Lok Sabha Question No. 2502 (UNSTARRED), answered on 2016-03-11
Subject: AYUSH Projects
Ministry: AYURVEDA,YOGA & NATUROPATHY,UNANI,SIDDHA AND HOMEOPATHY (AYUSH)
Asked by: JUGAL KISHORE SHARMA, CHARANJEET SINGH RORI, RAVINDRA KUMAR PANDEY, R. GOPALAKRISHNAN

## GOVERNMENT OF INDIA MINISTRY OF AYURVEDA, YOGA & NATUROPATHY, UNANI, SIDDHA AND HOMOEOPATHY (AYUSH)

LOK  SABHA UNSTARRED QUESTION NO. 2502 TO BE ANSWERED ON 11 TH MARCH, 2016

## AYUSH PROJECTS

## 2502. SHRI JUGAL KISHORE:

SHRI CHARANJEET SINGH RORI:

SHRI RAVINDRA KUMAR PANDEY:

SHRI R. GOPALAKRISHNAN:

Will the Minister of AYURVEDA, YOGA & NATUROPATHY, UNANI, SIDDHA AND HOMOEOPATHY (AYUSH) be pleased to state:

- (a) the details of the projects approved, funds allocated/utilised for AYUSH during the last three years, State/UT, system and project - wise;
- (b) whether the Government is aware that some major projects of AYUSH have failed to c resulting nonutilisation and surrender of funds allocated under the various projects;
- (c) if so, the details thereof and the reasons therefor; and
- (d) the steps taken by the Government in this regard?

## ANSWER

## THE MINISTER OF STATE (IC) OF THE MINISTRY OF AYURVEDA, YOGA & NATUROPATHY, UNANI, SIDDHA AND HOMOEOPATHY (SHRI SHRIPAD YESSO NAIK)

- (a): Government  of  India  has  approved  and  notified  National  AYUSH  Mission  (NAM) 29.09.2014 ,which envisages better access to AYUSH services; strengthening of AYUSH educa institutions,  facilitate  the  enforcement  of  quality  control  of  Ayurveda,  Siddha d  Unani  & Homoeopathy  (ASU  &  H)  drugs  and  sustainable  availability  of  ASU  &  H  raw - materials  in  the States/UTs  during  12th  Plan. The  funds  allocated,  approved  and  released  in  the  year  2014 - 15  and 2015- 16 under National AYUSH Mission, are given in Annexure - I .

Funds released to organizations in the last three years under Public Health Init are given in Annexure - II .

Contd……

State/UT - wise and year -wise funds sanctioned, released and utilized during the last t under  Central  Sector  Scheme  for  'Conservation,  Development  and  Sustainable  Management  of Medicinal  Plants'  and  'National  Mission  on  Medicinal  Plants'  are  given in Annexure - III  &  IV respectively.

(b) to (d): The funds under the Central Sector Scheme for upgradation to Centre of Excelle and  Development  of  AYUSH  Clusters  are  not  being  released  State/UT,  Stream - wise.  Instead,  the funds are released to th e organizations/institutions. Funds released under these Schemes are Annexure - V & VI respectively.

Under Development  of  AYUSH  Clusters,  a  project  was  sanctioned  to  Lepakshi  Ayur Health Care Pvt Ltd; Anantapur , Andhra Pradesh in 2010 - 1  with Govt. share of Rs.10.00 crore. Out of  which , Rs.2.00  crore  was  released  on  25.08.2010.  But  the  organisation  could  not make  any headway, despite opportunities given. It was asked to return the amount of Rs. 2.00 23 crorehave beenrecovered. For recovery of thebalance amount, a recovery suit has been filed with Anantapur Court.

………

## Status of allocation of resource pool and releases made to States/UTs under National AYUSH Mission (NAM) for the year 2015 - 16

(Rs. In lakhs)

