Lok Sabha Question No. 1080 (UNSTARRED), answered on 2023-12-08
Subject: Budget for Health & Family Welfare
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Nama Nageswara Rao

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

## LOK SABHA UNSTARRD QUESTION NO. 1080 TO BE ANSWERED ON 08 th DECEMBER 2023

## BUDGETFOR HEALTH & FAMILY WELFARE

## 1080. SHRI NAMANAGESWARARAO:

## WILLTHE MINISTER OF HEALTH & FAMILYWELFARE BE PLEASED TO STATE:

- a) the details of the budget allocated/utilized for Health & Family Welfare during the last five years, State/UT-wise;
- b) the number of new medical colleges sanctioned during the last five years, State/UT-wise along with the number of MBBS/medical PG seats sanctioned to each new medical college; and
- c) the details of the funds released for construction and establishment of sanctioned new medical colleges, college-wise and State/UT-wise?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE (DR. Bharati Pravin Pawar)

(a) 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 during the last five years are enclosed at Annexure-1 . The State/UT-wise expenditure of flagship Centrally Sponsored Schemes is at Annexure-2(a), (b) & (c) .

(b) & (c) 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, 157 Government medical colleges have been approved in three phases, out of these, 101 medical colleges (2, 24 and 75 medical colleges in Phase -I, II and III respectively) have been approved in the last five years. Out of these 101 medical colleges, 55 have become functional and thereby 5500 new undergraduate seats are created. A list of functional medical colleges and numbers of MBBS/medical PG seats is attached at Annexure- 3 (a). The phase wise details of medical colleges approved and funds sanctioned for their construction are at Annexure-3 (b).

## Statement of the budgetary outlays along with the expenditure incurred by the Department of Health and Family Welfare since 2018-19

(Rs. in crore)

| Year    |   Budget Estimates | Revised Estimates   | Actuals   |
|---------|--------------------|---------------------|-----------|
| 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            | 73308.29  |
| 2023-24 |            86175   | ---                 | 47224.61* |

-  As per E-Lekha actual upto 30.11.2023

## Details of Budget allocated under various Flagships schemes

| S. No.   | Scheme/Programme/Institute                                                      | Actuals 2018-19   | Actuals 2019-20   | Actuals 2020-21   |   Actuals 2021-22 |   Actuals 2022-23 |   Actuals 2023-24 upto 30.11.2023* |
|----------|---------------------------------------------------------------------------------|-------------------|-------------------|-------------------|-------------------|-------------------|------------------------------------|
| 1        | Central Government Health Scheme and Medical Treatment of CGHSPensioners (PORB) | 2983.00           | 3966.20           | 4236.86           |           4368.03 |           6421.54 |                            1198.71 |
| 2        | Hospital                                                                        | 2339.89           | 2753.19           | 3139.49           |           3195.3  |           3407.39 |                            2329.76 |
| 3        | Other Hospital/Institutions                                                     | 700.32            | 759.39            | 716.22            |            736.47 |            840.57 |                             559.5  |
| 4        | Pradhan Mantri Swasthya Suraksha Yojana                                         | 3796.51           | 4683.49           | 6839.80           |           9269.51 |           7517.64 |                            1019.66 |
| 5        | National AIDS and STD Control Programme                                         | 1803.20           | 2813.08           | 2815.45           |           2126.33 |           1997.55 |                            1700.69 |
| 6        | Institute of National Importance                                                | 5535.28           | 6000.23           | 5733.73           |           6375.15 |           7336.14 |                            6308.12 |
| 7        | National Health Mission                                                         | 26363.24          | 30836.88          | 31296.15          |          28300.4  |          31195.8  |                           17626.5  |
| 8        | Tertiary Care Programme/Schemes                                                 | 288.68            | 241.13            | 300.52            |            405.02 |            310.03 |                              70.81 |
| 9        | Human Resources for Health& Medical Education                                   | 4213.7            | 3375.52           | 5386              |           5051.4  |           1974.87 |                             749.51 |
| 10       | Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana (PMJAY)                      | 1997.92           | 3200              | 2680.57           |           3115.55 |           6185.8  |                            4108.56 |
| 11       | Pradhan Mantri Ayushman Bharat Health Instrastructure Mission (PM-ABHIM)        |                   |                   |                   |            584.04 |           1602.46 |                             986.37 |
| 12       | Other Miscellaneous Institute/Schemes                                           | 2932.21           | 3767.97           | 14424.55          |          18252.7  |           4518.45 |                           10566.4  |
|          | Total - Grant                                                                   | 52953.95          | 62397.08          | 77569.34          |          81779.9  |          73308.3  |                           47224.6  |

-  As per E-Lekha actual upto 30.11.2023

(Rs. in crore)

