Lok Sabha Question No. 195 (STARRED), answered on 2015-12-11
Subject: Promotion of AYUSH
Ministry: AYURVEDA,YOGA & NATUROPATHY,UNANI,SIDDHA AND HOMEOPATHY (AYUSH)
Asked by: HARISHCHANDRA DEORAM CHAVAN, RAYAPATI SAMBASIVA RAO

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

## LOK SABHA STARRED QUESTION NO.1 95 TO BE ANSWERED ON THE 11 TH DECEMBER, 2015 PROMOTION OF AYUSH

## *195. SHRI HARISHCHANDRA CHAVAN: SHRI RAYAPATI SAMBASIVA RAO:

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

(NAM)

- (a) the details of schemes including National Ayush Mission implemented for development and promotion of Ayurveda, Yoga and Naturopathy,  Unani,  Siddha  and  Homoeopathy  (AYUSH)  in  the  country, indicating their funding pattern, stream and Scheme - wise;
- (b)  the  financial  assistance  provided  to  the  States/UTs  for  development promotion of AYUSH along with thei r utilisation during each of the last thre years and the current year, stream, scheme and State/UT - wise;
- (c) whether some States have raised their concerns about objectives of NAM so,  the  details  thereof  indicating  the  objectives  of  NAM  along  with  t he  steps taken by the Government to address these concerns;
- (d) whether the progress of NAM is as per the targets fixed thereunder, if details  thereof  and  if  not,  the  reasons  therefor  along  with  the  reactio Government thereto; and
- (e)the further measures taken by the Government for development, promotio and  proper  infrastructure/facilities  for  AYUSH  treatments  in  the  cou particularly  in  villages  and  remote  areas  and  to  ensure  judicious  utilis funds allocated thereunder?

## ANSWER

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

(a) to ( e):  A statement is laid on the Table of the House

## STATEMENT REFERRED TO IN REPLY TO LOK SABHA STARRED QUESTION NO. 195* FOR 11 TH DECEMBER, 2015

- (a) Government  of  India  is  implementing  Centrally  Sponsored  Scheme  and Central  Sector  Schemes  including  National  AYUSH  Mission  for  development  and promotion of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)  in  the  country.  The  details  of Centrally  Sponsored  Scheme  and  Central Sector Schemes are furnished at Annexure-I. (b) The financial assistance provided to the States/UTs for development and promotion of AYUSH along with utilization during each of the last three years and the current year State/UT- wise under various schemes is furnished at Annexure-II . (c) Government of India has not received any concerns from any State about objectives of NAM. (d) National AYUSH Mission (NAM) was approved on 15.09.2014 and notified on  29.09.2014.  Since  National  AYUSH  Mission  (NAM)  is  a  Centrally  Sponsored Scheme which is implemented by the State/UT Governments, the proposals along with  the  targets  are  made  by  the  concerned  State/UT  Governments  as  per  the resource pool communicated to them by the Government on the basis of budget made available for the NAM. As per the budget made available under NAM, the progress is as per the targets, which is furnished at Annexure III. (e) In  addition  to  Centrally  Sponsored  Scheme  of  National  AYUSH  Mission
- (NAM)  for  promotion  of  Ayurveda,  Yoga  and  Naturopathy,  Unani,  Siddha  and Homoeopathy  (AYUSH)  in  the country  including  rural  areas,  mainstreaming  of AYUSH through co-location of AYUSH facilities at Primary Health Centers (PHCs), Community Health Centers (CHCs) and District Hospitals (DHs) are also supported under  National  Rural  Health  Mission  (NRHM).  In  order  to  ensure  judicious utilization  of  funds  allocated  under  NAM,  adequate  institutional  mechanism including funds for administrative costs for the Mission in the States/UTs has been envisaged.

## The  details  of  Centrally  Sponsored  Scheme  and  Central  Sector  Schemes including National AYUSH Mission :

## I. Centrally Sponsored Scheme of National AYUSH Mission:

The  Government  of  India  has  approved  and  notified  National  AYUSH Mission  (NAM)  on  29.09.2014  which  envisages  better  access  to  AYUSH services, strengthening of AYUSH educational institutions, facilitate enforcement o f quality control of Ayurveda, Siddha and Unani & Homoeopathy (ASU &H) drugs and sustainable availability of ASU & H raw -materials in the States/UTs during 12th Plan.

The National AYUSH Mission (NAM) inter - alia makes provision for the following : -

(i) Co - location  of  AYUSH  facilities  at  Primary  Health  Centers  (PHCs) Community Health Centers (CHCs) and District Hospitals (DHs).

(ii)  Up  gradation  of  exclusive  State  Government  AYUSH  Hospitals  and Dispensaries.

(iii) Setting up of up to 50 bedded int egrated AYUSH Hospital.

(iv) Upgradation of State Government Educational Institutions.

(v)  Setting  up  of  new  State  Government  AYUSH  Educational  Institutions including Yoga and Naturopathy in the State where it is not available.

(vi)  Strengthening  of  State Government/  Public  Sector  Undertaking  (PSU) Ayurveda,  Siddha,  Unani  and  Homoeopathy  (ASU&H)  Pharmacies  and  Drug Testing Laboratories (DTL).