| Sl. No   | Name of The State         |   Resource pool indicated to State/UT (Central Share+ State Share) during 2015-16 |   Amount Approved by Mission Directorate as Central Share |   Amount Approved by Mission Directorate as State Share |   Total amount Approved by Mission Directorate (Central Share+ State Share) during 2015 -16 |   Amount released |
|----------|---------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------------------------------------------|-------------------|
| 1        | Andhra Pradesh            |                                                                          1171.12  |                                                   890.483 |                                                270.071  |                                                                                    1160.55  |           850.452 |
| 2        | Jharkhand                 |                                                                          1260.46  |                                                   672.734 |                                                224.245  |                                                                                     896.979 |           624.723 |
| 3        | Karnataka                 |                                                                          1200.38  |                                                   920.798 |                                                279.491  |                                                                                    1200.29  |           877.777 |
| 4        | Kerala                    |                                                                          1106.75  |                                                   848.47  |                                                257.519  |                                                                                    1105.99  |           815.9   |
| 5        | Madhya Pradesh            |                                                                          2684.37  |                                                  2005.47  |                                                607.111  |                                                                                    2612.59  |          1949.36  |
| 6        | Manipur                   |                                                                           532.517 |                                                   456.401 |                                                 43.956  |                                                                                     500.357 |           456.401 |
| 7        | Mizoram                   |                                                                           383.063 |                                                   303.298 |                                                 32.102  |                                                                                     335.4   |           303.298 |
| 8        | Odisha                    |                                                                          1641.6   |                                                  1084.54  |                                                361.512  |                                                                                    1446.05  |          1014.43  |
| 9        | Arunachal Pradesh         |                                                                           218.893 |                                                   173.536 |                                                 19.2818 |                                                                                     192.818 |           173.536 |
| 10       | Rajasthan                 |                                                                          2312.2   |                                                  1751.18  |                                                561.021  |                                                                                    2312.2   |          1688.88  |
| 11       | Tripura                   |                                                                           322.363 |                                                   292.983 |                                                 28.546  |                                                                                     321.529 |           292.983 |
| 12       | Telangana                 |                                                                           973.724 |                                                   746.964 |                                                226.725  |                                                                                     973.689 |           730.484 |
| 13       | Uttrakhand                |                                                                           533.329 |                                                   485.554 |                                                 47.232  |                                                                                     532.786 |           467.781 |
| 14       | Uttar Pradesh             |                                                                          6297.22  |                                                  4628.44  |                                               1398.81   |                                                                                    6027.25  |          4360.21  |
| 15       | West Bengal               |                                                                          1581.13  |                                                  1044.59  |                                                348.196  |                                                                                    1392.79  |           986.086 |
| 16       | Andaman & Nicobar Islands |                                                                           170.421 |                                                   127.816 |                                                 42.605  |                                                                                     170.421 |             0     |
| 17       | Dadra & Nagar Haveli      |                                                                           332.292 |                                                    91.797 |                                                 30.599  |                                                                                     122.396 |             0     |
| 18       | Daman & Diu               |                                                                           426.907 |                                                    54.654 |                                                 18.218  |                                                                                      72.872 |             0     |
| 19       | Lakshadweep               |                                                                           327.733 |                                                   166.5   |                                                 55.5    |                                                                                     222     |             0     |
| 20       | Puducherry                |                                                                           175.551 |                                                   131.663 |                                                 43.888  |                                                                                     175.551 |           131.65  |
| 21       | Himachal Pradesh          |                                                                           543.18  |                                                   425.571 |                                                 40.399  |                                                                                     465.97  |           421.48  |
| 22       | Jammu & Kashmir           |                                                                           518.878 |                                                   411.362 |                                                 45.707  |                                                                                     457.069 |           382.495 |
| 23       | Assam                     |                                                                          1390.16  |                                                  1011.13  |                                                112.348  |                                                                                    1123.48  |           794.362 |
| 24       | Bihar                     |                                                                          3463.43  |                                                     0     |                                                  0      |                                                                                       0     |             0     |
| 25       | Chandigarh                |                                                                           809.361 |                                                   451.69  |                                                  0      |                                                                                     451.69  |             0     |
| 26       | Chhattisgarh              |                                                                          1335.36  |                                                   786.736 |                                                524.491  |                                                                                    1311.23  |           309     |
| 27       | Delhi                     |                                                                           462.245 |                                                   327     |                                                  0      |                                                                                     327     |             0     |
| 28       | Goa                       |                                                                           610.918 |                                                     0     |                                                  0      |                                                                                       0     |             0     |
| 29       | Gujarat                   |                                                                          1470.34  |                                                   867.759 |                                                578.506  |                                                                                    1446.27  |           215.2   |
| 30       | Haryana                   |                                                                           928.081 |                                                   491.192 |                                                327.462  |                                                                                     818.654 |           162.9   |
| 31       | Maharashtra               |                                                                          1801.16  |                                                   865.986 |                                                577.324  |                                                                                    1443.31  |           336.8   |
| 32       | Meghalaya                 |                                                                           338.916 |                                                     0     |                                                  0      |                                                                                       0     |             0     |
| 33       | Nagaland                  |                                                                           529.069 |                                                   400.313 |                                                 44.479  |                                                                                     444.792 |           328.13  |
| 34       | Punjab                    |                                                                           783.739 |                                                   414.229 |                                                276.152  |                                                                                     690.381 |            30.218 |
| 35       | Sikkim                    |                                                                           269.247 |                                                   164.467 |                                                 18.274  |                                                                                     182.741 |             0     |
| 36       | Tamil nadu                |                                                                          1263.19  |                                                   687.273 |                                                458.182  |                                                                                    1145.45  |            87.7   |
|          | Total                     |                                                                         40169.3   |                                                 24182.6   |                                               7899.95   |                                                                                   32082.5   |         18792.2   |

