Lok Sabha Question No. 3847 (UNSTARRED), answered on 2023-08-11
Subject: Investment in Health Sector
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Francisco Cosme Sardinha

## GOVERNMENTOFINDIA MINISTY OF HEALTH & FAMILYWELFARE DEPARTMENTOFHEALTH AND FAMILY WELFARE

## LOK SABHA UNSTARRD QUESTION NO. 3847 TO BE ANSWERED ON 11 th AUGUST 2023

## INVESTMENT IN HEALTH SECTOR

## 3847. SHRI COSME FRANCISCO CAITANO SARDINHA:

## Will the Minister of HEALTH & FAMILYWELFARE be pleased to state:

- (a) the details of the outlays of the Ministry in previous ten years, State/UT-wise;
- (b) the actual expenditure on Ministry's schemes in the corresponding period;
- (c) the details of direct assistance given by the Government to district and regional bodies during last five years; and
- (d) the details of steps taken to increase /facilitate investments by the states in health sector in the country?

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

(a) & (b) The Department of Health and Family Welfare through various Centrally Sponsored Schemes supplements the efforts of the States/UTs in the healthcare sector. The details of budgetary outlays and expenditure in previous ten years is enclosed at Annexure-1 (a) & (b) . The State/UT-wise expenditure of flagship Centrally Sponsored Schemes is at Annexure-2(a), (b), (c) & (d) .

(c) & (d) National Health Policy (NHP), 2017 envisages raising government health expenditure to 2.5% of GDP in a time bound manner. Further, NHP 2017, also envisages that States should increase their health spending to at least 8% of their budget. The budget allocation for Department of Health & Family Welfare (DoHFW) has increased by 82% from Rs. 47,353 crore in 2017-18 (BE) to Rs. 86,175 crore in 2023-24 (BE). The 15th Finance Commission has provided Rs. 70,051 Crores Grants for health through the Local Governments.

## Statement of the budgetary outlays along with the expenditure incurred by the Department of Health and Family Welfare since 2013-14

(Rs. in crore)

| Year    |   Budget Estimates | Revised Estimates   | Actuals   |
|---------|--------------------|---------------------|-----------|
| 2013-14 |            33278   | 27547.09            | 27145.29  |
| 2014-15 |            35163   | 29042.00            | 30626.31  |
| 2015-16 |            31050   | 32819.00            | 33121.39  |
| 2016-17 |            37061.6 | 38343.33            | 37671.30  |
| 2017-18 |            47352.5 | 51550.85            | 51381.89  |
| 2018-19 |            52800   | 54302.50            | 52953.94  |
| 2019-20 |            62659.1 | 62659.12            | 62397.08  |
| 2020-21 |            65011.8 | 78866.00            | 77569.33  |
| 2021-22 |            71268.8 | 82920.65            | 81779.85  |
| 2022-23 |            83000   | 76370.40            | 73378.54* |
| 2023-24 |            86175   | ---                 | 22440.25# |

Annexure-2 (a)

