Lok Sabha Question No. 1953 (UNSTARRED), answered on 2024-12-06
Subject: Medical, Health and Family Welfare Schemes
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Shri Ummeda Ram Beniwal

## GOVERNMENTOFINDIA MINISTRY OFHEALTH & FAMILY WELFARE DEPARTMENTOFHEALTH & FAMILY WELFARE

## LOK SABHA UNSTARRED QUESTION NO. 1953 TO BE ANSWERED ON 06 TH DECEMBER, 2024

## MEDICAL, HEALTH AND FAMILY WELFARE SCHEMES

## 1953. SHRI. UMMEDA RAM BENIWAL:

Will the Minister of HEALTHANDFAMILYWELFARE be pleased to state:

(a)the details of the medical, health and family welfare schemes being operated by the Government along with the salient features thereof;

(b) the total amount of funds allocated and spent for the implementation of the said schemes and the achievements made during the last five years and the current year, scheme-wise, year-wise and State-wise, till date;

(c) whether the Government proposes to open/introduce new medical units and schemes by relaxing the prescribed norms to provide medical facilities to the residents of deprived and scattered villages of Barmer and Jaisalmer districts of the international border desert area of Rajasthan; and

(d) if so, the details thereof and if not, the reasons therefor?

## ANSWER MINISTER OF STATE FOR HEALTH AND FAMILY WELFARE (SMT ANUPRIYAPATEL)

(a) to (d) The Ministry of Health and Family Welfare through various Centrally Sponsored Schemes supplements the efforts of the States / UTs in the healthcare sector. The various Centrally Sponsored Schemes are implemented with separate budget lines for each component of the schemes under this Ministry. Government spending for these schemes are made for best output as per quarterly expenditure plan. The funds are released on the basis of Utilization Certificate to the States/UTs. There is a robust system in place for monitoring various schemes implemented through the States / UTs. Reviews are conducted for ensuring and facilitating the speedy implementation of the schemes by way of addressing various administrative, technical and financial issues. The details of various major Centrally Sponsored Schemes / programmes implemented through the States/UTs including Rajasthan and Central Sector Schemes alongwith details of funds released / utilized is as under :

- i. National Health Mission (NHM) at Annexure-I
- ii. Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM-ABHIM) at Annexure-II
- iii. Establishment of New Medical Colleges attached with existing District/Referral hospitals at Annexure-III.
- iv. Up gradation of existing State Government/Central Government medical colleges to increase MBBS seats in the country and Strengthening and up gradation of State Government Medical colleges for starting new PG disciplines and increasing PG seats at

## Annexure-IV

- v. Augmenting Nursing Education at Annexure-V
- vi. Development of Nursing Services at Annexure-VI
- vii. Ayushman Bharat Pradhan Mantri Jan Arogya Yojana (AB PM-JAY) at Annexure-VII
4. viii.Pradhan Mantri Swasthya Suraksha Yojana (PMSSY) at Annexure-VIII
- ix. Central Government Health Schemes (CGHS) at Annexure-IX
- x. Health Sector Disaster Preparedness and Response' Scheme (HSDPR) at Annexure-X
- xi. Human Resource Development for Emergency Medical Services' scheme (HRDEMS) at Annexure-XI

Annexure referred to in reply to points (a) to (d) of the Lok Sabha Unstarred Question no. 1953 for answer on 06.12.2024

State/UT-wise Fund Release & Expenditure under National Health Mission (NHM) for the FY 2019-20 to FY 2024-25.

(Rs. in Crore)

|   S. No. | Name of the State/UT        | 2019-2 0   | 2020-21   | 2021-22   | 2022-23   | 2023-24   | 2024-25   |
|----------|-----------------------------|------------|-----------|-----------|-----------|-----------|-----------|
|        1 | Andaman and Nicobar Islands | 34.92      | 36.91     | 43.68     | 45.26     | 37.84     | 27.72     |
|        2 | Andhra Pradesh              | 1,111. 07  | 1,097.81  | 1,199.37  | 1,489.45  | 1,096.01  | 894.35    |
|        3 | Arunachal Pradesh           | 185.95     | 243.04    | 188.53    | 233.82    | 404.55    | 194.06    |
|        4 | Assam                       | 1,749. 24  | 1,807.48  | 1,955.93  | 1,981.83  | 2,257.06  | 1,195.58  |
|        5 | Bihar                       | 1,510. 68  | 1,814.63  | 1,748.76  | 1,586.57  | 2,032.95  | 1,513.13  |
|        6 | Chandigarh                  | 22.77      | 22.21     | 17.47     | 38.09     | 30.58     | 22.96     |
|        7 | Chhattisgarh                | 816.07     | 979.41    | 969.61    | 1,195.08  | 875.80    | 464.31    |
|        8 | Dadra & Nagar Haveli        | 25.33      | 36.39     | 38.59     | 58.28     | 39.92     | 19.36     |
|        8 | Daman &Diu                  | 16.79      | 36.39     | 38.59     | 58.28     | 39.92     | 19.36     |
|        9 | Delhi                       | 138.74     | 125.73    | 127.37    | 35.15     | 150.54    | 165.12    |
|       10 | Goa                         | 35.47      | 34.81     | 26.01     | 55.42     | 48.97     | 16.60     |
|       11 | Gujarat                     | 1,110. 80  | 1,005.66  | 1,094.48  | 1,120.06  | 1,506.96  | 874.93    |
|       12 | Haryana                     | 567.71     | 531.50    | 577.07    | 681.21    | 524.01    | 414.11    |
|       13 | Himachal Pradesh            | 504.84     | 441.94    | 555.09    | 494.65    | 470.36    | 344.51    |
|       14 | Jammu and Kashmir           | 702.20     | 667.46    | 459.10    | 651.52    | 805.22    | 469.13    |
|       15 | Jharkhand                   | 830.63     | 602.80    | 640.18    | 810.30    | 958.06    | 503.64    |
|       16 | Karnataka                   | 1,173. 77  | 1,232.19  | 1,274.71  | 1,246.67  | 1,187.60  | 661.70    |

