Lok Sabha Question No. 3687 (UNSTARRED), answered on 2023-08-11
Subject: State of Rural Healthcare
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Mahesh Sahoo, Ramesh Chand Bind

## GOVERNMENTOFINDIA MINISTRYOF HEALTH AND FAMILY WELFARE

## DEPARTMENTOFHEALTH AND FAMILY WELFARE

## LOK SABHA UNSTARRED QUESTION NO. 3687 TO BE ANSWERED ON 11 TH AUGUST, 2023

## 'STATE OF RURAL HEALTHCARE'

## 3687. SHRI MAHESH SAHOO: SHRI RAMESH CHAND BIND:

Will the Minister of HEALTHANDFAMILYWELFARE be pleased to state:

- (a) the details regarding the state of healthcare system in the country;
- (b) the average density of population served by each rural health centre;
- (c) whether the Government has designed any plan to improve the present state of healthcare in rural areas of the country and if so, the details thereof;
- (d) the number of rural healthcare centres functioning in the country, State/UT-wise including district-wise in Odisha;
- (e) the funds allocated and released for the health facilities during each of the last five years, State/UTwise; and
- (f) the funds allocated for Upgradation of rural health infrastructure, State/UT-wise along with the number of health infrastructure upgraded during last three years, State/UT-wise including Odisha?

## ANSWER

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

(a) & (b) The healthcare system of the country involves a three-tier system with Sub Health Centre (Rural), Primary Health Centre (Urban and Rural) and Community Health Centre (Urban and Rural) as the three pillars of Primary Health Care System in India.

As per established norms, in rural areas a Sub Health Centre for a population of 5,000 (in plain) and 3000 (in hilly and tribal area), a Primary Health Centre for a population of 30,000 (in plains) and 20,000 (in hilly and tribal areas) and Community Health Centre for a population of 1,20,000 (in plain) and 80,000 (in hilly and tribal area) is sugessted. Further, for urban area one Urban Health Wellness Centre is recommended for a urban population of 15,000 to 20,000, one U-PHC for a urban population of 30,000 to 50,000, One U-CHC for every 2.5 lakh population in non-metro cities (above 5 lakh population) and one U-CHC for every 5 lakh population in the metro cities. Further, District Hospital (DH), Sub-District Hospital (SDH) and First Referral Unit provide secondary care services for rural & urban area.

Rural Health Statistics (RHS) is an annual publication, based on Health care administrative data reported by States/UTs. Details of State/UT-wise number of Sub-Centres, PHCs, CHCs, Sub-Divisional Hospital, District Hospital & Medical Colleges functioning in rural & urban areas along with details of average population covered by rural health centre may be seen at the following link of RHS 2021-22:

https://hmis.mohfw.gov.in/downloadfile?filepath=publications/Rural-Health-Statistics/RHS% 202021-22.pdf

- (c) National Health Mission (NHM) envisages achievement of universal access to equitable, affordable & quality health care services that are accountable and responsive to people's needs. The Ministry of Health and Family Welfare provides technical and financial support to the States/UTs to strengthen the public healthcare system, based on the proposals received in the form of Programme Implementation Plans (PIPs) under National Health Mission. Government of India provides approval for the proposals in the form of Record of Proceedings (RoPs) as per norms & available resources.
- The number of rural healthcare centres functioning in the country, State/UT-wise including district-wise in Odisha may be seen at the following link of RHS 2021-22:

https://hmis.mohfw.gov.in/downloadfile?filepath=publications/Rural-Health-Statistics/RHS% 202021-22.pdf

- (e) State/UT wise Central Releases and Expenditure under NHM for various activities including health facilities during last five years is at Annexure-I.
- (f) State/UT wise including Odisha approval and expenditure on infrastructure strengthening under NHM from Financial Year 2020-21 to Financial Year 2022-23 is attached at Annexure-II.