| Statement showing State/UTs wise Central Expenditure under National Health Mission (NHM) from the FY2018-19 to FY2022-23   | Statement showing State/UTs wise Central Expenditure under National Health Mission (NHM) from the FY2018-19 to FY2022-23   | Statement showing State/UTs wise Central Expenditure under National Health Mission (NHM) from the FY2018-19 to FY2022-23   | Statement showing State/UTs wise Central Expenditure under National Health Mission (NHM) from the FY2018-19 to FY2022-23   | Statement showing State/UTs wise Central Expenditure under National Health Mission (NHM) from the FY2018-19 to FY2022-23   | Statement showing State/UTs wise Central Expenditure under National Health Mission (NHM) from the FY2018-19 to FY2022-23   | Statement showing State/UTs wise Central Expenditure under National Health Mission (NHM) from the FY2018-19 to FY2022-23   | Statement showing State/UTs wise Central Expenditure under National Health Mission (NHM) from the FY2018-19 to FY2022-23   |
|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|
| S. No.                                                                                                                     | States                                                                                                                     | 2018-19                                                                                                                    | 2019-20                                                                                                                    | 2020-21                                                                                                                    | 2021-22                                                                                                                    | 2022-23                                                                                                                    | 2023-24 upto 30.11.2023                                                                                                    |
|                                                                                                                            |                                                                                                                            | Expenditure                                                                                                                | Expenditure                                                                                                                | Expenditure                                                                                                                | Expenditure                                                                                                                | Expenditure                                                                                                                | Expenditure                                                                                                                |
| 1                                                                                                                          | Andaman and Nicobar Islands                                                                                                | 41.49                                                                                                                      | 41.66                                                                                                                      | 42.68                                                                                                                      | 31.2                                                                                                                       | 42.28                                                                                                                      | 14.49                                                                                                                      |
| 2                                                                                                                          | Andhra Pradesh                                                                                                             | 1658.07                                                                                                                    | 1820.15                                                                                                                    | 2385.48                                                                                                                    | 2448.67                                                                                                                    | 1,914.34                                                                                                                   | 1385.08                                                                                                                    |
| 3                                                                                                                          | Arunachal Pradesh                                                                                                          | 168.74                                                                                                                     | 186.21                                                                                                                     | 209.06                                                                                                                     | 248.51                                                                                                                     | 424.78                                                                                                                     | 154.77                                                                                                                     |
| 4                                                                                                                          | Assam                                                                                                                      | 1571.54                                                                                                                    | 1856.33                                                                                                                    | 1846.86                                                                                                                    | 2194.36                                                                                                                    | 2,307.00                                                                                                                   | 900.46                                                                                                                     |
| 5                                                                                                                          | Bihar                                                                                                                      | 1788.82                                                                                                                    | 2842.26                                                                                                                    | 2415.34                                                                                                                    | 1905.35                                                                                                                    | 3,717.81                                                                                                                   | 1272.26                                                                                                                    |
| 6                                                                                                                          | Chandigarh                                                                                                                 | 30.42                                                                                                                      | 20.97                                                                                                                      | 19.52                                                                                                                      | 26.86                                                                                                                      | 26.98                                                                                                                      | 11.72                                                                                                                      |
| 7                                                                                                                          | Chhattisgarh                                                                                                               | 1138.9                                                                                                                     | 1464.47                                                                                                                    | 1521.3                                                                                                                     | 1833.45                                                                                                                    | 2,152.45                                                                                                                   | 696.25                                                                                                                     |
| 8                                                                                                                          | Dadra &Nagar Haveli                                                                                                        | 23.15                                                                                                                      | 23.67                                                                                                                      | 35.74                                                                                                                      | 45.02                                                                                                                      | 41.61                                                                                                                      | 16.32                                                                                                                      |
|                                                                                                                            | Daman &Diu                                                                                                                 | 14.67                                                                                                                      | 11.36                                                                                                                      |                                                                                                                            |                                                                                                                            |                                                                                                                            |                                                                                                                            |
| 9                                                                                                                          | Delhi                                                                                                                      | 156.47                                                                                                                     | 173.28                                                                                                                     | 210.83                                                                                                                     | 237.79                                                                                                                     | 1,037.33                                                                                                                   | 156.17                                                                                                                     |
| 10                                                                                                                         | Goa                                                                                                                        | 46.23                                                                                                                      | 58.47                                                                                                                      | 67.43                                                                                                                      | 60.56                                                                                                                      | 84.64                                                                                                                      | 43.51                                                                                                                      |
| 11                                                                                                                         | Gujarat                                                                                                                    | 1793.63                                                                                                                    | 1864.73                                                                                                                    | 1894.46                                                                                                                    | 1835.81                                                                                                                    | 2,292.35                                                                                                                   | 770.02                                                                                                                     |
| 12                                                                                                                         | Haryana                                                                                                                    | 705.96                                                                                                                     | 792.64                                                                                                                     | 829.12                                                                                                                     | 879.91                                                                                                                     | 1,185.43                                                                                                                   | 601.22                                                                                                                     |
| 13                                                                                                                         | Himachal Pradesh                                                                                                           | 441.38                                                                                                                     | 469.6                                                                                                                      | 425.58                                                                                                                     | 525.09                                                                                                                     | 567.83                                                                                                                     | 184.87                                                                                                                     |
| 14                                                                                                                         | Jammu and Kashmir                                                                                                          | 573.12                                                                                                                     | 662.56                                                                                                                     | 657.53                                                                                                                     | 779.61                                                                                                                     | 917.02                                                                                                                     | 318.43                                                                                                                     |
| 15                                                                                                                         | Jharkhand                                                                                                                  | 1039.07                                                                                                                    | 1090.11                                                                                                                    | 999.71                                                                                                                     | 1176.55                                                                                                                    | 1,495.17                                                                                                                   | 578.84                                                                                                                     |