## Annexure - II

## FUNDS RELEASED TO THE ORGANIZATIONS IN LAST THREE YEARS AND CURRENT YEAR UNDER, PUBLIC HEALTH INITIATIVES SCHEME

| 1                               |                                 | 3                                                                                                                                                                                                                             | 6                                        | 8                                              |
|---------------------------------|---------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------|------------------------------------------------|
| S.No.                           | S.No.                           | Organisation / Institution Names and NAME OF THE STATE Purpose of Grant                                                                                                                                                       | Amount of the Bill/Release (in Rs.)      | Utilizatio n of Funds                          |
| 1                               |                                 | M.L. Dhawle Memorial Trust, Mumba, MAHARSHTRA Up scaling the Community based Health Care with emphasis on Mother & Child Care through Homoeopathy as a predominant therapeutic Vikramgarh Taluka, Thane District, Maharashtra | System modality in State. 495000.00      | Yes                                            |
|                                 | 2                               | Tapobhoomi Trust, Bhubaneswar, ORISSA Integrated AYUSH model by control Malaria & malnutrition by (AYUSH -64) in Malkangiri                                                                                                   | District of 5450000.00                   | Yes                                            |
|                                 | 3                               | Orissa. Bharosa Health Care Centre., Aya Nagar, DELHI Up Scaling of the mother and child health care through Homoeopathic intervention at Aya Nagar in Delhi.                                                                 | 196000.00                                | Yes                                            |
|                                 | 4                               | Isha Foundation, Coimbatore, TAMIL NADU Promotion of AYUSH Intervention in Public Initiatives in Kolli Hills Block of Namakkal Tamilnadu                                                                                      | Health District, 500000.00               |                                                |
| Total 2012- 13 - - 6641000.00   | Total 2012- 13 - - 6641000.00   | Total 2012- 13 - - 6641000.00                                                                                                                                                                                                 | Total 2012- 13 - - 6641000.00            | -                                              |
|                                 | 1                               | Tapobhoomi Trust, Bhubaneswar, ORISSA Integrated AYUSH model by control Malaria & malnutrition by (AYUSH -64) in Malkangiri District Orissa.                                                                                  | of 9900000.00                            | Yes                                            |
|                                 | 2                               | Swami Viveknanda Youth Movement, Mysore, KARNATAKA Promotion of AYUSH Intervention in Public Initiatives Mysore District, Karnataka.                                                                                          | Health 3000000.00                        | Yes                                            |
| 3                               |                                 | Tapobhoomi Trust, Bhubaneswar, ORISSA Integrated AYUSH model by control Malaria & malnutrition by (AYUSH -64) in Malkangiri District Orissa.                                                                                  | of 4539752.00                            | Yes                                            |
| Total 2013- 14 - - 17439752.0 0 | Total 2013- 14 - - 17439752.0 0 | Total 2013- 14 - - 17439752.0 0                                                                                                                                                                                               | Total 2013- 14 - - 17439752.0 0          | -                                              |
|                                 | 1                               | National Research Institue of Sowa Rigpa, Leh, J & K. 'Promotion of Sowa -Rigpa in Leh District of Jammu Kashmir State for Public Health                                                                                      | & 4800000.00                             | On going project , UC is awaited.              |
| 2                               |                                 | National Research Institue of Sowa Rigpa, Leh, J & K. 'Promotion of Sowa -Rigpa in Leh District of Jammu Kashmir State for Public Health                                                                                      | & 900000.00                              | On going project, UC is awaited.               |
| 3                               |                                 | Nari Mangal Mahila Samity, Puri, ORISSA Up - scaling of the Community based Health Care with emphasis on Mother & Child Care Homoeopathy as a predominant therapeutic in Delang & Pipli Block, Puri, Orissa.                  | System through modality 200000.00        | Yes                                            |
| Total 2014-15 - -               | Total 2014-15 - -               | Total 2014-15 - -                                                                                                                                                                                                             | 5900000.00                               | -                                              |
|                                 | 1                               | ShriB. M. Kankanwadi Ayurvedic Mahavidyalaya, Belgaon, KARNATAKA Creating sustainable solutions to address school Children of Rural area (Schools under Health Centre, Hudali of Belgaum District, through Ayurveda           | Anaemia in Primary Karnataka) 4924000.00 | Ongo ing project, UC will be due in next year. |

| 2             | National Institute of Chennai, TAMIL NADU                                                                                           | Siddha, Promoting the Siddha Interventions for Anaemia (Pandu) among rural women at adolescent Virudhunagar District, Tamil Nadu                                      | age in 4428020.00   | Ongping project, UC will be due in next year.   |
|---------------|-------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------|-------------------------------------------------|
| 3             | Gowthami Foundation, Prakasham District, ANDHRA PRADESH                                                                             | HEALTH FOR ALL {Prevention of Anaemia Ayurvedi c Intervention]                                                                                                        | by 5920000.00       | Ongping project, UC will be due in next year.   |
| 4             | Mahatma Gandhi Ayurved College, Hospital and Research Centre, under 'Datta Megha Institute of Medical Sciences' Wardha, MAHARASHTRA | Management of lifestyle disorder namely diabetes mellitus Type 2(NIDDM) by intervention based Ayurvedic Principle & practices                                         | on 920245.00        | Ongping project, UC will be due in next year.   |
| 5             | Tapobhoomi Trust, Bhubaneswar, ORISSA                                                                                               | Integrated AYUSH model by control Malaria & malnutrition by (AYUSH -64) in Malkangiri District Orissa.                                                                | of 500000.00        | Yes                                             |
| 6             | Dr. A. R . Government Homoeopathic Medic al College & Hospital, Srajahmundry, ANDHRA PRADESH                                        | Control of Malariua Endemic by Homoeopathic Intervention and other preventive strategies.                                                                             | 5920000.00          | Ongping project, UC will be due in next year.   |
| 7             | Swami Vivekananda Youth Movement, Bangalore, KARNATAKA                                                                              | Promo tion of AYUSH Intervention in Mysore of Karnataka                                                                                                               | District 468000.00  | Yes                                             |
| 8             | Bhasha Research and Publication Centre, Vadodara, GUJARAT                                                                           | Implementation of AYUSH Intervention for Promoting wellness through Management of Communicable and Non Communicable diseases at Tribal District Chhotaudepur, Gujarat | of 5954000.00       | Ongping project, UC will be due in next year.   |
| Total 2015-16 | -                                                                                                                                   | -                                                                                                                                                                     | 29034265.0 0        | -                                               |