|   17 | Kerala         | 836.14    | 788.22   | 771.47   | 1,036.76   | 189.15   | 702.63   |
|------|----------------|-----------|----------|----------|------------|----------|----------|
|   18 | Ladakh         | -         | 91.89    | 44.79    | 94.95      | 120.44   | 70.03    |
|   19 | Lakshadweep    | 6.16      | 7.11     | 8.41     | 9.97       | 3.79     | 6.03     |
|   20 | Madhya Pradesh | 1,728. 73 | 2,377.14 | 2,295.66 | 2,582.10   | 2,545.68 | 1,806.66 |
|   21 | Maharashtra    | 1,724. 99 | 1,833.59 | 1,769.67 | 2,187.13   | 2,729.30 | 1,717.66 |
|   22 | Manipur        | 185.65    | 189.49   | 95.59    | 61.40      | 169.12   | 138.31   |
|   23 | Meghalaya      | 141.17    | 202.63   | 282.46   | 261.56     | 261.39   | 203.64   |
|   24 | Mizoram        | 127.24    | 143.73   | 93.82    | 111.82     | 134.42   | 39.57    |
|   25 | Nagaland       | 123.23    | 188.21   | 126.66   | 91.38      | 184.84   | 121.56   |
|   26 | Odisha         | 1,475. 14 | 1,617.63 | 1,263.07 | 1,284.69   | 1,901.77 | 958.93   |
|   27 | Puducherry     | 31.56     | 25.55    | 21.33    | 20.73      | 30.80    | 12.93    |
|   28 | Punjab         | 712.02    | 568.14   | 349.21   | 448.89     | 91.49    | 27.82    |
|   29 | Rajasthan      | 1,781. 83 | 2,000.58 | 1,924.95 | 1,460.80   | 2,785.46 | 1,637.41 |
|   30 | Sikkim         | 53.55     | 70.13    | 51.86    | 73.30      | 68.17    | 50.08    |
|   31 | Tamil Nadu     | 1,424. 22 | 1,522.71 | 1,631.91 | 1,652.24   | 1,996.06 | 1,208.86 |
|   32 | Telangana      | 964.34    | 671.88   | 725.67   | 683.77     | 564.93   | 772.27   |
|   33 | Tripura        | 239.47    | 225.91   | 217.95   | 231.90     | 264.31   | 126.45   |
|   34 | Uttar Pradesh  | 4,749. 05 | 3,772.95 | 3,235.46 | 5,133.59   | 4,928.14 | 3,153.57 |
|   35 | Uttarakhand    | 348.83    | 583.25   | 553.47   | 505.01     | 711.33   | 263.59   |
|   36 | West Bengal    | 1,749. 32 | 1,895.01 | 1,654.26 | 1,252.32   | 890.42   | 132.94   |

## Note:

1. The above releases relate to Central Govt. Grants & do not include State share contribution..
2. Central release for the FY 2024-25 is updated up-to 13-11-2024.

Annexure referred to in reply to points (a) to (d) of the Lok Sabha Unstarred Question no. 1953 for answer on 06.12.2024

'State/UT-wise Fund Release and Expenditure under Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM-ABHIM) since inception to FY 2023-24.

(Rs. in Crore)

|   S. No. | Name of the State/UT                | 2021-22   | 2022-23   | 2023-24   | 2024-25   |
|----------|-------------------------------------|-----------|-----------|-----------|-----------|
|        1 | Andaman and Nicobar Islands         | -         | 1.11      | -         | 1.05      |
|        2 | Andhra Pradesh                      | 3.75      | 15.76     | 35.78     | 0.32      |
|        3 | Arunachal Pradesh                   | 0.56      | 0.10      | 8.83      | -         |
|        4 | Assam                               | 57.90     | 2.26      | 91.45     | 75.18     |
|        5 | Bihar                               | 125.86    | 7.17      | -         | -         |
|        6 | Chandigarh                          | -         | 4.79      | 10.38     | -         |
|        7 | Chattisgarh                         | 11.25     | 1.34      | 32.23     | 9.91      |
|        8 | Dadra & Nagar Haveli and Daman &Diu | -         | 0.24      | 0.28      | 0.26      |
|        9 | Delhi                               | -         | -         | -         | -         |
|       10 | Goa                                 | -         | 0.06      | 3.75      | -         |
|       11 | Gujarat                             | -         | 29.54     | 46.04     | 39.69     |
|       12 | Haryana                             | 11.06     | 1.31      | 17.67     | -         |
|       13 | Himachal Pradesh                    | -         | 28.05     | 15.69     | 15.17     |
|       14 | Jammu &Kashmir                      | 16.11     | 1.00      | 44.01     | 30.22     |
|       15 | Jharkhand                           | 44.70     | 183.04    | 102.27    | 2.26      |
|       16 | Karnataka                           | 11.25     | 37.10     | 100.57    | 36.53     |
|       17 | Kerala                              | 3.75      | 24.89     | -         | 12.29     |
|       18 | Ladakh                              | -         | 0.00      | 0.62      | -         |
|       19 | Lakshadweep                         | -         | 0.63      | -         | -         |
|       20 | Madhya Pradesh                      | 22.85     | 98.70     | 228.52    | 59.75     |
|       21 | Maharashtra                         | 17.45     | 4.07      | 31.76     | 34.63     |
|       22 | Manipur                             | 4.56      | 10.92     | 13.78     | 2.87      |
|       23 | Meghalaya                           | 9.65      | 43.28     | 4.42      | -         |

|   24 | Mizoram       | 0.28   | 1.52   | 4.52   | 1.86   |
|------|---------------|--------|--------|--------|--------|
|   25 | Nagaland      | 0.28   | 0.08   | 4.42   | -      |
|   26 | Odisha        | 32.15  | 211.46 | 171.58 | 61.39  |
|   27 | Puducherry    | 0.42   | 0.19   | 2.67   | 1.25   |
|   28 | Punjab        | -      | 24.16  | -      | -      |
|   29 | Rajasthan     | 45.37  | 83.59  | 173.06 | 45.01  |
|   30 | Sikkim        | -      | 0.75   | 3.88   | 0.84   |
|   31 | Tamil Nadu    | 17.45  | 150.42 | 279.36 | 112.48 |
|   32 | Telangana     | 11.25  | 53.88  | 95.21  | 74.17  |
|   33 | Tripura       | -      | 0.90   | 2.48   | 2.04   |
|   34 | Uttar Pradesh | 124.63 | 173.71 | 247.96 | 133.65 |
|   35 | Uttarakhand   | 1.56   | 32.31  | -      | 18.25  |
|   36 | West Bengal   | 9.95   | -      | 30.91  | 35.99  |

## Note:

1. The above releases relate to Central Govt. Grants & do not include State share contribution..
2. Central release for the FY 2024-25 is updated up-to 13-11-2024.