## Annexure-I

| State/UT-wise Central Release and Expenditure under National Health Mission (NHM) from FY2018-19 to FY 2022-23 Rs. in Lakhs   | State/UT-wise Central Release and Expenditure under National Health Mission (NHM) from FY2018-19 to FY 2022-23 Rs. in Lakhs   | State/UT-wise Central Release and Expenditure under National Health Mission (NHM) from FY2018-19 to FY 2022-23 Rs. in Lakhs   | State/UT-wise Central Release and Expenditure under National Health Mission (NHM) from FY2018-19 to FY 2022-23 Rs. in Lakhs   | State/UT-wise Central Release and Expenditure under National Health Mission (NHM) from FY2018-19 to FY 2022-23 Rs. in Lakhs   | State/UT-wise Central Release and Expenditure under National Health Mission (NHM) from FY2018-19 to FY 2022-23 Rs. in Lakhs   | State/UT-wise Central Release and Expenditure under National Health Mission (NHM) from FY2018-19 to FY 2022-23 Rs. in Lakhs   | State/UT-wise Central Release and Expenditure under National Health Mission (NHM) from FY2018-19 to FY 2022-23 Rs. in Lakhs   | State/UT-wise Central Release and Expenditure under National Health Mission (NHM) from FY2018-19 to FY 2022-23 Rs. in Lakhs   | State/UT-wise Central Release and Expenditure under National Health Mission (NHM) from FY2018-19 to FY 2022-23 Rs. in Lakhs   | State/UT-wise Central Release and Expenditure under National Health Mission (NHM) from FY2018-19 to FY 2022-23 Rs. in Lakhs   | State/UT-wise Central Release and Expenditure under National Health Mission (NHM) from FY2018-19 to FY 2022-23 Rs. in Lakhs   |
|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|
| Sl. No.                                                                                                                       | States                                                                                                                        | 2018-19                                                                                                                       | 2018-19                                                                                                                       | 2019-20                                                                                                                       | 2019-20                                                                                                                       | 2020-21                                                                                                                       | 2020-21                                                                                                                       | 2021-22                                                                                                                       | 2021-22                                                                                                                       | 2022-23                                                                                                                       | 2022-23                                                                                                                       |
| Sl. No.                                                                                                                       | States                                                                                                                        | Central Release                                                                                                               | Expendi ture                                                                                                                  | Central Release                                                                                                               | Expendit ure                                                                                                                  | Central Release                                                                                                               | Expendi ture                                                                                                                  | Central Release                                                                                                               | Expendi ture                                                                                                                  | Central Release                                                                                                               | Expendi ture                                                                                                                  |
| 1                                                                                                                             | Andaman and Nicobar Islands                                                                                                   | 18.05                                                                                                                         | 41.49                                                                                                                         | 34.92                                                                                                                         | 41.66                                                                                                                         | 36.91                                                                                                                         | 42.68                                                                                                                         | 43.68                                                                                                                         | 31.20                                                                                                                         | 45.26                                                                                                                         | 42.28                                                                                                                         |
| 2                                                                                                                             | Andhra Pradesh                                                                                                                | 1,081.29                                                                                                                      | 1,658.07                                                                                                                      | 1,111.07                                                                                                                      | 1,820.15                                                                                                                      | 1,097.81                                                                                                                      | 2,385.48                                                                                                                      | 1,199.37                                                                                                                      | 2,448.67                                                                                                                      | 1,489.45                                                                                                                      | 1,914.34                                                                                                                      |
| 3                                                                                                                             | Arunachal Pradesh                                                                                                             | 216.92                                                                                                                        | 168.74                                                                                                                        | 185.95                                                                                                                        | 186.21                                                                                                                        | 243.04                                                                                                                        | 209.06                                                                                                                        | 188.53                                                                                                                        | 248.51                                                                                                                        | 233.82                                                                                                                        | 424.78                                                                                                                        |
| 4                                                                                                                             | Assam                                                                                                                         | 1,381.51                                                                                                                      | 1,571.54                                                                                                                      | 1,749.24                                                                                                                      | 1,856.33                                                                                                                      | 1,807.48                                                                                                                      | 1,846.86                                                                                                                      | 1,955.93                                                                                                                      | 2,194.36                                                                                                                      | 1,981.83                                                                                                                      | 2,307.00                                                                                                                      |
| 5                                                                                                                             | Bihar                                                                                                                         | 1,409.78                                                                                                                      | 1,788.82                                                                                                                      | 1,510.68                                                                                                                      | 2,842.26                                                                                                                      | 1,814.63                                                                                                                      | 2,415.34                                                                                                                      | 1,748.76                                                                                                                      | 1,905.35                                                                                                                      | 1,586.57                                                                                                                      | 3,717.81                                                                                                                      |
| 6                                                                                                                             | Chandigarh                                                                                                                    | 27.06                                                                                                                         | 30.42                                                                                                                         | 22.77                                                                                                                         | 20.97                                                                                                                         | 22.21                                                                                                                         | 19.52                                                                                                                         | 17.47                                                                                                                         | 26.86                                                                                                                         | 38.09                                                                                                                         | 26.98                                                                                                                         |