| Statement showing State/UTs wise Central Release and Expenditure under National Health Mission (NHM) from the FY 2013-14 to FY 2022- 23 (Rs. in Crore)   | Statement showing State/UTs wise Central Release and Expenditure under National Health Mission (NHM) from the FY 2013-14 to FY 2022- 23 (Rs. in Crore)   | Statement showing State/UTs wise Central Release and Expenditure under National Health Mission (NHM) from the FY 2013-14 to FY 2022- 23 (Rs. in Crore)   | Statement showing State/UTs wise Central Release and Expenditure under National Health Mission (NHM) from the FY 2013-14 to FY 2022- 23 (Rs. in Crore)   | Statement showing State/UTs wise Central Release and Expenditure under National Health Mission (NHM) from the FY 2013-14 to FY 2022- 23 (Rs. in Crore)   | Statement showing State/UTs wise Central Release and Expenditure under National Health Mission (NHM) from the FY 2013-14 to FY 2022- 23 (Rs. in Crore)   | Statement showing State/UTs wise Central Release and Expenditure under National Health Mission (NHM) from the FY 2013-14 to FY 2022- 23 (Rs. in Crore)   | Statement showing State/UTs wise Central Release and Expenditure under National Health Mission (NHM) from the FY 2013-14 to FY 2022- 23 (Rs. in Crore)   | Statement showing State/UTs wise Central Release and Expenditure under National Health Mission (NHM) from the FY 2013-14 to FY 2022- 23 (Rs. in Crore)   | Statement showing State/UTs wise Central Release and Expenditure under National Health Mission (NHM) from the FY 2013-14 to FY 2022- 23 (Rs. in Crore)   | Statement showing State/UTs wise Central Release and Expenditure under National Health Mission (NHM) from the FY 2013-14 to FY 2022- 23 (Rs. in Crore)   | Statement showing State/UTs wise Central Release and Expenditure under National Health Mission (NHM) from the FY 2013-14 to FY 2022- 23 (Rs. in Crore)   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. N                                                                                                                                                    | States                                                                                                                                                   | 2013-14                                                                                                                                                  | 2014-15                                                                                                                                                  | 2015-16                                                                                                                                                  | 2016-17                                                                                                                                                  | 2017-18                                                                                                                                                  | 2018-19                                                                                                                                                  | 2019-20                                                                                                                                                  | 2020-21                                                                                                                                                  | 2021-22                                                                                                                                                  | 2022-23                                                                                                                                                  |
| o.                                                                                                                                                       |                                                                                                                                                          | Expenditure                                                                                                                                              | Expenditure                                                                                                                                              | Expenditure                                                                                                                                              | Expenditure                                                                                                                                              | Expenditure                                                                                                                                              | Expenditure                                                                                                                                              | Expenditure                                                                                                                                              | Expenditure                                                                                                                                              | Expenditure                                                                                                                                              | Expenditure                                                                                                                                              |
| 1                                                                                                                                                        | Andaman and Nicobar Islands                                                                                                                              | 29.19                                                                                                                                                    | 24.57                                                                                                                                                    | 25.91                                                                                                                                                    | 28.92                                                                                                                                                    | 32.84                                                                                                                                                    | 41.49                                                                                                                                                    | 41.66                                                                                                                                                    | 42.68                                                                                                                                                    | 31.2                                                                                                                                                     | 42.28                                                                                                                                                    |
| 2                                                                                                                                                        | Andhra Pradesh                                                                                                                                           | 1092.88                                                                                                                                                  | 943.92                                                                                                                                                   | 1105.7                                                                                                                                                   | 1287.04                                                                                                                                                  | 1,555.50                                                                                                                                                 | 1658.07                                                                                                                                                  | 1820.15                                                                                                                                                  | 2385.48                                                                                                                                                  | 2448.67                                                                                                                                                  | 1,914.34                                                                                                                                                 |
| 3                                                                                                                                                        | Arunachal Pradesh                                                                                                                                        | 92.76                                                                                                                                                    | 70.84                                                                                                                                                    | 147.41                                                                                                                                                   | 165.42                                                                                                                                                   | 165.75                                                                                                                                                   | 168.74                                                                                                                                                   | 186.21                                                                                                                                                   | 209.06                                                                                                                                                   | 248.51                                                                                                                                                   | 424.78                                                                                                                                                   |
| 4                                                                                                                                                        | Assam                                                                                                                                                    | 975.59                                                                                                                                                   | 936.9                                                                                                                                                    | 1212.25                                                                                                                                                  | 1337.4                                                                                                                                                   | 1,476.86                                                                                                                                                 | 1571.54                                                                                                                                                  | 1856.33                                                                                                                                                  | 1846.86                                                                                                                                                  | 2194.36                                                                                                                                                  | 2,307.00                                                                                                                                                 |
| 5                                                                                                                                                        | Bihar                                                                                                                                                    | 1629.4                                                                                                                                                   | 1575.09                                                                                                                                                  | 1731.85                                                                                                                                                  | 1619.2                                                                                                                                                   | 1,820.14                                                                                                                                                 | 1788.82                                                                                                                                                  | 2842.26                                                                                                                                                  | 2415.34                                                                                                                                                  | 1905.35                                                                                                                                                  | 3,717.81                                                                                                                                                 |
| 6                                                                                                                                                        | Chandigarh                                                                                                                                               | 14.89                                                                                                                                                    | 15.71                                                                                                                                                    | 21.75                                                                                                                                                    | 24.57                                                                                                                                                    | 31.64                                                                                                                                                    | 30.42                                                                                                                                                    | 20.97                                                                                                                                                    | 19.52                                                                                                                                                    | 26.86                                                                                                                                                    | 26.98                                                                                                                                                    |
| 7                                                                                                                                                        | Chhattisgarh                                                                                                                                             | 820.03                                                                                                                                                   | 727.76                                                                                                                                                   | 769.33                                                                                                                                                   | 999.33                                                                                                                                                   | 1,180.27                                                                                                                                                 | 1138.9                                                                                                                                                   | 1464.47                                                                                                                                                  | 1521.3                                                                                                                                                   | 1833.45                                                                                                                                                  | 2,152.45                                                                                                                                                 |
| 8                                                                                                                                                        | Dadra& Nagar Haveli                                                                                                                                      | 9.94                                                                                                                                                     | 8.91                                                                                                                                                     | 15.79                                                                                                                                                    | 17.36                                                                                                                                                    | 19.76                                                                                                                                                    | 23.15                                                                                                                                                    | 23.67                                                                                                                                                    | 35.74                                                                                                                                                    | 45.02                                                                                                                                                    | 41.61                                                                                                                                                    |
| 8                                                                                                                                                        | Daman& Diu                                                                                                                                               | 8.45                                                                                                                                                     | 7.78                                                                                                                                                     | 10.14                                                                                                                                                    | 10.24                                                                                                                                                    | 10.63                                                                                                                                                    | 14.67                                                                                                                                                    | 11.36                                                                                                                                                    | 35.74                                                                                                                                                    | 45.02                                                                                                                                                    | 41.61                                                                                                                                                    |
| 9                                                                                                                                                        | Delhi                                                                                                                                                    | 145.18                                                                                                                                                   | 236.38                                                                                                                                                   | 150.05                                                                                                                                                   | 155.15                                                                                                                                                   | 251.37                                                                                                                                                   | 156.47                                                                                                                                                   | 173.28                                                                                                                                                   | 210.83                                                                                                                                                   | 237.79                                                                                                                                                   | 1,037.33                                                                                                                                                 |