| 16                                                                                                                         | Karnataka                                                                                                                  | 1942.61                                                                                                                    | 2384.28                                                                                                                    | 2320.37                                                                                                                    | 2200.92                                                                                                                    | 2,376.94                                                                                                                   | 791.76                                                                                                                     |
| 17                                                                                                                         | Kerala                                                                                                                     | 1074.25                                                                                                                    | 1023.94                                                                                                                    | 1457.75                                                                                                                    | 1230.96                                                                                                                    | 1,592.96                                                                                                                   | 531.40                                                                                                                     |
| 18                                                                                                                         | Lakshadweep                                                                                                                | 5.85                                                                                                                       | 6.55                                                                                                                       | 6.99                                                                                                                       | 7.26                                                                                                                       | 9.29                                                                                                                       | 3.98                                                                                                                       |
| 19                                                                                                                         | Madhya Pradesh                                                                                                             | 2531.87                                                                                                                    | 3102.89                                                                                                                    | 3397.82                                                                                                                    | 3714.92                                                                                                                    | 4,489.15                                                                                                                   | 2268.98                                                                                                                    |
| 20                                                                                                                         | Maharashtra                                                                                                                | 2714.86                                                                                                                    | 3097.08                                                                                                                    | 3503.62                                                                                                                    | 4227.31                                                                                                                    | 4,501.75                                                                                                                   | 2198.94                                                                                                                    |
| 21                                                                                                                         | Manipur                                                                                                                    | 146.46                                                                                                                     | 196.06                                                                                                                     | 112.79                                                                                                                     | 154.09                                                                                                                     | 214.69                                                                                                                     | 36.17                                                                                                                      |
| 22                                                                                                                         | Meghalaya                                                                                                                  | 159.81                                                                                                                     | 166.24                                                                                                                     | 213.36                                                                                                                     | 227.08                                                                                                                     | 319.08                                                                                                                     | 116.95                                                                                                                     |
| 23                                                                                                                         | Mizoram                                                                                                                    | 125.46                                                                                                                     | 105.7                                                                                                                      | 131.36                                                                                                                     | 153.16                                                                                                                     | 107.46                                                                                                                     | 73.18                                                                                                                      |
| 24                                                                                                                         | Nagaland                                                                                                                   | 142.55                                                                                                                     | 130.37                                                                                                                     | 159.72                                                                                                                     | 192.16                                                                                                                     | 161.93                                                                                                                     | 40.73                                                                                                                      |
| 25                                                                                                                         | Odisha                                                                                                                     | 1673.91                                                                                                                    | 2220.82                                                                                                                    | 2347.24                                                                                                                    | 2587.72                                                                                                                    | 3,402.50                                                                                                                   | 1020.69                                                                                                                    |
| 26                                                                                                                         | Puducherry                                                                                                                 | 40.13                                                                                                                      | 44.21                                                                                                                      | 47.32                                                                                                                      | 46.36                                                                                                                      | 48.51                                                                                                                      | 22.13                                                                                                                      |
| 27                                                                                                                         | Punjab                                                                                                                     | 739.07                                                                                                                     | 923.31                                                                                                                     | 908.98                                                                                                                     | 918.96                                                                                                                     | 1,054.39                                                                                                                   | 401.96                                                                                                                     |
| 28                                                                                                                         | Rajasthan                                                                                                                  | 2309.53                                                                                                                    | 2559.51                                                                                                                    | 2943.21                                                                                                                    | 3230.01                                                                                                                    | 3,726.21                                                                                                                   | 1675.41                                                                                                                    |
| 29                                                                                                                         | Sikkim                                                                                                                     | 59.38                                                                                                                      | 54.84                                                                                                                      | 52.06                                                                                                                      | 46.06                                                                                                                      | 68.05                                                                                                                      | 23.63                                                                                                                      |
| 30                                                                                                                         | Tamil Nadu                                                                                                                 | 2533.41                                                                                                                    | 2557.62                                                                                                                    | 2172.33                                                                                                                    | 3039.39                                                                                                                    | 3,191.84                                                                                                                   | 1538.62                                                                                                                    |
| 31                                                                                                                         | Tripura                                                                                                                    | 199.86                                                                                                                     | 208.37                                                                                                                     | 249.74                                                                                                                     | 237.24                                                                                                                     | 287.20                                                                                                                     | 117.66                                                                                                                     |
| 32                                                                                                                         | Uttar Pradesh                                                                                                              | 6871.79                                                                                                                    | 7453.9                                                                                                                     | 7080.45                                                                                                                    | 6210.2                                                                                                                     | 8,828.29                                                                                                                   | 3123.29                                                                                                                    |
| 33                                                                                                                         | Uttarakhand                                                                                                                | 491.87                                                                                                                     | 504.02                                                                                                                     | 503.53                                                                                                                     | 606.07                                                                                                                     | 647.13                                                                                                                     | 237.47                                                                                                                     |
| 34                                                                                                                         | West Bengal                                                                                                                | 2236.34                                                                                                                    | 2340.84                                                                                                                    | 2598.62                                                                                                                    | 2229.46                                                                                                                    | 3,509.86                                                                                                                   | 1243.49                                                                                                                    |
| 35                                                                                                                         | Telangana                                                                                                                  | 1078.7                                                                                                                     | 949.96                                                                                                                     | 1354.93                                                                                                                    | 1556.65                                                                                                                    | 1,756.96                                                                                                                   | 603.91                                                                                                                     |

