Lok Sabha Question No. 1968 (UNSTARRED), answered on 2023-08-01
Subject: Veterinary Service/Treatment
Ministry: FISHERIES, ANIMAL HUSBANDRY AND DAIRYING
Asked by: Pratibha Singh

## GOVERNMENT OF INDIA MINISTRY OF FISHERIES, ANIMAL HUSBANDRY AND DAIRYING DEPARTMENT OF ANIMAL HUSBANDRY AND DAIRYING LOK SABHA

ADMITTED QUESTION NO. 1968 TO BE ANSWERED ON 1 st  AUGUST, 2023

## 'VETERINARY SERVICE/TREATMENT'

## 1968:

SHRIMATI PRATIBHA SINGH:

Will the Minister of FISHERIES, ANIMAL HUSBANDRY AND DAIRYING मत्स्यपाऱन , पशुपाऱन और डेयरी मंत्री be pleased to state?

- (a) the  details  of  various  schemes  being  implemented  by  the  Ministry  with  the  details  of funds allocated and spent under various schemes during the last three years, State-wise including Himachal Pradesh;
- (b) whether providing veterinary service/treatment is big challenge in rural/tribal areas and if so, the effective steps being taken in this regard; and
- (c) the details of the steps being taken by the Government for improving veterinary hospitals?

## ANSWER

## THE MINISTER FOR FISHERIES ANIMAL HUSBANDRY AND DAIRYING (SHRI PARSHOTTAM RUPALA)

- (a) The  details  of  the  various  schemes  being  implemented  by  the  Department  of  Animal Husbandry and Dairying, Ministry of Fisheries, Animal Husbandry and Dairying, Government of India in all States/UTs Including Himachal Pradesh are as under:
- (i) Rashtriya  Gokul  Mission  (RGM): Rashtriya  Gokul  Mission  (RGM)  focuses  on development and conservation of indigenous bovine breeds,  genetic upgradation of bovine population and enhancement of milk production and productivity.
- (ii) National Programme for Dairy Development (NPDD): This programme is focused to  enhance  quality  of  milk  and  milk  products  and  increase  share  of  organized procurement,  processing,  value  addition  and  marketing,  productivity  enhancement through nutritional interventions.
- (iii) Dairy Processing and Infrastructure Development Fund (DIDF): This is focused on  creation/strengthening/  modernization  of  Milk  Chilling  and  Processing  Plants, Value  added  Product  making  facilities,  Energy  efficiency  infrastructure,  Training facilities, Cattle feed Plant, etc.
- (iv) Supporting Dairy Cooperatives and Farmer Producer Organizations (SDCFPO): This  is  focused  to  provide  working  capital  loan  to  State  Cooperatives and Federations to assist the State Dairy Cooperative Federations and stable market access to the dairy farmers.
- (v) National  Livestock  Mission  (NLM): National  Livestock  Mission  (NLM)  aims towards  employment  generation,  entrepreneurship  development,  increase  in  per animal productivity and thus targeting increased production of meat, goat milk, egg and wool under the umbrella scheme Development Programme.
- (vi) Animal  Husbandry  Infrastructure  Development  Fund  (AHIDF): The  Animal Husbandry  Infrastructure  Development  Fund  (AHIDF)  has  been  approved  for incentivizing  investments  by  individual  entrepreneurs,  private  companies,  MSMEs, Farmers Producers Organizations (FPOs) and section 8 companies.
- (vii) Livestock  Health  and  Disease  Control  Programme  (LH&DCP): Department implements  the  Livestock  Health  and  Disease  Control  Programme  (LHDCP),  a Central Sector Scheme with the aim of reducing risk to animal health by prophylactic vaccination  against  diseases  of  animals,  capacity  building  of  Veterinary  services, disease surveillance and strengthening veterinary infrastructure.

## (viii) Livestock Census and Integrated Sample Survey (LC & ISS):

This  involves  complete  count  of  the  livestock  and  poultry  at  pre-defined  reference point  of  time  to  ascertain  the  number  of  livestock/poultry  possessed  by  every household  /  household  enterprise  /  non-household  /  non-household  enterprises  and institutions  by  age,  sex,  use,  etc.  in  rural  &  urban  areas  of  the  country.  This  also include the quantum of four major livestock products (MLPs) like Milk, Egg, Meat and Wool based on the annual sample survey both at National and State level.

The details of funds allocated and spent under various schemes during the last three years, state-wise including Himachal Pradesh are placed at Annexure-1

- (b) As gathered from the states, there are challenges to some extent in rural/tribal areas and the  states/UTs  are  establishing  and  strengthening  the  veterinary  hospitals/dispensaries,  placing Veterinary Doctors/ Para-Veterinarians, managing veterinary services through Mobile veterinary Units  (MVUs),  awareness  and  training  programmes  to  improve  veterinary  care  in  such areas.Under  Livestock  Health  and  Disease  Control  Programme  (LHDCP),  a  Central  Sector Scheme, risk to animal health is reduced by prophylactic vaccination against diseases of animals, capacity  building  of  veterinary  services,  disease  surveillance  and  strengthening  veterinary infrastructure. The major activities supported are: vaccination against Foot and Mouth Disease (FMD), Brucellosis, Peste des Petits Ruminants (PPR) and Classical Swine Fever (CSF); funds for  establishment  and  operationalization  of  Mobile  Veterinary  Units  (ESVHD-MVU)  for  last mile  delivery  of  veterinary  service;  and  Assistance  to  States  for  Control  of  Animal  Disease

(ASCAD) for control of state prioritized economically important, exotic, emergent and zoonotic animal diseases.

