Lok Sabha Question No. 2038 (UNSTARRED), answered on 2024-08-02
Subject: AYUSH Project under NAM
Ministry: AYUSH
Asked by: Shri Rajesh Verma

2038 Shri Rajesh Verma:

Will the Minister of AYUSH be pleased to state:

(a) the details of the projects taken up under National AYUSH Mission in the country, State/UT-wise including Bihar along with the reasons for less number of AYUSH Centers; (b) the details of funds sanctioned, allocated and utilized under the said projects during the last five years, State/UT-wise and district-wise and year-wise;

- (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 STATE (IC) OF THE MINISTRY OF AYUSH (SHRI PRATAPRAO JADHAV)

(a)  &  (b)  Public  health  being  State  subject,  establishment  of  adequate  number  of  AYUSH Centres in the country including Bihar is the responsibility of respective State Government. Further,  Ministry  of  Ayush  is  implementing  the  Centrally  Sponsored  Scheme  of  National Ayush Mission (NAM) since 2014-15 through State/UT Governments for overall development and promotion of Ayush systems in the country. 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 & operationalization  of  Ayushman  Arogya  Mandir  (Ayush)  by  upgrading  the  existing  Ayush Dispensaries  and  sub  health  centres  in  the  country  including  Bihar.  Financial  assistance  is being  provided  to  the  State/UT  Governments  for  approved  activities  against  suitable proposals received through their State Annual Action Plans (SAAPs) as per the provisions of NAM  guidelines.  The  detailed  status  of  funds  sanctioned/allocated/released  and  utilized under above  activities  during  the  last  five  years,  year-wise,  State/UT-wise  including  Bihar

## GOVERNMENT OF INDIA MINISTRY OF AYUSH

## LOK SABHA UNSTARRED QUESTION NO. 2038 ANSWERED ON 02.08.2024

## AYUSH Project under NAM

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.

Annexure

## 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 Bihar under NAM

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

(Rs. in Lakhs)

|   S. No . | State/UT                | Location        | Particula rs                   | 2019- 20   |   2020- 21 |   2021- 22 |   2022-23 |   2023- 24 |   Total Amoun t |
|-----------|-------------------------|-----------------|--------------------------------|------------|------------|------------|-----------|------------|-----------------|
|         1 | Andaman &Nicobar Island | Port Blair      | Approved Amount                | 35         |       72.4 |          0 |     17.55 |          0 |         124.95  |
|         1 | Andaman &Nicobar Island | Port Blair      | Central Share                  | 35         |       72.4 |          0 |     17.55 |          0 |         124.95  |
|         1 | Andaman &Nicobar Island | Port Blair      | Expenditu re Reported / Refund | 32.66      |       72.4 |          0 |     17.55 |          0 |         122.61  |
|         2 | Andhra Pradesh          | Kakinada        | Approved Amount                | 254.97     |        0   |          0 |      0    |          0 |         254.97  |
|         2 | Andhra Pradesh          | Kakinada        | Central Share                  | 152.98 2   |        0   |          0 |      0    |          0 |         152.982 |
|         2 | Andhra Pradesh          | Kakinada        | Expenditu re Reported / Refund | 152.98 2   |        0   |          0 |      0    |          0 |         152.982 |
|         2 | Andhra Pradesh          | Visakhapatnam . | Approved Amount                | 109.42 8   |        0   |          0 |      0    |          0 |         109.428 |
|         2 | Andhra Pradesh          | Visakhapatnam . | Central Share                  | 65.657     |        0   |          0 |      0    |          0 |          65.657 |
|         2 | Andhra Pradesh          | Visakhapatnam . | Expenditu re Reported / Refund | 0          |        0   |          0 |      0    |          0 |           0     |
|         3 | Arunachal Pradesh       | Likabali        | Approved Amount                | 0          |        0   |          0 |     75    |        100 |         175     |
|         3 | Arunachal Pradesh       | Likabali        | Central Share                  | 0          |        0   |          0 |     67.5  |         90 |         157.5   |
|         3 | Arunachal Pradesh       | Likabali        | Expenditu re Reported / Refund | 0          |        0   |          0 |     67.5  |         90 |         157.5   |
|         3 | Arunachal Pradesh       | Bhalukpong      | Approved Amount                | 0          |        0   |          0 |     75    |        200 |         275     |
|         3 | Arunachal Pradesh       | Bhalukpong      | Central Share                  | 0          |        0   |          0 |     67.5  |        180 |         247.5   |
|         3 | Arunachal Pradesh       | Bhalukpong      | Expenditu re Reported / Refund | 0          |        0   |          0 |     67.5  |        180 |         247.5   |
|         3 | Arunachal Pradesh       | Ziro            | Approved Amount                | 0          |        0   |          0 |      0    |         80 |          80     |
|         3 | Arunachal Pradesh       | Ziro            | Central                        | 0          |        0   |          0 |      0    |         72 |          72     |

| Share                          |    |    |    |       |         |         |
|--------------------------------|----|----|----|-------|---------|---------|
| Expenditu re Reported / Refund |  0 |  0 |  0 |  0    |   0     |   0     |
| Approved Amount                |  0 |  0 |  0 |  0    |  80     |  80     |
| Central Share                  |  0 |  0 |  0 |  0    |  72     |  72     |
| Expenditu re Reported / Refund |  0 |  0 |  0 |  0    |   0     |   0     |
| Approved Amount                |  0 |  0 |  0 |  0    |  80     |  80     |
| Central Share                  |  0 |  0 |  0 |  0    |  72     |  72     |
| Expenditu re Reported / Refund |  0 |  0 |  0 |  0    |   0     |   0     |
| Approved Amount                |  0 |  0 |  0 |  0    |  59.89  |  59.89  |
| Central Share                  |  0 |  0 |  0 |  0    |  53.901 |  53.901 |
| Expenditu re Reported / Refund |  0 |  0 |  0 |  0    |  34.314 |  34.314 |
| Approved Amount                |  0 |  0 | 10 | 12.5  | 277.2   | 299.7   |
| Central Share                  |  0 |  0 |  9 | 11.25 | 249.48  | 269.73  |
| Expenditu re Reported / Refund |  0 |  0 |  0 | 11.25 | 113.606 | 124.856 |
| Approved Amount                |  0 |  0 |  0 |  1    |   0     |   1     |
| Central Share                  |  0 |  0 |  0 |  0.9  |   0     |   0.9   |
| Expenditu re Reported / Refund |  0 |  0 |  0 |  0    |   0     |   0     |
| Approved Amount                |  0 |  0 |  0 |  1    |   0     |   1     |
| Central Share                  |  0 |  0 |  0 |  0.9  |   0     |   0.9   |
| Expenditu re Reported / Refund |  0 |  0 |  0 |  0    |   0     |   0     |

|              | Approved                       | Amount                         | 0   | 0     | 0   | 1                 | 0     | 1         | 1         | 1         | 1         | 1         | 1         | 1         | 1         | 1         |
|--------------|--------------------------------|--------------------------------|-----|-------|-----|-------------------|-------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|              | Central                        | Share                          | 0   | 0     | 0   | 0.9               | 0     | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       |
|              | Expenditu re Reported / Refund |                                | 0   | 0     | 0   | 0                 | 0     | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
|              | Approved Amount                |                                |     |       |     |                   | 0     | 1         | 1         | 1         | 1         | 1         | 1         | 1         | 1         | 1         |
|              | Central                        |                                | 0   | 0     | 0   | 1                 |       |           |           |           |           |           |           |           |           |           |
|              | Share                          |                                | 0   | 0     | 0   | 0.9               | 0     | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       |
|              | re Reported /                  | Expenditu Refund               | 0   | 0     | 0   | 0                 | 0     | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
|              | Amount                         | Approved                       | 0   | 0     | 0   | 1                 | 0     | 1         | 1         | 1         | 1         | 1         | 1         | 1         | 1         | 1         |
|              | Central Share                  |                                | 0   | 0     | 0   | 0.9               | 0     | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       |
|              | re                             | Expenditu Reported /           | 0   | 0     | 0   | 0                 | 0     | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
|              | Amount                         | Refund Approved                | 0   | 0     | 0   | 1                 | 0     | 1         | 1         | 1         | 1         | 1         | 1         | 1         | 1         | 1         |
|              | Central                        |                                |     |       | 0   | 0.9               | 0     | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       | 0.9       |
|              | Expenditu re                   | Share                          | 0   | 0     |     |                   |       |           |           |           |           |           |           |           |           |           |
|              | Reported / Refund              |                                | 0   | 0     | 0   | 0                 | 0     | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
|              | Amount                         | Approved                       | 200 | 0     | 0   | 0                 | 600   |           |           |           |           |           |           |           |           |           |
| Bihar        | Central Share                  |                                | 120 | 0     | 0   | 0                 | 360   | 480       | 480       | 480       | 480       | 480       | 480       | 480       | 480       | 480       |
| 5            |                                | Expenditu re Reported / Refund | 120 | 0     | 0   | 0                 | 360   | 480       | 480       | 480       | 480       | 480       | 480       | 480       | 480       | 480       |
|              | Approved                       |                                |     |       |     |                   |       |           |           |           |           |           |           |           |           |           |
|              | Share                          | Amount                         | 0   | 0     | 0 0 | 289.116 189.734 5 | 94 94 | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
| 6 Chandigarh |                                | Central                        |     | 0     |     | 148.823           |       | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
|              | re                             | Expenditu Reported /           |     | 0     | 0   | 55                | 51.8  |           |           |           |           |           |           |           |           |           |
|              | Refund                         |                                |     |       |     |                   |       | 200.623 6 | 200.623 6 | 200.623 6 | 200.623 6 | 200.623 6 | 200.623 6 | 200.623 6 | 200.623 6 | 200.623 6 |
|              | Central                        |                                | 0   |       |     |                   | 0     | 153.3     | 153.3     | 153.3     | 153.3     | 153.3     | 153.3     | 153.3     | 153.3     | 153.3     |
|              |                                | Share                          |     | 153.3 | 0   | 0                 |       |           |           |           |           |           |           |           |           |           |
| 7            | Amount                         |                                |     |       |     |                   |       |           |           |           |           |           |           |           |           |           |
|              |                                |                                |     |       |     | 0                 |       |           |           |           |           |           |           |           |           |           |
|              |                                |                                |     |       |     | 0                 |       |           |           |           |           |           |           |           |           |           |
|              |                                |                                | 0   |       | 0   |                   |       |           |           |           |           |           |           |           |           |           |
|              |                                |                                |     | 255.5 |     |                   |       |           |           |           |           |           |           |           |           |           |
|              | Approved                       |                                |     |       |     |                   |       |           |           |           |           |           |           |           |           |           |
| h            |                                |                                |     |       |     |                   |       | 255.5     | 255.5     | 255.5     | 255.5     | 255.5     | 255.5     | 255.5     | 255.5     | 255.5     |
|              | Chhattisgar                    |                                |     |       |     |                   |       |           |           |           |           |           |           |           |           |           |