|   10 | Goa               |   31.59 |   31.81 |   25.44 |   37.38 | 43.28    |   46.23 |   58.47 |   67.43 |   60.56 | 84.64    |
|------|-------------------|---------|---------|---------|---------|----------|---------|---------|---------|---------|----------|
|   11 | Gujarat           | 1046.88 |  980.98 | 1293.03 | 1395.67 | 1,593.16 | 1793.63 | 1864.73 | 1894.46 | 1835.81 | 2,292.35 |
|   12 | Haryana           |  460.02 |  495.86 |  519.47 |  535.09 | 637.75   |  705.96 |  792.64 |  829.12 |  879.91 | 1,185.43 |
|   13 | Himachal Pradesh  |  164.23 |  317.59 |  283.9  |  346.58 | 377.08   |  441.38 |  469.6  |  425.58 |  525.09 | 567.83   |
|   14 | Jammu and Kashmir |  402.12 |  415.21 |  428.38 |  419.55 | 521.86   |  573.12 |  662.56 |  657.53 |  779.61 | 917.02   |
|   15 | Jharkhand         |  538.35 |  396.54 |  602.61 |  633.54 | 753.03   | 1039.07 | 1090.11 |  999.71 | 1176.55 | 1,495.17 |
|   16 | Karnataka         |  861.84 |  964.8  | 1173.31 | 1291.49 | 2,016.65 | 1942.61 | 2384.28 | 2320.37 | 2200.92 | 2,376.94 |
|   17 | Kerala            |  686.83 |  525.32 |  644.09 |  744.98 | 936.35   | 1074.25 | 1023.94 | 1457.75 | 1230.96 | 1,592.96 |
|   18 | Lakshadweep       |    2.29 |    1.38 |    2.75 |    4.33 | 6.2      |    5.85 |    6.55 |    6.99 |    7.26 | 9.29     |
|   19 | Madhya Pradesh    | 1633.24 | 1779.46 | 2071.36 | 2066.38 | 2,313.93 | 2531.87 | 3102.89 | 3397.82 | 3714.92 | 4,489.15 |
|   20 | Maharashtra       | 1858.16 | 1874.89 | 1791.17 | 1804.67 | 2,192.88 | 2714.86 | 3097.08 | 3503.62 | 4227.31 | 4,501.75 |
|   21 | Manipur           |   75.29 |   87.68 |  108.55 |   81.4  | 110.51   |  146.46 |  196.06 |  112.79 |  154.09 | 214.69   |
|   22 | Meghalaya         |   72.72 |   74.45 |  138.83 |  152.85 | 169.14   |  159.81 |  166.24 |  213.36 |  227.08 | 319.08   |
|   23 | Mizoram           |   92.26 |   94.4  |   96.15 |   99.55 | 112.35   |  125.46 |  105.7  |  131.36 |  153.16 | 107.46   |
|   24 | Nagaland          |   91.9  |   66.21 |   82.56 |   95.17 | 95.55    |  142.55 |  130.37 |  159.72 |  192.16 | 161.93   |
|   25 | Odisha            |  919.61 |  964.54 | 1222.92 | 1299.27 | 1,514.45 | 1673.91 | 2220.82 | 2347.24 | 2587.72 | 3,402.50 |
|   26 | Puducherry        |   26.07 |   24.48 |   22.37 |   38.41 | 38.83    |   40.13 |   44.21 |   47.32 |   46.36 |          |