(c) Animal Husbandry is state subject and the establishment and improvement of veterinary hospital is the domain of the state governments. However, Department of Animal Husbandry and Dairying  under  the  component  of  Establishment  &  Strengthening  of  Veterinary  Hospitals  & Dispensaries-Mobile Veterinary Units (ESVHD-MVU) provides financial assistance to States/UTs  for  delivery  of  veterinary  healthcare  services  at  farmers'  doorsteps  to  strengthen veterinary  health  services  @  1  MVU/1  Lakh  livestock  population. MVUs  provide  diagnosis, treatment, vaccination, minor surgical interventions, audio-visual aids and extension services to farmers / animal owners at their doorstep in far flung area. The Central Government has provided 100% financial assistance to the States/UTs towards procurement and customization of MVUs under Establishment and Strengthening of Veterinary Hospital & Dispensaries-Mobile Veterinary Units (ESVHD-MVUs) to further strengthen veterinary health services.

*****

- (i)  RashtriyaGokul  Mission  (RGM): The  details  of  funds  released  and  spent  to  the states for implementation of RashtriyaGokul Mission is placed below:

(Rs in lakh)

| SN   | Name of the State/UT   | 2020-21        | 2020-21     | 2021-22        | 2021-22     | 2022-23        | 2022-23     |
|------|------------------------|----------------|-------------|----------------|-------------|----------------|-------------|
| SN   | Name of the State/UT   | Funds released | Expenditure | Funds released | Expenditure | Funds released | Expenditure |
| 1.   | Andhra Pradesh         | 3181.38        | 3181.38     | 5652.39        | 0.00        | 1546           | 0           |
| 2.   | Arunachal Pradesh      | 1240.8         | 1240.80     | 397.08         | 0.00        | 467.16         | 467.16      |
| 3.   | Assam                  | 0              | 0.00        | 227.97         | 0.00        | 3301.78        | 1399.9      |
| 4.   | Bihar                  | 7401.08        | 7401.08     | 1048.14        | 506.00      | 4928.63        | 1323.46     |
| 5.   | Chhattisgarh           | 101.25         | 101.25      | 841.65         | 0.00        | 402            | 180         |
| 6.   | Goa                    | 0              | 0.00        | 0              | 0.00        | 0              | 0           |
| 7.   | Gujarat                | 101.25         | 101.25      | 2735.31        | 0.00        | 0              | 2202.1      |
| 8.   | Haryana                | 96.39          | 96.39       | 305.44         | 305.44      | 0              | 0           |
| 9.   | Himachal Pradesh       | 484.25         | 484.25      | 5586.58        | 212.00      | 0              | 0           |
| 10.  | Jammu & Kashmir        | 81             | 81.00       | 1533.93        | 0.00        | 2539.35        | 1066.74     |
| 11.  | Jharkhand              | 101.25         | 101.25      | 2244.53        | 0.00        | 1500           | 0           |
| 12.  | Karnataka              | 101.25         | 101.25      | 1996.46        | 0.00        | 2708.75        | 2562.7      |
| 13.  | Kerala                 | 313            | 313.00      | 314            | 0.00        | 1284.12        | 1047.4      |
| 14.  | Madhya Pradesh         | 2113.44        | 2113.44     | 6024.96        | 0.00        | 8937.43        | 5392.69     |
| 15.  | Maharashtra            | 202.5          | 202.50      | 0              | 0.00        | 0              | 0           |
| 16.  | Manipur                | 500.64         | 500.64      | 294.98         | 0.00        | 166.69         | 66.69       |
| 17.  | Meghalaya              | 2039.22        | 2039.22     | 738.21         | 36.12       | 0              | 0           |
| 18.  | Mizoram                | 268.28         | 268.28      | 154.11         | 0.00        | 138.69         | 0.02        |
| 19.  | Nagaland               | 372.06         | 372.06      | 494.7          | 0.00        | 608.86         | 58.07       |
| 20.  | Orissa                 | 0              | 0.00        | 3480.43        | 0.00        | 1374.25        | 650.75      |
| 21.  | Punjab                 | 714.13         | 714.13      | 0              | 0.00        | 0              | 0           |
| 22.  | Rajasthan              | 405            | 201.00      | 2254.77        | 0.00        | 0              | 0           |
| 23.  | Sikkim                 | 0              | 0.00        | 268.78         | 0.00        | 572.42         | 39.95       |
| 24.  | Tamil Nadu             | 2168.38        | 2168.38     | 2663           | 0.00        | 3347           | 3347        |
| 25.  | Telangana              | 202.5          | 202.50      | 2439.76        | 661.21      | 0              | 0           |
| 26.  | Tripura                | 0              | 0.00        | 2524.17        | 67.14       | 0              | 0           |
| 27.  | Uttar Pradesh          | 1012.5         | 1012.50     | 2941.36        | 0.00        | 7671.25        | 5046.82     |
| 28.  | Uttarakhand            | 3023.45        | 3023.45     | 2115.44        | 0.00        | 1885.75        | 1885.75     |
| 29.  | West Bengal            | 202.5          | 202.50      | 1213.37        | 0.00        | 2037.35        | 0           |
| 30.  | A & N Lands            | 0              | 0.00        | 0              | 0.00        | 0              | 0           |
| 31.  | Chandigarh             | 0              | 0.00        | 0              | 0.00        | 0              | 0           |
| 32.  | Dadra & Nagar Haveli   | 0              | 0.00        | 0              | 0.00        | 0              | 0           |
| 33.  | Daman & Diu            | 0              | 0.00        | 0              | 0.00        | 0              | 0           |
| 34.  | Delhi                  | 0              | 0.00        | 0              | 0.00        | 0              | 0           |
| 35.  | Ladakh                 | 105            | 0.00        | 0              | 0.00        | 0              | 0           |
| 36.  | Lakshadweep            | 0              | 0.00        | 0              | 0.00        | 0              | 0           |
| 37.  | Pondicherry            | 0              | 0.00        | 144.44         | 0.00        | 0              | 0           |
|      | Total                  | 26532.5        | 26223.5     | 50635.96       | 1787.91     | 45417.48       | 26737.2     |

