Lok Sabha Question No. 2144 (UNSTARRED), answered on 2016-07-29
Subject: Health Projects
Ministry: HEALTH AND FAMILY WELFARE
Asked by: KRISHN PRATAP SINGH

## GOVERNMENT OF INDIA MINISTRY OF HEALTH AND FAMILY WELFARE DEPARTMENT OF HEALTH AND FAMILY WELFARE

## LOK SABHA UNSTARRE D  QUESTION NO. 2144 TO BE ANSWERED ON 29 TH JULY, 2016

## HEALTH PROJECTS

## 2144. DR. KRISHAN PRATAP:

Will the Minister of HEALTH AND FAMILY WELFARE be pleased to state:

- (a) whether the Government has sanctioned health projects for various States/ UTs;
- (b) if so, the details thereof along with the funds allocated/utilised during the last thre years project and State/UT -wiseincluding Uttar Pradesh;
- (c) the number of such health projects completed and pending completion, State/ UT - wise including Uttar Pradesh; and
- (d) the time by which the said projects are likely to be completed?

## ANSWER THE MINISTER OF STATE IN THE MINISTRY OF HEALTH AND FAMILY WELFARE (SHRI FAGGAN SINGH KULASTE )

- (a) to (d): Under the National Health Mission, the States/UTs submit their proposals t Programme Implementation Plan (PIP). The proposals approved under the NHM are available at http://nrhm.gov.in/nrhm - in - state/state - program- implementation - plans - pips.html.

A statement showing State/UT wise funds allocated, released and utilised during th three years under the NHM is at Annexure - I .

A statement showin g the progress of Health infrastructure work (new construction an upgradation) State/UT wise is enclosed at Annexure - II .

The projects are implemented by the State Governments. Normally infrastructure wo should be completed within three years.

………………

Rs. in crore

| Sl. No.   | States                    | 2013- 14   | 2013- 14   | 2013- 14    | 2014- 15   | 2014- 15   | 2014- 15    | 2015- 16    |         |         |
|-----------|---------------------------|------------|------------|-------------|------------|------------|-------------|-------------|---------|---------|
| Sl. No.   | States                    | Allocation | Release    | Utilisation | Allocation | Release    | Utilisation | Allocati on | Release | Exp.    |
| 1         | Andaman & Nicobar Islands | 23.83      | 29.06      | 29.12       | 28.22      | 23.36      | 24.33       | 28.21       | 37.26   | 11.47   |
| 2         | Andhra Pradesh            | 1184.24    | 878.73     | 1044.81     | 707.15     | 519.73     | 902.91      | 616.23      | 642.89  | 1090.17 |
| 3         | Arunachal Pradesh         | 86.31      | 78.60      | 92.03       | 185.65     | 139.41     | 69.50       | 160.01      | 161.65  | 146.27  |
| 4         | Assam                     | 1214.83    | 1077.81    | 956.89      | 1095.38    | 877.13     | 915.88      | 941.29      | 970.84  | 1186.01 |
| 5         | Bihar                     | 1487.65    | 1110.32    | 1480.68     | 1292.13    | 1148.32    | 1427.40     | 1108.61     | 1139.28 | 1396.03 |
| 6         | Chandigarh                | 18.53      | 11.46      | 14.42       | 19.40      | 12.15      | 15.26       | 14.24       | 23.88   | 20.98   |
| 7         | Chattisgarh               | 500.72     | 355.98     | 805.50      | 555.66     | 500.41     | 716.04      | 479.38      | 410.80  | 758.28  |
| 8         | Dadra & Nagar Haveli      | 8.73       | 9.23       | 9.83        | 13.99      | 8.40       | 8.56        | 11.37       | 14.37   | 15.54   |
| 9         | Daman & Diu               | 6.48       | 6.50       | 8.40        | 9.69       | 6.91       | 7.67        | 9.11        | 10.53   | 15.69   |
| 10        | Delhi                     | 211.46     | 129.78     | 132.59      | 192.59     | 154.04     | 222.64      | 142.81      | 163.80  | 137.29  |
| 11        | Goa                       | 27.12      | 19.35      | 30.58       | 27.63      | 26.03      | 29.50       | 19.41       | 16.77   | 24.92   |
| 12        | Gujarat                   | 833.94     | 833.72     | 977.48      | 858.47     | 832.86     | 873.66      | 677.65      | 693.78  | 1272.42 |
| 13        | Haryana                   | 313.57     | 315.94     | 423.79      | 317.42     | 273.60     | 438.18      | 249.33      | 291.96  | 493.23  |
| 14        | Himachal Pradesh          | 225.95     | 205.29     | 158.60      | 232.00     | 185.84     | 306.92      | 197.92      | 246.49  | 239.80  |
| 15        | Jammu & Kashmir           | 433.87     | 395.10     | 391.10      | 435.17     | 335.51     | 393.29      | 368.00      | 367.89  | 420.94  |
| 16        | Jharkhand                 | 582.97     | 396.38     | 521.49      | 563.92     | 359.62     | 372.01      | 493.37      | 395.15  | 590.18  |
| 17        | Karnataka                 | 814.17     | 611.11     | 812.56      | 834.09     | 697.24     | 858.18      | 706.09      | 740.35  | 1141.61 |
| 18        | Kerala                    | 424.15     | 360.98     | 673.07      | 373.58     | 521.99     | 509.83      | 305.87      | 304.14  | 545.70  |
| 19        | Lakshadweep               | 3.61       | 3.20       | 2.28        | 5.89       | 5.08       | 1.36        | 4.28        | 5.69    | 2.72    |
| 20        | Madhya Pradesh            | 1141.03    | 865.94     | 1583.60     | 1250.17    | 1162.50    | 1738.02     | 1085.37     | 1131.10 | 2046.60 |
| 21        | Maharashtra               | 1520.71    | 1218.51    | 1806.86     | 1536.58    | 1431.76    | 1834.40     | 1282.31     | 1085.92 | 1734.44 |
| 22        | Manipur                   | 127.75     | 88.93      | 74.57       | 144.97     | 128.81     | 86.91       | 118.53      | 112.14  | 105.51  |
| 23        | Meghalaya                 | 139.24     | 125.51     | 71.53       | 160.21     | 104.13     | 70.72       | 131.00      | 100.60  | 133.55  |
| 24        | Mizoram                   | 86.20      | 77.43      | 91.89       | 116.53     | 103.28     | 93.29       | 97.87       | 93.51   | 172.38  |
| 25        | Nagaland                  | 114.42     | 99.73      | 90.40       | 131.26     | 114.92     | 63.04       | 108.75      | 104.21  | 81.05   |
| 26        | Orissa                    | 678.99     | 604.20     | 901.65      | 730.09     | 667.16     | 944.10      | 624.71      | 644.52  | 1205.77 |
| 27        | Puducherry                | 21.29      | 18.10      | 25.43       | 25.46      | 22.56      | 23.35       | 17.77       | 18.61   | 21.77   |
| 28        | Punjab                    | 362.38     | 333.47     | 437.57      | 351.89     | 379.35     | 460.59      | 284.75      | 295.19  | 619.01  |
| 29        | Rajasthan                 | 1091.20    | 922.93     | 1457.06     | 1238.11    | 1115.96    | 1722.69     | 1069.38     | 1284.66 | 1799.11 |