| 7                                                                                                                             | Chhattisgarh                                                                                                                  | 875.10                                                                                                                        | 1,138.90                                                                                                                      | 816.07                                                                                                                        | 1,464.47                                                                                                                      | 979.41                                                                                                                        | 1,521.30                                                                                                                      | 969.61                                                                                                                        | 1,833.45                                                                                                                      | 1,195.08                                                                                                                      | 2,152.45                                                                                                                      |
| 8                                                                                                                             | Dadra& Nagar Haveli                                                                                                           | 23.46                                                                                                                         | 23.15                                                                                                                         | 25.33                                                                                                                         | 23.67                                                                                                                         | 36.39                                                                                                                         | 35.74                                                                                                                         | 38.59                                                                                                                         | 45.02                                                                                                                         | 58.28                                                                                                                         | 41.61                                                                                                                         |
| 8                                                                                                                             | Daman& Diu                                                                                                                    | 11.76                                                                                                                         | 14.67                                                                                                                         | 16.79                                                                                                                         | 11.36                                                                                                                         | 125.73                                                                                                                        | 210.83                                                                                                                        | 127.37                                                                                                                        |                                                                                                                               |                                                                                                                               |                                                                                                                               |
| 9                                                                                                                             | Delhi                                                                                                                         | 154.23                                                                                                                        | 156.47                                                                                                                        | 138.74                                                                                                                        | 173.28                                                                                                                        |                                                                                                                               |                                                                                                                               |                                                                                                                               | 237.79                                                                                                                        | 35.15                                                                                                                         | 298.11                                                                                                                        |
| 10                                                                                                                            | Goa Gujarat                                                                                                                   | 33.96 1,038.69                                                                                                                | 46.23 1,793.63                                                                                                                | 35.47 1,110.80                                                                                                                | 58.47 1,864.73                                                                                                                | 34.81 1,005.66                                                                                                                | 67.43 1,894.46                                                                                                                | 26.01 1,094.48                                                                                                                | 60.56 1,835.81                                                                                                                | 55.42 1,120.06                                                                                                                | 84.64 2,292.35                                                                                                                |
| 11                                                                                                                            | Haryana                                                                                                                       | 538.83                                                                                                                        | 705.96                                                                                                                        | 567.71                                                                                                                        | 792.64                                                                                                                        | 531.50                                                                                                                        | 829.12                                                                                                                        | 577.07                                                                                                                        | 879.91                                                                                                                        | 681.21                                                                                                                        | 1,185.43                                                                                                                      |
| 12 13                                                                                                                         | Himachal                                                                                                                      | 345.43                                                                                                                        | 441.38                                                                                                                        | 504.84                                                                                                                        | 469.60                                                                                                                        | 441.94                                                                                                                        | 425.58                                                                                                                        | 555.09                                                                                                                        | 525.09                                                                                                                        | 494.65                                                                                                                        | 567.83                                                                                                                        |
| 14                                                                                                                            | Pradesh Jammu and Kashmir                                                                                                     | 556.46                                                                                                                        | 573.12                                                                                                                        | 702.20                                                                                                                        | 662.56                                                                                                                        | 667.46                                                                                                                        | 657.53                                                                                                                        | 459.10                                                                                                                        | 779.61                                                                                                                        | 651.52                                                                                                                        | 917.02                                                                                                                        |
| 15                                                                                                                            | Jharkhand                                                                                                                     | 616.23                                                                                                                        | 1,039.07                                                                                                                      | 830.63                                                                                                                        | 1,090.11                                                                                                                      | 602.80                                                                                                                        | 999.71                                                                                                                        | 640.18                                                                                                                        | 1,176.55                                                                                                                      | 810.30                                                                                                                        | 1,495.17                                                                                                                      |