## Note:

1. National Health Mission (NHM) comprises of two sub Missions viz., National Rural Health Mission (NRHM) and National Urban Health Mission (NUHM)
2. Release for the FY 2023-24 is updated upto 30.11.2023 and is provisional.
3. Allocation for the FY 2023-24 is as per original outlay/B.E
4. The above releases relates to Central Govt. Grants & do not include State contribution
5. Expenditure include expenditure against Central Release, State Release & unspent balances at the beginning of the year. Expenditure is as per available Financial Management Reports submitted by the States/UTs. The above data is updated upto 30.11.2023 and is provisional.
6. After the reorganization of the State of Jammu & Kashmir (J&K) into the 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

( Rs. in crore )

| State/UT                  | FY2018-19   | FY 2019-20   | FY2020-21   | FY2021-22   | FY 2022-23   | FY 2023-24 upto 30.11.2023   |
|---------------------------|-------------|--------------|-------------|-------------|--------------|------------------------------|
| 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       | 349.83                       |
| Arunachal Pradesh         | 2.31        | -            | 0.67        | -           | 3.80         | 3.22                         |
| Assam                     | 21.08       | 133.23       | 12.1        | 87.91       | 209.33       | 288.00                       |
| Bihar                     | 88.27       | 82.49        | 0           | 59.77       | 145.51       | 22.50                        |
| Chandigarh                | 0.68        | 3.82         | 1.84        | 2.49        | 6.41         | 4.13                         |
| 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         | 1.20                         |
| Gujarat                   | 77.5        | 212.33       | 99.84       | 330.55      | 660.15       | 173.08                       |
| Haryana                   | 26.81       | 58.69        | 71.92       | 89.95       | 143.50       | 88.67                        |
| Himachal Pradesh          | 17.18       | 19.12        | 32.93       | 33.71       | 64.32        | 34.34                        |
| Jammu and Kashmir         | 20.64       | 33.44        | 22.7        | 75.12       | 85.62        | 35.88                        |
| Jharkhand                 | 170.17      | 126.5        | 100.32      | 7.98        | 0.00         | -                            |
| Karnataka                 | 159.31      | 254.13       | 160.85      | 414.11      | 647.74       | 278.28                       |
| Kerala                    | 25          | 97.56        | 145.61      | 138.9       | 151.34       | 155.49                       |
| Ladakh                    | -           | -            | 1.62        | 0.51        | 1.92         | 1.28                         |
| Lakshadweep               | -           | -            | -           | 0.31        | 0.15         | 0.07                         |
| Madhya Pradesh            | 72.57       | 118.46       | 164.8       | 355.25      | 665.73       | 714.08                       |
| Maharashtra               | 266.32      | 241.88       | 376.65      | 324.75      | 388.03       | 466.42                       |
| Manipur                   | 7.18        | 17.1         | 11.45       | 22.5        | 38.55        | 21.87                        |
| Meghalaya                 | 15.57       | 18.07        | 49.52       | 22.28       | 47.31        | 30.05                        |
| Mizoram                   | 17.48       | 12.41        | 14.97       | 16.58       | 26.30        | 23.35                        |
| Nagaland                  | 4.72        | 10.89        | 12.27       | 14.09       | 21.69        | 13.51                        |
| Puducherry                | 1.52        | -            | 1.23        | 0.11        | 7.98         | 4.97                         |
| Punjab                    | 2.24        | 55.55        | 46.85       | 80.5        | 111.38       | 35.84                        |
| Rajasthan                 | -           | 200.07       | 258.31      | 96.39       | 416.96       | 396.57                       |
| Sikkim                    | 1.03        | 0.09         | 1.85        | 1.04        | 2.30         | 4.41                         |
| Tamil Nadu                | 304.98      | 441.77       | 359.81      | 75.14       | 578.67       | 263.20                       |
| Telangana                 | -           | -            | -           | 150.26      | 173.54       | 114.31                       |
| Tripura                   | 12.81       | 20.18        | 8.98        | 35.6        | 45.25        | 36.95                        |
| Uttar Pradesh             | 85.01       | 147.49       | 167.63      | 157.56      | 501.78       | 445.25                       |
| Uttarakhand               | 12.54       | 30.73        | 40.52       | 54.23       | 65.11        | 44.23                        |
| 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:

| Component                     |   2021-22 |   2022-23 |   2023-24 |   2024-25 |   2025-26 |   (Rs in Crore) 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 2,541.148 crore has been released to States/UTs upto 30.11.2023 of financial year 2023-24.

Details of Medical Colleges approved under the Centrally Sponsored scheme for 'Establishment of new medical colleges attached with existing district/referral hospitals' during last 5 years and are functional as on date.

Phase - I

|   S.N. | State/UT   | Districts   | Date of administrative approval   |   No of MBBS seats |   No.PG seats |
|--------|------------|-------------|-----------------------------------|--------------------|---------------|
|      1 | Punjab     | SAS Nagar   | 04.05.18                          |                100 |            00 |

Phase -II

| State          | Name of District              | Approval date   |   No of MBBS seats |   No.PG seats |
|----------------|-------------------------------|-----------------|--------------------|---------------|
| Madhya Pradesh | Satna                         | 15.06.18        |                100 |            00 |
| Rajasthan      | Dholpur                       | 15.06.18        |                100 |            00 |
| Uttar Pradesh  | Etah                          | 25.06.18        |                100 |            00 |
| Uttar Pradesh  | Hardoi                        | 25.06.18        |                100 |            00 |
| Uttar Pradesh  | Pratapgarh                    | 15.06.18        |                100 |            00 |
| Uttar Pradesh  | Fatehpur                      | 25.06.18        |                100 |            00 |
| Uttar Pradesh  | Siddharthnagar (Domariyaganj) | 25.06.18        |                100 |            00 |
| Uttar Pradesh  | Deoria                        | 18.07.18*       |                100 |            00 |
| Uttar Pradesh  | Ghazipur                      | 25.06.18        |                100 |            00 |
| Uttar Pradesh  | Mirzapur                      | 25.06.18        |                100 |            00 |
| West Bengal    | Barasat                       | 12.09.18        |                100 |            00 |
| West Bengal    | Uluberia                      | 02.09.2020      |                100 |            00 |
| West Bengal    | Arambagh                      | 04.05.18        |                100 |            00 |
| West Bengal    | Jhargram                      | 12.09.18        |                100 |            00 |
| West Bengal    | Tamluk                        | 12.09.18        |                100 |            00 |