| Expenditu re Reported / Refund   |   0 |   0.438 |   0 |   0 |   0 |   0.438 |
|----------------------------------|-----|---------|-----|-----|-----|---------|
| Approved Amount                  |   0 | 255.5   |   0 |   0 |   0 | 255.5   |
| Central Share                    |   0 | 153.3   |   0 |   0 |   0 | 153.3   |
| Expenditu re Reported / Refund   |   0 |   0.438 |   0 |   0 |   0 |   0.438 |
| Approved Amount                  |   0 | 255.5   |   0 |   0 |   0 | 255.5   |
| Central Share                    |   0 | 153.3   |   0 |   0 |   0 | 153.3   |
| Expenditu re Reported / Refund   |   0 |   0.438 |   0 |   0 |   0 |   0.438 |
| Approved Amount                  |   0 | 255.5   |   0 |   0 |   0 | 255.5   |
| Central Share                    |   0 | 153.3   |   0 |   0 |   0 | 153.3   |
| Expenditu re Reported / Refund   |   0 |   0.438 |   0 |   0 |   0 |   0.438 |
| Approved Amount                  |   0 | 255.5   |   0 |   0 |   0 | 255.5   |
| Central Share                    |   0 | 153.3   |   0 |   0 |   0 | 153.3   |
| Expenditu re Reported / Refund   |   0 |   0.438 |   0 |   0 |   0 |   0.438 |
| Approved Amount                  |   0 | 255.5   |   0 |   0 |   0 | 255.5   |
| Central Share                    |   0 | 153.3   |   0 |   0 |   0 | 153.3   |
| Expenditu re Reported / Refund   |   0 |   0.438 |   0 |   0 |   0 |   0.438 |
| Approved Amount                  |   0 | 255.5   |   0 |   0 |   0 | 255.5   |
| Central Share                    |   0 | 153.3   |   0 |   0 |   0 | 153.3   |
| Expenditu re Reported / Refund   |   0 |   0.438 |   0 |   0 |   0 |   0.438 |

| Approved Amount                | 0     | 255.5   | 0    | 0       | 0       | 255.5   | 255.5   | 255.5   | 255.5   | 255.5   | 255.5   | 255.5   |
|--------------------------------|-------|---------|------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| Central Share                  | 0     | 153.3   | 0    | 0       | 0       | 153.3   | 153.3   | 153.3   | 153.3   | 153.3   | 153.3   | 153.3   |
| Expenditu re Reported / Refund | 0     | 0.438   | 0    | 0       | 0       | 0.438   | 0.438   | 0.438   | 0.438   | 0.438   | 0.438   | 0.438   |
| Approved                       |       |         |      | 0       | 0       |         |         |         |         |         |         |         |
| Amount                         | 0     | 0       | 25.5 |         |         | 25.5    | 25.5    | 25.5    | 25.5    | 25.5    | 25.5    | 25.5    |
| Central Share                  | 0     | 0       | 15.3 | 0       | 0       | 15.3    | 15.3    | 15.3    | 15.3    | 15.3    | 15.3    | 15.3    |
| Expenditu re Reported / Refund | 0     | 0       | 15.3 | 0       | 0       | 15.3    | 15.3    | 15.3    | 15.3    | 15.3    | 15.3    | 15.3    |
| Approved Amount                | 0     | 0       | 0    | 0       | 167.45  | 167.45  | 167.45  | 167.45  | 167.45  | 167.45  | 167.45  | 167.45  |
| Central                        | 0     | 0       | 0    | 0       | 167.45  |         |         |         |         |         |         |         |
| Share Expenditu re Reported /  | 0     | 0       | 0    | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
| Refund Approved Amount         | 0     | 0       | 0    | 25      | 100     | 125     | 125     | 125     | 125     | 125     | 125     | 125     |
|                                |       |         | 0    | 15      |         |         |         |         |         |         |         |         |
| Central Share                  | 0     | 0       |      |         | 60      | 75      | 75      | 75      | 75      | 75      | 75      | 75      |
| Expenditu re Reported / Refund | 0     | 0       | 0    | 15      | 60      | 75      | 75      | 75      | 75      | 75      | 75      | 75      |
| Approved                       | 0     | 0       | 75   | 169.06  | 450.71  | 694.77  | 694.77  | 694.77  | 694.77  | 694.77  | 694.77  | 694.77  |
| Amount                         |       |         | 45   | 101.436 | 270.426 | 416.862 | 416.862 | 416.862 | 416.862 | 416.862 | 416.862 | 416.862 |
| Central Share Expenditu        | 0     | 0       |      |         |         | 335.436 | 335.436 | 335.436 | 335.436 | 335.436 | 335.436 | 335.436 |
| re Reported / Refund           | 0     | 0       | 45   | 101.436 | 189     | 950     | 950     | 950     | 950     | 950     | 950     | 950     |
| Approved Amount                | 0     | 0       | 0    | 150     | 800     |         |         |         |         |         |         |         |
| Central Share                  | 0     | 0       | 0    | 90      | 480     |         |         |         |         |         |         |         |
| Expenditu re Reported /        | 0     |         | 0    | 90      | 290     | 380     | 380     | 380     | 380     | 380     | 380     | 380     |
| Refund                         |       | 0       |      |         |         |         |         |         |         |         |         |         |
| Approved                       | 442   | 0       | 0    | 0       | 0       | 442     | 442     | 442     | 442     | 442     | 442     | 442     |
| Central                        | 265.2 | 0       |      |         | 0       | 265.2   | 265.2   | 265.2   | 265.2   | 265.2   | 265.2   | 265.2   |
| Share                          |       |         | 0    | 0       |         |         |         |         |         |         |         |         |
| Amount                         |       |         |      |         |         |         |         |         |         |         |         |         |

|    |                  | Expenditu re Reported / Refund   |   234.23 |      0 | 0        |      0 | 0         | 234.23    |
|----|------------------|----------------------------------|----------|--------|----------|--------|-----------|-----------|
| 12 | Himachal Pradesh | Approved Amount                  |        0 |   0    | 0        | 650    | 500       | 1150      |
| 12 |                  | Central Share                    |        0 |   0    | 0        | 585    | 450       | 1035      |
| 12 |                  | Expenditu re Reported / Refund   |        0 |   0    | 0        | 585    | 450       | 1035      |
|    |                  | Approved Amount                  |      100 |   0    | 0        | 100    | 100       | 300       |
|    |                  | Central Share                    |       90 |   0    | 0        |  90    | 90        | 270       |
|    |                  | Expenditu re Reported / Refund   |       90 |   0    | 0        |  90    | 90        | 270       |
|    |                  | Approved Amount                  |      100 | 134.71 | 89.305   | 200    | 13.155    | 537.17    |
|    |                  | Central Share                    |       90 | 114.37 | 80.374 5 | 180    | 11.8395   | 476.584   |
|    |                  | Expenditu re Reported / Refund   |       90 | 114.37 | 80.374 5 |  88.25 | 0         | 372.994 5 |
|    | Jammu & Kashmir  | Approved Amount                  |        0 | 134.71 | 89.305   | 200    | 147.083   | 571.098   |
|    | Jammu & Kashmir  | Central Share                    |        0 | 135    | 80.374 5 | 180    | 132.374 7 | 527.749 2 |
|    | Jammu & Kashmir  | Expenditu re Reported / Refund   |        0 | 135    | 80.375   | 180    | 49.98     | 445.355   |
|    | Jammu & Kashmir  | Approved Amount                  |        0 | 134.71 | 89.305   | 200    | 201.94    | 625.955   |
|    |                  | Central Share                    |        0 | 114.37 | 80.374 5 | 180    | 181.746   | 556.490 5 |
|    |                  | Expenditu re Reported / Refund   |        0 | 114.37 | 80.37    | 180    | 0         | 374.74    |
|    |                  | Approved Amount                  |        0 | 100    | 0        | 100    | 53.65     | 253.65    |
|    |                  | Central Share                    |        0 |  90    | 0        |  90    | 48.285    | 228.285   |
|    |                  | Expenditu re Reported / Refund   |        0 |  90    | 0        |  90    | 0         | 180       |

