | 100.00        | 8.75            | 6.56           | 74.95         | 7.47            | 7.88           | 105.47        | 7.30            | 6.50           | 89.04         | 7.30            |                | 40.01         |
| 15     | Jharkhand                       | 6.61            | 6.61           | 100.00        | 9.07            | 9.07           | 100.02        | 9.60            | 9.57           | 99.69         | 9.07            | 6.80           | 74.97         | 9.07            |                |               |
| 16     | Karnataka                       | 9.87            | 9.87           | 100.00        | 12.68           | 9.51           | 75.02         | 12.80           | 10.21          | 79.77         | 12.68           | 12.68          | 100.00        | 12.68           | 7.60           | 40.01         |
| 17     | Kerala                          | 4.27            | 4.27           | 100.00        | 5.52            | 5.52           | 100.00        | 5.70            | 5.65           | 99.15         | 5.52            | 5.52           | 100.00        | 5.52            | 3.30           |               |
| 18     | Lakshadweep                     | 0.04            | 0.02           | 46.53         | 0.06            | 0.03           | 48.72         | 0.05            |                | -             | 0.06            | 0.05           | 83.33         | 0.06            | 0.02           | 40.01         |
| 19     | Madhya Pradesh                  | 16.39           | 16.39          | 100.00        | 21.24           | 15.93          | 74.99         | 20.12           | 15.70          | 78.02         | 21.24           | 21.24          | 100.00        | 21.24           | 12.75          | 40.01         |

| 20          | Maharashtra   | 16.01         | 16.01         | 100.00   | 22.40   | 22.40   | 100.00   | 22.52         | 22.59         | 100.33        | 22.40         | 22.40         | 100.00   |   22.40 |       |       |
|-------------|---------------|---------------|---------------|----------|---------|---------|----------|---------------|---------------|---------------|---------------|---------------|----------|---------|-------|-------|
| 21          | Manipur       | 2.23          | 2.23          | 100.00   | 1.98    | 1.33    | 67.06    | 1.99          | 1.99          | 100.15        | 1.98          | 1.93          | 97.47    |    1.98 |       |       |
| 22          | Meghalaya     | 2.35          | 2.35          | 100.00   | 2.10    | 2.10    | 99.84    | 1.71          |               | -             | 2.10          | 3.69          | 175.71   |    2.1  |       | 40.01 |
| 23          | Mizoram       | 1.29          | 1.29          | 100.00   | 1.13    | 1.13    | 100.03   | 1.04          | 1.06          | 101.95        | 1.13          | 1.91          | 169.03   |    1.13 |       | 40.01 |
| 24          | Nagaland      | 1.46          | 1.46          | 100.00   | 1.45    | 1.45    | 99.89    | 1.16          | 1.06          | 91.74         | 1.45          | 2.45          | 168.97   |    1.45 |       |       |
| 25          | Orissa        | 8.17          | 7.84          | 96.00    | 11.73   | 11.73   | 100.02   | 12.20         | 12.13         | 99.41         | 11.73         | 5.86          | 49.96    |   11.73 | 4.69  |       |
| 26          | Puducherry    | 0.60          | 0.45          | 75.31    | 0.18    | 0.14    | 78.47    | 0.19          | 0.16          | 84.49         | 0.18          |               | -        |    0.18 |       | 40.01 |
| 27          | Punjab        | 3.94          | 3.94          | 100.00   | 4.98    | 4.98    | 100.06   | 5.11          | 5.05          | 98.84         | 4.98          | 4.98          | 100.00   |    4.98 |       |       |
| 28          | Rajasthan     | 16.51         | 16.51         | 100.00   | 21.42   | 21.40   | 99.91    | 21.71         | 21.60         | 99.49         | 21.42         | 20.99         | 97.99    |   21.42 |       | 40.01 |
| 29          | Sikkim        | 0.48          | 0.48          | 100.00   | 0.50    | 0.38    | 75.30    | 0.40          | 0.41          | 101.51        | 0.50          | 0.83          | 166.00   |    0.5  |       |       |
| 30          | Tamil Nadu    | 10.24         | 10.24         | 100.00   | 12.79   | 6.39    | 49.98    | 12.68         | 10.11         | 79.70         | 12.79         | 12.79         | 100.00   |   12.79 | 5.11  | 40.01 |
| 31          | Tripura       | 1.61          | 1.11          | 68.88    | 2.11    | 2.11    | 99.99    | 2.17          | 1.69          | 78.04         | 2.11          | 2.45          | 116.11   |    2.11 | 1.27  |       |
| 32          | Uttar Pradesh | 31.81         | 31.81         | 100.00   | 43.99   | 43.99   | 100.00   | 45.39         | 51.62         | 113.72        | 43.99         | 44.00         | 100.02   |   43.99 |       | 40.01 |
| 33          | Uttarakhand   | 3.72          | 3.37          | 90.62    | 5.34    | 5.34    | 100.00   | 5.15          | 5.00          | 97.10         | 5.34          | 5.34          | 100.00   |    5.34 | 2.14  |       |
| 34          | West Bengal   | 10.34         | 9.84          | 95.17    | 14.85   | 14.85   | 100.01   | 13.89         | 13.75         | 99.00         | 14.85         | 14.85         | 100.00   |   14.85 |       | 40.01 |