Phase -III

| Name of the State   | Name of the Districts   | Approval date   |   No of MBBS seats |   No. PG seats |
|---------------------|-------------------------|-----------------|--------------------|----------------|
| Andhra Pradesh      | Machilipatnam           | 19.02.2020      |                100 |             00 |
| Assam               | Kokrajhar               | 19.02.2020      |                100 |             00 |
| Chhattisgarh        | Korba                   | 19.02.2020      |                100 |             00 |
| Chhattisgarh        | Mahasamund              | 19.02.2020      |                100 |             00 |
| Chhattisgarh        | Kanker                  | 19.02.2020      |                100 |             00 |
| Gujarat             | Narmada                 | 13.01.2020      |                100 |             00 |
| Gujarat             | Navsari                 | 13.01.2020      |                100 |             00 |
| Gujarat             | Panchmahal              | 28.07.2020      |                100 |             00 |

|                   | Porbandar                 | 13.01.2020            | 100     | 00    |
|-------------------|---------------------------|-----------------------|---------|-------|
|                   | Morbi                     | 26.11.2020            | 100     | 00    |
| Jammu and Kashmir | Udhampur                  | 27.09.2019 25.11.2019 | 100 100 | 00 00 |
|                   | Handwara (Distt. Kupwara) | 18.10.2019            |         | 00    |
| Karnataka         | Chikkamagaluru            |                       | 100     |       |
|                   | Haveri                    | 18.10.2019            | 100     | 00    |
|                   | Yadgiri                   | 18.10.2019            | 100     | 00    |
|                   | Chikkaballapura           | 19.02.2020            | 100     | 00    |
| Maharashtra       | Nandurbar                 | 19.02.2020            | 100     | 00    |
| Manipur           | Churachandpur             | 19.02.2020            | 100     | 00    |
| Odisha            | Kalahandi                 | 19.02.2020            | 100     | 00    |
| Rajasthan         | Alwar                     | 25.11.2019            | 100     | 00    |
|                   | Chittorgarh               | 27.09.2019            | 100     | 00    |
|                   | Karauli                   | 27.09.2019            | 100     | 00    |
|                   | Shri Ganganagar           | 27.09.2019            | 100     | 00    |
|                   | Sirohi                    | 27.09.2019            | 100     | 00    |
|                   | Bundi                     | 27.09.2019            | 100     | 00    |
|                   | Hanumangarh               | 25.11.2019            | 100     | 00    |
|                   | Dausa                     | 25.11.2019            | 100     | 00    |
| Tamil Nadu        | Tiruppur                  | 18.10.2019            | 100     | 00    |
|                   | Nilgiris                  | 18.10.2019            | 100     | 00    |
|                   | Ramanathapuram            | 18.10.2019            | 100     | 00    |
|                   | Namakkal                  | 18.10.2019            | 100     | 00    |
|                   | Dindigul                  | 18.10.2019            | 100     | 00    |
|                   | Virudhunagar              | 18.10.2019            | 100     | 00    |
|                   | Krishnagiri               | 25.11.2019            | 100     | 00    |
|                   | Tiruvallur                | 25.11.2019            | 100     | 00    |
|                   | Nagapattinam              | 25.11.2019            | 100     | 00    |
|                   | Ariyalur                  | 13.01.2020            | 100     | 00    |
|                   | Kallakurichi              | 13.01.2020            | 100     | 00    |
| West Bengal       | Jalpaiguri                | 13.01.2020            | 100     | 00    |

Details of Medical Colleges approved under the Centrally Sponsored Scheme for 'Establishment of new medical colleges attached with existing district/referral hospitals' during last 5 years.

## Phase - I

| S. N.   | State/U T   | Districts   | Date of administrativ e approval   |   Total approve d Cost |   Central Share 60% (90% for NE/ Special Categor y) |   Amoun t release d in 2018-19 |   Amoun t release d in 2019-20 |   Amount Release d in 2020-21 |   Total amount Release d |
|---------|-------------|-------------|------------------------------------|------------------------|-----------------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------------------|
| 1       | Bihar       | Samastipu r | 31.01.19                           |                    189 |                                               113.4 |                           30   |                             50 |                          33.4 |                    113.4 |
| 2       | Punjab      | SAS Nagar   | 04.05.18                           |                    189 |                                               113.4 |                          113.4 |                              0 |                           0   |                    113.4 |
| Total   | Total       | Total       |                                    |                    378 |                                               226.8 |                          143.4 |                             50 |                          33.4 |                    226.8 |