- (ii)  National  Programme  for  Dairy  Development  (NPDD): The  details  of  funds released to the states for implementation of National Programme  for  Dairy Development is placed below:

(Rs in lakh)

| Sl. No.                                     | Name of State                               | 2020-21                                     | 2021-22                                     | 2022-23                                     |
|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|
| Component A #                               | Component A #                               | Component A #                               | Component A #                               | Component A #                               |
| 1                                           | Andhra Pradesh                              | 0.00                                        | 671.79                                      | 3335.23                                     |
| 2                                           | Arunachal Pradesh                           | 0.00                                        | 0.00                                        | 0.00                                        |
| 3                                           | Assam                                       | 0.00                                        | 0.00                                        | 0.00                                        |
| 4                                           | Bihar                                       | 9966.15                                     | 275.30                                      | 0.00                                        |
| 5                                           | Chhattisgarh                                | 250.95                                      | 0.00                                        | 0.00                                        |
| 6                                           | Goa                                         | 0.00                                        | 39.81                                       | 0.00                                        |
| 7                                           | Gujarat                                     | 446.95                                      | 13693.19                                    | 0.00                                        |
| 8                                           | Haryana                                     | 0.00                                        | 502.69                                      | 0.00                                        |
| 9                                           | Himachal Pradesh                            | 61.55                                       | 1214.33                                     | 862.85                                      |
| 10                                          | Jammu & Kashmir                             | 949.52                                      | 7418.56                                     | 0.00                                        |
| 11                                          | Jharkhand                                   | 0.00                                        | 0.00                                        | 410.79                                      |
| 12                                          | Karnataka                                   | 3564.00                                     | 3566.49                                     | 5405.39                                     |
| 13                                          | Kerala                                      | 705.38                                      | 2569.78                                     | 48.23                                       |
| 14                                          | Madhya Pradesh                              | 1013.48                                     | 0.00                                        | 0.00                                        |
| 15                                          | Maharashtra                                 | 1693.29                                     | 0.00                                        | 657.44                                      |
| 16                                          | Manipur                                     | 514.62                                      | 901.89                                      | 0.00                                        |
| 17                                          | Meghalaya                                   | 821.98                                      | 810.91                                      | 1463.69                                     |
| 18                                          | Mizoram                                     | 20.38                                       | 0.00                                        | 0.00                                        |
| 19                                          | Nagaland                                    | 16.78                                       | 200.00                                      | 194.71                                      |
| 20                                          | Odisha                                      | 292.50                                      | 747.12                                      | 137.86                                      |
| 21                                          | Puducherry                                  | 0.00                                        | 39.47                                       | 0.00                                        |
| 22                                          | Punjab                                      | 612.50                                      | 3590.67                                     | 2233.88                                     |
| 23                                          | Rajasthan                                   | 1750.22                                     | 2931.78                                     | 1076.85                                     |
| 24                                          | Sikkim                                      | 1047.25                                     | 637.20                                      | 482.78                                      |
| 25                                          | Tamil Nadu                                  | 3859.76                                     | 259.63                                      | 2963.99                                     |
| 26                                          | Telangana                                   | 919.75                                      | 0.00                                        | 930.73                                      |
| 27                                          | Tripura                                     | 78.99                                       | 0.00                                        | 0.00                                        |
| 28                                          | Uttar Pradesh                               | 0.00                                        | 0.00                                        | 0.00                                        |
| 29                                          | Uttarakhand                                 | 0.00                                        | 147.94                                      | 784.27                                      |
| 30                                          | West Bengal                                 | 0.00                                        | 71.47                                       | 0.00                                        |
|                                             | Total                                       | 28586.00                                    | 40290.00                                    | 20988.68                                    |
| Component B - Dairying through Cooperatives | Component B - Dairying through Cooperatives | Component B - Dairying through Cooperatives | Component B - Dairying through Cooperatives | Component B - Dairying through Cooperatives |
| 1                                           | National Dairy Development Board (NDDB)     | 0.00                                        | 0.00                                        | 930.00                                      |