| Approved Amount                |   0 |   0 |   0 |       0 |   75 |       75 |
|--------------------------------|-----|-----|-----|---------|------|----------|
| Central Share                  |   0 |   0 |   0 |   0     | 67.5 |   67.5   |
| Expenditu re Reported / Refund |   0 |   0 |   0 |   0     |  0   |    0     |
| Approved Amount                |   0 |   0 |   0 |   0     | 75   |   75     |
| Central Share                  |   0 |   0 |   0 |   0     | 67.5 |   67.5   |
| Expenditu re Reported / Refund |   0 |   0 |   0 |   0     |  0   |    0     |
| Approved Amount                | 600 |   0 |   0 | 900     |  0   | 1500     |
| Central Share                  | 360 |   0 |   0 | 540     |  0   |  900     |
| Expenditu re Reported / Refund |   0 |   0 |   0 |   0     |  0   |    0     |
| Approved Amount                |   0 |   0 |   0 | 750     |  0   |  750     |
| Central Share                  |   0 |   0 |   0 | 450     |  0   |  450     |
| Expenditu re Reported / Refund |   0 |   0 |   0 |   0     |  0   |    0     |
| Approved Amount                |   0 |   0 |   0 | 750     |  0   |  750     |
| Central Share                  |   0 |   0 |   0 | 450     |  0   |  450     |
| Expenditu re Reported / Refund |   0 |   0 |   0 |  52.585 |  0   |   52.585 |
| Approved Amount                |   0 |   0 |   0 | 750     |  0   |  750     |
| Central Share                  |   0 |   0 |   0 | 450     |  0   |  450     |
| Expenditu re Reported / Refund |   0 |   0 |   0 |  16.38  |  0   |   16.38  |
| Approved Amount                |   0 |   0 |   0 | 750     |  0   |  750     |
| Central Share                  |   0 |   0 |   0 | 450     |  0   |  450     |

| Expenditu re Reported / Refund   |     0 |   0 |   0 |   54.096 |      0 |   54.096 |
|----------------------------------|-------|-----|-----|----------|--------|----------|
| Approved Amount                  |   0   |   0 |   0 |  750     |   0    |  750     |
| Central Share                    |   0   |   0 |   0 |  450     |   0    |  450     |
| Expenditu re Reported / Refund   |   0   |   0 |   0 |   74.472 |   0    |   74.472 |
| Approved Amount                  |   0   |   0 |   0 | 1500     |   0    | 1500     |
| Central Share                    |   0   |   0 |   0 |  900     |   0    |  900     |
| Expenditu re Reported / Refund   |   0   |   0 |   0 |  107.929 |   0    |  107.929 |
| Approved Amount                  | 200   |   0 |   0 |    0     |   0    |  200     |
| Central Share                    |  60   |   0 |   0 |    0     |   0    |   60     |
| Expenditu re Reported / Refund   |  60   |   0 |   0 |    0     |   0    |   60     |
| Approved Amount                  | 200   |   0 |   0 |    0     |   0    |  200     |
| Central Share                    |  84.6 |   0 |   0 |    0     |   0    |   84.6   |
| Expenditu re Reported / Refund   |  84.6 |   0 |   0 |    0     |   0    |   84.6   |
| Approved Amount                  |   0   |   0 |   0 |   35.03  |   0    |   35.03  |
| Central Share                    |   0   |   0 |   0 |   21.018 |   0    |   21.018 |
| Expenditu re Reported / Refund   |   0   |   0 |   0 |    0     |   0    |    0     |
| Approved Amount                  |   0   | 100 |   0 |  120     | 479.37 |  699.37  |
| Central Share                    |   0   |  60 |   0 |   72     | 162    |  294     |
| Expenditu re Reported / Refund   |   0   |  60 |   0 |   72     | 162    |  294     |

| Approved Amount                |   100 | 433.33   |   0 |   20 |   346.67 |   900 |
|--------------------------------|-------|----------|-----|------|----------|-------|
| Central Share                  |    60 | 259.99 8 |   0 | 12   |  208.002 | 540   |
| Expenditu re Reported / Refund |     0 | 106.6    |   0 |  0   |    0     | 106.6 |
| Approved Amount                |     0 | 0        |   0 | 10   |   50     |  60   |
| Central Share                  |     0 | 0        |   0 |  6   |   30     |  36   |
| Expenditu re Reported / Refund |     0 | 0        |   0 |  6   |    0     |   6   |
| Approved Amount                |     0 | 0        |   0 | 10   |    0     |  10   |
| Central Share                  |     0 | 0        |   0 |  6   |    0     |   6   |
| Expenditu re Reported / Refund |     0 | 0        |   0 |  1.2 |    0     |   1.2 |
| Approved Amount                |     0 | 0        |   0 | 20   |   80     | 100   |
| Central Share                  |     0 | 0        |   0 | 12   |   48     |  60   |
| Expenditu re Reported / Refund |     0 | 0        |   0 | 12   |    0     |  12   |
| Approved Amount                |     0 | 0        |   0 |  0   |   25     |  25   |
| Central Share                  |     0 | 0        |   0 |  0   |   15     |  15   |
| Expenditu re Reported / Refund |     0 | 0        |   0 |  0   |    0     |   0   |
| Approved Amount                |     0 | 0        |   0 |  0   |   25     |  25   |
| Central Share                  |     0 | 0        |   0 |  0   |   15     |  15   |
| Expenditu re Reported / Refund |     0 | 0        |   0 |  0   |    0     |   0   |
| Approved Amount                |     0 | 0        |   0 |  0   |   25     |  25   |
| Central Share                  |     0 | 0        |   0 |  0   |   15     |  15   |

|    |            |                          | Expenditu re Reported / Refund       | 0        |   0 |   0 |   0 |       0 |       0 |
|----|------------|--------------------------|--------------------------------------|----------|-----|-----|-----|---------|---------|
|    |            | Varkala                  | Approved Amount                      | 0        |   0 |   0 |   0 |  25     |  25     |
|    |            |                          | Central Share                        | 0        |   0 |   0 |   0 |  15     |  15     |
|    |            |                          | Expenditu re Reported / Refund       | 0        |   0 |   0 |   0 |   0     |   0     |
|    |            |                          | Approved Amount                      | 0        |   0 |   0 |   0 |  25     |  25     |
|    |            | Kappukad, Thiruvanthapur | Central Share                        | 0        |   0 |   0 |   0 |  15     |  15     |
|    |            | am                       | Expenditu re Reported / Refund       | 0        |   0 |   0 |   0 |   0     |   0     |
|    |            |                          | Approved Amount                      | 0        |   0 |   0 |   0 |  26     |  26     |
| 17 | Lakshadwe  | Kavaratti                | Central                              | 0        |   0 |   0 |   0 |  26     |  26     |
|    | ep         |                          | Share Expenditu re Reported / Refund | 0        |   0 |   0 |   0 |  23.252 |  23.252 |
|    |            |                          | Approved Amount                      | 325      |   0 |   0 |   0 | 208.79  | 533.79  |
|    |            | Nandurbar                | Central Share                        | 195      |   0 |   0 |   0 | 125.274 | 320.274 |
|    |            |                          | Expenditu re Reported / Refund       | 174.62 5 |   0 |   0 |   0 |   0     | 174.625 |
|    |            |                          | Approved Amount                      | 325      |   0 |   0 |   0 | 396.92  | 721.92  |
| 18 | Maharashtr | Sindhudurg               | Central Share                        | 195      |   0 |   0 |   0 | 238.152 | 433.152 |
|    | a          |                          | Expenditu re Reported / Refund       | 174.62 5 |   0 |   0 |   0 |   0     | 174.625 |
|    |            |                          | Approved Amount                      | 325      |   0 |   0 |   0 | 271.28  | 596.28  |
|    |            | Pune                     | Central Share                        | 195      |   0 |   0 |   0 | 162.768 | 357.768 |
|    |            |                          | Expenditu re Reported / Refund       | 174.62 5 |   0 |   0 |   0 |   0     | 174.625 |