## Phase -II

| State          |   S.N | Name of District              | Approval date   |   Approved Cost (Rs in cr.) |   Central Share (Rs in cr.) | Amount released in 2018- 19   | Amount released in 2019- 20   |   Amou nt releas ed in 2020-2 1 | Amount released in 2021- 22   |   Total released (Rs. in Crore) |
|----------------|-------|-------------------------------|-----------------|-----------------------------|-----------------------------|-------------------------------|-------------------------------|---------------------------------|-------------------------------|---------------------------------|
| Bihar          |     1 | Sitamarhi                     | 25.09.19        |                         250 |                         150 | -                             | 50                            |                           90    | 10                            |                             150 |
| Bihar          |     2 | Jhanjharpur                   | 25.09.19        |                         250 |                         150 | -                             | 50                            |                           90    | 10                            |                             150 |
| Bihar          |     3 | Siwan                         | 21.09.20        |                         250 |                         150 | -                             | -                             |                           62.29 | 87.71                         |                             150 |
| Bihar          |     4 | Buxar                         | 25.09.19        |                         250 |                         150 | -                             | 50                            |                           90    | 10                            |                             150 |
| Bihar          |     5 | Jamui                         | 25.09.19        |                         250 |                         150 | -                             | 50                            |                           90.7  | 9.30                          |                             150 |
| Jharkhand      |     6 | Koderma                       | 12.09.18        |                         250 |                         150 | 56                            | 73.70                         |                           20.3  |                               |                             150 |
| Jharkhand      |     7 | Chaibasa (Singhbhum)          | 15.06.18        |                         250 |                         150 | 56                            | 73.70                         |                           20.3  |                               |                             150 |
| Madhya Pradesh |     8 | Satna                         | 15.06.18        |                         250 |                         150 | 56                            | 71.59                         |                           22.41 |                               |                             150 |
| Odisha         |     9 | Jajpur                        | 08.08.19        |                         250 |                         150 | -                             | 50                            |                           87.71 | 12.29                         |                             150 |
| Rajasthan      |    10 | Dholpur                       | 15.06.18        |                         250 |                         150 | 56                            | 71.59                         |                           22.41 |                               |                             150 |
| Uttar Pradesh  |    11 | Etah                          | 25.06.18        |                         250 |                         150 | 56                            | 39.14                         |                           54.86 |                               |                             150 |
| Uttar Pradesh  |    12 | Hardoi                        | 25.06.18        |                         250 |                         150 | 56                            | 39.14                         |                           54.86 |                               |                             150 |
| Uttar Pradesh  |    13 | Pratapgarh                    | 15.06.18        |                         250 |                         150 | 56                            | 39.14                         |                           54.86 |                               |                             150 |
| Uttar Pradesh  |    14 | Fatehpur                      | 25.06.18        |                         250 |                         150 | 56                            | 39.14                         |                           54.86 |                               |                             150 |
| Uttar Pradesh  |    15 | Siddharthnagar (Domariyaganj) | 25.06.18        |                         250 |                         150 | 56                            | 39.14                         |                           54.86 |                               |                             150 |

|             | 16    | Deoria   | 18.07.18*   |   250 |   150 | 56     | 71.59   |   22.41 |        |   150 |
|-------------|-------|----------|-------------|-------|-------|--------|---------|---------|--------|-------|
|             | 17    | Ghazipur | 25.06.18    |   250 |   150 | 56     | 71.59   |   22.41 |        |   150 |
|             | 18    | Mirzapur | 25.06.18    |   250 |   150 | 56     | 71.59   |   22.41 |        |   150 |
| West Bengal | 19    | Barasat  | 12.09.18    |   250 |   150 | 56     | 71.59   |   22.41 |        |   150 |
| West Bengal | 20    | Uluberia | 02.09.20    |   250 |   150 | -      | -       |  100    | 50     |   150 |
| West Bengal | 21    | Arambagh | 04.05.18    |   250 |   150 | 56     | 71.59   |   22.41 |        |   150 |
| West Bengal | 22    | Jhargram | 12.09.18    |   250 |   150 | 56     | 71.59   |   22.41 |        |   150 |
| West Bengal | 23    | Tamluk   | 12.09.18    |   250 |   150 | 56     | 71.59   |   22.41 |        |   150 |
| Sikkim      | 24    | Gangtok  | 25.06.18    |   250 |   225 | 67.40  | 100     |   57.6  |        |   225 |
| Total       | Total | Total    |             |  6000 |  3675 | 963.40 | 1337.41 | 1184.89 | 189.30 |  3675 |