- (iii)  Dairy Infrastructure Development Fund (DIDF: The details of funds released to the states for implementation of Dairy Infrastructure Development Fund is placed below:
- (iv) Supporting  Dairy  Cooperatives  and  Farmer  Producer  Organizations  (SDCFPO): The details of funds released to the states for implementation of Supporting Dairy Cooperatives and Farmer Producer Organizationsis placed below:
- (v)  National  Livestock  Mission  (NLM): The  details  of  funds  released  to  the  states  for implementation  of  Supporting  Dairy  Cooperatives  and  Farmer  Producer  Organizationsis placed below

|                 |                 |                 | (Rs in Crore)   | (Rs in Crore)   | (Rs in Crore)   | (Rs in Crore)   | (Rs in Crore)   | (Rs in Crore)   | (Rs in Crore)   |
|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|
| Sl.             | State           | No of           | Total Project   | Loan Sanctioned | Loan Sanctioned | Loan Sanctioned | Loan Disbursed  | Loan Disbursed  | Loan Disbursed  |
| No              |                 | Projects        | Cost            | 2020-21         | 2021-22         | 2022-23         | 2020-21         | 2021-22         | 2022-23         |
| NDDB's Project  | NDDB's Project  | NDDB's Project  | NDDB's Project  | NDDB's Project  | NDDB's Project  | NDDB's Project  | NDDB's Project  | NDDB's Project  | NDDB's Project  |
| 1               | Andhra Pradesh  | 1               | 97.75           | 0.00            | 0.00            | 0.00            | 18.13           | 0.00            | 0.00            |
| 2               | Bihar           | 1               | 113.27          | 0.00            | 78.80           | 0.00            | 0.00            | 0.00            | 25.32           |
| 3               | Gujarat         | 5               | 1879.11         | 534.17          | 0.00            | 647.00          | 12.98           | 35.61           | 552.81          |
| 4               | Haryana         | 4               | 420.19          | 0.00            | 12.50           | 317.92          | 0.00            | 0.00            | 71.35           |
| 5               | Karnataka       | 10              | 2479.90         | 0.00            | 473.22          | 92.03           | 79.68           | 6.99            | 154.59          |
| 6               | Kerala          | 1               | 15.25           | 0.00            | 12.20           | 0.00            | 0.00            | 0.00            | 5.42            |
| 7               | Madhya Pradesh  | 1               | 338.00          | 0.00            | 0.00            | 270.40          | 0.00            | 0.00            | 101.05          |
| 8               | Maharashtra     | 2               | 488.33          | 0.00            | 0.00            | 135.40          | 25.37           | 0.00            | 22.62           |
| 9               | Punjab          | 4               | 318.41          | 0.00            | 66.01           | 0.00            | 39.00           | 45.04           | 50.27           |
| 10              | Rajasthan       | 1               | 79.33           | 0.00            | 59.77           | 0.00            | 0.00            | 46.55           | 8.80            |
| 11              | Telangana       | 3               | 261.51          | 0.00            | 144.50          | 0.00            | 0.00            | 4.60            | 61.03           |
| 12              | Tamil Nadu      | 3               | 239.16          | 191.32          | 0.00            | 0.00            | 0.00            | 0.00            | 19.61           |
|                 | TOTAL           | 36              | 6730.21         | 725.49          | 847.00          | 1462.75         | 175.17          | 138.79          | 1072.87         |
| NCDC's Projects | NCDC's Projects | NCDC's Projects | NCDC's Projects | NCDC's Projects | NCDC's Projects | NCDC's Projects | NCDC's Projects | NCDC's Projects | NCDC's Projects |
| 1               | Tamil Nadu      | 1               | 46.66           |                 | 37.33           |                 |                 |                 | 9.33            |
| Grand Total     | Grand Total     | 37              | 6776.87         | 725.49          | 884.33          | 1462.75         | 175.17          | 138.79          | 1082.20         |

| Sl. No.   | State           | Amount in RsCrore             | Amount in RsCrore             | Amount in RsCrore             |
|-----------|-----------------|-------------------------------|-------------------------------|-------------------------------|
| Sl. No.   | State           | 2020-21                       | 2021-22                       | 2022-23                       |
| Sl. No.   | State           | Interest subvention disbursed | Interest subvention disbursed | Interest subvention disbursed |
| 1         | Andhra Pradesh  | 2.23                          | 3.36                          | 1.49                          |
| 2         | Bihar           | 1.37                          | 1.24                          | 0.21                          |
| 3         | Gujarat         | 123.20                        | 163.62                        | 31.18                         |
| 4         | Haryana         | 0.63                          | 0.31                          | 0.12                          |
| 5         | Jammu & Kashmir | 0.00                          | 0.00                          | 0.00                          |
| 6         | Jharkhand       | 0.09                          | 0.00                          | 0.00                          |
| 7         | Karnataka       | 9.79                          | 10.14                         | 1.11                          |
| 8         | Madhya Pradesh  | 0.24                          | 0.00                          | 0.00                          |
| 9         | Maharashtra     | 4.39                          | 4.71                          | 1.50                          |
| 10        | Punjab          | 10.23                         | 9.92                          | 0.00                          |
| 11        | Rajasthan       | 3.18                          | 1.04                          | 0.00                          |
| 12        | Tamil Nadu      | 0.75                          | 4.14                          | 0.15                          |
| 13        | Telangana       | 0.25                          | 0.25                          | 0.00                          |
| 14        | Uttar Pradesh   | 0.22                          | 0.00                          | 0.00                          |
|           | Total           | 156.57                        | 198.72                        | 35.76                         |