## State/UT-wise and Year-wise Fund Sanctioned, Released and Utilized during last three and current F.Y. under "Central Sector Scheme on Conservation, Development and Sustainable Management of Medicinal Plants"

## ANNEXURE-III

( ₹ in lakhs)

|       |                   | 2012-13           | 2012-13                     | 2012-13   | 2013-14           | 2013-14                     | 2013-14   | 2014-15           | 2014-15                     | 2014-15   | 2015-16 as on 01.03.2016   | 2015-16 as on 01.03.2016    | 2015-16 as on 01.03.2016   |
|-------|-------------------|-------------------|-----------------------------|-----------|-------------------|-----------------------------|-----------|-------------------|-----------------------------|-----------|----------------------------|-----------------------------|----------------------------|
| S.No. | State/UT          | Sanctioned Amount | Released Amount / Allocated | Utilized  | Sanctioned Amount | Released Amount / Allocated | Utilized  | Sanctioned Amount | Released Amount / Allocated | Utilized  | Sanctioned Amount          | Released Amount / Allocated | Utilized                   |
| 1     | Andhra Pradesh    | 61.96             | 44.58                       | 41.78     | 65.95             | 194.10                      | 28.32     | 1514.79           | 761.93                      | 10.85     | 26.25                      | 26.25                       | _                          |
| 2     | Arunachal Pradesh | 0.00              | 0.00                        | 0.00      | 9.23              | 4.95                        | 4.95      | 0.00              | 0.00                        | 0.00      | 462.57                     | 24.13                       | _                          |
| 3     | Assam             | 0.00              | 4.33                        | 4.33      | 56.22             | 29.00                       | 23.99     | 27.74             | 0.00                        | 0.00      | 327.17                     | 175.26                      | _                          |
| 4     | Bihar             | 0.00              | 0.00                        | 0.00      | 0.00              | 0.00                        | 0.00      | 0.00              | 0.00                        | 0.00      | 0.00                       | 0.00                        | _                          |
| 5     | Chhattisgarh      | 446.51            | 178.60                      | 178.60    | 769.96            | 374.07                      | 312.05    | 196.50            | 222.36                      | 0.00      | 171.67                     | 171.67                      | _                          |
| 6     | Delhi             | 44.65             | 38.80                       | 18.45     | 106.00            | 87.86                       | 82.85     | 306.19            | 114.12                      | 29.00     | 115.53                     | 115.53                      | _                          |
| 7     | Goa               | 0.00              | 0.00                        | 0.00      | 0.00              | 0.00                        | 0.00      | 2.00              | 0.00                        | 0.00      | 25.00                      | 25.00                       | _                          |
| 8     | Gujarat           | 0.00              | 609.91                      | 514.64    | 408.43            | 133.15                      | 46.67     | 334.55            | 238.22                      | 0.00      | 189.04                     | 143.22                      | _                          |
| 9     | Haryana           | 0.00              | 0.00                        | 0.00      | 2.00              | 10.87                       | 10.87     | 0.00              | 4.69                        | 0.00      | 0.00                       | 0.00                        | _                          |
| 10    | Himachal Pradesh  | 0.00              | 11.24                       | 11.24     | 79.49             | 40.44                       | 40.44     | 31.26             | 272.74                      | 83.92     | 159.85                     | 159.85                      | _                          |
| 11    | Jammu & Kashmir   | 71.12             | 33.38                       | 5.88      | 88.68             | 175.09                      | 103.33    | 25.85             | 31.19                       | 3.87      | 10.87                      | 10.87                       | _                          |
| 12    | Jharkhand         | 121.99            | 138.96                      | 138.96    | 0.00              | 0.00                        | 0.00      | 1164.25           | 618.00                      | 0.00      | 86.87                      | 86.87                       | _                          |
| 13    | Karnataka         | 424.36            | 191.87                      | 191.87    | 382.79            | 281.21                      | 258.95    | 1470.03           | 917.39                      | 69.38     | 165.89                     | 165.89                      | _                          |
| 14    | Kerala            | 119.58            | 50.54                       | 50.74     | 55.20             | 161.88                      | 184.14    | 376.75            | 159.72                      | 0.00      | 396.81                     | 250.24                      | _                          |
| 15    | Madhya Pradesh    | 61.25             | 222.30                      | 222.30    | 1473.00           | 1338.91                     | 887.91    | 16.00             | 11.24                       | 0.00      | 966.22                     | 632.55                      | _                          |
| 16    | Maharashtra       | 1270.31           | 890.95                      | 888.85    | 459.95            | 661.59                      | 540.05    | 1135.28           | 351.72                      | 16.24     | 794.59                     | 794.59                      | _                          |
| 17    | Manipur           | 18.00             | 16.00                       | 16.00     | 10.40             | 13.00                       | 13.00     | 5.00              | 17.20                       | 0.00      | 1076.32                    | 246.91                      | _                          |