## Phase -III

| Name of the State   |   S. N o. | Name of the Districts     |   Approve d Cost |   Central Share | Approval date   |   Fund release d (2019 -20) |   Fund release d (2020- 21) | Fund released (2021-2 2)   | Fund Release d 2022- 23   | Release d in 2023-24   |   Total fund released |
|---------------------|-----------|---------------------------|------------------|-----------------|-----------------|-----------------------------|-----------------------------|----------------------------|---------------------------|------------------------|-----------------------|
| Andhra Pradesh      |         1 | Piduguralla               |              325 |           195   | 19.02.20        |                        0    |                       50    | 50                         |                           |                        |                100    |
| Andhra Pradesh      |         2 | Paderu                    |              325 |           195   | 19.02.20        |                        3.04 |                       50    | 50                         |                           |                        |                103.04 |
| Andhra Pradesh      |         3 | Machilipatnam             |              325 |           195   | 19.02.20        |                        0    |                       50    | 50                         |                           |                        |                100    |
| Assam               |         4 | Kokrajhar                 |              325 |           292.5 | 19.02.20        |                        0    |                      163    | 79.50                      | 50                        |                        |                292.5  |
| Chhattisgar h       |         5 | Korba                     |              325 |           195   | 19.02.20        |                        0    |                       50    | 40                         |                           |                        |                 90    |
| Chhattisgar h       |         6 | Mahasamund                |              325 |           195   | 19.02.20        |                        0    |                       50    | 40                         |                           |                        |                 90    |
| Chhattisgar h       |         7 | Kanker                    |              325 |           195   | 19.02.20        |                        0    |                       50    | 40                         |                           |                        |                 90    |
| Gujarat             |         8 | Narmada                   |              325 |           195   | 13.01.20        |                        0    |                       48.42 | 87.58                      |                           |                        |                136    |
| Gujarat             |         9 | Navsari                   |              325 |           195   | 13.01.20        |                        0    |                       48.42 | 87.58                      |                           |                        |                136    |
| Gujarat             |        10 | Panchmahal                |              325 |           195   | 28.07.20        |                        0    |                       50    | 86                         |                           |                        |                136    |
| Gujarat             |        11 | Porbandar                 |              325 |           195   | 13.01.20        |                        4.74 |                       48.42 | 82.84                      |                           |                        |                136    |
| Gujarat             |        12 | Morbi                     |              325 |           195   | 26.11.20        |                        0    |                       20    | 86                         |                           |                        |                106    |
| Jammu and Kashmir   |        13 | Udhampur                  |              325 |           292.5 | 27.09.19        |                       23    |                      127    |                            |                           |                        |                150    |
| Jammu and Kashmir   |        14 | Handwara (Distt. Kupwara) |              325 |           292.5 | 25.11.19        |                       23.81 |                      149.19 |                            |                           |                        |                173    |
| Karnataka           |        15 | Chikkamagalur u           |              325 |           195   | 18.10.19        |                       23    |                       27    | 145                        |                           |                        |                195    |
| Karnataka           |        16 | Haveri                    |              325 |           195   | 18.10.19        |                       33.64 |                       27    | 134.36                     |                           |                        |                195    |
| Karnataka           |        17 | Yadgiri                   |              325 |           195   | 18.10.19        |                       23    |                       27    | 145                        |                           |                        |                195    |
| Karnataka           |        18 | Chikkaballapura           |              325 |           195   | 19.02.20        |                        0    |                      100    | 95                         |                           |                        |                195    |
| Ladakh              |        19 | Leh                       |              325 |           292.5 | 27.09.19        |                        0    |                      127    |                            |                           |                        |                127    |
| Madhya Pradesh      |        20 | Rajgarh                   |              325 |           195   | 25.11.19        |                        0.82 |                       49.18 |                            |                           | 36.25                  |                 86.25 |
| Madhya Pradesh      |        21 | Mandla                    |              325 |           195   | 25.11.19        |                        0.82 |                       49.18 |                            |                           | 36.25                  |                 86.25 |
| Madhya Pradesh      |        22 | Neemuch                   |              325 |           195   | 25.11.19        |                        0.82 |                       49.18 |                            |                           | 36.25                  |                 86.25 |
| Madhya Pradesh      |        23 | Mandsaur                  |              325 |           195   | 25.11.19        |                        0.82 |                       49.18 |                            |                           | 36.25                  |                 86.25 |
| Madhya Pradesh      |        24 | Sheopur                   |              325 |           195   | 25.11.19        |                        0.82 |                       49.18 |                            |                           | 36.25                  |                 86.25 |
| Madhya Pradesh      |        25 | Singrauli                 |              325 |           195   | 19.02.20        |                        0    |                       50    |                            |                           | 36.25                  |                 86.25 |
| Maharashtra         |        26 | Nandurbar                 |              325 |           195   | 19.02.20        |                        0    |                       50    | 100                        |                           |                        |                150    |
| Manipur             |        27 | Churachandpur             |              325 |           292.5 | 19.02.20        |                        2.37 |                      163    | 77.13                      |                           |                        |                242.5  |
| Nagaland            |        28 | Mon                       |              325 |           292.5 | 28.07.20        |                        0    |                      155    | 87.50                      |                           |                        |                242.5  |
| Odisha              |        29 | Kalahandi                 |              325 |           195   | 19.02.20        |                        3.54 |                       46.46 | 50                         |                           |                        |                100    |
| Punjab              |        30 | Kapurthala                |              325 |           195   | 25.11.19        |                        0.81 |                       49.19 |                            |                           |                        |                 50    |
|                     |        31 | Hoshiarpur                |              325 |           195   | 13.01.20        |                        0    |                       50    |                            |                           |                        |                 50    |