(vii) Cultivation and Promotion of Medicinal Plants.

(viii) Under the flexible components of the scheme of NAM, provision has been made for following activities:

a) AYUSH Wellness Centres including Yoga & Naturopathy

- b) Tele-medicine
- c) Sports Medicine through AYUSH
- d) Innovations in AYUSH including Public Private Partnership
- e) Interest subsidy component for Private AYUSH educational Institutions
- f) Reimbursement of Testing charges
- g) IEC activities
- h) Research & Development in areas related to Medicinal Plants
- i) Voluntary certification scheme: Project based.
- j) Market Promotion, Market intelligence & buy back interventions
- k) Crop Insurance for Medicinal Plants

## Revisedfunding patterns under National AYUSH Mission are as follows:

As  per  the  Letter  D.O  .No.32/PSO/FS/2015  dated  28.10.2015  from Ministry  of  Finance,  the  funding  pattern  of  Centrally  Sponsored  Sche including all components of National AYUSH Mission has been revised to th ratio of 60:40 between Centre and State, while it wou d be in the ratio of 90:10 for 8 Northern East States and 3 Himalaya States (Jammu Kashmir, Uttarakha and Himachal Pradesh). For the UTs Centrally Sponsored Scheme will be 100% funded by the Central Government.

## II. Central Sector Schemes:

## 1. Central  Sector  Scheme  for  promotion  of  information, education, and communication (IEC) in AYUSH:

U nder Central Sector Scheme of Information Education and Communication (IEC) , Government of India extends financial assistance to State Governments and other reputed Government/ Non - Governmental Organizations/ universities for conducting Seminars/ Workshops/ symposium to promote AYUSH.  In  addition, Government  of  India carries  out  mass  media  campaigns t hrough  electronic  and print  media  and AROGYA Fairs for creating awarenes amongst the people. The funds are released to the agency for organizing th activities.

## 2. Central Sector Scheme of Centres of Excellence (COE):

The main aim of the scheme is to support creative and innovative proposals for  Upgrading  both  functions  and  facilities  of  reputed  AYUSH  institution levels of excellence. Both the Government as well as private organization eligible under this scheme. Maximum Rs.10.00 crore i s provided to the grantee organization for the period of three years for implementing the scheme.

## 3. Development of AYUSH Clusters Scheme:

The  main  aim  of  the  scheme  is  to  fill  in  the  critical  gaps  in  the especially related to standardization, quality assurance and control, productivity, marketing, infrastructure and capacity building through a cluster based app preferably  for  classical  ASU  and  Homoeopathic  drugs.  The  assistance restricted to 60% of the Project Cost subject to a maximum of Rs.15.00 crore as Government grant.

## 4. Central Sector Scheme of Promotion of AYUSH interventions in Public Health Initiatives (PHI):

Government of India is implementing Central Sector Grant - in - aid Scheme for Promotion of AYUSH Intervention in Public health Intiatives. The main aim of the scheme is to promote AYUSH intervention for community health care and to  encourage  utilization  of  AYUSH  practitioners  in  different  public  h programmes. Both the Government as well as Non - Government organizations areeligible under this scheme. Maximum Rs.1.50 crore isprovided to the grantee organization for the period of three years for implementing the scheme.

## 5. Central Sector Scheme of Continuing Medical Education (CME):

Under Central Sector Scheme of Conti nuing Medical Education (CME), AYUSH Personnel are given need - based training for upgradation of their skill Financial assistance isprovided directly to institutions/ organizations approved by  the  Screening  Committee.  Funds  for  a  programme  will  be re eased  to  the institute on approval of the proposal as per the following pattern:

(i)Financial  assistance  of  Rs.  7.50  lakhs  per  programme for6-days  CME  for A YUSH Teachers/Doctors/Scientist.

(ii) Financial assistance of Rs. 5.00 lakhs per programme for6- days  CME  for Paramedics/ Health w orkers/ Instructors/ Therapists.

(iii) Financial assistance of Rs. 7.50 lakhs per programme for6- days Training of Trainers programme (ToT) in AYUSH .

(iv) 3- days/5 - days training in Management/IT to AYUSH administrators/ heads of departments/institutions .  Funds  are  released  in  accordance  with  the  Screening Committee's recommendations.

(v) Web - based ( on- line) educational  programmes. Funds are released  in accordance with the Screening Committee's recommendations.

(vi)  Making available  the  lectures  of  C MEs  in  CDs/DVDs  in  AYUSH  sector. Funds are released in accordance with the Screening Committee's recommendations.

(vii) Support to organizations having domain knowledge . Funds are released in accordance with the Screening Commit tee's recommendations.

(viii)  Two  days  national  level Workshops/  Conferences  for  CME.  Funds  are released in accordance with the Screening Committee's recommendations.

(ix) Financial assistance of Rs. 1.00 lakhs per programme for conducting 2 - day subject - /specialty C ME for 50 private practitioners.

## 6. Central Sector Scheme of Extra Mural Research (EMR):

Extra  Mural  Research  (EMR)  is  designed  to  encourage  Research  & Development in priority areas based on disease burden in alignment to Nati Health  Programme.  It  provides  grant - in - aid  to for  the  projects  upto  Rs.  70.00 lakhs for maximum 3 years.