|    |               |         |         |         |         |          |         |         |         |         | 48.51    |
|----|---------------|---------|---------|---------|---------|----------|---------|---------|---------|---------|----------|
| 27 | Punjab        | 451.43  | 472.37  | 660.24  | 695.31  | 639.53   | 739.07  |  923.31 |  908.98 |  918.96 | 1,054.39 |
| 28 | Rajasthan     | 1499.23 | 1775.18 | 1840.75 | 1734.34 | 1,885.55 | 2309.53 | 2559.51 | 2943.21 | 3230.01 | 3,726.21 |
| 29 | Sikkim        | 45.16   | 41.97   | 51.23   | 50.62   | 43.48    | 59.38   |   54.84 |   52.06 |   46.06 | 68.05    |
| 30 | Tamil Nadu    | 1489.2  | 2346.77 | 1650.45 | 1852.9  | 2,285.56 | 2533.41 | 2557.62 | 2172.33 | 3039.39 | 3,191.84 |
| 31 | Tripura       | 102.92  | 133.33  | 121.2   | 143.14  | 202.79   | 199.86  |  208.37 |  249.74 |  237.24 | 287.20   |
| 32 | Uttar Pradesh | 3108.28 | 3896.69 | 4553.88 | 5120.68 | 6,569.43 | 6871.79 | 7453.9  | 7080.45 | 6210.2  | 8,828.29 |
| 33 | Uttarakhand   | 259.95  | 332.24  | 342.1   | 350.67  | 448.22   | 491.87  |  504.02 |  503.53 |  606.07 | 647.13   |
| 34 | West Bengal   | 1309.74 | 1253.9  | 1589.75 | 1914.71 | 2,341.05 | 2236.34 | 2340.84 | 2598.62 | 2229.46 | 3,509.86 |
| 35 | Telangana     | 0       | 347.74  | 517.4   | 700.76  | 977.76   | 1078.7  |  949.96 | 1354.93 | 1556.65 | 1,756.96 |
| 36 | Ladakh        | -       | -       | -       | -       | -        | -       |    0    |   38.56 |   62.81 | 109.67   |

Note:

1. National Health Mission (NHM) comprises of two sub Missions viz. National

Rural Health Mission (NRHM) and National Urban Health Mission (NUHM).