(Rs. In Lakh)

| Details of funds Allocated and Spent under National Livestock Mission (NLM) during the last three years state Himachal Pradesh   | Details of funds Allocated and Spent under National Livestock Mission (NLM) during the last three years state Himachal Pradesh   | Details of funds Allocated and Spent under National Livestock Mission (NLM) during the last three years state Himachal Pradesh   | Details of funds Allocated and Spent under National Livestock Mission (NLM) during the last three years state Himachal Pradesh   | Details of funds Allocated and Spent under National Livestock Mission (NLM) during the last three years state Himachal Pradesh   | Details of funds Allocated and Spent under National Livestock Mission (NLM) during the last three years state Himachal Pradesh   | Details of funds Allocated and Spent under National Livestock Mission (NLM) during the last three years state Himachal Pradesh   | Details of funds Allocated and Spent under National Livestock Mission (NLM) during the last three years state Himachal Pradesh   | Details of funds Allocated and Spent under National Livestock Mission (NLM) during the last three years state Himachal Pradesh   |
|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                  |                                                                                                                                  | wise including 2020-21                                                                                                           | wise including 2020-21                                                                                                           | 2021-22                                                                                                                          | 2021-22                                                                                                                          |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| Sl. No.                                                                                                                          | State/UT                                                                                                                         | Released                                                                                                                         | Utilization                                                                                                                      | Released                                                                                                                         | Utilization                                                                                                                      | Allocation                                                                                                                       | 2022-23 Released                                                                                                                 | Utilization                                                                                                                      |
| 1                                                                                                                                | Andhra Pradesh                                                                                                                   | 1073.125                                                                                                                         | 1073.13                                                                                                                          | 2981.675                                                                                                                         | 2981.68                                                                                                                          |                                                                                                                                  | 6009.28                                                                                                                          |                                                                                                                                  |
| 2                                                                                                                                | Bihar                                                                                                                            |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 3                                                                                                                                | Chhattisgarh                                                                                                                     | 1906.17                                                                                                                          | 1906.17                                                                                                                          | 297.22                                                                                                                           | 0                                                                                                                                |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 4                                                                                                                                | Goa                                                                                                                              |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 5                                                                                                                                | Gujarat                                                                                                                          | 0                                                                                                                                | 0                                                                                                                                |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 6                                                                                                                                | Haryana                                                                                                                          | 0                                                                                                                                | 0                                                                                                                                | 0                                                                                                                                | 0                                                                                                                                |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 7                                                                                                                                | Himachal Pradesh                                                                                                                 | 2483.47                                                                                                                          | 0                                                                                                                                | 0                                                                                                                                | 0                                                                                                                                | 200.00                                                                                                                           | 0.00                                                                                                                             | 0.00                                                                                                                             |
| 8                                                                                                                                | Jammu & Kashmir                                                                                                                  | 0                                                                                                                                | 0                                                                                                                                |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 9                                                                                                                                | Jharkhand                                                                                                                        | 0                                                                                                                                | 0                                                                                                                                |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 10                                                                                                                               | Karnataka                                                                                                                        | 0                                                                                                                                | 0                                                                                                                                | 970.49                                                                                                                           | 887.892                                                                                                                          |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 11                                                                                                                               | Kerala                                                                                                                           | 663.00                                                                                                                           | 624.57                                                                                                                           | 0                                                                                                                                | 0.00                                                                                                                             |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 12                                                                                                                               | Madhya Pradesh                                                                                                                   | 1089.665                                                                                                                         | 1089.665                                                                                                                         | 620.965                                                                                                                          | 620.965                                                                                                                          |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 13                                                                                                                               | Maharashtra                                                                                                                      | 992.072                                                                                                                          | 0                                                                                                                                |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  | 0.00                                                                                                                             | 0.00                                                                                                                             |
| 14                                                                                                                               | Odisha                                                                                                                           | 1032.76                                                                                                                          | 948.76                                                                                                                           |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  | 446.00                                                                                                                           |                                                                                                                                  |
| 15                                                                                                                               | Punjab                                                                                                                           | 0                                                                                                                                |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  | 369.66                                                                                                                           |                                                                                                                                  |
| 16                                                                                                                               | Rajasthan                                                                                                                        | 0                                                                                                                                |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 17                                                                                                                               | Tamilnadu                                                                                                                        | 1552.16                                                                                                                          | 0                                                                                                                                | 0                                                                                                                                | 0                                                                                                                                |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 18                                                                                                                               | Telengana                                                                                                                        | 1153.11                                                                                                                          | 0                                                                                                                                | 542.76                                                                                                                           | 542.76                                                                                                                           |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 19                                                                                                                               | Uttar Pradesh                                                                                                                    | 0                                                                                                                                | 0                                                                                                                                | 0                                                                                                                                | 0                                                                                                                                |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 20                                                                                                                               | Uttarakhand                                                                                                                      | 1680.17                                                                                                                          | 1680.17                                                                                                                          | 867.66                                                                                                                           | 867.66                                                                                                                           |                                                                                                                                  | 0.00                                                                                                                             |                                                                                                                                  |
| 21                                                                                                                               | West Bengal                                                                                                                      |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  | 296.63                                                                                                                           |                                                                                                                                  |
| North Eastern States                                                                                                             | North Eastern States                                                                                                             |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 22                                                                                                                               | Arunachal Pradesh                                                                                                                | 2456.84                                                                                                                          | 2456.84                                                                                                                          |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  | 261.85                                                                                                                           |                                                                                                                                  |
| 23                                                                                                                               | Assam                                                                                                                            | 1089.29                                                                                                                          |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 24                                                                                                                               | Manipur                                                                                                                          | 1427.28                                                                                                                          | 1427.28                                                                                                                          | 784.69                                                                                                                           | 364.21                                                                                                                           |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 25                                                                                                                               | Meghalaya                                                                                                                        | 2995.31                                                                                                                          | 0                                                                                                                                | 997.43                                                                                                                           | 0                                                                                                                                |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 26                                                                                                                               | Mizoram                                                                                                                          | 1132.52                                                                                                                          | 953.62                                                                                                                           |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 27                                                                                                                               | Nagaland                                                                                                                         | 850.3                                                                                                                            | 789.35                                                                                                                           | 809.76                                                                                                                           | 0                                                                                                                                |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 28                                                                                                                               | Sikkim                                                                                                                           | 1022.66                                                                                                                          | 1022.66                                                                                                                          |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  | 93.21                                                                                                                            |                                                                                                                                  |
| 29                                                                                                                               | Tripura                                                                                                                          | 1120.3                                                                                                                           | 828.75                                                                                                                           | 0                                                                                                                                |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| UTs with Legislature & without Legislature                                                                                       | UTs with Legislature & without Legislature                                                                                       |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 30                                                                                                                               | A & N Islands                                                                                                                    | 13.07                                                                                                                            |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 31                                                                                                                               | Chandigarh                                                                                                                       |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 32                                                                                                                               | Dadra & Nagar Haveli                                                                                                             |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 33                                                                                                                               | Daman & Diu                                                                                                                      |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 34                                                                                                                               | Delhi                                                                                                                            |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 35                                                                                                                               | Jammu and                                                                                                                        | 1747.16                                                                                                                          | 1747.16                                                                                                                          | 1287.017 5                                                                                                                       | 1287.017 5                                                                                                                       |                                                                                                                                  | 675.35                                                                                                                           |                                                                                                                                  |
| 36                                                                                                                               | Kashmir Lakshadweep                                                                                                              | 59                                                                                                                               | 0                                                                                                                                |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 37                                                                                                                               | Puducherry                                                                                                                       |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |
| 38                                                                                                                               | Ladakh                                                                                                                           |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  |                                                                                                                                  | 308.295                                                                                                                          | 54.80                                                                                                                            |
|                                                                                                                                  | Total                                                                                                                            | 27539.43                                                                                                                         | 16548.13                                                                                                                         | 10159.67                                                                                                                         | 7552.18                                                                                                                          | 200.00                                                                                                                           | 8460.28                                                                                                                          | 54.80                                                                                                                            |