| 18    | Meghalaya         | 0.00              | 0.00                        | 0.00      | 0.00              | 0.00                        | 0.00      | 0.00              | 0.00                        | 0.00      | 0.00                       | 0.00                        | _                          |
| 19    | Mizoram           | 523.84            | 265.35                      | 265.35    | 0.00              | 174.90                      | 174.00    | 29.66             | 11.00                       | 0.00      | 176.18                     | 176.18                      | _                          |
| 20    | Nagaland          | 110.00            | 74.22                       | 74.22     | 165.88            | 99.35                       | 99.35     | 0.00              | 87.77                       | 0.00      | 250.00                     | 17.08                       | _                          |
| 21    | Orissa            | 0.00              | 2.79                        | 2.79      | 265.01            | 97.10                       | 52.00     | 68.04             | 31.00                       | 0.00      | 72.02                      | 72.02                       | _                          |
| 22    | Punjab            | 0.00              | 0.00                        | 0.00      | 61.04             | 39.01                       | 22.00     | 0.00              | 0.00                        | 0.00      | 8.00                       | 8.00                        | _                          |
| 23    | Rajasthan         | 919.24            | 597.94                      | 377.22    | 1028.85           | 684.37                      | 517.79    | 281.32            | 320.53                      | 104.94    | 457.99                     | 457.99                      | _                          |
| 24    | Sikkim            | 120.00            | 177.01                      | 177.01    | 945.87            | 547.38                      | 547.38    | 821.12            | 611.82                      | 1.00      | 282.60                     | 20.00                       | _                          |
| 25    | Tamil Nadu        | 47.96             | 16.90                       | 16.90     | 425.09            | 190.28                      | 104.71    | 5.00              | 8.40                        | 2.40      | 117.04                     | 117.04                      | _                          |
| 26    | Tripura           | 223.90            | 89.56                       | 89.56     | 0.00              | 0.00                        | 0.00      | 264.80            | 216.43                      | 3.00      | 130.42                     | 130.42                      | _                          |
| 27    | Uttar Pradesh     | 63.45             | 4.29                        | 4.29      | 85.67             | 188.53                      | 35.85     | 78.45             | 58.93                       | 4.00      | 79.35                      | 79.35                       | _                          |
| 28    | Uttarakhand       | 0.00              | 20.64                       | 9.63      | 32.53             | 133.15                      | 145.28    | 72.65             | 150.63                      | 0.00      | 203.41                     | 203.41                      | _                          |
| 29    | West Bengal       | 53.45             | 75.48                       | 34.48     | 230.02            | 109.00                      | 3.00      | 1084.96           | 573.08                      | 22.87     | 90.40                      | 20.48                       | _                          |
| 30    | Andaman & Nicobar | 0.00              | 0.00                        | 0.00      | 0.00              | 41.27                       | 41.27     | 0.00              | 0.00                        | 0.00      | 15.50                      | 0.00                        | _                          |
| 31    | Chandigarh        | 0.00              | 17.12                       | 17.12     | 0.00              | 5.00                        | 4.96      | 2.00              | 6.46                        | 1.50      | 10.00                      | 10.00                       | _                          |
| 32    | D&N Haveli        | 0.00              | 0.00                        | 0.00      | 0.00              | 0.00                        | 0.00      | 0.00              | 0.00                        | 0.00      | 0.00                       | 0.00                        | _                          |
| 33    | Daman & Diu       | 0.00              | 0.00                        | 0.00      | 0.00              | 0.00                        | 0.00      | 0.00              | 0.00                        | 0.00      | 0.00                       | 0.00                        | _                          |
| 34    | Lakshadweep       | 0.00              | 0.00                        | 0.00      | 0.00              | 0.00                        | 0.00      | 0.00              | 2.69                        | 0.00      | 19.26                      | 15.00                       | _                          |
| 35    | Telangana         | 0.00              | 0.00                        | 0.00      | 0.00              | 0.00                        | 0.00      | 783.11            | 12.00                       | 0.00      | 379.70                     | 379.70                      | _                          |
| 36    | Pondicherry       | 0.00              | 0.00                        | 0.00      | 0.00              | 1.80                        | 1.80      | 0.00              | 0.00                        | 0.00      | 0.00                       | 0.00                        | _                          |
|       | Total             | 4701.57           | 3772.76                     | 3352.21   | 7207.26           | 5817.26                     | 4286.91   | 10097.30          | 5811.26                     | 352.97    | 7266.52                    | 4735.50                     | _                          |