|    |         |                         | Approved Amount                | 325      |   0 |   0 |     0 |   219.43 |   544.43 |
|----|---------|-------------------------|--------------------------------|----------|-----|-----|-------|----------|----------|
|    |         |                         | Central Share                  | 195      |   0 |   0 |  0    |  131.658 |  326.658 |
|    |         |                         | Expenditu re Reported / Refund | 174.62 5 |   0 |   0 |  0    |    0     |  174.625 |
|    |         |                         | Approved Amount                | 0        |   0 |   0 |  0    |  100     |  100     |
|    |         |                         | Central Share                  | 0        |   0 |   0 |  0    |   60     |   60     |
|    |         |                         | Expenditu re Reported / Refund | 0        |   0 |   0 |  0    |    0     |    0     |
|    |         |                         | Approved Amount                | 0        |   0 |   0 |  0    |  300     |  300     |
|    |         |                         | Central Share                  | 0        |   0 |   0 |  0    |  180     |  180     |
|    |         |                         | Expenditu re Reported / Refund | 0        |   0 |   0 |  0    |    0     |    0     |
|    |         |                         | Approved Amount                | 0        |   0 |   0 |  0    |  300     |  300     |
|    |         |                         | Central Share                  | 0        |   0 |   0 |  0    |  180     |  180     |
|    |         |                         | Expenditu re Reported / Refund | 0        |   0 |   0 |  0    |    0     |    0     |
|    |         |                         | Approved Amount                | 0        |   0 |   0 |  0    |  300     |  300     |
|    |         |                         | Central Share                  | 0        |   0 |   0 |  0    |  180     |  180     |
|    |         |                         | Expenditu re Reported / Refund | 0        |   0 |   0 |  0    |    0     |    0     |
|    |         |                         | Approved Amount                | 0        |   0 |   0 |  0    |  100     |  100     |
|    |         |                         | Central Share                  | 0        |   0 |   0 |  0    |   60     |   60     |
|    |         |                         | Expenditu re Reported / Refund | 0        |   0 |   0 |  0    |    0     |    0     |
| 19 | Manipur | Moreh, Chandel District | Approved Amount                | 0        |   0 |   0 | 33.5  |    0     |   33.5   |
|    |         | Moreh, Chandel District | Central Share                  | 0        |   0 |   0 | 30.15 |    0     |   30.15  |

<!-- image -->

| Expenditu re Reported / Refund   |     0 |   0 |   0 |   28.029 |   0 |   28.029 |
|----------------------------------|-------|-----|-----|----------|-----|----------|
| Approved Amount                  |  0    |   0 |   0 |    29    |   0 |    29    |
| Central Share                    |  0    |   0 |   0 |    26.1  |   0 |    26.1  |
| Expenditu re Reported / Refund   |  0    |   0 |   0 |    26.1  |   0 |    26.1  |
| Approved Amount                  | 37.8  | 100 |   0 |    29.5  |   0 |   167.3  |
| Central Share                    | 34.02 |  90 |   0 |    26.55 |   0 |   150.57 |
| Expenditu re Reported / Refund   | 34.02 |   0 |   0 |    26.55 |   0 |    60.57 |
| Approved Amount                  |  0    |   0 |   0 |   187.5  |   0 |   187.5  |
| Central Share                    |  0    |   0 |   0 |   168.75 |   0 |   168.75 |
| Expenditu re Reported / Refund   |  0    |   0 |   0 |   127.97 |   0 |   127.97 |
| Approved Amount                  |  0    |   0 |   0 |   187.5  |   0 |   187.5  |
| Central Share                    |  0    |   0 |   0 |   168.75 |   0 |   168.75 |
| Expenditu re Reported / Refund   |  0    |   0 |   0 |   127.97 |   0 |   127.97 |
| Approved Amount                  |  0    |   0 |   0 |   187.5  |   0 |   187.5  |
| Central Share                    |  0    |   0 |   0 |   168.75 |   0 |   168.75 |
| Expenditu re Reported / Refund   |  0    |   0 |   0 |   127.97 |   0 |   127.97 |
| Approved Amount                  |  0    |   0 |   0 |   187.5  |   0 |   187.5  |
| Central Share                    |  0    |   0 |   0 |   168.75 |   0 |   168.75 |
| Expenditu re Reported / Refund   |  0    |   0 |   0 |   127.97 |   0 |   127.97 |

<!-- image -->

| Approved Amount                | 0   | 0     | 0   | 187.5   | 0      | 187.5   | 187.5   | 187.5   | 187.5   | 187.5   | 187.5   | 187.5   |
|--------------------------------|-----|-------|-----|---------|--------|---------|---------|---------|---------|---------|---------|---------|
| Central Share                  | 0   | 0     | 0   | 168.75  | 0      | 168.75  | 168.75  | 168.75  | 168.75  | 168.75  | 168.75  | 168.75  |
| Expenditu re Reported / Refund | 0   | 0     | 0   | 127.97  | 0      | 127.97  | 127.97  | 127.97  | 127.97  | 127.97  | 127.97  | 127.97  |
| Approved                       | 0   |       |     | 187.5   | 0      |         |         |         |         |         |         |         |
| Amount Central                 |     | 0     | 0   |         |        | 187.5   | 187.5   | 187.5   | 187.5   | 187.5   | 187.5   | 187.5   |
| Share                          | 0   | 0     | 0   | 168.75  | 0      | 168.75  | 168.75  | 168.75  | 168.75  | 168.75  | 168.75  | 168.75  |
| Expenditu re Reported / Refund | 0   | 0     | 0   | 127.97  | 0      | 127.97  | 127.97  | 127.97  | 127.97  | 127.97  | 127.97  | 127.97  |
| Approved Amount                | 0   | 0     | 0   | 187.5   | 0      | 187.5   | 187.5   | 187.5   | 187.5   | 187.5   | 187.5   | 187.5   |
| Central Share Expenditu        | 0   | 0     | 0   | 168.75  | 0      | 168.75  | 168.75  | 168.75  | 168.75  | 168.75  | 168.75  | 168.75  |
| re Reported / Refund           | 0   | 0     | 0   | 127.97  | 0      | 127.97  | 127.97  | 127.97  | 127.97  | 127.97  | 127.97  | 127.97  |
| Approved                       | 0   | 200   | 0   | 0       | 50     | 250     | 250     | 250     | 250     | 250     | 250     | 250     |
| Amount Central                 |     | 120   | 0   | 0       | 30     | 150     | 150     | 150     | 150     | 150     | 150     | 150     |
| Share Expenditu re Reported /  | 0   |       |     |         |        |         |         |         |         |         |         |         |
| Refund                         | 0   | 52.61 | 0   | 0       | 30     | 82.61   | 82.61   | 82.61   | 82.61   | 82.61   | 82.61   | 82.61   |
| Approved Amount                | 0   | 0     | 0   | 0       | 100    | 100     | 100     | 100     | 100     | 100     | 100     | 100     |
| Central                        | 0   | 0     | 0   | 0       | 60     | 60      | 60      | 60      | 60      | 60      | 60      | 60      |
| Share Expenditu re Reported /  |     |       |     |         | 36     | 36      | 36      | 36      | 36      | 36      | 36      | 36      |
| Refund                         | 0   | 0     | 0   | 0       |        |         |         |         |         |         |         |         |
| Approved Amount                | 0   | 0     | 200 | 90      | 86.92  | 376.92  | 376.92  | 376.92  | 376.92  | 376.92  | 376.92  | 376.92  |
| Central                        | 0   | 0     | 120 | 54      | 52.152 | 226.152 | 226.152 | 226.152 | 226.152 | 226.152 | 226.152 | 226.152 |
| Share Expenditu re Reported /  | 0   |       | 120 | 54      | 52.152 | 226.152 | 226.152 | 226.152 | 226.152 | 226.152 | 226.152 | 226.152 |
| Refund                         |     | 0     |     |         |        |         |         |         |         |         |         |         |
| Approved Amount                | 0   | 0     |     |         |        | 200     | 200     | 200     | 200     | 200     | 200     | 200     |
| Central                        | 0   | 0     |     |         | 120    | 120     | 120     | 120     | 120     | 120     | 120     | 120     |
| Share                          |     |       | 0   | 0       |        |         |         |         |         |         |         |         |
|                                |     |       |     | 0       |        |         |         |         |         |         |         |         |
|                                |     |       |     | 200     |        |         |         |         |         |         |         |         |
|                                |     |       | 0   |         |        |         |         |         |         |         |         |         |

<!-- image -->

| Expenditu re Reported / Refund   |   0 |   0 |   0 |   0 |   60 |   60 |
|----------------------------------|-----|-----|-----|-----|------|------|
| Approved Amount                  |   0 |   0 |   0 |   0 |  125 |  125 |
| Central Share                    |   0 |   0 |   0 |   0 |   75 |   75 |
| Expenditu re Reported / Refund   |   0 |   0 |   0 |   0 |   72 |   72 |
| Approved Amount                  |   0 |   0 |  50 |   0 |  200 |  250 |
| Central Share                    |   0 |   0 |  30 |   0 |  120 |  150 |
| Expenditu re Reported / Refund   |   0 |   0 |   0 |   0 |  114 |  114 |
| Approved Amount                  |   0 |   0 |  25 |   0 |  400 |  425 |
| Central Share                    |   0 |   0 |  15 |   0 |  120 |  135 |
| Expenditu re Reported / Refund   |   0 |   0 |   0 |   0 |   90 |   90 |
| Approved Amount                  |   0 |   0 |   0 |  25 |    0 |   25 |
| Central Share                    |   0 |   0 |   0 |  15 |    0 |   15 |
| Expenditu re Reported / Refund   |   0 |   0 |   0 |   0 |    0 |    0 |
| Approved Amount                  |   0 |   0 |   0 |  25 |    0 |   25 |
| Central Share                    |   0 |   0 |   0 |  15 |    0 |   15 |
| Expenditu re Reported / Refund   |   0 |   0 |   0 |  15 |    0 |   15 |
| Approved Amount                  |   0 |   0 |   0 |  25 |    0 |   25 |
| Central Share                    |   0 |   0 |   0 |  15 |    0 |   15 |
| Expenditu re Reported / Refund   |   0 |   0 |   0 |  15 |    0 |   15 |