2. 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/UT/Year-wise details of fund released under the scheme Ayushman Bharat -Pradhan Mantri Jan Arogya Yojana (AB-PMJAY) since inception

## (in crore of Rupees)

| State/UT                  | FY2018-19   | FY 2019-20   | FY2020-21   | FY2021-22   | FY2022-23   | FY 2023-24   |
|---------------------------|-------------|--------------|-------------|-------------|-------------|--------------|
| Andaman & Nicobar Islands | 0.15        | 0.41         | 0.27        | 0.76        | 1.00        | -            |
| Andhra Pradesh            | 182.85      | 374.07       | 261.23      | 223.95      | 480.89      | 238.98       |
| Arunachal Pradesh         | 2.31        | -            | 0.67        | -           | 3.80        | -            |
| Assam                     | 21.08       | 133.23       | 12.1        | 87.91       | 209.33      | 137.47       |
| Bihar                     | 88.27       | 82.49        | 0           | 59.77       | 145.51      | -            |
| Chandigarh                | 0.68        | 3.82         | 1.84        | 2.49        | 6.41        | -            |
| Chhattisgarh              | 217.43      | 280.37       | 112.62      | 66          | 352.94      | 138.25       |
| Dadra &Nagar Haveli       | 3.25        | 2.02         | 3.17        | 1.76        | 2.93        | 2.25         |
| Daman and Diu             | 1.02        | -            | 1.07        | -           |             |              |
| Goa                       | 0.64        | 0.06         | 0.49        | 0.6         | 0.53        | -            |
| Gujarat                   | 77.5        | 212.33       | 99.84       | 330.55      | 660.15      | -            |
| Haryana                   | 26.81       | 58.69        | 71.92       | 89.95       | 143.50      | 44.14        |
| Himachal Pradesh          | 17.18       | 19.12        | 32.93       | 33.71       | 64.32       | -            |
| Jammu and Kashmir         | 20.64       | 33.44        | 22.7        | 75.12       | 85.62       | 3.25         |
| Jharkhand                 | 170.17      | 126.5        | 100.32      | 7.98        | 0.00        | -            |
| Karnataka                 | 159.31      | 254.13       | 160.85      | 414.11      | 647.74      | -            |
| Kerala                    | 25          | 97.56        | 145.61      | 138.9       | 151.34      | 75.66        |
| Ladakh                    | -           | -            | 1.62        | 0.51        | 1.92        | -            |
| Lakshadweep               | -           | -            | -           | 0.31        | 0.15        | 0.06         |
| Madhya Pradesh            | 72.57       | 118.46       | 164.8       | 355.25      | 665.73      | 100.97       |
| Maharashtra               | 266.32      | 241.88       | 376.65      | 324.75      | 388.03      | 132.70       |
| Manipur                   | 7.18        | 17.1         | 11.45       | 22.5        | 38.55       | -            |
| Meghalaya                 | 15.57       | 18.07        | 49.52       | 22.28       | 47.31       | 2.7          |
| Mizoram                   | 17.48       | 12.41        | 14.97       | 16.58       | 26.30       | 11.63        |
| Nagaland                  | 4.72        | 10.89        | 12.27       | 14.09       | 21.69       | 11.05        |
| Puducherry                | 1.52        | -            | 1.23        | 0.11        | 7.98        | -            |
| Punjab                    | 2.24        | 55.55        | 46.85       | 80.5        | 111.38      | -            |
| Rajasthan                 | -           | 200.07       | 258.31      | 96.39       | 416.96      | 291.83       |
| Sikkim                    | 1.03        | 0.09         | 1.85        | 1.04        | 2.30        | 2.32         |
| Tamil Nadu                | 304.98      | 441.77       | 359.81      | 75.14       | 578.67      | 263.20       |
| Telangana                 | -           | -            | -           | 150.26      | 173.54      | 66.33        |
| Tripura                   | 12.81       | 20.18        | 8.98        | 35.6        | 45.25       | 25.06        |
| Uttar Pradesh             | 85.01       | 147.49       | 167.63      | 157.56      | 501.78      | 177.61       |
| Uttarakhand               | 12.54       | 30.73        | 40.52       | 54.23       | 65.11       | 30.07        |
| West Bengal               | 31.28       | -            | -           | -           | -           | -            |

## Note:

1. Telangana joined the scheme in May, 2021.
2. West Bengal withdrew from the scheme in January, 2019.
3. Delhi and Odisha are not implementing AB-PMJAY.