## 7. Central  Sector  Scheme  of Conservation,  Development  and  Sustainable Management of Medicinal Plants

Central Sector Scheme for 'Conservation, Development and Sustainable Management  of  Medicinal  Plants' aimed  at  providing  support  for  Survey, Inventorization,  in - situ  conservation,  ex - situ  conservation  /  herbal  gardens, linkag e  with  JFMCs,  Research  and  Development  etc.    The  Scheme  is  being implemented since 2008 and continued during the 12th Plan.  Under this Sche the  project  based  financial  assistance  is  provided  for  aforesaid  activ medicinal plants as per the scheme guidelines.

## Status of releases and Utilization under Centrally Sponsored Schemes of Development of AYUSH Hospitals & Dispensaries , Quality Control of ASU & H Drugs and Educational Institutions

( Rs. in Lakhs )

| S.   |                   | Development of AYUSH Hospitals & Dispensaries   | Development of AYUSH Hospitals & Dispensaries   | Development of AYUSH Hospitals & Dispensaries   | Development of AYUSH Hospitals & Dispensaries   | Quality Control of ASU & H Drugs   | Quality Control of ASU & H Drugs   | Quality Control of ASU & H Drugs   | Quality Control of ASU & H Drugs   | Educational Institutions   | Educational Institutions   | Educational Institutions   | Educational Institutions   |
|------|-------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|----------------------------|----------------------------|----------------------------|----------------------------|
| S.   |                   | Year 2012-13                                    | Year 2012-13                                    | Year 2013-14                                    | Year 2013-14                                    | Year 2012- 13                      | Year 2012- 13                      | Year 2013-14                       | Year 2013-14                       | Year 2012-13               | Year 2012-13               | Year 2013-14               | Year 2013-14               |
| No.  | Name              | Grant- in -aid Released                         | Utilization                                     | Grant- in -aid Released                         | Utilization                                     | Grant- in -aid Released            | Utilization                        | Grant- in -aid Released            | Utilization                        | Grant- in -aid Released    | Utilization                | Grant- in -aid Released    | Utilization                |
| 1.   | Andhra Pradesh    | 379.88                                          | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 2.   | Arunachal Pradesh | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 3.   | Assam             | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 4.   | Bihar             | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 5.   | Chhatisgarh       | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 6.   | Gujarat           | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 7.   | Haryana           | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 8.   | Himachal Pradesh  | 119.30                                          | 0.00                                            | -                                               | -                                               | 64.77                              | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 9.   | J & K             | 240.30                                          | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 10.  | Jharkhand         | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 11.  | Karnataka         | 553.80                                          | 531.35                                          | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 12.  | Kerala            | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 13.  | Madhya Pradesh    | 782.81                                          | 768.54                                          | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 14.  | Meghalaya         | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 15.  | Manipur           | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 16.  | Mizoram           | 67.05                                           | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 17.  | Maharashtra       | 1,192.50                                        | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 18.  | Nagaland          | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |

Note: The National AYUSH Mission (NAM) has been approved by Cabinet Union on 15.09.2014 and notified vides Gazette Notification No. S.O. 2535 dated 29.09.2014. Under

|       |                          | Development of AYUSH Hospitals & Dispensaries   | Development of AYUSH Hospitals & Dispensaries   | Development of AYUSH Hospitals & Dispensaries   | Development of AYUSH Hospitals & Dispensaries   | Quality Control of ASU & H Drugs   | Quality Control of ASU & H Drugs   | Quality Control of ASU & H Drugs   | Quality Control of ASU & H Drugs   | Educational Institutions   | Educational Institutions   | Educational Institutions   | Educational Institutions   |
|-------|--------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|----------------------------|----------------------------|----------------------------|----------------------------|
|       |                          | Year 2012-13                                    | Year 2012-13                                    | Year 2013-14                                    | Year 2013-14                                    | Year 2012- 13                      | Year 2012- 13                      | Year 2013- 14                      | Year 2013- 14                      | Year 2012-13               | Year 2012-13               | Year 2013-14               | Year 2013-14               |
| No.   | Name                     | Grant- in -aid Released                         | Utilization                                     | Grant- in -aid Released                         | Utilization                                     | Grant- in -aid Released            | Utilization                        | Grant-in - aid Released            | Utilization                        | Grant- in -aid Released    | Utilization                | Grant- in -aid             | Released Utilization       |
| 19.   | Odisha                   | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 20.   | Punjab                   | 409.88                                          | 356.18                                          | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 21.   | Rajasthan                | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 22.   | Tripura                  | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 23.   | Telangana                | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 24.   | Tamilnadu                | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 25.   | Uttrakhand               | -                                               | 0.00                                            | -                                               | -                                               | 0.47                               | 0.47                               | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 26.   | Uttar Pradesh            | 2,177.63                                        | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 27.   | West Bengal              | 1,088.25                                        | 0.00                                            | -                                               | -                                               | 0.20                               | 0.20                               | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 28.   | Sikkim                   | 23.40                                           | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 29.   | Delhi                    | 115.88                                          | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 30.   | Goa                      | -                                               | 0.00                                            | 15.00                                           | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 31.   | Andaman & Nicobar Island | 7.07                                            | 0.00                                            | 67.62                                           | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 32.   | D&N Havelli              | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 33.   | Daman & Deu              | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 34.   | Lakshadweep              | 27.75                                           | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | -                          | -                          |
| 35.   | Puducherry               | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          |                            | -                          |
| 36.   | Chandigarh               | -                                               | 0.00                                            | -                                               | -                                               | -                                  | -                                  | -                                  | -                                  | -                          | -                          | - -                        | -                          |
| Total | Total                    | 7185.50                                         | 1656.06                                         | 82.62                                           |                                                 | 65.44                              | 0.67                               | -                                  | -                                  | -                          | -                          | -                          | -                          |