| 35          | Telangana     | 5.35          | 5.35          | 100.00   | 7.42    | 7.42    | 99.97    | 7.44          | 1.37          | 18.42         | 7.42          | 5.57          | 75.07    |    7.42 |       |       |
| 36          | Ladakh        |               |               |          |         |         |          | 1.46          |               | -             | 1.45          | 1.45          | 100.00   |    1.45 |       | 40.01 |
| Grand total | Grand total   | 236.95 233.16 | 236.95 233.16 | 298.28   | 298.28  | 277.58  |          | 298.36 279.90 | 298.36 279.90 | 298.27 282.75 | 298.27 282.75 | 298.27 282.75 | 298.27   |  298.27 | 65.03 |       |

Funds allocated and released for Pulse Polio Immunization and percentage of utilization of funds during the last Five years including the present year scheme-wise and State/UT-wise including Assam are as tabulaed below:

| S.N   | States                          | 2017-18         | 2017-18         | 2017-18        | 2018-19         | 2018-19         | 2018-19        | 2019-20         | 2019-20         | 2019-20        | 2020-21         | 2020-21         | 2020-21        | 2021-22         | 2021-22         | 2021-22        |
|-------|---------------------------------|-----------------|-----------------|----------------|-----------------|-----------------|----------------|-----------------|-----------------|----------------|-----------------|-----------------|----------------|-----------------|-----------------|----------------|
| .     | States                          | Funds Allocated | Funds Release d | % utilizatio n | Funds Allocated | Funds Release d | % utilizatio n | Funds Allocated | Funds Release d | % utilizatio n | Funds Allocated | Funds Release d | % utilizatio n | Funds Allocated | Funds Release d | % utilizatio n |
| 1     | Andaman &Nicobar Islands        | 0.42            |                 | -              | 0.30            | 0.23            | 77.63          | 0.30            | 0.12            | 40.08          | 0.30            | 0.23            | 77.63          | 0.30            | 0.18            | 60.76          |
| 2     | Andhra Pradesh                  | 11.86           | 11.38           | 95.94          | 8.45            | 6.33            | 74.88          | 8.61            | 8.59            | 99.71          | 8.45            | 8.45            | 99.96          | 8.45            | 5.07            | 59.98          |
| 3     | Arunachal Pradesh               | 3.88            | 3.11            | 80.16          | 2.77            | 2.76            | 99.81          | 2.24            | 2.24            | 99.98          | 2.77            | 1.38            | 49.90          | 2.77            |                 | -              |
| 4     | Assam                           | 28.30           | 28.30           | 100.00         | 15.73           | 15.73           | 100.03         | 17.00           | 16.84           | 99.07          | 15.73           | 23.94           | 152.21         | 15.73           | 6.29            | 40.00          |
| 5     | Bihar                           | 28.85           | 28.85           | 100.00         | 17.62           | 17.62           | 100.01         | 15.90           | 15.71           | 98.80          | 17.62           |                 | 0.00           | 17.62           | 7.05            | 40.02          |
| 6     | Chandigarh                      | 0.35            | 0.18            | 51.05          | 0.25            | 0.19            | 75.60          | 0.27            | 0.40            | 146.61         | 0.25            | 0.19            | 75.60          | 0.25            |                 | -              |
| 7     | Chattisgarh Dadra &Nagar Haveli | 11.53           | 11.53           | 100.00         | 7.25            | 5.44            | 75.03          | 7.72            | 6.18            | 80.07          | 7.25            | 5.44            | 75.03          | 7.25            | 2.90            | 40.00          |
| 8     |                                 | 0.27            |                 | -              | 0.19            | 0.10            | 52.80          | 0.21            |                 | -              | 0.46            | 0.34            | 74.44          | 0.46            | 0.28            | 61.30          |
| 9     | Delhi                           | 5.62            | 3.10            | 55.20          | 2.40            |                 | -              | 2.29            | 0.40            | 17.45          | 2.40            | 2.15            | 89.53          | 2.40            |                 | -              |
| 10    | Goa                             | 0.31            | 0.29            | 92.13          | 0.22            | 0.11            | 49.03          | 0.22            | 0.21            | 96.37          | 0.22            | 0.11            | 49.03          | 0.22            |                 | -              |
| 11    | Gujarat                         | 14.46           | 13.90           | 96.15          | 10.30           | 7.83            | 75.99          | 10.31           | 1.90            | 18.43          | 10.30           |                 | 0.00           | 10.30           | -               | -              |