## Pradhan Mantri Ayushman Bharat Health Infrastructure Mission [PM-ABHIM]

Union Cabinet on 22.04.2020 approved PM-ABHIM with an outlays of Rs 63544.56 Crore for 5 years from 2021-22 to 2025-26 for strengthening public health infrastructure for pandemic preparedness, by setting up infectious disease hospital blocks in all districts, to develop comprehensive diagnostic and treatment capacities, and to develop capacities to provide critical care services, including dialysis, including setting up mentor institutions in Central Hospitals.

The Year-wise Break-up of Allocation of Resources under Pradhan Mantri Ayushman Bharat Health Infrastructure Mission as given in Table below:

(Rs in Crore)

| Component Type                |   2021-22 |   2022-23 |   2023-24 |   2024-25 |   2025-26 |    Total |
|-------------------------------|-----------|-----------|-----------|-----------|-----------|----------|
| Central Share                 |   2412.91 |   3942.8  |   3361.67 |   4495.12 |   7914.89 | 22127.4  |
| State Share                   |   1388.16 |   2276.34 |   1962.4  |   2655.64 |   4522.42 | 12805    |
| 15 th FC Share                |   2026.98 |   2965.34 |   4000.04 |   4743.88 |   5536.19 | 19272.4  |
| Sub-Total                     |   5828.05 |   9184.48 |   9324.11 |  11894.6  |  17973.5  | 54204.8  |
| Centrally Sponsored Component |   3327.92 |   1280.61 |   1691.69 |   1656.65 |   1382.89 |  9339.78 |
| Grand Total                   |   9155.97 |  10465.1  |  11015.8  |  13551.8  |  19356.4  | 63544.6  |

Since its inception, an amount of Rs 2,303.56 crore has been released to States/UTs up to the financial year 2022-23.

## Human Resource for Health and Medical Education

The Ministry of Health & Family Welfare administers a Centrally Sponsored Scheme (CSS) for 'Establishment of new medical colleges attached with existing district/referral hospitals' with preference to underserved areas and aspirational districts, where there is no existing Government or private medical college with fund sharing between the Centre and State Governments in the ratio of 90:10 for North Eastern and Special Category States and 60:40 for others. Under the Scheme, a total of 157 Government medical colleges have been approved in three phases.