| 16                                                                                                                            | Karnataka                                                                                                                     | 1,254.82                                                                                                                      | 1,942.61                                                                                                                      | 1,173.77                                                                                                                      | 2,384.28                                                                                                                      | 1,232.19                                                                                                                      | 2,320.37                                                                                                                      | 1,274.71                                                                                                                      | 2,200.92                                                                                                                      | 1,246.67                                                                                                                      | 2,376.94                                                                                                                      |
| 17                                                                                                                            | Kerala                                                                                                                        | 887.90                                                                                                                        | 1,074.25                                                                                                                      | 836.14                                                                                                                        | 1,023.94                                                                                                                      | 788.22                                                                                                                        | 1,457.75                                                                                                                      | 771.47                                                                                                                        | 1,230.96                                                                                                                      | 1,036.76                                                                                                                      | 1,592.96                                                                                                                      |
| 18                                                                                                                            | Lakshadweep                                                                                                                   | 6.58                                                                                                                          | 5.85                                                                                                                          | 6.16                                                                                                                          | 6.55                                                                                                                          | 7.11                                                                                                                          | 6.99                                                                                                                          | 8.41                                                                                                                          | 7.26                                                                                                                          | 9.97                                                                                                                          | 9.29                                                                                                                          |
| 19                                                                                                                            | Madhya                                                                                                                        | 1,668.09                                                                                                                      | 2,531.87                                                                                                                      | 1,728.73                                                                                                                      | 3,102.89                                                                                                                      | 2,377.14                                                                                                                      | 3,397.82                                                                                                                      | 2,295.66                                                                                                                      | 3,714.92                                                                                                                      | 2,582.10                                                                                                                      | 4,489.15                                                                                                                      |
| 20                                                                                                                            | Pradesh Maharashtra                                                                                                           | 1,565.98                                                                                                                      | 2,714.86                                                                                                                      | 1,724.99                                                                                                                      | 3,097.08                                                                                                                      | 1,833.59                                                                                                                      | 3,503.62                                                                                                                      | 1,769.67                                                                                                                      | 4,227.31                                                                                                                      | 2,187.13                                                                                                                      | 4,501.75                                                                                                                      |
| 21                                                                                                                            | Manipur                                                                                                                       | 147.09                                                                                                                        | 146.46                                                                                                                        | 185.65                                                                                                                        | 196.06                                                                                                                        | 189.49                                                                                                                        | 112.79                                                                                                                        | 95.59                                                                                                                         | 154.09                                                                                                                        | 61.40                                                                                                                         | 214.69                                                                                                                        |
| 22                                                                                                                            | Meghalaya                                                                                                                     |                                                                                                                               |                                                                                                                               |                                                                                                                               |                                                                                                                               |                                                                                                                               |                                                                                                                               |                                                                                                                               |                                                                                                                               | 261.56                                                                                                                        | 319.08                                                                                                                        |
|                                                                                                                               |                                                                                                                               | 145.06                                                                                                                        | 159.81                                                                                                                        | 141.17                                                                                                                        | 166.24                                                                                                                        | 202.63                                                                                                                        | 213.36                                                                                                                        | 282.46                                                                                                                        | 227.08                                                                                                                        |                                                                                                                               |                                                                                                                               |
| 23                                                                                                                            | Mizoram                                                                                                                       | 118.36                                                                                                                        | 125.46                                                                                                                        | 127.24                                                                                                                        | 105.70                                                                                                                        | 143.73                                                                                                                        | 131.36                                                                                                                        | 93.82                                                                                                                         | 153.16                                                                                                                        | 111.82                                                                                                                        | 135.33                                                                                                                        |
| 24                                                                                                                            | Nagaland                                                                                                                      | 132.11                                                                                                                        | 142.55                                                                                                                        | 123.23                                                                                                                        | 130.37                                                                                                                        | 188.21                                                                                                                        | 159.72                                                                                                                        | 126.66                                                                                                                        | 192.16                                                                                                                        | 91.38                                                                                                                         | 161.93                                                                                                                        |