- (vi) Animal Husbandry Infrastructure Development Fund (AHIDF): Details of funds allocated and  spent  under  the  Animal  Husbandry  Infrastructure  Development  Fund  Scheme  (since inception as on date) are as under:

| Sl. No.     | State             | No. of projects sanctioned   | Project Cost (INR cr.)   | Term Loan Amount (INR cr.)   | Interest Subvention   | Interest Subvention   |
|-------------|-------------------|------------------------------|--------------------------|------------------------------|-----------------------|-----------------------|
| Sl. No.     | State             | No. of projects sanctioned   | Project Cost (INR cr.)   | Term Loan Amount (INR cr.)   | No. of projects       | Released (INR cr.)    |
| 1           | Andhra Pradesh    | 15                           | 205.00                   | 117.25                       | 7                     | 0.97                  |
| 2           | Assam             | 5                            | 65.19                    | 31.58                        | 2                     | 0.22                  |
| 3           | Bihar             | 5                            | 195.66                   | 125.69                       | 4                     | 1.54                  |
| 4           | Chandigarh        | 1                            | 28.19                    | 14.50                        | -                     | -                     |
| 5           | Chhattisgarh      | 6                            | 217.26                   | 175.80                       | 2                     | 0.42                  |
| 6           | Goa               | 1                            | 1.27                     | 0.90                         | -                     | -                     |
| 7           | Gujarat           | 9                            | 182.99                   | 140.87                       | 4                     | 0.42                  |
| 8           | Haryana           | 22                           | 368.48                   | 198.19                       | 4                     | 1.29                  |
| 9           | Himachal Pradesh  | 4                            | 44.12                    | 27.36                        | 1                     | 0.00                  |
| 10          | Jammu And Kashmir | 1                            | 2.94                     | 2.00                         | -                     | -                     |
| 11          | Jharkhand         | 4                            | 73.32                    | 52.90                        | 1                     | 0.19                  |
| 12          | Karnataka         | 26                           | 597.87                   | 356.64                       | 10                    | 5.57                  |
| 13          | Kerala            | 6                            | 20.01                    | 13.72                        | 1                     | 0.02                  |
| 14          | Madhya Pradesh    | 15                           | 590.05                   | 420.36                       | 6                     | 1.43                  |
| 15          | Maharashtra       | 55                           | 1537.37                  | 1097.41                      | 25                    | 6.61                  |
| 16          | Odisha            | 9                            | 153.92                   | 101.98                       | 2                     | 0.38                  |
| 17          | Puducherry        | 1                            | 4.55                     | 2.50                         | -                     | -                     |
| 18          | Punjab            | 21                           | 507.25                   | 301.14                       | 11                    | 4.76                  |
| 19          | Rajasthan         | 18                           | 277.96                   | 170.91                       | 5                     | 0.29                  |
| 20          | Tamil Nadu        | 27                           | 1162.62                  | 748.84                       | 9                     | 4.09                  |
| 21          | Telangana         | 17                           | 921.46                   | 636.09                       | 6                     | 19.11                 |
| 22          | Uttar Pradesh     | 25                           | 638.45                   | 394.45                       | 13                    | 7.68                  |
| 23          | Uttarakhand       | 2                            | 95.12                    | 76.00                        | 2                     | 2.25                  |
| 24          | West Bengal       | 27                           | 314.67                   | 204.26                       | 13                    | 1.30                  |
| Grand Total | Grand Total       | 322                          | 8205.71                  | 5411.33                      | 128                   | 58.55                 |