| 12    | Haryana                         | 5.74            | 5.74            | 100.00         | 3.69            | 2.76            | 74.89          | 3.95            | 3.19            | 80.83          | 3.69            | 2.76            | 74.89          | 3.69            | 2.21            | 59.89          |
| 13    | Himachal Pradesh                | 4.44            | 3.73            | 83.99          | 3.17            | 2.38            | 75.20          | 3.18            | 2.48            | 78.10          | 3.17            | 3.17            | 100.16         | 3.17            | 1.27            | 40.06          |
| 14    | Jammu &Kashmir                  | 10.88           | 10.88           | 100.00         | 7.12            | 5.34            | 74.96          | 6.08            | 6.31            | 103.74         | 5.94            | 5.29            | 89.06          | 5.94            |                 | -              |
| 15    | Jharkhand                       | 10.87           | 10.87           | 100.00         | 7.38            |                 | -              | 7.81            | 1.80            | 23.04          | 7.38            |                 | 0.00           | 7.38            |                 | -              |
| 16    | Karnataka                       | 16.21           | 16.21           | 100.00         | 10.32           | -               | -              | 10.42           | 6.23            | 59.80          | 10.32           | 5.16            | 50.01 10.32    |                 | 4.13            | 40.02          |
| 17    | Kerala                          | 6.99            | 6.99            | 100.00         | 4.49            | 4.49            | 99.93          | 4.64            | 3.71            | 79.99          | 4.49            | 4.49            | 99.93          | 4.49            | 2.70            | 60.13          |
| 18    | Lakshadweep                     | 0.07            | 0.03            | 42.56          | 0.05            | 0.03            | 59.72          | 0.04            | 0.03            | 69.51          | 0.05            | 0.04            | 79.62          | 0.05            | 0.03            | 60.00          |
| 19    | Madhya Pradesh                  | 26.87           | 26.87           | 100.00         | 17.29           | 12.96           | 74.96          | 16.38           | 2.28            | 13.92          | 17.29           | 8.65            | 50.03          | 17.29           | 6.92            | 40.02          |
| 20    | Maharashtra                     | 26.26           | 26.26           | 100.00         | 18.23           | 18.23           | 99.99          | 18.33           | 11.00           | 60.02          | 18.23           | 18.23           | 99.99          | 18.23           |                 | -              |
| 21    | Manipur                         | 3.67            | 3.67            | 100.00         | 1.77            | 0.89            | 50.28          | 1.77            | 1.79            | 100.93         | 1.77            | 1.74            | 98.30          | 1.77            |                 | -              |

| 22   | Meghalaya     | 3.86   | 3.86        | 100.00   | 1.88   | -      | -      | 1.53   |        | -      | 1.88   | 0.94   | 50.07       | 1.88   |       | -     |
|------|---------------|--------|-------------|----------|--------|--------|--------|--------|--------|--------|--------|--------|-------------|--------|-------|-------|
| 23   | Mizoram       | 2.12   | 2.12 100.00 |          | 1.01   | 0.76   | 75.38  | 0.93   | 0.94   | 101.30 | 1.01   | 1.71   | 169.60      | 1.01   |       | -     |
| 24   | Nagaland      | 2.40   | 2.40 100.00 |          | 1.30   |        | -      | 1.03   | 1.21   | 117.19 | 1.30   | 2.20   | 169.82      | 1.30   | -     | -     |
| 25   | Orissa        | 13.39  | 12.86       | 96.01    | 9.55   | 9.55   | 100.04 | 9.93   | 7.95   | 80.04  | 9.55   | 7.16   | 75.01       | 9.55   | 3.82  | 40.00 |
| 26   | Puducherry    | 0.98   | 0.73        | 74.49    | 0.42   | 0.32   | 76.36  | 0.44   | 0.36   | 80.93  | 0.42   | 0.21   | 50.11       | 0.42   | -     |       |
| 27   | Punjab        | 6.46   | 6.46        | 100.00   | 4.05   | 3.04   | 75.04  | 4.16   | 4.12   | 99.07  | 4.05   | 4.05   | 99.98 4.05  |        | -     |       |
| 28   | Rajasthan     | 27.04  | 27.04       | 100.00   | 17.44  | 13.11  | 75.19  | 17.67  | 14.06  | 79.56  | 17.44  | 13.51  | 77.49 17.44 |        | -     |       |
| 29   | Sikkim        | 0.63   | 0.81        | 127.56   | 0.45   |        | -      | 0.36   |        | -      | 0.45   | 0.75   | 166.52      | 0.45   | -     | -     |
| 30   | Tamil Nadu    | 16.77  | 16.77       | 100.00   | 10.41  | 10.41  | 100.03 | 10.32  | 6.12   | 59.27  | 10.41  | 10.41  | 100.03      | 10.41  | 6.24  | 59.94 |
| 31   | Tripura       | 2.64   | 1.80        | 68.11    | 1.88   | 1.88   | 99.82  | 1.93   | 1.52   | 78.64  | 1.88   | 2.18   | 115.75      | 1.88   | 1.14  | 60.64 |
| 32   | Uttar Pradesh | 52.17  | 52.17       | 100.00   | 35.07  |        | -      | 36.18  | 28.38  | 78.43  | 35.07  | 35.07  | 100.01      | 35.07  | -     | -     |