| 25                                                                                                                            | Odisha                                                                                                                        | 743.57                                                                                                                        | 1,673.91                                                                                                                      | 1,475.14                                                                                                                      | 2,220.82                                                                                                                      | 1,617.63                                                                                                                      | 2,347.24                                                                                                                      | 1,263.07                                                                                                                      | 2,587.72                                                                                                                      | 1,284.69                                                                                                                      | 3,402.50                                                                                                                      |
| 26                                                                                                                            | Puducherry                                                                                                                    | 38.16                                                                                                                         | 40.13                                                                                                                         | 31.56                                                                                                                         | 44.21                                                                                                                         | 25.55                                                                                                                         | 47.32                                                                                                                         | 21.33                                                                                                                         | 46.36                                                                                                                         | 20.73                                                                                                                         | 48.51                                                                                                                         |
| 27                                                                                                                            | Punjab                                                                                                                        | 570.51 1,667.00                                                                                                               | 739.07 2,309.53                                                                                                               | 712.02                                                                                                                        | 923.31 2,559.51                                                                                                               | 568.14                                                                                                                        | 908.98                                                                                                                        | 349.21                                                                                                                        | 918.96                                                                                                                        | 448.89                                                                                                                        | 1,054.39                                                                                                                      |
| 28                                                                                                                            | Rajasthan                                                                                                                     |                                                                                                                               |                                                                                                                               | 1,781.83                                                                                                                      |                                                                                                                               | 2,000.58                                                                                                                      | 2,943.21                                                                                                                      | 1,924.95                                                                                                                      | 3,230.01                                                                                                                      | 1,460.80                                                                                                                      | 3,726.21                                                                                                                      |
| 29                                                                                                                            | Sikkim                                                                                                                        | 45.22                                                                                                                         | 59.38                                                                                                                         | 53.55                                                                                                                         | 54.84                                                                                                                         | 70.13                                                                                                                         | 52.06                                                                                                                         | 51.86                                                                                                                         | 46.06                                                                                                                         | 73.30                                                                                                                         | 88.69                                                                                                                         |
| 30                                                                                                                            | Tamil Nadu                                                                                                                    | 1,479.71                                                                                                                      | 2,533.41                                                                                                                      | 1,424.22                                                                                                                      | 2,557.62                                                                                                                      | 1,522.71                                                                                                                      | 2,172.33                                                                                                                      | 1,631.91                                                                                                                      | 3,039.39                                                                                                                      | 1,652.24                                                                                                                      | 3,191.84                                                                                                                      |
| 31                                                                                                                            | Telangana                                                                                                                     | 713.43                                                                                                                        | 1,078.70                                                                                                                      | 964.34                                                                                                                        | 949.96                                                                                                                        | 671.88                                                                                                                        | 1,354.93 249.74                                                                                                               | 725.67                                                                                                                        | 1,556.65 237.24                                                                                                               | 683.77 231.90                                                                                                                 | 2,062.93 287.20                                                                                                               |
| 32 34                                                                                                                         | Tripura Uttarakhand                                                                                                           | 186.52 297.18                                                                                                                 | 199.86 491.87                                                                                                                 | 239.47 348.83                                                                                                                 | 208.37 504.02                                                                                                                 | 225.91 583.25                                                                                                                 | 503.53                                                                                                                        | 217.95 553.47                                                                                                                 | 606.07                                                                                                                        | 505.01                                                                                                                        | 647.13                                                                                                                        |
| 33                                                                                                                            | Uttar Pradesh                                                                                                                 | 3,886.70                                                                                                                      | 6,871.79                                                                                                                      | 4,749.05                                                                                                                      | 7,453.90                                                                                                                      | 3,772.95                                                                                                                      | 7,080.45                                                                                                                      | 3,235.46                                                                                                                      | 6,210.20                                                                                                                      | 5,133.59                                                                                                                      | 8,828.29                                                                                                                      |