|    |           |                                           | Approved Amount                |       0 |      0 | 0        | 0         | 25        | 25        |
|----|-----------|-------------------------------------------|--------------------------------|---------|--------|----------|-----------|-----------|-----------|
|    |           |                                           | Central Share                  |   0     |  0     | 0        | 0         | 15        | 15        |
|    |           |                                           | Expenditu re Reported / Refund |   0     |  0     | 0        | 0         | 0         | 0         |
|    |           | Sohra (Cherapunje), CHC, East Khasi Hills | Approved Amount                |   0     |  0     | 112.62   | 116.346   | 145       | 373.966   |
|    |           | Sohra (Cherapunje), CHC, East Khasi Hills | Central Share                  |   0     |  0     | 101.36 1 | 104.711 4 | 130.5     | 336.572 4 |
|    |           | Sohra (Cherapunje), CHC, East Khasi Hills | Expenditu re Reported / Refund |   0     |  0     | 101.36 1 | 94.843    | 65.25     | 261.454   |
|    | Meghalaya | Umtrew Village, Ri Bhoi District,         | Approved Amount                | 100     |  0     | 143.75   | 111.407   | 378.754   | 733.911   |
|    |           | Umtrew Village, Ri Bhoi District,         | Central Share                  |  90     |  0     | 129.37 5 | 100.266 3 | 340.878 6 | 660.519 9 |
|    |           | Umtrew Village, Ri Bhoi District,         | Expenditu re Reported / Refund |  89.604 |  0     | 129.37 5 | 100.266 3 | 170.439   | 489.684 3 |
|    |           | Jowai, (West Jaintia Hills Dist)          | Approved Amount                |   0     |  0     | 0        | 0         | 150       | 150       |
|    |           | Jowai, (West Jaintia Hills Dist)          | Central Share                  |   0     |  0     | 0        | 0         | 135       | 135       |
|    |           | Jowai, (West Jaintia Hills Dist)          | Expenditu re Reported / Refund |   0     |  0     | 0        | 0         | 67.5      | 67.5      |
|    |           | Aizawl District                           | Approved Amount                |   0     | 69.609 | 0        | 0         | 11.11     | 80.719    |
|    |           | Aizawl District                           | Central Share                  |   0     | 62.648 | 0        | 0         | 9.999     | 72.647    |
|    | Mizoram   | Aizawl District                           | Expenditu re Reported / Refund |   0     | 32.183 | 0        | 0         | 0         | 32.183    |
|    |           | Saitul District                           | Approved Amount                |   0     |  0     | 0        | 50        | 100       | 150       |
|    |           | Saitul District                           | Central Share                  |   0     |  0     | 0        | 45        | 90        | 135       |
|    |           | Saitul District                           | Expenditu re Reported / Refund |   0     |  0     | 0        | 33.088    | 90        | 123.088   |
| 23 | Nagaland  | Noklak, Tuensang District                 | Approved Amount                |  97.72  |  0     | 0        | 0         | 0         | 97.72     |
| 23 |           | Noklak, Tuensang District                 | Central Share                  |  87.948 |  0     | 0        | 0         | 0         | 87.948    |

| Expenditu re Reported / Refund   |   87.948 |      0 |   0 |   0 |      0 |   87.948 |
|----------------------------------|----------|--------|-----|-----|--------|----------|
| Approved Amount                  |      100 | 30.84  |   0 |   0 |  0     |  130.84  |
| Central Share                    |       90 | 27.756 |   0 |   0 |  0     |  117.756 |
| Expenditu re Reported / Refund   |       90 | 27.756 |   0 |   0 |  0     |  117.756 |
| Approved Amount                  |      100 |  0     |   0 |   0 | 75     |  175     |
| Central Share                    |       90 |  0     |   0 |   0 | 67.5   |  157.5   |
| Expenditu re Reported / Refund   |       90 |  0     |   0 |   0 | 47.341 |  137.341 |
| Approved Amount                  |      100 |  0     |   0 |   0 | 75     |  175     |
| Central Share                    |       90 |  0     |   0 |   0 | 67.5   |  157.5   |
| Expenditu re Reported / Refund   |       90 |  0     |   0 |   0 | 47.333 |  137.333 |
| Approved Amount                  |        0 |  0     |   0 |   0 | 37.5   |   37.5   |
| Central Share                    |        0 |  0     |   0 |   0 | 33.75  |   33.75  |
| Expenditu re Reported / Refund   |        0 |  0     |   0 |   0 | 22.667 |   22.667 |
| Approved Amount                  |        0 |  0     |   0 |   0 | 15     |   15     |
| Central Share                    |        0 |  0     |   0 |   0 | 13.5   |   13.5   |
| Expenditu re Reported / Refund   |        0 |  0     |   0 |   0 | 10.33  |   10.33  |
| Approved Amount                  |        0 |  0     |   0 |   0 | 15     |   15     |
| Central Share                    |        0 |  0     |   0 |   0 | 13.5   |   13.5   |
| Expenditu re Reported / Refund   |        0 |  0     |   0 |   0 | 10.33  |   10.33  |

|    |           |                 | Approved Amount                |    300 |     0 |      0 |       0 |      0 |     300 |
|----|-----------|-----------------|--------------------------------|--------|-------|--------|---------|--------|---------|
|    |           |                 | Central Share                  | 180    |  0    |  0     |   0     |   0    | 180     |
|    |           |                 | Expenditu re Reported / Refund | 125.81 |  0    |  0     |   0     |   0    | 125.81  |
|    |           |                 | Approved Amount                | 100    |  0    |  0     |   0     |   0    | 100     |
|    |           |                 | Central Share                  |  60    |  0    |  0     |   0     |   0    |  60     |
|    |           |                 | Expenditu re Reported / Refund |   0    |  0    |  0     |   0     |   0    |   0     |
|    |           |                 | Approved Amount                |   0    | 50    | 53.11  | 373.93  |  58    | 535.04  |
|    |           |                 | Central Share                  |   0    | 30    | 31.866 | 284.36  |  34.8  | 381.026 |
|    |           |                 | Expenditu re Reported / Refund |   0    | 30    | 31.866 | 283.97  |  23.97 | 369.806 |
|    |           |                 | Approved Amount                | 108    | 28.6  | 84     | 291.66  | 150    | 662.26  |
|    |           |                 | Central Share                  | 108    | 17.16 | 50.4   | 174.996 |  90    | 440.556 |
|    |           |                 | Expenditu re Reported / Refund | 108    | 17.16 | 50.4   | 174.996 |  36    | 386.556 |
|    |           |                 | Approved Amount                | 450    |  0    |  0     |   0     |   0    | 450     |
|    |           |                 | Central Share                  | 270    |  0    |  0     |   0     |   0    | 270     |
|    |           |                 | Expenditu re Reported / Refund |  98.29 |  0    |  0     |   0     |   0    |  98.29  |
| 26 | Rajasthan |                 | Approved Amount                |   0    |  0    |  0     |   0     | 500    | 500     |
| 26 | Rajasthan |                 | Central Share                  |   0    |  0    |  0     |   0     | 300    | 300     |
| 26 | Rajasthan |                 | Expenditu re Reported / Refund |   0    |  0    |  0     |   0     |   0    |   0     |
| 26 |           | Sawaimmadhop ur | Approved Amount                |   0    |  0    |  0     |   0     | 500    | 500     |
| 26 |           | Sawaimmadhop ur | Central Share                  |   0    |  0    |  0     |   0     | 300    | 300     |

|       |                                         | Expenditu re Reported / Refund   |      0 |   0 |   0 |   0 |       0 |       0 |
|-------|-----------------------------------------|----------------------------------|--------|-----|-----|-----|---------|---------|
|       | Kyongsa, West Sikkim                    | Approved Amount                  | 199.96 |   0 |   0 |   0 |   0     | 199.96  |
|       | Kyongsa, West Sikkim                    | Central Share                    | 179.97 |   0 |   0 |   0 |   0     | 179.97  |
|       | Kyongsa, West Sikkim                    | Expenditu re Reported / Refund   | 179.97 |   0 |   0 |   0 |   0     | 179.97  |
|       | NIT, Deorali                            | Approved Amount                  |   0    |   0 |   0 |  50 | 210.49  | 260.49  |
|       | NIT, Deorali                            | Central Share                    |   0    |   0 |   0 |  45 | 189.44  | 234.44  |
|       | NIT, Deorali                            | Expenditu re Reported / Refund   |   0    |   0 |   0 |  45 | 173.09  | 218.09  |
| Tmail | Namakkal                                | Approved Amount                  |   0    |   0 |   0 |   0 | 100     | 100     |
| Tmail | Namakkal                                | Central Share                    |   0    |   0 |   0 |   0 |  60     |  60     |
| Tmail | Namakkal                                | Expenditu re Reported / Refund   |   0    |   0 |   0 |   0 |  60     |  60     |
|       | Chennai                                 | Approved Amount                  |   0    |   0 |   0 |   0 | 500     | 500     |
|       | Chennai                                 | Central Share                    |   0    |   0 |   0 |   0 | 300     | 300     |
|       | Chennai                                 | Expenditu re Reported / Refund   |   0    |   0 |   0 |   0 | 300     | 300     |
|       | Anantgiri, Vikarabad, Rangareddy Distt. | Approved Amount                  |   0    |   0 |   0 |   0 | 167.905 | 167.905 |
|       |                                         | Central Share                    |   0    |   0 |   0 |   0 | 100.743 | 100.743 |
|       |                                         | Expenditu re Reported / Refund   |   0    |   0 |   0 |   0 | 100.743 | 100.743 |
|       | Bhupalpalli (V&M), Jayashankar          | Approved Amount                  |   0    |   0 |   0 |   0 | 167.905 | 167.905 |
|       | Bhupalpalli                             | Central Share                    |   0    |   0 |   0 |   0 | 100.743 | 100.743 |
|       | District.                               | Expenditu re Reported / Refund   |   0    |   0 |   0 |   0 | 100.743 | 100.743 |