| 33   | Uttarakhand   | 6.10   | 5.53        | 90.67    | 4.35   | 4.35   | 100.07 | 4.19   | 4.11   | 98.06  | 4.35   | 4.35   | 100.07      | 4.35   | 2.61  | 60.00 |
| 34   | West Bengal   | 16.96  | 16.11       | 95.00    | 12.09  | -      | -      | 11.31  | 11.19  | 98.98  | 12.09  | 9.06   | 74.96       | 12.09  | -     |       |
| 35   | Telangana     | 8.79   | 8.79        | 100.00   | 6.04   | 4.53   | 74.98  | 6.05   | 4.77   | 78.81  | 6.04   | 6.04   | 99.97       | 6.04   | -     |       |
| 36   | Ladakh        |        |             |          |        |        |        | 1.19   |        |        | 1.18   | 1.18   | 100.00      | 1.18   |       | -     |
|      | TOTAL         | 378.53 | 369.67      |          | 245.17 | 151.57 |        | 245.22 | 176.18 | 137.56 | 245.17 | 190.58 | 3034.72     | 245.17 | 52.84 |       |
|      | Others        | 2.95   |             |          | 2.95   |        |        |        |        |        |        |        |             |        |       |       |
|      | GRAND TOTAL   | 381.48 | 369.67      |          | 248.12 | 151.57 |        | 245.22 | 176.18 | 137.56 | 245.17 | 190.58 | 3,034.72    | 245.17 | 52.84 | -     |

## 6. PRADHAN MANTRI SWASTHYA SURAKSHA YOJANA (PMSSY)

| BUDGET STATEMENT OF PMSSY FOR THE LAST FIVE YEARS (as on 3-08-21)   | BUDGET STATEMENT OF PMSSY FOR THE LAST FIVE YEARS (as on 3-08-21)   | BUDGET STATEMENT OF PMSSY FOR THE LAST FIVE YEARS (as on 3-08-21)   | BUDGET STATEMENT OF PMSSY FOR THE LAST FIVE YEARS (as on 3-08-21)   | BUDGET STATEMENT OF PMSSY FOR THE LAST FIVE YEARS (as on 3-08-21)   | BUDGET STATEMENT OF PMSSY FOR THE LAST FIVE YEARS (as on 3-08-21)   | BUDGET STATEMENT OF PMSSY FOR THE LAST FIVE YEARS (as on 3-08-21)   |
|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|
| (Rs. in                                                             | (Rs. in                                                             | (Rs. in                                                             | (Rs. in                                                             | (Rs. in                                                             | (Rs. in                                                             | (Rs. in                                                             |
| Financial Year                                                      | Budget Estimates                                                    | Revised Estimates                                                   | Expenditure under Budgetary resources                               | Percentage Utilization                                              | EBR (HEFA) Funding                                                  | Total Expenditure                                                   |
| 2017 - 18 3975.00                                                   | 3175.00                                                             |                                                                     | 3159.81                                                             | 99.52                                                               | ---                                                                 | 3159.81                                                             |
| 2018 - 19 3825.00                                                   | 3825.00                                                             | 3796.53                                                             |                                                                     | 99.26                                                               | 1015.79                                                             | 4812.32                                                             |
| 2019 - 20 4000.00                                                   | 4714.90                                                             | 4683.49                                                             | 99.33                                                               | 2191.02                                                             | 6874.51                                                             |                                                                     |
| 2020 - 21 6020.00                                                   | 7517.25                                                             | 6839.80                                                             | 90.99                                                               | 481.77                                                              | 7321.57                                                             |                                                                     |
| 2021 - 22 7000.00                                                   | -                                                                   | 2173.76                                                             | 31.05 **                                                            | -                                                                   |                                                                     | 2173.76                                                             |