Annexure referred to in reply to points (a) to (d) of the Lok Sabha Unstarred Question no. 1953 for answer on 06.12.2024

Centrally Sponsored Scheme for 'Establishment of New Medical Colleges attached with existing District/Referral hospitals' in those Parliamentary constituencies/ Districts which do not have a single medical college either in Government or private sector.

## (i) State-wise funds released under Phase-I of Centrally Sponsored Scheme for 'Establishment of new medical colleges attached with existing district/referral hospitals'.

(Rs. in crore)

| S. No.   | State/UT          |   No. of colleges approve d^ | Amount released in 2019-20   |   Amount released in 2020-21 |   Total Amount released in last 5 years | Physical progress/No of colleges functional   |
|----------|-------------------|------------------------------|------------------------------|------------------------------|-----------------------------------------|-----------------------------------------------|
| 1        | A&NIslands        |                            1 | 0                            |                          0   |                                     0   | 1                                             |
| 2        | Arunachal Pradesh |                            1 | 0                            |                          0   |                                     0   | 1                                             |
| 3        | Assam             |                            4 | 0                            |                          0   |                                     0   | 4                                             |
| 4        | Bihar             |                            3 | 50                           |                         33.4 |                                    83.4 | 1                                             |
| 5        | Chhattisgarh      |                            2 | 0                            |                          0   |                                     0   | 2                                             |
| 6        | Himachal Pradesh  |                            3 | 0                            |                          0   |                                     0   | 3                                             |
| 7        | Haryana           |                            1 | 0                            |                          0   |                                     0   | -                                             |
| 8        | Jharkhand         |                            3 | 0                            |                          0   |                                     0   | 3                                             |
| 9        | Jammu& Kashmir    |                            5 | 0                            |                          0   |                                     0   | 5                                             |
| 10       | Madhya Pradesh    |                            7 | 0                            |                          0   |                                     0   | 7                                             |
| 11       | Maharashtra       |                            1 |                              |                          0   |                                     0   | 1*                                            |
| 12       | Meghalaya         |                            1 | 0                            |                          0   |                                     0   | -                                             |
| 13       | Mizoram           |                            1 | 0                            |                          0   |                                     0   | 1                                             |
| 14       | Nagaland          |                            1 | 0                            |                          0   |                                     0   | 1                                             |
| 15       | Odisha            |                            5 | 0                            |                          0   |                                     0   | 5                                             |
| 16       | Punjab            |                            1 | 0                            |                          0   |                                     0   | 1                                             |
| 17       | Rajasthan         |                            7 | 0                            |                          0   |                                     0   | 7                                             |
| 18       | Uttar Pradesh     |                            5 | 0                            |                          0   |                                     0   | 5                                             |
| 19       | Uttarakhand       |                            1 | 0                            |                          0   |                                     0   | 1                                             |
| 20       | West Bengal       |                            5 | 0                            |                          0   |                                     0   | 5                                             |
|          | Total             |                           58 | 50                           |                         33.4 |                                    83.4 | 54                                            |

(ii) State-wise funds released under Phase-II of Centrally Sponsored Scheme for 'Establishment of new medical colleges attached with existing district/referral hospitals'.

(Rs. in crore)

|        |                         | No. of            | Funds Released From Central Share   | Funds Released From Central Share   | Funds Released From Central Share   | Total Amount released in last 5 years   | Physical progress/         |
|--------|-------------------------|-------------------|-------------------------------------|-------------------------------------|-------------------------------------|-----------------------------------------|----------------------------|
| S.N o. | State/UT                | Colleges approved | 2019-20                             | 2020-21                             | 2021-2 2                            |                                         | No. of colleges functional |
| 1      | Bihar                   | 5                 | 200                                 | 422.99                              | 127.01                              | 750                                     | -                          |
| 2      | Jharkhand               | 2                 | 147.4                               | 40.6                                | 0                                   | 188                                     | -                          |
| 3      | Madhya Pradesh          | 1                 | 71.59                               | 22.41                               | 0                                   | 94                                      | -                          |
| 4      | Odisha                  | 1                 |                                     | 87.71                               | 12.29                               | 150                                     | 1                          |
| 5      |                         |                   | 50                                  | 22.41                               |                                     |                                         |                            |
| 6      | Rajasthan Uttar Pradesh | 1 8               | 71.59 410.47                        | 341.53                              | 0 0                                 | 94 752                                  | 1 8                        |
| 7      | West Bengal             | 5                 | 286.36                              | 189.64                              | 50                                  | 526                                     | 5*                         |
|        | Sikkim                  |                   |                                     | 57.6                                | 0                                   |                                         | -                          |
| 8      |                         | 1                 | 100                                 |                                     |                                     | 157.6                                   |                            |
|        | Total                   | 24                | 1337.41                             | 1184.89                             | 189.3                               | 2711.6                                  | 16                         |

*Out of 5 colleges, 2 colleges in West Bengal are functional in temporary campus and their building are currently under construction.

^These colleges have been approved under phase-II of the scheme which commenced in the year 2018. Total central share was Rs. 3675 Cr. and an amount of Rs. 963.4 cr had been released to these states in 2018-19.

(iii) State-wise funds released under Phase-III of Centrally Sponsored Scheme for

'Establishment of new medical colleges attached with existing district/referral hospitals'.