| Siddipet Head        | Approved Amount                |   0 |   0 |   0 |   0 |   167.905 |   167.905 |
|----------------------|--------------------------------|-----|-----|-----|-----|-----------|-----------|
| Quarters             | Central Share                  |   0 |   0 |   0 |   0 |   100.743 |   100.743 |
|                      | Expenditu re Reported / Refund |   0 |   0 |   0 |   0 |   100.743 |   100.743 |
|                      | Approved Amount                |   0 |   0 |   0 | 250 |     0     |   250     |
| Paradise Chowmuhani, | Central Share                  |   0 |   0 |   0 | 225 |     0     |   225     |
| Agartala             | Expenditu re Reported / Refund |   0 |   0 |   0 | 225 |     0     |   225     |
|                      | Approved Amount                |   0 |   0 |   0 | 200 |   150     |   350     |
| Belonia (South       | Central Share                  |   0 |   0 |   0 | 180 |   135     |   315     |
| Sabroom)             | Expenditu re Reported / Refund |   0 |   0 |   0 | 180 |   100     |   280     |
|                      | Approved Amount                |   0 | 145 |   0 |   0 |     0     |   145     |
| Sirathu              | Central Share                  |   0 |  87 |   0 |   0 |     0     |    87     |
| Koushambi            | Expenditu re Reported / Refund |   0 |  87 |   0 |   0 |     0     |    87     |
|                      | Approved Amount                |   0 | 145 |   0 |   0 |     0     |   145     |
| Sonbhadra            | Central Share                  |   0 |  87 |   0 |   0 |     0     |    87     |
|                      | Expenditu re Reported / Refund |   0 |  87 |   0 |   0 |     0     |    87     |
|                      | Approved Amount                |   0 | 145 |   0 |   0 |     0     |   145     |
| Orai Jalaun          | Central Share                  |   0 |  87 |   0 |   0 |     0     |    87     |
|                      | Expenditu re Reported / Refund |   0 |  87 |   0 |   0 |     0     |    87     |
| Sant Kabir           | Approved Amount                |   0 | 145 |   0 |   0 |     0     |   145     |
| Nagar,               | Central Share                  |   0 |  87 |   0 |   0 |     0     |    87     |

<!-- image -->

| Expenditu re Reported / Refund   |   0 |   87 |   0 |   0 |   0 |   87 |
|----------------------------------|-----|------|-----|-----|-----|------|
| Approved Amount                  |   0 |  145 |   0 |   0 |   0 |  145 |
| Central Share                    |   0 |   87 |   0 |   0 |   0 |   87 |
| Expenditu re Reported / Refund   |   0 |    0 |   0 |   0 |   0 |    0 |
| Approved Amount                  |   0 |  145 |   0 |   0 |   0 |  145 |
| Central Share                    |   0 |   87 |   0 |   0 |   0 |   87 |
| Expenditu re Reported / Refund   |   0 |   87 |   0 |   0 |   0 |   87 |
| Approved Amount                  |   0 |  145 |   0 |   0 |   0 |  145 |
| Central Share                    |   0 |   87 |   0 |   0 |   0 |   87 |
| Expenditu re Reported / Refund   |   0 |   87 |   0 |   0 |   0 |   87 |
| Approved Amount                  |   0 |  145 |   0 |   0 |   0 |  145 |
| Central Share                    |   0 |   87 |   0 |   0 |   0 |   87 |
| Expenditu re Reported / Refund   |   0 |   87 |   0 |   0 |   0 |   87 |
| Approved Amount                  |   0 |  145 |   0 |   0 |   0 |  145 |
| Central Share                    |   0 |   87 |   0 |   0 |   0 |   87 |
| Expenditu re Reported / Refund   |   0 |   87 |   0 |   0 |   0 |   87 |
| Approved Amount                  |   0 |  145 |   0 |   0 |   0 |  145 |
| Central Share                    |   0 |   87 |   0 |   0 |   0 |   87 |
| Expenditu re Reported / Refund   |   0 |   87 |   0 |   0 |   0 |   87 |

| Approved Amount                |   0 | 300      |   161.64 |   173.36 |       0 |      635 |
|--------------------------------|-----|----------|----------|----------|---------|----------|
| Central Share                  |   0 | 180      |   96.984 |  104.016 |   0     |  381     |
| Expenditu re Reported / Refund |   0 | 133.17   |   96.984 |    0     |   0     |  230.154 |
| Approved Amount                |   0 | 300      |  162.35  |  172.65  |   0     |  635     |
| Central Share                  |   0 | 180      |   97.41  |  103.59  |   0     |  381     |
| Expenditu re Reported / Refund |   0 | 133.17   |   68.53  |    0     |   0     |  201.7   |
| Approved Amount                |   0 | 300      |  210.35  |  124.65  |   0     |  635     |
| Central Share                  |   0 | 180      |  126.21  |   74.79  |   0     |  381     |
| Expenditu re Reported / Refund |   0 | 180      |   79.01  |    0     |   0     |  259.01  |
| Approved Amount                |   0 | 212.92 5 |    0     |  527.18  | 159.88  |  899.985 |
| Central Share                  |   0 | 127.75 5 |    0     |  316.308 |  95.928 |  539.991 |
| Expenditu re Reported / Refund |   0 | 127.75 5 |    0     |  316.308 |   0     |  444.063 |
| Approved Amount                |   0 | 212.92 5 |    0     |  527.18  | 159.88  |  899.985 |
| Central Share                  |   0 | 127.75 5 |    0     |  316.308 |  95.928 |  539.991 |
| Expenditu re Reported / Refund |   0 | 127.75 5 |    0     |  316.308 |  46.71  |  490.773 |
| Approved Amount                |   0 | 0        |    0     |  525     |   0     |  525     |
| Central Share                  |   0 | 0        |    0     |  315     |   0     |  315     |
| Expenditu re Reported / Refund |   0 | 0        |    0     |  315     |   0     |  315     |
| Approved Amount                |   0 | 0        |  265     |  527.2   | 372.8   | 1165     |
| Central Share                  |   0 | 0        |  159     |  316.32  | 223.68  |  699     |

| Expenditu re Reported / Refund   |   0 |   0 |   159 |   316.32 |   175.08 |    650.4 |
|----------------------------------|-----|-----|-------|----------|----------|----------|
| Approved Amount                  |   0 |   0 |   265 |  527.2   |   372.8  | 1165     |
| Central Share                    |   0 |   0 |   159 |  316.32  |   223.68 |  699     |
| Expenditu re Reported / Refund   |   0 |   0 |   159 |  316.32  |     0    |  475.32  |
| Approved Amount                  |   0 |   0 |   500 |   27.2   |   372.8  |  900     |
| Central Share                    |   0 |   0 |   300 |   16.32  |   223.68 |  540     |
| Expenditu re Reported / Refund   |   0 |   0 |   300 |   16.32  |   223.68 |  540     |
| Approved Amount                  |   0 |   0 |   265 |  527.2   |   372.8  | 1165     |
| Central Share                    |   0 |   0 |   159 |  316.32  |   223.68 |  699     |
| Expenditu re Reported / Refund   |   0 |   0 |   159 |  316.32  |     0    |  475.32  |
| Approved Amount                  |   0 |   0 |     0 |  285.323 |     0    |  285.323 |
| Central Share                    |   0 |   0 |     0 |  171.194 |     0    |  171.194 |
| Expenditu re Reported / Refund   |   0 |   0 |     0 |  171.194 |     0    |  171.194 |
| Approved Amount                  |   0 |   0 |     0 |    0     |   200    |  200     |
| Central Share                    |   0 |   0 |     0 |    0     |   180    |  180     |
| Expenditu re Reported / Refund   |   0 |   0 |     0 |    0     |   180    |  180     |
| Approved Amount                  |   0 |   0 |     0 |    0     |   100    |  100     |
| Central Share                    |   0 |   0 |     0 |    0     |    90    |   90     |
| Expenditu re Reported / Refund   |   0 |   0 |     0 |    0     |    90    |   90     |

|    |             |                   | Approved Amount                |      0 |   0 |   0 |   0 |   207.5 |   207.5 |
|----|-------------|-------------------|--------------------------------|--------|-----|-----|-----|---------|---------|
|    |             |                   | Central Share                  |   0    |   0 |   0 |   0 |  186.75 |  186.75 |
|    |             |                   | Expenditu re Reported / Refund |   0    |   0 |   0 |   0 |  186.75 |  186.75 |
|    |             | Piran Kaliyar     | Approved Amount                |   0    |   0 |   0 |   0 |  200    |  200    |
|    |             | Piran Kaliyar     | Central Share                  |   0    |   0 |   0 |   0 |  180    |  180    |
|    |             | Piran Kaliyar     | Expenditu re Reported / Refund |   0    |   0 |   0 |   0 |    0    |    0    |
|    |             | Pathri, Haridwar  | Approved Amount                |   0    |   0 |   0 | 100 |  292.5  |  392.5  |
|    |             | Pathri, Haridwar  | Central Share                  |   0    |   0 |   0 |  90 |  263.25 |  353.25 |
|    |             | Pathri, Haridwar  | Expenditu re Reported / Refund |   0    |   0 |   0 |  90 |  263.25 |  353.25 |
| 33 | West Bengal | Paschim Midnapore | Approved Amount                | 200    |   0 |   0 |   0 |    0    |  200    |
| 33 | West Bengal | Paschim Midnapore | Central Share                  | 120    |   0 |   0 |   0 |    0    |  120    |
| 33 | West Bengal | Paschim Midnapore | Expenditu re Reported / Refund |  95.96 |   0 |   0 |   0 |    0    |   95.96 |