|   35 | West Bengal   | 1,116.09   | 2,236.34   | 1,749.32   | 2,340.84   |   1,895.01 |   2,598.62 |   1,654.26 |   2,229.46 |   1,252.32 |   3,509.86 |
|------|---------------|------------|------------|------------|------------|------------|------------|------------|------------|------------|------------|
|   36 | Ladakh        | -          | -          | -          | -          |      91.89 |      38.56 |      44.79 |      62.81 |      94.95 |     109.67 |

## Note:

1. The above releases relate to Central Govt. Grants & do not include State share contribution.
2. Expenditure includes expenditure against Central Release, State share & unspent balances at the beginning of the year.
3. Expenditures are as per FMR reported by State/UTs and are Provisional.
4. After the reorganisation of the State of Jammu and Kashmir (J&K) into the Union Territory of J&K and Union Territory of Ladakh, NHM funds to the UT of Ladakh were disbursed for the first time during 2020-21.

| State-wise SPIP and Expenditure on Infrastructure Strengthening under National Health Mission (NHM) from FY2020-21 to FY 2022-23   | State-wise SPIP and Expenditure on Infrastructure Strengthening under National Health Mission (NHM) from FY2020-21 to FY 2022-23   | State-wise SPIP and Expenditure on Infrastructure Strengthening under National Health Mission (NHM) from FY2020-21 to FY 2022-23   | State-wise SPIP and Expenditure on Infrastructure Strengthening under National Health Mission (NHM) from FY2020-21 to FY 2022-23   | State-wise SPIP and Expenditure on Infrastructure Strengthening under National Health Mission (NHM) from FY2020-21 to FY 2022-23   | State-wise SPIP and Expenditure on Infrastructure Strengthening under National Health Mission (NHM) from FY2020-21 to FY 2022-23   | State-wise SPIP and Expenditure on Infrastructure Strengthening under National Health Mission (NHM) from FY2020-21 to FY 2022-23   | State-wise SPIP and Expenditure on Infrastructure Strengthening under National Health Mission (NHM) from FY2020-21 to FY 2022-23   |
|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|
| Sl.                                                                                                                                |                                                                                                                                    | 2020-21                                                                                                                            | 2020-21                                                                                                                            | 2021-22                                                                                                                            | 2021-22                                                                                                                            | Rs. in Lakhs 2022-23                                                                                                               | Rs. in Lakhs 2022-23                                                                                                               |
| No.                                                                                                                                | States                                                                                                                             | SPIP Approvals                                                                                                                     | Expenditure                                                                                                                        | SPIP Approvals                                                                                                                     | Expenditure                                                                                                                        | SPIP Approvals                                                                                                                     | Expenditure                                                                                                                        |
| 1                                                                                                                                  | Andaman and Nicobar Islands                                                                                                        | 133.00                                                                                                                             | 59.76                                                                                                                              | 159.00                                                                                                                             | 2.52                                                                                                                               | 2.00                                                                                                                               | 3.70                                                                                                                               |
| 2                                                                                                                                  | Andhra Pradesh                                                                                                                     | 14,399.00                                                                                                                          | 44,164.00                                                                                                                          | 2,332.75                                                                                                                           | 2,462.75                                                                                                                           | -                                                                                                                                  | -                                                                                                                                  |
| 3                                                                                                                                  | Arunachal Pradesh                                                                                                                  | 2,828.89                                                                                                                           | 1,893.17                                                                                                                           | 5,634.45                                                                                                                           | 4,386.79                                                                                                                           | 4,727.02                                                                                                                           | 6,559.11                                                                                                                           |
| 4                                                                                                                                  | Assam                                                                                                                              | 32,971.23                                                                                                                          | 18,041.83                                                                                                                          | 23,372.48                                                                                                                          | 15,506.43                                                                                                                          | 35,806.76                                                                                                                          | 9,406.43                                                                                                                           |
| 5                                                                                                                                  | Bihar                                                                                                                              | 36,045.62                                                                                                                          | 22,938.18                                                                                                                          | 37,358.15                                                                                                                          | 12,848.02                                                                                                                          | 98,944.23                                                                                                                          | 35,877.90                                                                                                                          |
| 6                                                                                                                                  | Chandigarh                                                                                                                         | -                                                                                                                                  | -                                                                                                                                  | -                                                                                                                                  | -                                                                                                                                  | -                                                                                                                                  | -                                                                                                                                  |
| 7                                                                                                                                  | Chhattisgarh                                                                                                                       | 14,343.63                                                                                                                          | 10,010.36                                                                                                                          | 14,665.83                                                                                                                          | 3,809.60                                                                                                                           | 7,549.77                                                                                                                           | 6,767.11                                                                                                                           |
| 8                                                                                                                                  | Dadra &Nagar Haveli and Daman &Diu                                                                                                 | 5.76                                                                                                                               | 2.39                                                                                                                               | 2.88                                                                                                                               | -                                                                                                                                  | 2.88                                                                                                                               | -                                                                                                                                  |
| 9                                                                                                                                  | Delhi                                                                                                                              | -                                                                                                                                  | 0.62                                                                                                                               | 500.00                                                                                                                             | 34.31                                                                                                                              | -                                                                                                                                  | 257.53                                                                                                                             |