| The details of 157 Medical Colleges along with funds releases under Human Resource for Health and Medical Education   | The details of 157 Medical Colleges along with funds releases under Human Resource for Health and Medical Education   | The details of 157 Medical Colleges along with funds releases under Human Resource for Health and Medical Education   | The details of 157 Medical Colleges along with funds releases under Human Resource for Health and Medical Education   | The details of 157 Medical Colleges along with funds releases under Human Resource for Health and Medical Education   | The details of 157 Medical Colleges along with funds releases under Human Resource for Health and Medical Education   |
|-----------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------|
| State                                                                                                                 | No. of Colleges approved                                                                                              | Phase-I                                                                                                               | Phase-I I                                                                                                             | Phase-III                                                                                                             | (Rs. in Crore) Total                                                                                                  |
| A&NIslands                                                                                                            | 1                                                                                                                     | 113.4                                                                                                                 |                                                                                                                       |                                                                                                                       | 113.4                                                                                                                 |
| Andhra Pradesh                                                                                                        | 3                                                                                                                     |                                                                                                                       |                                                                                                                       | 303.04                                                                                                                | 303.04                                                                                                                |
| Arunachal Pradesh                                                                                                     | 1                                                                                                                     | 170.1                                                                                                                 |                                                                                                                       |                                                                                                                       | 170.1                                                                                                                 |
| Assam                                                                                                                 | 5                                                                                                                     | 680.4                                                                                                                 |                                                                                                                       | 292.5                                                                                                                 | 972.9                                                                                                                 |
| Bihar                                                                                                                 | 8                                                                                                                     | 340.2                                                                                                                 | 750                                                                                                                   |                                                                                                                       | 1090.2                                                                                                                |
| Chhattisgarh                                                                                                          | 5                                                                                                                     | 226.8                                                                                                                 |                                                                                                                       | 270                                                                                                                   | 496.8                                                                                                                 |
| Gujarat                                                                                                               | 5                                                                                                                     |                                                                                                                       |                                                                                                                       | 650                                                                                                                   | 650                                                                                                                   |
| Himachal Pradesh                                                                                                      | 3                                                                                                                     | 510.3                                                                                                                 |                                                                                                                       |                                                                                                                       | 510.3                                                                                                                 |
| Haryana                                                                                                               | 1                                                                                                                     | 113.4                                                                                                                 |                                                                                                                       |                                                                                                                       | 113.4                                                                                                                 |
| Jharkhand                                                                                                             | 5                                                                                                                     | 340.2                                                                                                                 | 300                                                                                                                   |                                                                                                                       | 640.2                                                                                                                 |
| Jammu &Kashmir                                                                                                        | 7                                                                                                                     | 850.5                                                                                                                 |                                                                                                                       | 323                                                                                                                   | 1173.5                                                                                                                |
| Karnataka                                                                                                             | 4                                                                                                                     |                                                                                                                       |                                                                                                                       | 780                                                                                                                   | 780                                                                                                                   |
| Ladakh                                                                                                                | 1                                                                                                                     |                                                                                                                       |                                                                                                                       | 127                                                                                                                   | 127                                                                                                                   |
| Madhya Pradesh                                                                                                        | 14                                                                                                                    | 793.8                                                                                                                 | 150                                                                                                                   | 300                                                                                                                   | 1243.8                                                                                                                |
| Maharashtra                                                                                                           | 2                                                                                                                     | 113.4                                                                                                                 |                                                                                                                       | 150                                                                                                                   | 263.4                                                                                                                 |
| Manipur                                                                                                               | 1                                                                                                                     |                                                                                                                       |                                                                                                                       | 242.5                                                                                                                 | 242.5                                                                                                                 |
| Meghalaya                                                                                                             | 1                                                                                                                     | 170.1                                                                                                                 |                                                                                                                       |                                                                                                                       | 170.1                                                                                                                 |
| Mizoram                                                                                                               | 1                                                                                                                     | 170.1                                                                                                                 |                                                                                                                       |                                                                                                                       | 170.1                                                                                                                 |
| Nagaland                                                                                                              | 2                                                                                                                     | 170.1                                                                                                                 |                                                                                                                       | 242.5                                                                                                                 | 412.6                                                                                                                 |
| Odisha                                                                                                                | 7                                                                                                                     | 567                                                                                                                   | 150                                                                                                                   | 100                                                                                                                   | 817                                                                                                                   |
| Punjab                                                                                                                | 3                                                                                                                     | 113.4                                                                                                                 |                                                                                                                       | 100                                                                                                                   | 213.4                                                                                                                 |
| Rajasthan                                                                                                             | 23                                                                                                                    | 793.8                                                                                                                 | 150                                                                                                                   | 1500                                                                                                                  | 2443.8                                                                                                                |
| Tamil Nadu                                                                                                            | 11                                                                                                                    |                                                                                                                       |                                                                                                                       | 2145                                                                                                                  | 2145                                                                                                                  |
| Uttar Pradesh                                                                                                         | 27                                                                                                                    | 567                                                                                                                   | 1200                                                                                                                  | 2632.24                                                                                                               | 4399.24                                                                                                               |
| Uttarakhand                                                                                                           | 4                                                                                                                     | 170.1                                                                                                                 |                                                                                                                       | 877.5                                                                                                                 | 1047.6                                                                                                                |
| West Bengal                                                                                                           | 11                                                                                                                    | 567                                                                                                                   | 750                                                                                                                   | 73.57                                                                                                                 | 1390.57                                                                                                               |
| Sikkim                                                                                                                | 1                                                                                                                     |                                                                                                                       | 225                                                                                                                   |                                                                                                                       | 225                                                                                                                   |
| Total                                                                                                                 | 157                                                                                                                   | 7541.1                                                                                                                | 3675                                                                                                                  | 11108.85                                                                                                              | 22324.95                                                                                                              |

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