## ANNEXURE -IV

State/UT-wise and Year-wise Fund Allocated, Released and Utilized during last three and current F.Y. under "Centrally Sponsored Scheme of National Mission on Medicinal Plants"

| S.No   | Name of State     | 2012-13        | 2012-13       | 2012-13                                                            | 2013-14        | 2013-14       | 2013-14                                                          | 2014-15        | 2014-15       | 2014-15       | 2015-16        | 2015-16       |
|--------|-------------------|----------------|---------------|--------------------------------------------------------------------|----------------|---------------|------------------------------------------------------------------|----------------|---------------|---------------|----------------|---------------|
| S.No   | Name of State     | Fund allocated | Fund released | Fund utilised                                                      | Fund allocated | Fund released | Fund utilised                                                    | Fund allocated | Fund released | Fund utilised | Fund allocated | Fund released |
| 1      | Andhra Pradesh    | 1112.433       | 834.32        | 782.4523                                                           | 1016.35        | 963.63        | 708.60111                                                        | 1673.41        | 1200.61       | 213.76        | 133.988        | 133.78        |
| 2      | Arunachal Pradesh |                | 0             | 0                                                                  | 158.2          | 118.65        | 0                                                                | 328.57         | 0             |               |                |               |
| 3      | Assam             | 254.8879       | 162.81        | 161.24                                                             | 386.38         | 0             | 0                                                                |                | 0             |               |                |               |
| 4      | Bihar             |                | 0             | 0                                                                  | 93.27          | 0             | 0                                                                |                | 0             |               |                |               |
| 5      | Chhattisgarh      |                | 0             | 56.8655 (fund utilised from grant released during 2011 - 12)       | the 0          | 0             | 29.94307(fund utilised from the grant released during 2011 - 12) |                | 0             |               |                |               |
| 6      | Gujarat           |                | 0             | 9.34 (fund utilised from grant released during 2011 - 12)          | the 0          | 0             | 0                                                                | 172.25         | 172.25        |               | 168.415        | 168.415       |
| 7      | Haryana           |                | 0             | 28.91876 ( fund utilised from the grant released during 2011 - 12) | 228.19         | 171.14        | 0                                                                | 116.67         | 87.5          |               | 51.6788        | 51.6788       |
| 8      | Himachal Pradesh  |                | 0             | 0                                                                  | 97.54          | 97.54         | 0                                                                |                | 0             |               | 62.15          | 61.981        |
| 9      | Jammu Kashmir     | &              | 0             | 9.1( fund utilised from the grant released during 2009- 10)        | 0              | 0             | 44.936 ( fund utilised from the grant released during 2009 - 10) |                | 0             |               | 54.893         | 54.893        |
| 10     | Jharkhand         |                | 0             | 0                                                                  | 327.31         | 0             | 0                                                                | 348.57         | 0             |               |                |               |
| 11     | Karnataka         |                | 0             | 0                                                                  | 216.71         | 216.71        | 0                                                                | 147.76         | 110.82        | 68.163        | 137.353        | 137.204       |
| 12     | Kerala            | 280.5528       | 210.41        | 210.41                                                             | 352.36         | 264.27        | 264.27                                                           | 599.41         | 0             |               | 126.472        | 126.522       |

( Rs. in lakhs)

| 13   | Madhya Pradesh   | 515.839   | 474.59   | 453.2583                                                         | 539.01     | 526.43407   | 364.30046                                                          | 676.41   | 507.3   | 2.87       | 327.3     | 306.905    |
|------|------------------|-----------|----------|------------------------------------------------------------------|------------|-------------|--------------------------------------------------------------------|----------|---------|------------|-----------|------------|
| 14   | Maharashtra      |           | 0        | 0                                                                | 913.21     | 682.44      | 608.21685                                                          | 786.51   | 589.88  | 400        | 205.877   | 205.877    |
| 15   | Manipur          | 57.60693  | 57.6     | 57.6                                                             | 105.96     | 105.96      | 105.96                                                             | 73.06    | 73.06   | 73.06      | 60.8      | 60.8       |
| 16   | Meghalaya        |           | 0        | 0                                                                | 75.99      | 0           | 0                                                                  | 172.62   | 172.62  |            |           |            |
| 17   | Mizoram          | 11.89125  | 8.91     | 8.91                                                             | 18.28      | 18.28       | 18.28                                                              | 57.72    | 57.72   | 57.72      | 14.384    | 14.384     |
| 18   | Nagaland         | 240.8175  | 188.47   | 188.47                                                           | 175.88     | 175.88      | 175.88                                                             | 136.08   | 102.06  | 102.06     | 60.414    | 60.414     |
| 19   | Orissa           | 261.3888  | 111.00   | 210.484                                                          | 150.66     | 150.66      | 99.89495                                                           | 247.35   | 191.53  |            |           |            |
| 20   | Punjab           |           |          |                                                                  |            |             |                                                                    |          |         |            |           |            |
| 21   | Rajasthan        |           | 0        | 0                                                                | 28.87      | 28.87       | 0                                                                  | 42.51    | 42.51   | 11.06      | 113.532   | 113.532    |
| 22   | Sikkim           | 164.8959  | 161.94   | 152.3484                                                         | 137.59     | 137.59      | 0                                                                  | 117.09   | 77.24   | 103.0559 2 | 30.731    | 30.731     |
| 23   | Tamil Nadu       | 1089.371  | 741.5    | 579.5                                                            | 1078.59    | 1022.6698   | 1078.28                                                            | 928.56   | 926.57  | 926.568    | 144.224   | 144.224    |
| 24   | Telangana        |           |          |                                                                  | 0          |             |                                                                    |          |         | 284.0725   | 111.516   | 111.316    |
| 25   | Tripura          |           | 0        | 0                                                                | 93.13      | 0           | 0                                                                  | 53.23    | 53.23   |            | 36.064    | 36.064     |
| 26   | Uttar Pradesh    | 1162.471  | 834.54   | 242.7106                                                         | 852.65     | 424.36      | 0                                                                  | 434.07   | 0       | 174.3      | 720.182   | 720.012    |
| 27   | Uttarakhand      |           | 0        | 0                                                                | 278.86     | 278.86      | 273.55697                                                          | 202.03   | 202.03  | 138.98     | 60.016    | 60.46      |
| 28   | West Bengal      |           | 0        | 8.15104 ( fund utilised from the grant released during 2010- 11) | 56.96      | 0           | 243.70717 (fund utilised from the grant released during 2010 - 11) |          | 0       |            | 180.631   | 180.631    |
|      | Total            | 5152.155  | 3786.09  | 3159.76                                                          | 7381.950 0 | 5383.94     | 4015.82658                                                         | 7313.88  | 4566.93 | 2555.669 4 | 2800.6208 | 2779.823 8 |

The  fund released during the year 2013 - 14 & 2014 - 15 is under utilization.