Livestock Health and Disease Control Programme (LH&DCP): LHDCP scheme is a demand driven scheme hence Statewise allocation are  not being done under the scheme. Fund release is being done on the basis of annual action plan submitted by the state. Further, detail of State-wise funds released and spent under the scheme during last three years are as below:

(Rs. In Lakh)

| Sl.No.            | Name of the State / Implementing agency (all figures are in lakh rupees)   | 2020-21                              | 2020-21                                 | 2021-22                                      | 2022-23                                      | Total release (2020-21 to 2022-23)   | Total expenditure   |
|-------------------|----------------------------------------------------------------------------|--------------------------------------|-----------------------------------------|----------------------------------------------|----------------------------------------------|--------------------------------------|---------------------|
| Sl.No.            | Name of the State / Implementing agency (all figures are in lakh rupees)   | Livestock Health and Disease Control | National Animal Disease Control Program | Livestock Health and Disease Control Program | Livestock Health and Disease Control Program |                                      | (2020-21- 2022-23)  |
| 1                 | Andhra Pradesh                                                             | 2368.61                              | 4027.85                                 | 5440.00                                      | 1376.05                                      | 13212.51                             | 13201.66            |
| 2                 | Bihar                                                                      | 0.00                                 | 1494.96                                 | 4912.00                                      | 895.66                                       | 7302.62                              | 32.31               |
| 3                 | Chhattisgarh                                                               | 486.25                               | 785.21                                  | 3320.02                                      | 158.8                                        | 4750.28                              | 1706.72             |
| 4                 | Goa                                                                        | 0.00                                 | 64.14                                   | 20.00                                        | 0                                            | 84.14                                | 70.69               |
| 5                 | Gujarat                                                                    | 55.60                                | 1154.04                                 | 889.00                                       | 0                                            | 2098.64                              | 573.83              |
| 6                 | Haryana                                                                    | 694.91                               | 1011.48                                 | 1120.00                                      | 2754.15                                      | 5580.54                              | 2666.11             |
| 7                 | Himachal Pr.                                                               | 553.47                               | 491.92                                  | 740.30                                       | 0                                            | 1785.69                              | 448.33              |
| 8                 | J. & K.                                                                    | 1858.69                              | 830.73                                  | 1928.10                                      | 240                                          | 4857.52                              | 4544.87             |
| 9                 | Jharkhand                                                                  | 1144.75                              | 1130.32                                 | 3776.00                                      | 0                                            | 6051.07                              | 77.61               |
| 10                | Karnataka                                                                  | 2729.59                              | 2306.95                                 | 4956.71                                      | 998.19                                       | 10991.44                             | 10404.22            |
| 11                | Kerala                                                                     | 0.00                                 | 455.37                                  | 468.50                                       | 86.97                                        | 1010.84                              | 639.94              |
| 12                | Madhya Pradesh                                                             | 0.00                                 | 4186.07                                 | 6496.00                                      | 352.725                                      | 11034.795                            | 6031.53             |
| 13                | Maharashtra                                                                | 789.75                               | 1082.02                                 | 2663.03                                      | 0                                            | 4534.8                               | 2402.82             |
| 14                | Odisha                                                                     | 189.84                               | 1407.49                                 | 2896.00                                      | 0                                            | 4493.33                              | 428.98              |
| 15                | Punjab                                                                     | 1657.26                              | 725.85                                  | 1120.00                                      | 0                                            | 3503.11                              | 0.00                |
| 16                | Rajasthan                                                                  | 1054.72                              | 1707.07                                 | 10428.53                                     | 0                                            | 13190.32                             | 156.55              |
| 17                | Tamil Nadu                                                                 | 160.31                               | 1777.99                                 | 4305.20                                      | 0                                            | 6243.5                               | 3260.67             |
| 18                | Telangana                                                                  | 22.24                                | 522.18                                  | 5174.76                                      | 0                                            | 5719.18                              | 1392.35             |
| 19                | Uttar Pradesh                                                              | 6323.98                              | 6204.97                                 | 12769.26                                     | 7339.85                                      | 32638.06                             | 29887.08            |
| 20                | Uttarakhand                                                                | 75.93                                | 341.60                                  | 1246.97                                      | 535.1                                        | 2199.6                               | 2136.17             |
| 21                | W. Bengal                                                                  | 471.11                               | 1006.39                                 | 3488.00                                      | 670                                          | 5635.5                               | 5378.52             |
| 22                | Arunachal Pr.                                                              | 837.36                               | 30.32                                   | 1198.70                                      | 0                                            | 2066.38                              | 2065.75             |
| 23                | Assam                                                                      | 6.00                                 | 34.35                                   | 3191.41                                      | 558.47                                       | 3790.23                              | 3359.42             |
| 24                | Manipur                                                                    | 1959.18                              | 19.31                                   | 992.02                                       | 314.01                                       | 3284.52                              | 3191.20             |
| 25                | Meghalaya                                                                  | 102.00                               | 39.06                                   | 732.41                                       | 0                                            | 873.47                               | 810.40              |
| 26                | Mizoram                                                                    | 63.35                                | 5.56                                    | 1134.03                                      | 116.66                                       | 1319.6                               | 1268.70             |
| 27                | Nagaland                                                                   | 19.34                                | 14.89                                   | 320.25                                       | 18.68                                        | 373.16                               | 354.34              |
| 28                | Sikkim                                                                     | 3.96                                 | 10.26                                   | 167.57                                       | 232.57                                       | 414.36                               | 334.21              |
| 29                | Tripura                                                                    | 1108.80                              | 146.25                                  | 253.20                                       | 0                                            | 1508.25                              | 988.52              |
| 30                | Puducherry                                                                 | 0.00                                 | 4.78                                    | 16.00                                        | 48                                           | 68.78                                | 19.87               |
| 31                | NCT Delhi                                                                  | 0.00                                 | 49.10                                   | 48.00                                        | 0                                            | 97.1                                 | 35.56               |
| 32                | A&N Islands                                                                | 0.00                                 | 2.80                                    | 6.32                                         | 80                                           | 89.12                                | 0.25                |
| 33                | Chandigarh                                                                 | 0.00                                 | 6.98                                    | 0.00                                         | 0                                            | 6.98                                 | 5.58                |
| 34                | D&N Haveili                                                                | 0.00                                 | 2.25                                    | 0.00                                         | 0                                            | 2.25                                 | 0.00                |
| 35 36             | D& Diu                                                                     | 0.00                                 | 0.00                                    | 0.00                                         | 0                                            | 0                                    | 0.00                |
| 37                | Ladakh                                                                     | 0.00                                 | 148.05                                  | 144.00 163.33                                | 0.00                                         | 292.05                               | 148.05              |
|                   | Lakshadweep                                                                | 0.00                                 | 18.06                                   |                                              | 0.00                                         | 181.39                               | 1.50                |
| Total (States/UT) | Total (States/UT)                                                          | 24737.00                             | 33246.63                                | 86525.62                                     | 16775.89                                     | 161285.12                            | 98024.32            |