(Rs. in crore)

| S.N o.   | State/UT       | No. Of College s Approv ed   | Funds Released From Central Share   | Funds Released From Central Share   | Funds Released From Central Share   | Funds Released From Central Share   | Funds Released From Central Share   | Total amount released in last five years   | Physical progress   |
|----------|----------------|------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|--------------------------------------------|---------------------|
| S.N o.   | State/UT       | No. Of College s Approv ed   | 2019-2 0                            | 2020-21                             | 2021-22                             | 2022-2 3                            | 2023-2 4                            | Total amount released in last five years   | No.                 |
| 1        | Andhra Pradesh | 3                            | 3.04                                | 150                                 | 150                                 | 0                                   | 70.47                               | 373.51                                     | 2                   |
| 2        | Assam          | 1                            | 0                                   | 163                                 | 79.5                                | 50                                  | 0                                   | 292.5                                      | 1                   |
| 3        | Chhattisgarh   | 3                            | 0                                   | 150                                 | 120                                 | 0                                   | 0                                   | 270                                        | 3*                  |
| 4        | Gujarat        | 5                            | 4.74                                | 215.26                              | 430                                 | 0                                   | 0                                   | 650                                        | 5*                  |
| 5        | Jammu& Kashmir | 2                            | 46.81                               | 276.19                              | 0                                   | 0                                   | 0                                   | 323                                        | 2*                  |
| 6        | Karnataka      | 4                            | 79.64                               | 181                                 | 519.36                              | 0                                   | 0                                   | 780                                        | 4                   |
| 7        | Ladakh         | 1                            | 0                                   | 127                                 | 0                                   | 0                                   | 0                                   | 127                                        | -                   |
| 8        | Madhya Pradesh | 6                            | 4.1                                 | 295.9                               | 0                                   | 0                                   | 217.50                              | 517.50                                     | 4                   |
| 9        | Maharashtra    | 1                            | 0                                   | 50                                  | 100                                 | 0                                   | 0                                   | 150                                        | 1*                  |
| 10       | Manipur        | 1                            | 2.37                                | 163                                 | 77.13                               | 0                                   | 0                                   | 242.5                                      | 1                   |
| 11       | Nagaland       | 1                            | 0                                   | 155                                 | 87.5                                | 0                                   | 0                                   | 242.5                                      | 1                   |
| 12       | Odisha         | 1                            | 3.54                                | 46.46                               | 50                                  | 0                                   | 23.75                               | 123.75                                     | 1                   |
| 13       | Punjab         | 2                            | 0.81                                | 99.19                               | 0                                   | 0                                   | 0                                   | 100                                        | -                   |
| 14       | Rajasthan      | 15                           | 234.1                               | 515.9                               | 750                                 | 0                                   | 0                                   | 1500                                       | 8                   |
| 15       | Uttarakhand    | 3                            | 3.04                                | 225                                 | 146.96                              | 0                                   | 502.50                              | 877.50                                     | 1                   |
| 16       | Uttar Pradesh  | 14                           | 121.5 6                             | 578.44                              | 700                                 | 1232. 24                            | 0                                   | 2632.24                                    | 13                  |
| 17       | Tamil Nadu     | 11                           | 150.7 1                             | 409.57                              | 1584.7 2                            | 0                                   | 0                                   | 2145                                       | 13                  |
| 18       | West Bengal    | 1                            | 3.04                                | 50                                  | 20.53                               | 0                                   | 0                                   | 73.57                                      | 1*                  |
|          | Total          | 75                           | 657.5                               | 3850.9 1                            | 4815. 7                             | 1282. 24                            | 814.2 2                             | 11420.57                                   | 61                  |

Annexure referred to in reply to points (a) to (d) of the Lok Sabha Unstarred Question no. 1953 for answer on 06.12.2024

Up gradation of existing State Government/Central Government medical colleges to increase MBBS seats in the country and Strengthening and up gradation of State Government Medical colleges for starting new PG disciplines and increasing PG seats

(i) CSS for Strengthening and upgradation of State government medical colleges for starting new PG disciplines and increasing PG seats (Phase -II)

(Rs. in crore)

| S. N o.   | Name of State   | Numb er of medic al colleg es appro   | Num ber of PG seats to be incre   | Approve d cost   | Centr al   | Amount released   | Amount released   | Amount released   | Amount released   | Amount released   | Total Centra l Share release d   |
|-----------|-----------------|---------------------------------------|-----------------------------------|------------------|------------|-------------------|-------------------|-------------------|-------------------|-------------------|----------------------------------|
| S. N o.   | Name of State   | ved                                   | ased                              |                  | Share      | 2019 -20          | 2020 -21          | 202 1-22          | 2022 -23          | 2023 -24          |                                  |
| 1         | Andhra Pradesh  | 11                                    | 630                               | 756              | 453.6      | 0                 | 0                 | 0                 | 113. 4            | 85.05             | 198.45                           |
| 2         | Bihar           | 1                                     | 115                               | 138              | 82.8       | 0                 | 0                 | 41.4              | 0                 | 0                 | 41.4                             |
| 3         | Rajastha n      | 8                                     | 1160                              | 1332.298         | 683.0 66   | 317. 48           | 43.4 14           | 5.0               | 32.8 3            | 0                 | 398.724                          |
| 4         | Jammu & Kashmir | 3                                     | 69                                | 80.4796          | 72.4237    | 0                 | 0                 | 0                 | 11.47             | 7                 | 18.47                            |
| 5         | Karnatak a      | 2                                     | 70                                | 66.62015         | 39.97      | 29.9              | 7.07              | 0                 | 0                 | 0                 | 36.97                            |
| 6         | Kerala          | 3                                     | 43                                | 13.81            | 8.29       |                   |                   |                   |                   | 2.07              | 2.07                             |
| 7         | Gujarat         | 3                                     | 128                               | 139.5256         | 83.71      | 29.4              | 3.38 6            | 0                 | 0                 | 11.44             | 44.226                           |
| 8         | Madhya Pradesh  | 6                                     | 646                               | 614.4616         | 368.6 8    | 223. 22           | 7                 | 0                 | 0                 | 0                 | 230.22                           |
| 9         | Telangan a      | 9                                     | 232                               | 261.83           | 159.2 5    | 0                 | 0                 | 0                 | 63.7 4            | 0                 | 63.74                            |
| 10        | Uttar Pradesh   | 11                                    | 291                               | 335.412          | 201.2 4    | 0                 | 0                 | 0                 | 72.8 2            | 0                 | 72.82                            |
| 11        | West Bengal     | 08                                    | 606                               | 724.84           | 434.9 0    | 0                 | 0                 | 0                 | 108. 73           | 0                 | 108.73                           |
|           | Total           | 65                                    | 4000                              | 4478.25          | 2711.07    | 600               | 60.8 7            | 46.4              | 402.9 9           | 105.5 6           | 1215.82                          |