Note:From Financial Year 2015 - 16 the funds are being released under the National AYUSH Mission (NAM) Scheme of Ministry of AYUSH

## Annexure - V

## Funds released under the CENTRES OF EXCELLENCE SCHEME for the last three years as on 09.03.2016

(Rs. In lakhs)

| S.No.          | Year           | Organisation / Institution Names                          | State          | Total Grant -in - aid Sanctioned by GoI   |   Funds Released |   Funds Utilized |
|----------------|----------------|-----------------------------------------------------------|----------------|-------------------------------------------|------------------|------------------|
| 1              | 2              | 3                                                         | 4              | 5                                         |             6    |                7 |
| 1              | 2012- 13       | Sahara Unani Medical Foundation, Hyderabad                | Andhra Pradesh | 250.56                                    |            58    |               58 |
| 2              | 2012- 13       | Sreedhareeyam, Kothakulam, Kerala                         | Kerala         | 500.00                                    |            90    |                0 |
| Total 2012 -13 | Total 2012 -13 | Total 2012 -13                                            | Total 2012 -13 | Total 2012 -13                            |           148    |               58 |
| 1              | 2013- 14       | Niamath Science Academy, Chennai                          | Tamilnadu      | 250.00                                    |           100    |                0 |
| 2              | 2013- 14       | Mooss Vaidyaratnam Ayurveda Foundation, Thrissur          | Kerala         | 499.24                                    |            99.69 |                0 |
| 3              | 2013- 14       | FRLHT, Bangalore                                          | Karnataka      | 500.00                                    |            96.43 |                0 |
| 4              | 2013- 14       | The Ayurvedic Trust, Coimbatore                           | Tamilnadu      | 365.00                                    |           109.5  |                0 |
| 5              | 2013- 14       | Bhartiya Aushadhi Sanrakshan evam Vikas Samiti, IMPCL     | Uttrakhand     | 500.00                                    |            15    |               15 |
| Total 2013 -14 | Total 2013 -14 | Total 2013 -14                                            | Total 2013 -14 | Total 2013 -14                            |           420.62 |               15 |
| 1              | 2014-15        | Oushadhi Research & Development Society, Thrissur, Kerala | Kerala         | 465.00                                    |           172    |                0 |
| 2              | 2014-15        | Muslim Progressive, Deoband                               | Uttar Pradesh  | 297.08                                    |            28.96 |                0 |
| 3              | 2014-15        | SASTRA University, Tamil Nadu                             | Tamilnadu      | 491.00                                    |           167.31 |                0 |
| 4              | 2014-15        | RamakrishnaMission Ashram, West Bengal                    | West Bengal    | 100.00                                    |            18    |                0 |
| 5              | 2014-15        | Sahara Unani Medical Foundation, Hyderabad                | Andhra Pradesh | 250.56                                    |            30.64 |                0 |
| 6              | 2014-15        | Bharosa, Durgapur, West Bengal                            | West Bengal    | 200.00                                    |            34.01 |                0 |
| 7              | 2014-15        | Bhartiya Aushadhi Sanrakshan evam Vikas Samiti, IMPCL     | Uttrakhand     | 500.00                                    |           119.08 |                0 |
| Total 2014 -15 | Total 2014 -15 | Total 2014 -15                                            | Total 2014 -15 | Total 2014 -15                            |           570    |                0 |

## Central Sector Scheme for assistance to AYUSH organisations (Government / Non -Gover ment Non - Profit) engaged in AYUSH Education / Drug Development & Research / Clinical Research etc. for upgradation to Centres of Excellence (COE)