| Sl. No   | States/UTs       |   2020-21 |   2021-22 |   2022-23 |
|----------|------------------|-----------|-----------|-----------|
| 1        | AndhraPradesh    |    202    |    173.66 |      0    |
| 2        | ArunachalPradesh |    150    |    228.19 |    124.7  |
| 3        | Assam            |    100    |      0    |      0    |
| 4        | Bihar            |    537    |      0    |    222.89 |
| 5        | Chhattisgarh     |     60    |     41    |      6.62 |
| 6        | Goa              |     23.9  |     21.47 |      0    |
| 7        | Gujarat          |   1036.5  |    112.46 |      0    |
| 8        | Haryana          |     55    |     52    |    121.25 |
| 9        | HimachalPradesh  |     74    |      0    |      0    |
| 10       | Jharkhand        |     51    |      0    |      0    |
| 11       | Jammu&Kashmir    |    100    |    100    |      0    |
| 12       | Karnataka        |    297    |    215    |    218    |
| 13       | Kerala           |    609    |      0    |    277.49 |
| 14       | MadhyaPradesh    |    290    |    130    |      0    |
| 15       | Maharashtra      |    447    |    363.98 |      0    |
| 16       | Manipur          |     22    |     92    |      0    |
| 17       | Meghalaya        |     33    |    110    |     29.41 |
| 18       | Mizoram          |    120    |    143.53 |     90    |
| 19       | Nagaland         |     56    |     60    |      0    |
| 20       | Odisha           |    280    |    735.88 |      0    |
| 21       | Punjab           |    400    |      0    |      0    |
| 22       | Rajasthan        |    190    |    225    |      0    |
| 23       | Sikkim           |     34    |     36.28 |     35.12 |
| 24       | TamilNadu        |   1398.85 |    424.7  |     30    |
| 25       | Telangana        |    399.75 |     61.54 |    265    |
| 26       | Tripura          |      0    |      0    |     14.5  |
| 27       | UttarPradesh     |    678    |    172    |      0    |
| 28       | Uttarakhand      |     66    |     52    |     46.6  |
| 29       | WestBengal       |   1400    |    339.31 |      0    |
| 30       | A&NIsland        |     40.4  |      0    |     16.5  |
| 31       | Chandigarh       |     28.45 |     34.53 |     71.7  |
| 32       | D & NHaveli      |      0    |     35.17 |      8    |
| 33       | Daman&Diu        |      0    |      0    |      0    |
| 34       | Delhi            |    200    |      0    |     33.18 |
| 35       | Lakshadweep      |      1.15 |      0    |      0    |
| 36       | Puducherry       |      0    |      0    |      0    |
| Total    | Total            |   9380    |   3959.7  |   1610.96 |