(ii) CSS for Strengthening and upgradation of State government medical colleges for increasing MBBS seats

(Rs in Crores )

| S. No   | State             | Num ber of colle ges appro   | No. of seats UG seats appro ved   | Appr oved Cost   | Centra l Share   | Funds released from Central Share   | Funds released from Central Share   | Funds released from Central Share   | Funds released from Central Share   | Total Central Share released in last 5 year   |
|---------|-------------------|------------------------------|-----------------------------------|------------------|------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-----------------------------------------------|
| S. No   | State             | Num ber of colle ges appro   | No. of seats UG seats appro ved   | Appr oved Cost   | Centra l Share   | 2019 -20                            | 2020- 21                            | 2022 -23                            | 2023- 24                            | Total Central Share released in last 5 year   |
| 1       | Andhra Pradesh    | 3                            | 150                               | 180              | 108              | 18                                  | 0                                   | 0                                   | 0                                   | 18                                            |
| 2       | Chhattisgar h     | 3                            | 150                               | 180              | 108              | 0                                   | 0                                   | 27.0 0                              | 0                                   | 27                                            |
| 3       | Gujarat           | 4                            | 270                               | 324              | 194.4            | 28                                  | 0                                   | 18.0 0                              | 0                                   | 46                                            |
| 4       | Himachal Pradesh  | 6                            | 120                               | 144              | 129.60           | 0                                   | 0                                   | 35.6 4                              | 0                                   | 35.64                                         |
| 5       | Madhya Pradesh    | 11                           | 850                               | 1020             | 612              | 144.68                              | 44.32                               | 0                                   | 0                                   | 189                                           |
| 6       | Orissa            | 2                            | 200                               | 240              | 144              | 20.8 9                              | 0                                   | 0                                   | 0                                   | 20.89                                         |
| 7       | Punjab            | 2                            | 100                               | 120              | 72               | 0                                   | 0                                   | 0                                   | 0                                   | 0                                             |
| 8       | Rajasthan         | 11                           | 750                               | 899.95           | 539.97           | 233.3                               | 87.2                                | 0                                   | 0                                   | 320.5                                         |
| 9       | Tamil Nadu        | 4                            | 345                               | 414              | 248.4            | 60.8 4                              | 0                                   | 0                                   | 0                                   | 60.84                                         |
| 10      | Uttarakhand       | 1                            | 50                                | 60               | 54               | 18                                  | 0                                   | 0                                   | 0                                   | 18                                            |
| 11      | West Bengal       | 2                            | 100                               | 120              | 72               | 18                                  | 0                                   | 0                                   | 0                                   | 18                                            |
| 12      | Manipur           | 1                            | 50                                | 60               | 54               | 14                                  | 0                                   | 0                                   | 0                                   | 14                                            |
| 13      | Karnataka         | 9                            | 550                               | 660              | 396              | 79                                  | 0                                   | 0                                   | 0                                   | 79                                            |
| 14      | Jharkhand         | 1                            | 100                               | 120              | 72               | 33                                  | 0                                   | 0                                   | 0                                   | 33                                            |
| 15      | Uttar Pradesh     | 7                            | 432                               | 518.3 9          | 311.03 4         | 24.2                                | 11.8                                | 110                                 | 0                                   | 146                                           |
| 16      | Jammu and Kashmir | 2                            | 60                                | 72               | 64.8             | 0                                   | 64.8                                | 0                                   | 0                                   | 64.8                                          |
| 17      | Maharashtra       | 14                           | 700                               | 839.8 6          | 503.90           | 24.1 9                              | 47.81                               | 99                                  | 9                                   | 180                                           |
| TOTAL   | TOTAL             | 83                           | 4977                              | 5972.2           | 3684.104         | 716.1                               | 255.93                              | 289.64                              | 9                                   | 1270.67                                       |

## Annexure referred to in reply to points (a) to (d) of the Lok Sabha Unstarred Question no. 1953 for answer on 06.12.2024

.

Central Sponsored Scheme (CSS) for 'Augmenting Nursing Education

|   S.N o. | State            | No. of College approved   |   Funds released (Rs. In crore) | Year    | Physical Progress                         |     |      |
|----------|------------------|---------------------------|---------------------------------|---------|-------------------------------------------|-----|------|
|        1 | Andhra Pradesh   | 3                         |                             6   | 2023-24 | Laid foundation stone Colleges of Nursing | for | 3    |
|        2 | Assam            | 5                         |                            10   | 2023-24 |                                           |     |      |
|        3 | Gujarat          | 5                         |                            20   | 2023-24 |                                           |     |      |
|        4 | Haryana          | 1                         |                             2   | 2023-24 |                                           |     |      |
|        5 | Himachal Pradesh | 3                         |                             9   | 2023-24 |                                           |     |      |
|        6 | Jammu &Kashmir1  |                           |                             2   | 2023-24 | Laid foundation stone Colleges of Nursing | for | one  |
|        7 | Jharkhand        | 5                         |                            10   | 2023-24 | Laid foundation stone Colleges of Nursing | for | two  |
|        8 | Meghalaya        | 1                         |                             6.5 | 2023-24 |                                           |     |      |
|        9 | Maharashtra      | 2                         |                             5   | 2023-24 |                                           |     |      |
|       10 | Madhya Pradesh   | 14                        |                            29   | 2023-24 | Laid foundation stone Colleges of Nursing | for | five |
|       11 | Nagaland         | 2                         |                            12   | 2023-24 |                                           |     |      |
|       12 | Rajasthan        | 23                        |                            50   | 2023-24 | Laid foundation stone Colleges of Nursing | for | 23   |
|       13 | Sikkim           | 1                         |                             6.5 | 2023-24 |                                           |     |      |
|       14 | Odisha           | 7                         |                            28   | 2023-24 |                                           |     |      |
|       15 | Uttar Pradesh    | 27                        |                            54   | 2023-24 | Laid foundation stone Colleges of Nursing | for | 24   |
|       16 | Ladakh           | 1                         |                             2.5 | 2024-25 |                                           |     |      |
|       17 | Uttrakhand       | 4                         |                             9   | 2024-25 |                                           |     |      |