## Status of releases and Utilization under Centrally Sponsored Scheme of National Mission on Medicinal Plants

( Rs. in Lakhs )

|       |                   | 2012-13        | 2012-13                                                           | 2013-14       | 2013-14                                                          | 2014-15       | 2014-15        |
|-------|-------------------|----------------|-------------------------------------------------------------------|---------------|------------------------------------------------------------------|---------------|----------------|
| S.N o | Name of State     | Fund release d | Fund utilised                                                     | Fund released | Fund utilised                                                    | Fund released | Fund utilise d |
| 1     | Andhra Pradesh    | 834.32         | 782.45234                                                         | 963.63        | 708.60111                                                        | 1200.61       | 213.76         |
| 2     | Arunachal Pradesh | 0              | 0                                                                 | 118.65        | 0                                                                | 0             |                |
| 3     | Assam             | 162.81         | 161.24                                                            | 0             | 0                                                                | 0             |                |
| 4     | Bihar             | 0              | 0                                                                 | 0             | 0                                                                | 0             |                |
| 5     | Chhattisgarh      | 0              | 56.8655 (fund utilised from the grant released during 2011- 12)   | 0             | 29.94307( fund utilised from the grant released during 2011- 12) | 0             |                |
| 6     | Gujarat           | 0              | 9.34 (fund utilised from the grant released during 2011- 12)      | 0             | 0                                                                | 172.25        |                |
| 7     | Haryana           | 0              | 28.91876 ( fund utilised from the grant released during 2011- 12) | 171.14        | 0                                                                | 87.5          |                |
| 8     | Himachal Pradesh  | 0              | 0                                                                 | 97.54         | 0                                                                | 0             |                |
| 9     | Jammu & Kashmir   | 0              | 9.1( fund utilised from the grant released during 2009- 10)       | 0             | 44.936 ( fund utilised from the grant released during 2009- 10)  | 0             |                |
| 10    | Jharkhand         | 0              | 0                                                                 | 0             | 0                                                                | 0             |                |
| 11    | Karnataka         | 0              | 0                                                                 | 216.71        | 0                                                                | 110.82        | 68.163         |
| 12    | Kerala            | 210.41         | 210.41                                                            | 264.27        | 264.27                                                           | 0             |                |
| 13    | Madhya Pradesh    | 474.59         | 453.25827                                                         | 526.434 07    | 364.30046                                                        | 507.3         | 2.87           |
| 14    | Maharashtra       | 0              | 0                                                                 | 682.44        | 608.21685                                                        | 589.88        | 400            |
| 15    | Manipur           | 57.6           | 57.6                                                              | 105.96        | 105.96                                                           | 73.06         | 73.06          |
| 16    | Meghalaya         | 0              | 0                                                                 | 0             | 0                                                                | 172.62        |                |
| 17    | Mizoram           | 8.91           | 8.91                                                              | 18.28         | 18.28                                                            | 57.72         | 57.72          |
| 18    | Nagaland          | 188.47         | 188.47                                                            | 175.88        | 175.88                                                           | 102.06        | 102.06         |
| 19    | Orissa            | 111.00         | 210.484                                                           | 150.66        | 99.89495                                                         | 191.53        |                |
| 20    | Rajasthan         | 0              | 0                                                                 | 28.87         | 0                                                                | 42.51         | 11.06          |
| 21    | Sikkim            | 161.94         | 152.34835                                                         | 137.59        | 0                                                                | 77.24         | 103.05 592     |
| 22    | Tamil Nadu        | 741.5          | 579.5                                                             | 1022.66 98    | 1078.28                                                          | 926.57        | 926.56 8       |
| 23    | Telangana         |                |                                                                   |               |                                                                  |               | 284.07 25      |
| 24    | Tripura           | 0              | 0                                                                 | 0             | 0                                                                | 53.23         |                |
| 25    | Uttar Pradesh     | 834.54         | 242.71057                                                         | 424.36        | 0                                                                | 0             | 174.3          |