| 10                                                                                                                                 | Goa                                                                                                                                | 115.80                                                                                                                             | 12.85                                                                                                                              | 124.75                                                                                                                             | 54.06                                                                                                                              | 232.06                                                                                                                             | 108.66                                                                                                                             |
| 11                                                                                                                                 | Gujarat                                                                                                                            | 1,075.17                                                                                                                           | 1,096.30                                                                                                                           | 675.30                                                                                                                             | 328.43                                                                                                                             | 4,599.10                                                                                                                           | -                                                                                                                                  |
| 12                                                                                                                                 | Haryana                                                                                                                            | 16,762.37                                                                                                                          | 803.45                                                                                                                             | 12,613.42                                                                                                                          | 611.35                                                                                                                             | 8,295.83                                                                                                                           | 8,719.42                                                                                                                           |
| 13                                                                                                                                 | Himachal Pradesh                                                                                                                   | 8,731.00                                                                                                                           | 3,067.99                                                                                                                           | 3,547.39                                                                                                                           | 3,149.75                                                                                                                           | -                                                                                                                                  | -                                                                                                                                  |
| 14                                                                                                                                 | Jammu and Kashmir                                                                                                                  | 4,363.21                                                                                                                           | 2,086.11                                                                                                                           | 3,368.53                                                                                                                           | 560.09                                                                                                                             | 1,535.16                                                                                                                           | 451.73                                                                                                                             |
| 15                                                                                                                                 | Jharkhand                                                                                                                          | 10,493.20                                                                                                                          | 4,948.99                                                                                                                           | 2,352.00                                                                                                                           | 2,370.65                                                                                                                           | 9,200.00                                                                                                                           | 3,645.07                                                                                                                           |
| 16                                                                                                                                 | Karnataka                                                                                                                          | 16,083.05                                                                                                                          | 20,908.13                                                                                                                          | 15,103.25                                                                                                                          | 15,441.70                                                                                                                          | 7,113.93                                                                                                                           | 4,917.32                                                                                                                           |
| 17                                                                                                                                 | Kerala                                                                                                                             | 10,734.71                                                                                                                          | 6,156.16                                                                                                                           | 5,837.16                                                                                                                           | 4,472.99                                                                                                                           | 12,632.88                                                                                                                          | 5,270.20                                                                                                                           |
| 18                                                                                                                                 | Lakshadweep                                                                                                                        | -                                                                                                                                  | -                                                                                                                                  | -                                                                                                                                  | -                                                                                                                                  | -                                                                                                                                  | -                                                                                                                                  |
| 19                                                                                                                                 | Madhya Pradesh                                                                                                                     | 53,115.51                                                                                                                          | 29,182.37                                                                                                                          | 22,886.44                                                                                                                          | 13,001.87                                                                                                                          | 18,058.74                                                                                                                          | 21,048.57                                                                                                                          |
| 20                                                                                                                                 | Maharashtra                                                                                                                        | 47,508.02                                                                                                                          | 39,002.64                                                                                                                          | 54,147.40                                                                                                                          | 20,219.84                                                                                                                          | 58,844.37                                                                                                                          | 23,395.90                                                                                                                          |
| 21                                                                                                                                 | Manipur                                                                                                                            | 2,602.17                                                                                                                           | 262.77                                                                                                                             | 2,858.45                                                                                                                           | 680.94                                                                                                                             | 1,779.93                                                                                                                           | 44.62                                                                                                                              |
| 22                                                                                                                                 | Meghalaya                                                                                                                          | 1,282.00                                                                                                                           | 628.34                                                                                                                             | 1,609.04                                                                                                                           | 209.92                                                                                                                             | 1,002.97                                                                                                                           | 755.75                                                                                                                             |
| 23                                                                                                                                 | Mizoram                                                                                                                            | 557.00                                                                                                                             | 205.91                                                                                                                             | 18.00                                                                                                                              | 4.30                                                                                                                               | 3.30                                                                                                                               | 3.30                                                                                                                               |