Annexure referred to in reply to points (a) to (d) of the Lok Sabha Unstarred Question no. 1953 for answer on 06.12.2024

.

Central Sector Scheme 'Development of Nursing Services'.

| State             |   2019- 20 |   2020-2 1 |   2021-2 2 |   2022-2 3 |   2023-2 4 |   2024-2 5 |   Physical progress /College under upgrada ted |   Number of Training course counduct ed |
|-------------------|------------|------------|------------|------------|------------|------------|------------------------------------------------|-----------------------------------------|
| Himachal Pradesh  |     0      |     0.0661 |     0      |     0      |     3.075  |     0      |                                              2 |                                       4 |
| Manipur           |     0      |     2.3491 |     0.3884 |     2.5327 |     0.2285 |     0.2285 |                                              2 |                                      58 |
| Uttar Pradesh     |     0.0306 |     0      |     0      |     0      |     0.0457 |     0      |                                              0 |                                       4 |
| West Bengal       |     0      |     0      |     0      |     0      |     0.0914 |     0      |                                              0 |                                       4 |
| Maharashtra       |    11.25   |     0      |     0      |     0.0457 |     0.081  |     0.0914 |                                              3 |                                      10 |
| Jammu & Kashmir   |    26.25   |    11.25   |     0      |     0      |     0      |     0      |                                             10 |                                       0 |
| Arunachal Pradesh |     0      |     0      |     8      |     2.1    |     7.5218 |     3.1752 |                                              4 |                                       0 |
| Tripura           |     0      |     0      |     0      |     1.8471 |     1.7382 |     0      |                                              1 |                                       6 |
| Meghalaya         |     0      |     0      |     2      |     2.5    |     0      |     0      |                                              2 |                                       0 |
| Nagaland          |     0      |     0      |     0      |     8.3253 |     0.1142 |     0      |                                              3 |                                      13 |
| Telangana         |     0      |     0      |     0      |     5.5932 |     4.575  |     0      |                                              5 |                                       2 |
| Mizoram           |     0.1653 |     0      |     0.2285 |     0      |     3.75   |     1.6621 |                                              2 |                                      26 |
| Tamil Nadu        |     0      |     0.1653 |     0.1142 |     0      |     0      |     0      |                                              0 |                                      15 |
| Madhya Pradesh    |     0.3471 |     0      |     0      |     0      |     0      |     0      |                                              0 |                                      21 |
| Odisha            |     0.03   |     0      |     0.0457 |     0.0457 |     0      |     0      |                                              0 |                                       6 |
| Delhi             |     0.711  |     0      |     0.4798 |     0.0914 |     0.5027 |     0.2285 |                                              0 |                                     100 |
| Chhattisgarh      |     0.1653 |     0      |     0      |     0      |     0      |     0      |                                              0 |                                      10 |
| Andhra Pradesh    |     0      |     0      |     0.1599 |     0.297  |     0.1142 |     0.0228 |                                              0 |                                      26 |
| Kerala            |     0      |     0      |     0.297  |     0      |     0      |     0      |                                              0 |                                      13 |
| Sikkim            |     0      |     0      |     0      |     0.0457 |     0.1828 |     0      |                                              0 |                                      10 |
| Jharkhand         |     0      |     0      |     0      |     0.0685 |     0.2285 |     0      |                                              0 |                                      13 |
| Chandigarh        |     0      |     0      |     0      |     0.1371 |     0      |     0.0914 |                                              0 |                                      10 |
| Goa               |     0      |     0      |     0      |     0.297  |     0      |     0      |                                              0 |                                      13 |
| Puduchery         |     0      |     0      |     0      |     0      |     0.0685 |     0      |                                              0 |                                       3 |
| Karnataka         |     0      |     0      |     0      |     0      |     0      |     0.0457 |                                              0 |                                       2 |
| Punjab            |     0      |     0      |     0      |     0      |     0      |     0.0685 |                                              0 |                                       3 |

## Annexure referred to in reply to points (a) to (d) of the Lok Sabha Unstarred Question no. 1953 for answer on 06.12.2024

Ayushman Bharat Pradhan Mantri Jan Arogya Yojana (AB PM-JAY )

(i) State-Wise and Year-Wise details of the fund released under Ayushmanbharat Jan Arogya Yojna (PMJAY )