| 30        | Sikkim        |    42.32 |    45.91 |    44.82 |    51.42 |    51.60 |    41.36 |    45.86 |    41.00 | 50.71     |
|-----------|---------------|----------|----------|----------|----------|----------|----------|----------|----------|-----------|
| 31        | Tamil Nadu    |  1020.75 |   906.24 |  1430.28 |   968.18 |   952.75 |  2248.06 |   794.38 |  1093.22 | 1633.37   |
| 32        | Tripura       |   165.43 |   140.15 |   101.93 |   161.75 |   123.11 |   130.15 |   139.08 |   135.24 | 118.77    |
| 33        | Uttar Pradesh |  3584.98 |  3024.6  |  2924.38 |  2650.25 |  2431.06 |  3671.26 |  2299.49 |  2862.23 | 4451.78   |
| 34        | Uttarakhand   |   310.55 |   245.25 |   255.28 |   308.1  |   270.55 |   324.42 |   256.6  |   276.38 | 335.95    |
| 35        | West Bengal   |  1179.64 |   948.51 |  1271.71 |  1053.27 |  1058.62 |  1196.78 |   883.49 |   957.92 | 1411.61   |
| 36        | Telangana     |     0    |     0    |     0    |   506.45 |   378.72 |   334.68 |   440.58 |   436.38 | 505.55    |
| Sub Total | Sub Total     | 19989    | 16493.9  | 21134.2  | 19132.7  | 17124.5  | 23076.9  | 16213.1  | 17310.3  | 25936.1 7 |

- Note: 1. Allocation is as per original B.E/Outlay 2. The above  Releases relate to Central Govt. Grants & do not include state share ntribution. 3. Expenditure includes expenditure against central Release, state release & unspent balances at the beginning of the year 4. The payment against the arrears is included in the Release statement