| Rajasthan     | 32                      | Alwar                              | 325                     | 195                     | 25.11.19   |     23 |      27 |      50 |         |        |      100 |
|---------------|-------------------------|------------------------------------|-------------------------|-------------------------|------------|--------|---------|---------|---------|--------|----------|
| Rajasthan     | 33                      | Baran                              | 325                     | 195                     | 13.01.20   |  23    |   27    |   50    |         |        |   100    |
| Rajasthan     | 34                      | Bansawara                          | 325                     | 195                     | 27.09.19   |  23    |   27    |   50    |         |        |   100    |
| Rajasthan     | 35                      | Chittorgarh                        | 325                     | 195                     | 27.09.19   |  23    |   27    |   50    |         |        |   100    |
| Rajasthan     | 36                      | Jaisalmer                          | 325                     | 195                     | 27.09.19   |  23    |   27    |   50    |         |        |   100    |
| Rajasthan     | 37                      | Karauli                            | 325                     | 195                     | 27.09.19   |  23    |   27    |   50    |         |        |   100    |
| Rajasthan     | 38                      | Nagaur                             | 325                     | 195                     | 27.09.19   |  23    |   27    |   50    |         |        |   100    |
| Rajasthan     | 39                      | Shri Ganganagar                    | 325                     | 195                     | 27.09.19   |  23    |   27    |   50    |         |        |   100    |
| Rajasthan     | 40                      | Sirohi                             | 325                     | 195                     | 27.09.19   |  23    |   27    |   50    |         |        |   100    |
| Rajasthan     | 41                      | Bundi                              | 325                     | 195                     | 27.09.19   |  23    |   27    |   50    |         |        |   100    |
| Rajasthan     | 42                      | Sawai Madhopur                     | 325                     | 195                     | 25.11.19   |   0.82 |   49.18 |   50    |         |        |   100    |
| Rajasthan     | 43                      | Tonk                               | 325                     | 195                     | 25.11.19   |   0.82 |   49.18 |   50    |         |        |   100    |
| Rajasthan     | 44                      | Hanumangarh                        | 325                     | 195                     | 25.11.19   |   0.82 |   49.18 |   50    |         |        |   100    |
| Rajasthan     | 45                      | Jhunjhunu                          | 325                     | 195                     | 25.11.19   |   0.82 |   49.18 |   50    |         |        |   100    |
| Rajasthan     | 46                      | Dausa                              | 325                     | 195                     | 25.11.19   |   0.82 |   49.18 |   50    |         |        |   100    |
| Uttarakhand   | 47                      | Rudrapur, Distt. Udham Singh Nagar | 325                     | 292.5                   | 13.01.20   |   0    |   75    |   50    |         | 167.50 |   292.5  |
| Uttarakhand   | 48                      | Pithoragarh                        | 325                     | 292.5                   | 19.02.20   |   0    |   75    |   50    |         | 167.50 |   292.5  |
| Uttarakhand   | 49                      | Haridwar                           | 325                     | 292.5                   | 19.02.20   |   3.04 |   75    |   46.96 |         | 167.50 |   292.5  |
| Uttar Pradesh | 50                      | Bijnaur                            | 322.79                  | 193.67                  | 27.09.19   |  23    |   27    |   50    | 93.67   |        |   193.67 |
| Uttar Pradesh | 51                      | Kushinagar                         | 325                     | 195                     | 27.09.19   |  23    |   27    |   50    | 95      |        |   195    |
| Uttar Pradesh | 52                      | Sultanpur                          | 324.98                  | 194.99                  | 18.10.19   |  23    |   27    |   50    | 94.99   |        |   194.99 |
| Uttar Pradesh | 53                      | Gonda                              | 325                     | 195                     | 18.10.19   |  23    |   27    |   50    | 95      |        |   195    |
| Uttar Pradesh | 54                      | Lalitpur                           | 325                     | 195                     | 18.10.19   |  23    |   27    |   50    | 95      |        |   195    |
| Uttar Pradesh | 55                      | Lakhimpur                          | 324.22                  | 194.53                  | 25.11.19   |   0.82 |   49.18 |   50    | 94.53   |        |   194.53 |
| Uttar Pradesh | 56                      | Kheri Chandauli (AD)               | 325                     | 195                     | 25.11.19   |   0.82 |   49.18 |   50    | 95      |        |   195    |
| Uttar Pradesh | 57                      | Bulandshahar                       | 325                     | 195                     | 25.11.19   |   0.82 |   49.18 |   50    | 95      |        |   195    |
| Uttar Pradesh | 58                      | Sonbhadra (AD)                     | 325                     | 195                     | 25.11.19   |   0.82 |   49.18 |   50    | 95      |        |   195    |
| Uttar Pradesh | 59                      | Pilibhit                           | 325                     | 195                     | 25.11.19   |   0.82 |   49.18 |   50    | 95      |        |   195    |
| Uttar Pradesh | 60                      | Auraiya                            | 325                     | 195                     | 25.11.19   |   0.82 |   49.18 |   50    | 95      |        |   195    |
| Uttar Pradesh | 61                      | Kanpur Dehat                       | 323.42                  | 194.05                  | 25.11.19   |   0.82 |   49.18 |   50    | 94.05   |        |   194.05 |
| Uttar Pradesh | 62                      | Kaushambi                          | 325                     | 195                     | 25.11.19   |   0.82 |   49.18 |   50    | 95      |        |   195    |
| Uttar Pradesh | 63                      | Amethi                             | 325                     | 195                     | 09.03.20   |   0    |   50    |   50    | 0       |        |   100    |
| Tamil Nadu    | 64                      | Tiruppur                           | 325                     | 195                     | 18.10.19   |  33.28 |   27    |  134.72 |         |        |   195    |
| Tamil Nadu    | 65                      | Nilgiris                           | 325                     | 195                     | 18.10.19   |  23    |   27    |  145    |         |        |   195    |
| Tamil Nadu    | 66                      | Ramanathapura m                    | 325                     | 195                     | 18.10.19   |  23    |   27    |  145    |         |        |   195    |
| Tamil Nadu    | 67                      | Namakkal                           | 325                     | 195                     | 18.10.19   |  23    |   27    |  145    |         |        |   195    |
| Tamil Nadu    | 68                      | Dindigul                           | 325                     | 195                     | 18.10.19   |  23    |   27    |  145    |         |        |   195    |
| Tamil Nadu    | 69                      | Virudhunagar                       | 325                     | 195                     | 18.10.19   |  23    |   27    |  145    |         |        |   195    |
| Tamil Nadu    | 70                      | Krishnagiri                        | 325                     | 195                     | 25.11.19   |   0.81 |   49.19 |  145    |         |        |   195    |
| Tamil Nadu    | 71                      | Tiruvallur                         | 325                     | 195                     | 25.11.19   |   0.81 |   49.19 |  145    |         |        |   195    |
| Tamil Nadu    | 72                      | Nagapattinam                       | 325                     | 195                     | 25.11.19   |   0.81 |   49.19 |  145    |         |        |   195    |
| Tamil Nadu    | 73                      | Ariyalur                           | 325                     | 195                     | 13.01.20   |   0    |   50    |  145    |         |        |   195    |
| Tamil Nadu    | 74                      | Kallakurichi                       | 325                     | 195                     | 13.01.20   |   0    |   50    |  145    |         |        |   195    |
| West Bengal   | 75 Jalpaiguri           | 75 Jalpaiguri                      | 325                     | 195                     | 13.01.20   |   3.04 |   50    |   20.53 |         |        |    73.57 |
|               | Total 24370.41 15499.74 | Total 24370.41 15499.74            | Total 24370.41 15499.74 | Total 24370.41 15499.74 |            | 657.5  | 3850.91 | 4815.7  | 1282.24 | 720    | 11326.4  |