| 26                                                                        | Uttarakhand                                                               | 0                                                                         | 0                                                                         | 278.86                                                                    | 273.55697                                                                 | 202.03                                                                    | 138.98     |
|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|------------|
| 27                                                                        | West Bengal                                                               | 0                                                                         | 8.15104 ( fund utilised from the grant released during 2010- 11)          | 0                                                                         | 243.70717 (fund utilised from the grant released during 2010- 11)         | 0                                                                         |            |
|                                                                           | Total                                                                     | 3786.09                                                                   | 3159.758830                                                               | 5383.94                                                                   | 4015.82658                                                                | 4566.93                                                                   | 2555.6 694 |
| The fund released during the year 2013-14 & 2014-15 is under utilisation. | The fund released during the year 2013-14 & 2014-15 is under utilisation. | The fund released during the year 2013-14 & 2014-15 is under utilisation. | The fund released during the year 2013-14 & 2014-15 is under utilisation. | The fund released during the year 2013-14 & 2014-15 is under utilisation. | The fund released during the year 2013-14 & 2014-15 is under utilisation. | The fund released during the year 2013-14 & 2014-15 is under utilisation. |            |

## Status of releases and Utilization under National AYUSH Mission (NAM)

( Rs. in Lakhs )

| S. No.   | State / UT Name          | Under National AYUSH Mission (NAM)   | Under National AYUSH Mission (NAM)   | Under National AYUSH Mission (NAM)   | Under National AYUSH Mission (NAM)   |
|----------|--------------------------|--------------------------------------|--------------------------------------|--------------------------------------|--------------------------------------|
| S. No.   | State / UT Name          | Year 2014-15                         | Year 2014-15                         | Year 2015-16                         | Year 2015-16                         |
| S. No.   | State / UT Name          | Grant- in -aid Released              | Utilizatio n                         | Grant- in -aid Released              | Utilization                          |
| 1.       | Andhra Pradesh           | 309.93                               | -                                    | 1400.383                             | -                                    |
| 2.       | Arunachal Pradesh        | 101.14                               | -                                    | 243.606                              | -                                    |
| 3.       | Assam                    | 668.98                               | -                                    | 399.378                              | -                                    |
| 4.       | Bihar                    | -                                    | -                                    | 0                                    | -                                    |
| 5.       | Chhatisgarh              | 281.41                               | -                                    | 549.257                              | -                                    |
| 6.       | Gujarat                  | 332.39                               | -                                    | 577.493                              | -                                    |
| 7.       | Haryana                  | 213.59                               | -                                    | 399.218                              | -                                    |
| 8.       | Himachal Pradesh         | -                                    | -                                    | 421.48                               | -                                    |
| 9.       | J & K                    | 226.27                               | -                                    | 774.687                              | -                                    |
| 10.      | Jharkhand                | -                                    | -                                    | 624.723                              | -                                    |
| 11.      | Karnataka                | 359.12                               | -                                    | 1560.253                             | -                                    |
| 12.      | Kerala                   | 254.67                               | -                                    | 1273.778                             | -                                    |
| 13.      | Madhya Pradesh           | 644.94                               | -                                    | 3253.341                             | -                                    |
| 14.      | Meghalaya                | 134.65                               | -                                    | 93.4                                 | -                                    |
| 15.      | Manipur                  | 226.81                               | -                                    | 602.806                              | -                                    |
| 16.      | Mizoram                  | 116.27                               | -                                    | 377.152                              | -                                    |
| 17.      | Maharashtra              | 534.67                               | -                                    | 945.934                              | -                                    |
| 18.      | Nagaland                 | 115.61                               | -                                    | 76.115                               | -                                    |
| 19.      | Odisha                   | 471.72                               | -                                    | 1865.281                             | -                                    |
| 20.      | Punjab                   | 316.00                               | -                                    | 269.289                              | -                                    |
| 21.      | Rajasthan                | 638.07                               | -                                    | 2819.606                             | -                                    |
| 22.      | Tripura                  | 238.12                               | -                                    | 436.353                              | -                                    |
| 23.      | Telangana                | 330.00                               | -                                    | 1091.463                             | -                                    |
| 24.      | Tamilnadu                | -                                    | -                                    | 0                                    | -                                    |
| 25.      | Uttrakhand               | 284.00                               | -                                    | 621.238                              | -                                    |
| 26.      | Uttar Pradesh            | -                                    | -                                    | 4360.214                             | -                                    |
| 27.      | West Bengal              | 471.23                               | -                                    | 1886.544                             | -                                    |
| 28.      | Sikkim                   | 66.43                                | -                                    | 43.692                               | -                                    |
| 29.      | Delhi                    | 132.71                               | -                                    | 266.598                              | -                                    |
| 30.      | Goa                      | -                                    | -                                    | 0                                    | -                                    |
| 31.      | Andaman & Nicobar Island | -                                    | -                                    | 0                                    | -                                    |
| 32.      | D&N Havelli              | -                                    | -                                    | 0                                    | -                                    |
| 33.      | Daman & Deu              | -                                    | -                                    | 0                                    | -                                    |
| 34.      | Lakshadweep              | -                                    | -                                    | 0                                    | -                                    |
| 35.      | Puducherry               | 60.00                                | -                                    | 144.175                              | -                                    |
| 36.      | Chandigarh               | -                                    | -                                    | 0                                    | -                                    |
| Total    |                          | 7528.71                              | -                                    | 27377.457                            | -                                    |