## 2015-16

| S.No.                             | Name of the SPV/ Organisation                              | Name of the SPV/ Organisation                        | Date                              | Released Amount   |
|-----------------------------------|------------------------------------------------------------|------------------------------------------------------|-----------------------------------|-------------------|
| 1                                 | Bhartiya Sanskriti Darshan Trust, Wagholi,                 | Bhartiya Sanskriti Darshan Trust, Wagholi,           | 27.05.2015                        | 65.00             |
| 2                                 | Bhartiya AushadhiSanrakshan Evam Samiti, IMPCL, Uttrakhand | Vikas                                                | 03.06.2015                        | 65.92             |
| 3                                 | Vanaspati van Samiti, JoginderNager, H.P.                  | Vanaspati van Samiti, JoginderNager, H.P.            | 10.07.2015                        | 185.60            |
| 4                                 | Rajiv Gandhi Govt. Ayurvedic Hospital, Paprola, H.P.       | Rajiv Gandhi Govt. Ayurvedic Hospital, Paprola, H.P. | 31.07.2015                        | 200.00            |
| 5                                 | Arya Vaidya Sala, Kottakal                                 | Arya Vaidya Sala, Kottakal                           | 28.10.2015                        | 95.00             |
| 6                                 | M.P. Minor Forest Produce, Bhopal                          | M.P. Minor Forest Produce, Bhopal                    | 18.05.2015                        | 200.00            |
| 7                                 | M.L.Dhawale Trust, Mumbai, Maharashtra                     | M.L.Dhawale Trust, Mumbai, Maharashtra               | 05.01.2016                        | 117.14            |
| 8                                 | Govt. Panchakarma Hospital, Alapuzzha,                     | Govt. Panchakarma Hospital, Alapuzzha,               | 20.01.2016                        | 200.00            |
| Total Expenditure till 09.03.2016 | Total Expenditure till 09.03.2016                          | Total Expenditure till 09.03.2016                    | Total Expenditure till 09.03.2016 | 1128.66           |
| Funds allocated in 2012 - 13      | Funds allocated in 2012 - 13                               | BE= Rs. 15.00 crore                                  | RE = Rs. 08.80crore               |                   |
| Funds allocated in 2013 - 14      | Funds allocated in 2013 - 14                               | BE = Rs. 15.00 crore                                 | RE = Rs. 07.00crore               |                   |
| Funds allocated in 2014 - 15      | Funds allocated in 2014 - 15                               | BE= Rs. 20.00 crore                                  | RE = Rs. 05.70crore               |                   |
| Funds allocated in 2015 - 16      | Funds allocated in 2015 - 16                               | BE= Rs. 20.00crore                                   | RE = Rs. 13.00crore               |                   |

(Rs. in lakhs)

## CENTRAL SECTOR SCHEME FOR DEVELOPMENT OF AYUSH CLUSTERS

## (a) Grant / funds released under this scheme for the last three years as on 08.12.2015.

The  funds  under  the  Central  Sector  Scheme  for  Development  of  AYUSH  Clusters  is  not  being  re State/UT, Stream wise, instead the fund is released to a project commonly in Ayurveda, Yoga & Naturopa Siddha and Homeopathy (AYUSH) Systems.

Funds allocated in 2012 - 13 = Rs.21.93 crore

Funds allocated in 2013 - 14 = Rs.20.00 crore

Funds allocated in 2014 - 15 = Rs.24.00 crore

Funds allocated in 2015 - 16 = Rs.10.60 crore

(Rs. in Lakhs)

| S. N o   | Name of SPVs with Address                                                                                                | Name of State / UTs    | 2012- 13   | 2013- 14   | 2014 -15   | 2015- 16   |   Total Release d | Funds Utilize d   |
|----------|--------------------------------------------------------------------------------------------------------------------------|------------------------|------------|------------|------------|------------|-------------------|-------------------|
|          | 1. Ayurpark Health Care Limited, Chelakere Kalyan Nagar, Bangalore                                                       | 168, Karnataka         | 292.0 0    | 0.00       | 0.00       | 99.82      |            391.82 | 292.00            |
| 2.       | CARE Keralam, Kinfra Small Industries Park, Nalukettu Road, Park P.O., Thrissur -                                        | Kinfra Kerala          | 0.00       | 0.00       | 68.81      | 0.00       |             68.81 | 68.81             |
| 3.       | Maharashtra Ayurved Center Pvt. Aradhana, 55, Amchi Colony, Pashan - NDA Road, Bawdhankhurd, Pune -                      | Ltd., Maharashtr a     | 0.00       | 0.00       | 0.00       | 170.2 4    |            170.24 | 0.00              |
| 4.       | Konkan Ayur Pharma Pvt. Ltd.Gat 144, A/p.: Dhamani, Sangameshwar, Dist. : Ratnagiri                                      | No. Tal.: Maharashtr a | 0.00       | 128.0 0    | 0.00       | 0.00       |            128    | 128.00            |
| 5.       | Herbal Health Research Consortium Pvt. Ltd. 277, East Mohan Nagar, Amritsar.                                             | Punjab                 | 0.00       | 65.00      | 0.00       | 0.00       |             65    | 65.00             |
| 6.       | M/s Ayushraj Enterprises Pvt. Jaipur, 35, Sushilpura South, Road Bridge, Shyam Nagar 2nd Lane, Sodala, Jaipur, Rajasthan | Ltd; Ajmer Rajasthan   | 290.0 0    | 0.00       | 0.00       | 80.34      |            370.34 | 370.34            |
| 7.       | Traditional Ayurveda Cluster Tamilnadu, 48, Grand West Trunk Road,KancheepuramDist.,Sriperumbud ur                       | of Tamil Nadu          | 299.0 0    | 0.00       | 0.00       | 0.00       |            299    | 0.00              |
| 8.       | Sanskar Ayush Medicare Pvt Ltd; Uttrakhand                                                                               | Uttrakhand             | 0.00       | 200.0 0    | 0.00       | 400.0 0    |            600    | 200.00            |
| TOTAL    | TOTAL                                                                                                                    | TOTAL                  | TOTAL      | TOTAL      | TOTAL      | TOTAL      |           2093.21 | 1223.9 7          |