Annexure-II

| Status of New Construction and Upgration Works under NRHM (as on 31.3.2016)   | Status of New Construction and Upgration Works under NRHM (as on 31.3.2016)   | Status of New Construction and Upgration Works under NRHM (as on 31.3.2016)   | Status of New Construction and Upgration Works under NRHM (as on 31.3.2016)   | Status of New Construction and Upgration Works under NRHM (as on 31.3.2016)   | Status of New Construction and Upgration Works under NRHM (as on 31.3.2016)   |
|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|
| S.No.                                                                         | States                                                                        | New Construction                                                              | New Construction                                                              | Upgration                                                                     | Upgration                                                                     |
|                                                                               |                                                                               | Sanctioned                                                                    | Completed                                                                     | Sanctioned                                                                    | Completed                                                                     |
| 1                                                                             | Bihar                                                                         | 4054                                                                          | 1166                                                                          | 3286                                                                          | 2002                                                                          |
| 2                                                                             | Chattisgarh                                                                   | 399                                                                           | 270                                                                           | 300                                                                           | 120                                                                           |
| 3                                                                             | Himachal Pradesh                                                              | 557                                                                           | 252                                                                           | 4                                                                             | 4                                                                             |
| 4                                                                             | Jammu & Kashmir                                                               | 298                                                                           | 129                                                                           | 150                                                                           | 80                                                                            |
| 5                                                                             | Jharkhand                                                                     | 671                                                                           | 483                                                                           | 0                                                                             | 0                                                                             |
| 6                                                                             | Madhya Pradesh                                                                | 2545                                                                          | 1253                                                                          | 1029                                                                          | 718                                                                           |
| 7                                                                             | Odisha                                                                        | 736                                                                           | 439                                                                           | 2695                                                                          | 2493                                                                          |
| 8                                                                             | Rajasthan                                                                     | 1228                                                                          | 996                                                                           | 5141                                                                          | 4326                                                                          |
| 9                                                                             | Uttar Pradesh                                                                 | 6667                                                                          | 5731                                                                          | 1621                                                                          | 1569                                                                          |
| 10                                                                            | Uttarakhand                                                                   | 78                                                                            | 73                                                                            | 95                                                                            | 95                                                                            |
| 11                                                                            | Aruanchal Pradesh                                                             | 39                                                                            | 2                                                                             | 38                                                                            | 4                                                                             |
| 12                                                                            | Assam                                                                         | 3228                                                                          | 1880                                                                          | 2049                                                                          | 2036                                                                          |
| 13                                                                            | Manipur                                                                       | 273                                                                           | 226                                                                           | 370                                                                           | 283                                                                           |
| 14                                                                            | Meghalaya                                                                     | 133                                                                           | 119                                                                           | 708                                                                           | 641                                                                           |
| 15                                                                            | Mizoram                                                                       | 23                                                                            | 21                                                                            | 130                                                                           | 0                                                                             |
| 16                                                                            | Nagaland                                                                      | 246                                                                           | 169                                                                           | 13                                                                            | 11                                                                            |
| 17                                                                            | Sikkim                                                                        | 17                                                                            | 17                                                                            | 166                                                                           | 158                                                                           |
| 18                                                                            | Tripura                                                                       | 431                                                                           | 374                                                                           | 173                                                                           | 164                                                                           |
| 19                                                                            | Andhra Pradesh                                                                | 1232                                                                          | 1052                                                                          | 183                                                                           | 96                                                                            |
| 20                                                                            | Goa                                                                           | 0                                                                             | 0                                                                             | 39                                                                            | 36                                                                            |
| 21                                                                            | Gujarat                                                                       | 1836                                                                          | 1095                                                                          | 693                                                                           | 400                                                                           |
| 22                                                                            | Haryana                                                                       | 347                                                                           | 305                                                                           | 0                                                                             | 0                                                                             |
| 23                                                                            | Karnataka                                                                     | 1102                                                                          | 969                                                                           | 153                                                                           | 114                                                                           |
| 24                                                                            | Kerala                                                                        | 163                                                                           | 139                                                                           | 75                                                                            | 72                                                                            |
| 25                                                                            | Maharashtra                                                                   | 1054                                                                          | 791                                                                           | 8000                                                                          | 7932                                                                          |

| 26    | Punjab        |   254 |   253 |   652 |   605 |
|-------|---------------|-------|-------|-------|-------|
| 27    | Tamil Nadu    |   535 |   408 |  3294 |  3275 |
| 28    | Telangana     |   655 |   369 |     0 |     0 |
| 29    | West Bengal   |  2337 |  1822 |   655 |   555 |
| 30    | A & N Islands |     0 |     0 |    31 |     0 |
| 31    | Chandigarh    |     0 |     0 |     0 |     0 |
| 32    | D & N Haveli  |     0 |     0 |     0 |     0 |
| 33    | Daman & Diu   |     0 |     0 |     2 |     2 |
| 34    | Delhi         |     7 |     6 |   101 |    60 |
| 35    | Lakshadweep   |     0 |     0 |     0 |     0 |
| 36    | Puducherry    |     0 |     0 |    45 |    41 |
| Total | Total         | 31145 | 20809 | 31891 | 27892 |