| 24                                                                                                                                 | Nagaland                                                                                                                           | 3,855.33                                                                                                                           | 557.28                                                                                                                             | 1,005.04                                                                                                                           | 1,367.04                                                                                                                           | 3,068.98                                                                                                                           | 1,110.37                                                                                                                           |
| 25                                                                                                                                 | Odisha                                                                                                                             | 20,665.69                                                                                                                          | 35,920.28                                                                                                                          | 32,219.80                                                                                                                          | 34,479.62                                                                                                                          | 60,725.53                                                                                                                          | 81,628.87                                                                                                                          |
| 26                                                                                                                                 | Puducherry                                                                                                                         | 4.00                                                                                                                               | 116.60                                                                                                                             | 22.80                                                                                                                              | -                                                                                                                                  | -                                                                                                                                  | 5.44                                                                                                                               |
| 27                                                                                                                                 | Punjab                                                                                                                             | 8,925.00                                                                                                                           | 6,541.42                                                                                                                           | 5,141.90                                                                                                                           | 3,499.20                                                                                                                           | 799.50                                                                                                                             | 21.32                                                                                                                              |
| 28                                                                                                                                 | Rajasthan                                                                                                                          | 94,252.62                                                                                                                          | 31,238.99                                                                                                                          | 82,158.82                                                                                                                          | 13,969.16                                                                                                                          | 55,662.72                                                                                                                          | 26,254.00                                                                                                                          |
| 29                                                                                                                                 | Sikkim                                                                                                                             | 376.68                                                                                                                             | 360.78                                                                                                                             | 371.20                                                                                                                             | 224.27                                                                                                                             | 31.17                                                                                                                              | 5.30                                                                                                                               |
| 30                                                                                                                                 | Tamil Nadu                                                                                                                         | 32,950.88                                                                                                                          | 30,750.18                                                                                                                          | 24,531.73                                                                                                                          | 26,263.31                                                                                                                          | 51,962.61                                                                                                                          | 38,407.81                                                                                                                          |
| 31                                                                                                                                 | Telangana                                                                                                                          | 13,970.07                                                                                                                          | 9,798.65                                                                                                                           | 7,512.13                                                                                                                           | 12,838.82                                                                                                                          | 11,386.59                                                                                                                          | 15,419.39                                                                                                                          |
| 32                                                                                                                                 | Tripura                                                                                                                            | 4,491.00                                                                                                                           | 3,426.15                                                                                                                           | 4,874.00                                                                                                                           | 4,206.21                                                                                                                           | 4,828.00                                                                                                                           | 4,080.46                                                                                                                           |
| 33 34                                                                                                                              | Uttar Pradesh Uttarakhand                                                                                                          | 144,397.66 10,428.68                                                                                                               | 25,405.50 7,933.71                                                                                                                 | 122,539.96 12,955.74                                                                                                               | 11,687.43 14,889.74                                                                                                                | 37,590.00 9,544.10                                                                                                                 | 17,040.72 4,820.47                                                                                                                 |
| 35                                                                                                                                 | West Bengal                                                                                                                        | 17,727.50                                                                                                                          | 10,424.84                                                                                                                          |                                                                                                                                    |                                                                                                                                    |                                                                                                                                    | 612.80                                                                                                                             |
| 36                                                                                                                                 |                                                                                                                                    | 3,240.67                                                                                                                           |                                                                                                                                    | 7,851.58                                                                                                                           | 1,604.29                                                                                                                           | 9,298.13                                                                                                                           |                                                                                                                                    |
|                                                                                                                                    | Ladakh                                                                                                                             |                                                                                                                                    | 518.06                                                                                                                             | 3,125.00                                                                                                                           | 470.95                                                                                                                             | 2,680.95                                                                                                                           | 1,215.87                                                                                                                           |

## Note:

1. Expenditure includes expenditure against Central Release, State share & unspent balances at the beginning of the year.
2. The Above Figures are as per FMR reported by State/UTs and are Provisional.