## Status of releases and Utilization under Central Sector Scheme of 'Conservation, Development and Sustainable Management of Medicinal P lants'

( Rs. in Lakhs )

| S.No .   | State/UT            | 2012-13          | 2012-13           | 2013-14          | 2013-14           | 2014-15          | 2014-15           | 2015-16 as on 09.12.2015   | 2015-16 as on 09.12.2015   |
|----------|---------------------|------------------|-------------------|------------------|-------------------|------------------|-------------------|----------------------------|----------------------------|
| S.No .   | State/UT            | Release d Amount | Utilize d Amou nt | Release d Amount | Utilize d Amou nt | Release d Amount | Utilize d Amou nt | Release d Amount           | Utilize d Amou nt          |
| 1        | Andhra Pradesh      | 44.58            | 41.78             | 194.10           | 28.32             | 761.93           | 10.85             | 26.25                      | _                          |
| 2        | Arunachal Pradesh   | 0                | 0.00              | 4.95             | 4.95              | 0.00             | 0.00              | 24.13                      | _                          |
| 3        | Assam               | 4.33             | 4.33              | 29.00            | 23.99             | 0.00             | 0.00              | 29.4                       | _                          |
| 4        | Bihar               | 0                | 0.00              | 0.00             | 0                 | 0.00             | 0.00              | 0                          | _                          |
| 5        | Chhattisgar h       | 178.6            | 178.60            | 374.07           | 312.05            | 222.36           | 0.00              | 171.67                     | _                          |
| 6        | Delhi               | 38.8             | 18.45             | 87.86            | 82.85             | 114.12           | 29.00             | 58.17                      | _                          |
| 7        | Goa                 |                  | 0.00              | 0.00             | 0                 | 0.00             | 0.00              | 5                          | _                          |
| 8        | Gujarat             | 609.91           | 514.00            | 133.15           | 46.67             | 238.22           | 0.00              | 55.87                      | _                          |
| 9        | Haryana             |                  | 0.00              | 10.87            | 10.87             | 4.69             | 0.00              | 0                          | _                          |
| 10       | Himachal Pradesh    | 11.24            | 11.24             | 40.44            | 40.44             | 272.74           | 83.92             | 149.85                     | _                          |
| 11       | Jammu & Kashmir     | 33.38            | 5.88              | 175.09           | 103.33            | 31.19            | 3.87              | 10.87                      | _                          |
| 12       | Jharkhand           | 138.96           | 138.96            | 0.00             | 0                 | 618.00           | 0.00              | 74.87                      | _                          |
| 13       | Karnataka           | 191.87           | 191.87            | 281.21           | 258.95            | 917.39           | 69.38             | 49.3                       | _                          |
| 14       | Kerala              | 50.54            | 42.84             | 161.88           | 156.88            | 159.72           | 0.00              | 160.23                     | _                          |
| 15       | Madhya Pradesh      | 222.3            | 222.30            | 1,338.91         | 887.91            | 11.24            | 0.00              | 27.59                      | _                          |
| 16       | Maharashtr a        | 890.95           | 888.85            | 661.59           | 528.72            | 351.72           | 16.24             | 748.79                     | _                          |
| 17       | Manipur             | 16               | 16.00             | 13.00            | 13.00             | 17.20            | 0.00              | 37.61                      | _                          |
| 18       | Meghalaya           |                  | 0.00              | 0.00             | 0                 | 0.00             | 0.00              | 0                          | _                          |
| 19       | Mizoram             | 265.35           | 265.35            | 174.90           | 161.1             | 11.00            | 0.00              | 161.18                     | _                          |
| 20       | Nagaland            | 74.22            | 74.22             | 99.35            | 99.35             | 87.77            | 0.00              | 17.08                      | _                          |
| 21       | Orissa              | 2.79             | 2.79              | 97.10            | 32                | 31.00            | 0.00              | 49.02                      | _                          |
| 22       | Punjab              |                  | 0.00              | 39.01            | 22                | 0.00             | 0.00              | 8                          | _                          |
| 23       | Rajasthan           | 597.94           | 377.22            | 684.37           | 517.79            | 320.53           | 104.94            | 320.17                     | _                          |
| 24       | Sikkim              | 177.01           | 177.01            | 547.38           | 547.38            | 611.82           | 1.00              | 0                          | _                          |
| 25       | Tamil Nadu          | 16.9             | 16.90             | 190.28           | 67.15             | 8.40             | 2.40              | 55.19                      | _                          |
| 26       | Tripura             | 89.56            | 89.56             | 0.00             | 0                 | 216.43           | 3.00              | 130.42                     | _                          |
| 27       | Uttar               | 4.29             | 4.29              | 188.53           | 35.85             | 58.93            | 4.00              | 54.35                      | _                          |
| 28       | Pradesh Uttarakhand | 20.64            | 5.00              | 133.15           | 125.28            | 150.63           | 0.00              | 188.41                     | _                          |
| 29       | West Bengal         | 75.48            | 34.48             | 109.00           | 3                 | 573.08           | 22.87             | 12.48                      | _                          |
| 30       | Andaman & Nicobar   | 0                | 0.00              | 41.27            | 41.27             | 0.00             | 0.00              | 0                          | _                          |
| 31       | Chandigarh          | 17.12            | 17.12             | 5.00             | 4.96              | 6.46             | 1.50              | 10.5                       | _                          |
| 32       | D&N Haveli          | 0                | 0.00              | 0.00             | 0                 | 0.00             | 0.00              | 0                          | _                          |
| 33       | Daman &             | 0                | 0.00              | 0.00             | 0                 | 0.00             | 0.00              | 0                          | _                          |
| 34       | Diu Lakshadwe ep    | 0                | 0.00              | 0.00             | 0                 | 2.69             | 0.00              | 15                         | _                          |
| 35       | Telangana           | 0                | 0.00              | 0.00             | 0                 | 12.00            | 0.00              | 377.25                     | _                          |
| 36       | Pondicherry         | 0                | 0.00              | 1.80             | 1.8               |                  |                   | 0                          | _                          |
|          | Total               |                  | 3339.0            |                  |                   | 0.00             | 0.00              | 3028.65                    |                            |
|          |                     | 3772.76          | 4                 | 5,817.26         | 4157.8 6          | 5811.26          | 352.97            |                            | _                          |