| Name of States/Uts        |   Central Share Released FY 2019-20 (In Cr.) |   Central Share Released FY 2020- 21 (In Cr.) |   Central Share Released FY 2021-22 (In Cr.) |   Central Share Released FY 2022- 23 (In Cr.) |   Central Share Released FY 2023- 24 (in Cr.) |   Central Share Released FY 2024-25 (in Cr.) |
|---------------------------|----------------------------------------------|-----------------------------------------------|----------------------------------------------|-----------------------------------------------|-----------------------------------------------|----------------------------------------------|
| Andaman & Nicobar Islands |                                         0.41 |                                          0.27 |                                         0.76 |                                          1    |                                          0.59 |                                         0.77 |
| Andhra Pradesh            |                                       374.07 |                                        261.23 |                                       223.95 |                                        480.89 |                                        451.45 |                                       203.24 |
| Arunachal Pradesh         |                                         0    |                                          0.67 |                                         0    |                                          3.8  |                                          3.47 |                                         3.76 |
| Assam                     |                                       133.23 |                                         12.1  |                                        87.91 |                                        209.33 |                                        292.06 |                                       289.68 |
| Bihar                     |                                        82.49 |                                          0    |                                        59.77 |                                        145.51 |                                        172.5  |                                       300    |
| Chandigarh                |                                         3.82 |                                          1.84 |                                         2.49 |                                          6.41 |                                          8.96 |                                         4.51 |
| Chhattisgarh              |                                       280.37 |                                        112.62 |                                        66    |                                        352.94 |                                        195.47 |                                       242.31 |
| DNH &DD                   |                                         2.02 |                                          4.24 |                                         1.76 |                                          2.93 |                                          7.79 |                                         2.89 |
| Goa                       |                                         0.06 |                                          0.49 |                                         0.6  |                                          0.53 |                                          1.2  |                                         0    |
| Gujarat                   |                                       212.33 |                                         99.84 |                                       330.55 |                                        660.15 |                                        267.48 |                                         0    |
| Haryana                   |                                        58.69 |                                         71.92 |                                        89.95 |                                        143.5  |                                         95.17 |                                        51.19 |
| Himachal Pradesh          |                                        19.12 |                                         32.93 |                                        33.71 |                                         64.32 |                                         47.91 |                                        49.71 |
| Jammu and Kashmir         |                                        33.44 |                                         22.7  |                                        75.12 |                                         85.62 |                                         42.22 |                                         3    |
| Jharkhand                 |                                       126.5  |                                        100.32 |                                         7.98 |                                          0    |                                         83.55 |                                       270.63 |
| Karnataka                 |                                       254.13 |                                        160.85 |                                       414.11 |                                        647.74 |                                        320.59 |                                       371.74 |
| Kerala                    |                                        97.56 |                                        145.61 |                                       138.9  |                                        151.34 |                                        155.49 |                                        75.67 |
| Ladakh                    |                                         0    |                                          1.62 |                                         0.51 |                                          1.92 |                                          1.93 |                                         1.15 |
| Lakshadwee p              |                                         0    |                                          0    |                                         0.31 |                                          0.15 |                                          0.07 |                                         0    |
| Madhya Pradesh            |                                       118.46 |                                        164.8  |                                       355.25 |                                        665.73 |                                        790.35 |                                       413.61 |
| Maharashtra               |                                       241.88 |                                        376.65 |                                       324.75 |                                        388.03 |                                        548.4  |                                       371.88 |
| Manipur                   |                                        17.1  |                                         11.45 |                                        22.5  |                                         38.55 |                                         29.17 |                                         0    |
| Meghalaya                 |                                        18.07 |                                         49.52 |                                        22.28 |                                         47.31 |                                         49.74 |                                         3.65 |

| Mizoram       |   12.41 |   14.97 |   16.58 |   26.30 |   23.35 |   11.66 |
|---------------|---------|---------|---------|---------|---------|---------|
| Nagaland      |   10.89 |   12.27 |   14.09 |   21.69 |   28.6  |   11.05 |
| Puducherry    |    0    |    1.23 |    0.11 |    7.98 |    5.3  |    2.15 |
| Punjab        |   55.55 |   46.85 |   80.5  |  111.38 |   57.96 |   43.91 |
| Rajasthan     |  200.07 |  258.31 |   96.39 |  416.96 |  606.04 |  209.48 |
| Sikkim        |    0.09 |    1.85 |    1.04 |    2.3  |    6.01 |    2.95 |
| Tamil Nadu    |  441.77 |  359.81 |   75.14 |  578.67 |  681.74 |    0    |
| Telangana     |    0    |    0    |  150.26 |  173.54 |  135.75 |  170.48 |
| Tripura       |   20.18 |    8.98 |   35.6  |   45.25 |   48.81 |   27.76 |
| Uttar Pradesh |  147.49 |  167.63 |  157.56 |  501.78 |  841.11 |  933.5  |
| Uttarakhand   |   30.73 |   40.52 |   54.23 |   65.11 |   60.21 |   34.07 |

Note: Data as on 25 Nov 2024

(ii) State-wise and Year-wise details of the Ayushman Cards created under Ayushmanbharat Jan Arogya Yojna (PMJAY)