(ii) Establishment of new Ayush Colleges:

## (Rs. in Lakhs)

|   S. No . | Name of State/ UT   | Name of the Institutions        | Particulars                             |   2019- 20 |   2020- 21 |   2021 -22 |   2022- 23 |   2023- 24 |   Total Amoun t |
|-----------|---------------------|---------------------------------|-----------------------------------------|------------|------------|------------|------------|------------|-----------------|
|         1 | Assam               | Govt. Ayurveda College, Dudhnoi | Approved Amount                         |          0 |          0 |          0 |        2   |          0 |             2   |
|         1 | Assam               | Govt. Ayurveda College, Dudhnoi | Central Share                           |          0 |          0 |          0 |        1.8 |          0 |             1.8 |
|         1 | Assam               | Govt. Ayurveda College, Dudhnoi | Expenditur e Reported / Refund / Refund |          0 |          0 |          0 |        1.8 |          0 |             1.8 |
|         2 | Chandigar h         | Govt. Ayurveda College , Pocket | Approved Amount                         |          0 |          0 |          0 |        0   |          1 |             1   |

|    |                 | No 8, Mani Mazra,                                                                          | Central Share                           | 0.00    | 0.00    |   0.00 | 0.00     | 1.00    |    1.00 |
|----|-----------------|--------------------------------------------------------------------------------------------|-----------------------------------------|---------|---------|--------|----------|---------|---------|
|    |                 |                                                                                            | Expenditur e Reported / Refund / Refund | 0.00    | 0.00    |      0 | 0.00     | 0.35    |    0.35 |
| 3  | Gujarat         | Setting up of Government Ayurveda College at Surendernagar                                 | Approved Amount                         | 0.00    | 0.00    |      0 | 1000.0 0 | 0.00    | 1000    |
| 3  | Gujarat         | Setting up of Government Ayurveda College at Surendernagar                                 | Central Share                           | 0.00    | 0.00    |      0 | 600.00   | 0.00    |  600    |
| 3  | Gujarat         | Setting up of Government Ayurveda College at Surendernagar                                 | Expenditur e Reported / Refund / Refund | 0.00    | 0.00    |      0 | 0.00     | 0.00    |    0    |
| 4  | Haryana         | Unani College& Hospital to be established in Village, Akera, Distt. Nuh                    | Approved Amount                         | 300.0 0 | 100.0 0 |      0 | 0.00     | 0.00    |  400    |
| 4  | Haryana         | Unani College& Hospital to be established in Village, Akera, Distt. Nuh                    | Central Share                           | 180.0 0 | 60.00   |      0 | 0.00     | 0.00    |  240    |
| 4  | Haryana         | Unani College& Hospital to be established in Village, Akera, Distt. Nuh                    | Expenditur e Reported / Refund / Refund | 180.0 0 | 60.00   |      0 | 0.00     | 0.00    |  240    |
| 4  | Haryana         | Setting up of Government Homeopathic College & Hospital at Village Manglai District Ambala | Approved Amount                         | 500.0 0 | 0.00    |      0 | 0.00     | 0.00    |  500    |
| 4  | Haryana         | Setting up of Government Homeopathic College & Hospital at Village Manglai District Ambala | Central Share                           | 300.0 0 | 0.00    |      0 | 0.00     | 0.00    |  300    |
| 4  | Haryana         | Setting up of Government Homeopathic College & Hospital at Village Manglai District Ambala | Expenditur e Reported / Refund / Refund | 300.0 0 | 0.00    |      0 | 0.00     | 0.00    |  300    |
| 5  | Jammu & Kashmir | Govt.Homeopathi c Medical College &Hospital at Rakh Hoshiyari District Kathua,             | Approved Amount                         | 0.00    | 0.00    |      0 | 0.00     | 100.0 0 |  100    |
| 5  | Jammu & Kashmir | Govt.Homeopathi c Medical College &Hospital at Rakh Hoshiyari District Kathua,             | Central Share                           | 0.00    | 0.00    |      0 | 0.00     | 90.00   |   90    |
| 5  | Jammu & Kashmir | Govt.Homeopathi c Medical College &Hospital at Rakh Hoshiyari District Kathua,             | Expenditur e Reported / Refund / Refund | 0.00    | 0.00    |      0 | 0.00     | 7.50    |    7.5  |

|    |               | MenTseeKhang (Sowa Rigpa) College expansion                                                        | Approved Amount                         | 0.00   | 150.0 0   | 0.00   | 0.00   | 0.00    | 150.00   |
|----|---------------|----------------------------------------------------------------------------------------------------|-----------------------------------------|--------|-----------|--------|--------|---------|----------|
| 6  | Karnataka     | project of Dalai Lama's Institute of Higher Education, Sheshagirihalli, Mysore Road, BidadiHobali, | Central Share                           | 0.00   | 90.00     | 0.00   | 0.00   | 0.00    | 90.00    |
|    |               | Ramanagara Disstt.                                                                                 | Expenditur                              |        |           |        |        |         |          |
|    |               |                                                                                                    | e Reported / Refund / Refund            | 0.00   | 90.00     | 0.00   | 0.00   | 0.00    | 90.00    |
| 7  | Manipur       | Homoeopathic Medical College at Keirao, Manipur                                                    | Approved Amount                         | 15.00  | 73.43     | 0.00   | 182.88 | 0.00    | 271.31   |
| 7  | Manipur       | Homoeopathic Medical College at Keirao, Manipur                                                    | Central Share                           | 13.50  | 66.09     | 0.00   | 164.59 | 0.00    | 244.18   |
| 7  | Manipur       | Homoeopathic Medical College at Keirao, Manipur                                                    | Expenditur e Reported / Refund / Refund | 13.50  | 7.34      | 0.00   | 164.59 | 0.00    | 185.44   |
| 8  | Sikkim        | Construction of Sowa Rigpa in Namgyal Institute of Tebetology, Deaorali, Gangtok, Sikkim           | Approved Amount                         | 0.00   | 0.00      | 0.00   | 341.34 | 0.00    | 341.34   |
| 8  | Sikkim        | Construction of Sowa Rigpa in Namgyal Institute of Tebetology, Deaorali, Gangtok, Sikkim           | Central Share                           | 0.00   | 0.00      | 0.00   | 307.21 | 0.00    | 307.21   |
| 8  | Sikkim        | Construction of Sowa Rigpa in Namgyal Institute of Tebetology, Deaorali, Gangtok, Sikkim           | Expenditur e Reported / Refund / Refund | 0.00   | 0.00      | 0.00   | 307.21 | 0.00    | 307.21   |
| 9  | Tamil Nadu    | Govt Siddha College & Hospital at Pilani dinnduli                                                  | Approved Amount                         | 0.00   | 0.00      | 0.00   | 0.00   | 400.0 0 | 400.00   |
| 9  | Tamil Nadu    | Govt Siddha College & Hospital at Pilani dinnduli                                                  | Central Share                           | 0.00   | 0.00      | 0.00   | 0.00   | 240.0 0 | 240.00   |
| 9  | Tamil Nadu    | Govt Siddha College & Hospital at Pilani dinnduli                                                  | Expenditur e Reported / Refund / Refund | 0.00   | 0.00      | 0.00   | 0.00   | 0.00    | 0.00     |
| 10 | Uttar Pradesh | State Homoepathic Medical College &Hospital at Varanasi                                            | Approved Amount                         | 0.00   | 0.00      | 0.00   | 477.27 | 0.00    | 477.27   |
| 10 | Uttar Pradesh | State Homoepathic Medical College &Hospital at Varanasi                                            | Central Share                           | 0.00   | 0.00      | 0.00   | 286.36 | 0.00    | 286.36   |