## Annexure - III Status of allocation of resource pool and releases made to States/UTs under National

## AYUSH Mission (NAM) for the year 2014 - 15

(Rs. In lakhs)

| Sl. No.   | Name of State / UT       | Resource pool indicated to State/UT (Central Share+ State Share) during 2014- 15   | Total amount Approved by Mission Directorate (Central Share+ State Share) during 2014- 15   | Initial installment of Grant released during 2014- 15   | Balance instalment payment released 2015- 16 *   |
|-----------|--------------------------|------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------|--------------------------------------------------|
| 1         | Andaman & Nicobar Island | 553.03                                                                             | 202.587                                                                                     |                                                         | -                                                |
| 2         | Andhra Pradesh           | 1146.474                                                                           | 1,146.474                                                                                   | 309.93                                                  | 549.931                                          |
| 3         | Arunachal Pradesh        | 190.732                                                                            | 190.275                                                                                     | 101.14                                                  | 70.113                                           |
| 4         | Assam                    | 1187.711                                                                           | 1187.063                                                                                    | 668.98                                                  | 399.378                                          |
| 5         | Bihar                    | 3673.869                                                                           | Not submitted                                                                               | -                                                       | -                                                |
| 6         | Chandigarh               | 88.67                                                                              | Not submitted                                                                               | -                                                       | -                                                |
| 7         | Chhattisgarh             | 1163.795                                                                           | 1107.56                                                                                     | 281.41                                                  | 549.257                                          |
| 8         | D&N Haveli               | 219.807                                                                            | Not submitted                                                                               | -                                                       | -                                                |
| 9         | Daman & Diu              | 279.196                                                                            | Not submitted                                                                               | -                                                       | -                                                |
| 10        | Delhi                    | 532.406                                                                            | 532.406                                                                                     | 132.71                                                  | 266.598                                          |
| 11        | Goa                      | 508.906                                                                            | Not submitted                                                                               | -                                                       | -                                                |
| 12        | Gujarat                  | 1275.555                                                                           | 1,213.181                                                                                   | 332.39                                                  | 577.493                                          |
| 13        | Haryana                  | 854.08                                                                             | 817.075                                                                                     | 213.59                                                  | 399.218                                          |
| 14        | Himachal Pradesh         | 304.315                                                                            | SAAP not as per NAM guidelines                                                              | -                                                       | -                                                |
| 15        | Jammu & Kashmir          |                                                                                    |                                                                                             |                                                         |                                                  |
|           |                          | 740.941                                                                            | 687.178                                                                                     | 226.27                                                  | 392.192                                          |
| 16        | Jharkhand                | 1308.549                                                                           | SAAP not as per NAM guidelines                                                              | -                                                       | -                                                |
| 17        | Karnataka                | 1391.438                                                                           | 1388.789                                                                                    | 359.12                                                  | 682.476                                          |
| 18        | Kerala                   | 954.914                                                                            | 950.064                                                                                     | 254.67                                                  | 457.878                                          |
| 19        | Lakshadweep              | 255.481                                                                            | 252.531                                                                                     |                                                         | -                                                |
| 20        | Madhya Pradesh           | 2761.014                                                                           | 2,598.557                                                                                   | 644.94                                                  | 1303.980                                         |
| 21        | Maharashtra              | 2074.369                                                                           | 1974.139                                                                                    | 534.67                                                  | 945.934                                          |
| 22        | Manipur                  | 473.401                                                                            | 414.687                                                                                     | 226.81                                                  | 146.405                                          |
| 23        | Meghalaya                | 274.591                                                                            | 253.385                                                                                     | 134.65                                                  | 93.400                                           |
| 24        | Mizoram                  | 253.623                                                                            | 211.250                                                                                     | 116.27                                                  | 73.855                                           |
| 25        | Nagaland                 | 432.165                                                                            | 213.031                                                                                     | 115.61                                                  | 76.115                                           |
| 26        | Odisha                   | 1763.427                                                                           | 1,763.427                                                                                   | 471.71                                                  | 850.847                                          |
| 27        | Puducherry               | 159.394                                                                            | 96.700                                                                                      | 60.00                                                   | 12.525                                           |