| States\UTs          | FY 2019- 20   | FY 2020- 21   | FY2021- 22   | FY 2022-23   | FY2023-24   | FY 2024-25   |
|---------------------|---------------|---------------|--------------|--------------|-------------|--------------|
| Andaman And Nicobar | 11,518        | 18,795        | 6,095        | 813          | 30,462      | 3,479        |
| Islands             |               |               |              |              |             |              |
| Andhra Pradesh      | 5             | 14            | 49           | 1,22,23,916  | 33,35,699   | 26,032       |
| Arunachal Pradesh   | 1,493         | 13,603        | 32,165       | 37,235       | 51,211      | 11,809       |
| Assam               | 908           | 1,45,776      | 2,18,00 4    | 1,00,12,553  | 65,35,793   | 9,11,546     |
| Bihar               | 41,41,614     | 14,66,27 3    | 7,22,83 2    | 3,29,024     | 2,01,24,309 | 81,02,525    |
| Chandigarh          | 24,813        | 11,893        | 7,401        | 81,887       | 29,123      | 68,617       |
| Chhattisgar h       | 21,16,614     | 88,88,42 1    | 37,34,6 03   | 19,43,316    | 43,38,434   | 14,45,291    |
| DNH&DD              | 81,422        | 13,329        | 11,356       | 15,934       | 9,278       | 5,673        |
| Goa                 | 13,965        | 317           | 263          | 5,139        | 53,150      | 2,993        |
| Gujarat             | 28,27,816     | 1,66,961      | 45,71,0 63   | 53,33,222    | 77,97,722   | 12,98,175    |
| Haryana             | 12,98,633     | 3,37,403      | 3,01,90 3    | 53,70,263    | 33,36,424   | 7,83,923     |
| Himachal Pradesh    | 3,19,610      | 2,14,540      | 69,740       | 18,272       | 1,77,390    | 38,007       |
| Jammu And Kashmir   | 50,279        | 34,01,00 7    | 21,10,2 70   | 15,41,248    | 3,45,574    | 1,56,087     |
| Jharkhand           | 56,36,121     | 2,35,192      | 4,08,18 9    | 13,76,486    | 12,61,854   | 3,57,193     |
| Karnataka           | 336           | 79            | 48           | 1,35,55,309  | 27,29,649   | 13,79,904    |
| Kerala              | 63,63,179     | 1,76,134      | 2,80,20 1    | 3,27,477     | 4,47,414    | 4,00,685     |
| Ladakh              | 509           | 58,033        | 16,614       | 23,107       | 57,557      | 1,581        |
| Lakshadwee p        | 1,559         | 93            | 16,593       | 7,793        | 6,884       | 3,629        |
| Madhya Pradesh      | 48,62,322     | 91,27,41 8    | 37,12,0 54   | 93,35,962    | 36,88,609   | 19,76,300    |
| Maharashtra         | 62,97,711     | 2,70,779      | 3,72,00 0    | 17,67,033    | 1,79,88,254 | 17,72,735    |
| Manipur             | 1,45,702      | 70,137        | 1,02,61 2    | 84,725       | 1,06,287    | 45,204       |
| Meghalaya           | 12,82,954     | 41,373        | 1,45,26 2    | 78,430       | 1,34,596    | 1,11,031     |
| Mizoram             | 2,09,925      | 11,031        | 3,934        | 78,403       | 1,11,873    | 21,678       |
| Nagaland            | 2,06,756      | 16,648        | 21,680       | 1,91,171     | 2,30,312    | 65,473       |
| Puducherry          | 1,13,996      | 15,791        | 2,56,50 2    | 23,457       | 94,097      | 17,890       |

| Punjab        | 36,84,680   | 22,61,78 5   | 15,79,1 95   | 1,98,965    | 8,72,250    | 4,29,386   |
|---------------|-------------|--------------|--------------|-------------|-------------|------------|
| Rajasthan     | 0           | 0            | 0            | 1,02,79,284 | 1,09,32,764 | 3,87,666   |
| Sikkim        | 27,207      | 2,701        | 10,791       | 7,921       | 20,134      | 6,519      |
| Tamil Nadu    | 188         | 179          | 373          | 32,47,688   | 39,45,041   | 4,79,990   |
| Telangana     | 0           | 0            | 0            | 69,49,448   | 12,97,866   | 9,879      |
| Tripura       | 7,68,202    | 1,17,875     | 37,516       | 41,307      | 5,30,126    | 1,80,142   |
| Uttar Pradesh | 65,28,640   | 44,05,93 2   | 41,53,5 06   | 91,81,397   | 2,32,56,644 | 13,87,547  |
| Uttarakhand   | 8,57,669    | 5,49,944     | 3,53,41 0    | 3,77,527    | 5,63,069    | 2,87,419   |

Note: Data as on 30 Nov 2024

Annexure referred to in reply to points (a) to (d) of the Lok Sabha Unstarred Question no. 1953 for answer on 06.12.2024

Funds allocated and spent for the implementation of the PMSSY(Pradhan Mantri Swasthya Suraksha Yojana) schemes for the last five years.

(Rs. in Crore)

| Year    | Budget allocated   | Total Expenditure   |
|---------|--------------------|---------------------|
| 2019-20 | 4714.78            | 6876.47**           |
| 2020-21 | 7517.25            | 7360.23**           |
| 2021-22 | 9601.31            | 9601.31             |
| 2022-23 | 8269.56            | 7744.92             |
| 2023-24 | 8635.00*           | 8036.08             |

Annexure referred to in reply to points (a) to (d) of the Lok Sabha Unstarred Question no. 1953 for answer on 06.12.2024

Central Government Health Schemes ( CGHS)

|   S N o. | Financial Year   |   Budget Estimate |   Revised Estimate | Expenditure   |
|----------|------------------|-------------------|--------------------|---------------|
|        1 | 2019-20          |           2850    |            4036.08 | 3966.19       |
|        2 | 2020-21          |           3047.69 |            4344.62 | 4236.86       |
|        3 | 2021-22          |           4069.95 |            4463    | 4368.02       |
|        4 | 2022-23          |           4495    |            6585.69 | 6419.89       |
|        5 | 2023-24          |           6066.43 |            6152.4  | 61.09.82      |

Annexure referred to in reply to points (a) to (d) of the Lok Sabha Unstarred Question no. 1953 for answer on 06.12.2024

'Health Sector Disaster Preparedness and Response' Scheme (HSDPR)

|   S N o. | Financial Year                      |   Funds allocated (Rs. in Cr.) |   Expenditure (Rs. in Cr.) |
|----------|-------------------------------------|--------------------------------|----------------------------|
|        1 | 2020-21                             |                          65.95 |                       9.5  |
|        2 | 2021-22                             |                          65.95 |                       3.46 |
|        3 | 2022-23                             |                          65.95 |                      26.76 |
|        4 | 203-24                              |                          66.5  |                      20.24 |
|        5 | 2024-25 (till date i.e. 02.12.2024) |                          60.55 |                       3.12 |

Annexure-XI Annexure referred to in reply to points (a) to (d) of the Lok Sabha Unstarred Question no. 1953 for answer on 06.12.2024

'Human Resource Development for Emergency Medical Services' scheme (HRDEMS) '

|   S N o. | Financial Year                 |   Funds allocated (Rs. in Cr.) |   Expenditure (Rs. in Cr.) |
|----------|--------------------------------|--------------------------------|----------------------------|
|        1 | 2020-21                        |                          64.05 |                      17.31 |
|        2 | 2021-22                        |                          64.05 |                      28.66 |
|        3 | 2022-23                        |                          64.05 |                      48.24 |
|        4 | 203-24                         |                          61.64 |                       8.45 |
|        5 | 2024-25 (till date 02.12.2024) |                          33.45 |                       0.57 |

*********