|    |             |                                                                                           | Expenditur e Reported / Refund / Refund   |   0.00 |   0.00 |   0.00 | 358.21   |   0.00 |   358.21 |
|----|-------------|-------------------------------------------------------------------------------------------|-------------------------------------------|--------|--------|--------|----------|--------|----------|
|    |             | State Ayurvedic Medical College &Hospital at Ayodhya                                      | Approved Amount                           |      0 |      0 |      0 | 1324.4 8 |    0   |  1324.48 |
|    |             | State Ayurvedic Medical College &Hospital at Ayodhya                                      | Central Share                             |      0 |      0 |      0 | 794.69   |    0   |   794.69 |
|    |             | State Ayurvedic Medical College &Hospital at Ayodhya                                      | Expenditur e Reported / Refund / Refund   |      0 |      0 |      0 | 794.69   |    0   |   794.69 |
| 11 | Uttrakhand  | Govt. Homoeopathic MedicalCollege, Hospital &Research Centre at Doiwala,District Dehradun | Approved Amount                           |      0 |      0 |      0 | 0.00     |   99   |    99    |
| 11 | Uttrakhand  | Govt. Homoeopathic MedicalCollege, Hospital &Research Centre at Doiwala,District Dehradun | Central Share                             |      0 |      0 |      0 | 0.00     |   89.1 |    89.1  |
| 11 | Uttrakhand  | Govt. Homoeopathic MedicalCollege, Hospital &Research Centre at Doiwala,District Dehradun | Expenditur e Reported / Refund / Refund   |      0 |      0 |      0 | 0.00     |   89.1 |    89.1  |
| 12 | West Bengal | Yoga and Naturopathy Degree College at Belur State General Hospital, Howrah               | Approved Amount                           |      0 |      0 |      0 | 500.00   |   50   |   550    |
| 12 | West Bengal | Yoga and Naturopathy Degree College at Belur State General Hospital, Howrah               | Central Share                             |      0 |      0 |      0 | 300.00   |   30   |   330    |
| 12 | West Bengal | Yoga and Naturopathy Degree College at Belur State General Hospital, Howrah               | Expenditur e Reported / Refund / Refund   |      0 |      0 |      0 | 287.97   |   27   |   314.97 |

## (iii) Status of Ayushman Arogya Mandir (Ayush):

## (Rs. in Lakhs)

| S. N o.   |                        | 2019-20                          | 2019-20      | 2020-21                          | 2020-21      | 2021-22                            | 2021-22      | 2022-23                            | 2022-23      | 2023-24                            | 2023-24      |
|-----------|------------------------|----------------------------------|--------------|----------------------------------|--------------|------------------------------------|--------------|------------------------------------|--------------|------------------------------------|--------------|
| S. N o.   | Name of the States/UTs | Amount released as central share | Expen diture | Amount released as central share | Expen diture | Amou nt release d as central share | Expendi ture | Amoun t release d as central share | Expendi ture | Amoun t release d as central share | Expend iture |
| 1         | A&N Islands            | 0                                | 0            | 63.8                             | 62.816       | 6.53                               | 6.525        | 18.18                              | 18.18        | 48.6                               | 29.678       |
| 2         | Andhra Pradesh         | 310.42                           | 244.65       | 462.93                           | 287.16       | 0                                  | 0            | 0                                  | 0            | 0                                  | 0            |
| 3         | Arunachal Pradesh      | 18.279                           | 18.279       | 478.85                           | 468.10 9     | 180.85                             | 118.941      | 362.68                             | 362.59       | 339.75                             | 252.08       |
| 4         | Assam                  | 0                                | 0            | 369.43                           | 369.43       | 231.66                             | 160.478      | 649.46                             | 649.46       | 1658.13                            | 709.408      |
| 5         | Bihar                  | 0                                | 0            | 516.535                          | 32.36        | 1,522.2 8                          | 0.00         | 0                                  | 0            | 5.47                               | 5.47         |

| 6   | Chandigarh                         | 28.323     | 28.32        | 0          | 0          | 8.35       | 8.35       | 19.4       | 0.34       | 2.6        | 0          |
|-----|------------------------------------|------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|
| 7   | Chhattisgarh                       | 0          | 0            | 1,172.40   | 954.86     | 234.48     | 120.34     | 0          | 0          | 337.84     | 182.766    |
| 8   | Delhi                              | 0          | 0            | 0          | 0          | 0          | 0          | 0          | 0          | 0          | 0          |
| 9   | Dadra Nagar Haveli and Daman & Diu | 0          | 0            | 0          | 0          | 0          | 0          | 0          | 0          | 0          | 0          |
| 10  | Goa                                | 0          | 0            | 65.988     | 63.418     | 218.99     | 218.988    | 66.489     | 66.489     | 175.44     | 88.8       |
| 11  | Gujarat                            | 1,679.23   | 1633.6 62    | 244.011    | 189.09     | 198.45 6   | 166.01     | 649.29     | 69.83      | 392.37     | 195.99     |
| 12  | Haryana                            | 809.164    | 809.16 5     | 2237.682   | 2225.4 7   | 143.94     | 106.48     | 246.405    | 179.92     | 315.26     | 262.542    |
| 13  | Himachal Pradesh                   | 842.849    | 842.84 9     | 704.088    | 695.34 8   | 1264.8     | 623.379    | 2956.68    | 2804.57    | 2153.88    | 669.88     |
| 14  | Jammu& Kashmir                     | 1,181.33   | 1181.3 3     | 889.69     | 889.69     | 462.4      | 372.515    | 1785.28    | 1338.96    | 2176.57 8  | 1632.43 4  |
| 15  | Jharkhand                          | 825.9      | 825.9        | 0          | 0          | 1,309.7 7  | 1309.77    | 1609.64 4  | 1690.68    | 2390.42    | 1589.55    |
| 16  | Karnataka                          | 756.623    | 756623       | 0          | 0          | 525.64     | 505.06     | 394.66     | 112.801    | 851.124    | 538.94     |
| 17  | Kerala                             | 283.795    | 283.79 5     | 215.1      | 215.1      | 153        | 153        | 1890.91 2  | 1890.91 2  | 1761.74 1  | 880.39     |
| 18  | Ladakh                             | 0          | 0            | 0          | 0          | 55.1       | 0          | 0          | 0          | 0          | 0          |
| 19  | Lakshadweep                        | 0          | 0            | 19.605     | 19.605     | 3.46       | 3.46       | 12.768     | 10.743     | 0          | 0          |
| 20  | Madhya Pradesh                     | 199.862    | 199.86 2     | 2813.804   | 2813.8 04  | 1716       | 1702.87    | 0          | 0          | 2951       | 1518.04    |
| 21  | Maharashtra                        | 2058.59    | 1668.0 5     | 0          | 0          | 0          | 0          | 0          | 0          | 1502.46    | 224.59     |
| 22  | Manipur                            | 13.914     | 4.72         | 27         | 19.035     | 170.04     | 109.994    | 0          | 0          | 0          | 0          |
| 23  | Meghalaya                          | 0          | 0            | 247.97     | 223.17 3   | 141.69     | 127.53     | 82.622     | 74.35      | 224.97     | 112.483    |
| 24  | Mizoram                            | 0          | 0            | 332.29     | 332.29     | 193.84     | 193.84     | 14.98      | 0          | 0          | 0          |
| 25  | Nagaland                           | 28.52      | 28.519       | 662.15     | 662.96     | 90.38      | 90.38      | 12.636     | 10         | 0          | 0          |
| 26  | Odisha                             | 0          | 0            | 716.64     | 560.97     | 1,075.3 8  | 794.73     | 0          | 0          | 0          | 0          |
| 27  | Puducherry                         | 43.636     | 27.844       | 0          | 0          | 1.439      | 0          | 8.57       | 0          | 0          | 0          |
| 28  | Punjab                             | 717.12     | 581.36       | 208.608    | 208.60 8   | 450.68     | 395.58     | 0          | 0          | 0          | 0          |
| 29  | Rajasthan                          | 0          | 0            | 2,276.40   | 1785.6 52  | 3,039.0 0  | 2591.796   | 0          | 0          | 2053.14    | 583.458    |
| 30  | Sikkim                             | 0          | 0            | 253.42     | 253.42     | 0          | 0          | 0          | 0          | 0          | 0          |
| 31  | Tamil Nadu                         | 336.845    | 336.84 5     | 663.504    | 663.50 4   | 782.64     | 686.411    | 779.16     | 444        | 2163.6     | 963        |
| 32  | Telangana                          | 0          | 0            | 0          | 0          | 3,036.2 5  | 2948.95    | 0          | 0          | 193.871    | 193.871    |
| 33  | Tripura                            | 0          | 0            | 270.08     | 270.08     | 31.5       | 21.25      | 0          | 0          | 162.612    | 20         |
| 34  | Uttar Pradesh                      | 2,814.27   | 2814.3 1     | 1,472.33   | 1472.3 3   | 2012.1 48  | 1805.41    | 241.13     | 235.74     | 330.55     | 96.42      |
| 35  | Uttarakhand                        | 0          | 0            | 656.458    | 656.46     | 2,556.7 2  | 2301.922   | 216.675    | 201.798    | 251.1      | 134.208    |
| 36  | West Bengal                        | 201.37     | 201.37       | 247.346    | 247.35     | 1284.9 7   | 1284.97    | 0          | 0          | 1784.97    | 144.41     |
|     | Total                              | 13,150.0 4 | 7,68,35 3.83 | 18,288.1 1 | 16,642. 09 | 23,102. 38 | 18,928.9 3 | 12,017. 62 | 10,161.3 6 | 24,116. 99 | 11,017. 16 |