| 28   | Punjab        |   805.413 | 780.38                         | 316.00   | 269.289   |
|------|---------------|-----------|--------------------------------|----------|-----------|
| 29   | Rajasthan     |  2483.07  | 2,358.385                      | 638.07   | 1130.724  |
| 30   | Sikkim        |   169.26  | 122.356                        | 66.43    | 43.692    |
| 31   | Tamil Nadu    |  1384.43  | SAAP not as per NAM guidelines |          | -         |
| 32   | Telangana     |   921.306 | 921.306                        | 330.00   | 360.979   |
| 33   | Tripura       |   434.395 | 423.873                        | 238.12   | 143.371   |
| 34   | Uttar Pradesh |  6781.09  | Not submitted                  |          | -         |
| 35   | Uttarakhand   |   524.093 | 486.064                        | 284.00   | 153.457   |
| 36   | West Bengal   |  1918.07  | 1,828.917                      | 471.23   | 900.458   |
|      | Total         | 40242.9   | 24121.638                      | 7528.707 | 10849.565 |

*Released in the 1 st Quarter of 2015 - 16.

## 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 State/UT (Central Share+ State Share) during 2015 - 16 | to Total amount Approved by Mission Directorate (Central Share+ State Share) during 2015 - 16   | Total grant released   |
|----------|---------------------------|----------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------|------------------------|
|        1 | Andhra Pradesh            |                                                                         1171.12  | 1,160.55                                                                                        | 850.452                |
|        2 | Jharkhand                 |                                                                         1260.46  | 896.98                                                                                          | 624.723                |
|        3 | Karnataka                 |                                                                         1200.38  | 1,200.29                                                                                        | 877.777                |
|        4 | Kerala                    |                                                                         1106.75  | 1,105.99                                                                                        | 815.9                  |
|        5 | Madhya Pradesh            |                                                                         2684.37  | 2,612.59                                                                                        | 1949.361               |
|        6 | Manipur                   |                                                                          532.517 | 500.36                                                                                          | 456.401                |
|        7 | Mizoram                   |                                                                          383.063 | 335.40                                                                                          | 303.297                |
|        8 | Odisha                    |                                                                         1641.6   | 1,446.05                                                                                        | 1014.434               |
|        9 | Arunachal Pradesh         |                                                                          218.893 | 192.82                                                                                          | 173.493                |
|       10 | Rajasthan                 |                                                                         2312.2   | 2,312.21                                                                                        | 1688.882               |
|       11 | Tripura                   |                                                                          322.363 | 321.53                                                                                          | 292.982                |
|       12 | Telangana                 |                                                                          973.724 | 973.69                                                                                          | 730.484                |
|       13 | Uttrakhand                |                                                                          533.329 | 532.79                                                                                          | 467.781                |
|       14 | Uttar Pradesh             |                                                                         6297.22  | 6,027.25                                                                                        | 4360.214               |
|       15 | West Bengal               |                                                                         1581.13  | 1,392.79                                                                                        | 986.086                |
|       16 | Andaman & Nicobar Islands |                                                                          170.421 | 170.42                                                                                          | -                      |
|       17 | Dadra & Nagar Haveli      |                                                                          332.292 | 122.40                                                                                          | -                      |
|       18 | Daman & Diu               |                                                                          426.907 | 72.87                                                                                           | -                      |
|       19 | Lakshadweep               |                                                                          327.733 | 222.00                                                                                          | -                      |
|       20 | Puducherry                |                                                                          175.551 | 175.55                                                                                          | 131.65                 |
|       21 | Himachal Pradesh          |                                                                          543.18  | 465.97                                                                                          | 421.48                 |
|       22 | Jammu & Kashmir           |                                                                          518.878 | 457.07                                                                                          | 382.495                |
|       23 | Assam                     |                                                                         1390.16  | 1123.48                                                                                         | -                      |
|       24 | Bihar                     |                                                                         3463.43  | Plan(SAAP) not submitted                                                                        | -                      |
|       25 | Chandigarh                |                                                                          809.361 | 453.19                                                                                          | -                      |
|       26 | Chhattisgarh              |                                                                         1335.36  | 1311.227                                                                                        | -                      |
|       27 | Delhi                     |                                                                          462.245 | 327                                                                                             | -                      |
|       28 | Goa                       |                                                                          610.918 | -                                                                                               | -                      |

| 29    | Gujarat     | 1470.339   | 1446.265   | -         |
|-------|-------------|------------|------------|-----------|
| 30    | Haryana     | 928.081    | 818.654    | -         |
| 31    | Maharashtra | 1801.157   | 1443.31    | -         |
| 32    | Meghalaya   | 338.916    | -          | -         |
| 33    | Nagaland    | 529.069    | 444.792    | -         |
| 34    | Punjab      | 783.739    | 690.381    | -         |
| 35    | Sikkim      | 269.247    | 182.741    | -         |
| 36    | Tamil nadu  | 1263.189   | 1145.455   | -         |
| Total | Total       | 40,169.294 | 32,084.039 | 16527.892 |