Lok Sabha Question No. 3330 (UNSTARRED), answered on 2015-12-18
Subject: Staff under NRHM
Ministry: HEALTH AND FAMILY WELFARE
Asked by: BHEEMRAO BASWANTHRAO PATIL

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

## LOK SABHA UNSTARRED QUESTION NO. 3330 TO BE ANSWERED ON 18 TH DECEMBER, 2015

## STAFF UNDER NRHM

## 3330. SHRI BHEEMRAO B. PATIL:

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

- (a) the details of staff, both medical and non - medical, appointed on contract basis, outsourced under the National Rural Health Mission (NRHM) in the country, cadrewise and State/UT - wise including Telangana and An dhra Pradesh;
- (b)  the  monthly  expenditure  incurred  towards  payment  of  wages  to  the  aforesaid  staff country, State/UT - wise; and
- (c) the action taken by the Government to ensure their job security?

## ANSWER THE MINISTER OF HEALTH AND FAMILY WELFARE (SHRI JAGAT PRAKASH NADDA)

- (a):     The details are at Annexure -I.
- (b):    Expenditure incurred under different budget heads of National Health Mission (NH compiled quarterly. Expenditure incurred towards payment of compensation to medical and n -m edical staff, engaged on contract basis, under NRHM - RCH flexipool during 2014 - 15 and 2015 -16 (upto Sep.'2015) quarter - wise and State/UT - wise is at Annexure -II.
- (c ):   Public Health being a state subject, all the administrative and personnel matters ding that  of  job  security  of  staff  under  National  Rural  Health  Mission  (NRHM)    falls  with purview  of  respective  State/UT  Governments.  Under  NRHM,  the  Union  Government  started providing financial support to States/UTs to strengthen their health system s including support for engagement  of  health  workers  on  contractual  basis.  The  support  for  new  HR  engaged  und NRHM/NHM is for contractual staff only because the NRHM was approved only for a limited period. It was originally approved for a period till Mar ch 2012. The approval of NHM including the sub - Missions of NRHM and National Urban Health Mission (NUHM), is presently upto the end of 12 th Plan, i.e., March 2017 only.

…………..

(Status as on 30.06.2015)

| Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   |
|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|
| SI. No                                                                    | State/UT                                                                  | Medical Staff                                                             | Medical Staff                                                             | Medical Staff                                                             | Medical Staff                                                             | Medical Staff                                                             | Medical Staff                                                             | Medical Staff                                                             | Non-Medical Staff                                                         | Non-Medical Staff                                                         | Non-Medical Staff                                                         | Non-Medical Staff                                                         | Non-Medical Staff                                                         | Non-Medical Staff                                                         | Total                                                                     |
| SI. No                                                                    | State/UT                                                                  | General Duty Medical Officer (GDMOs)                                      | Parame dics                                                               | ANMs                                                                      | Specialists                                                               | Staff Nurses                                                              | AYUSH Doctors                                                             | AYUSH Paramedics                                                          | District Program Manager ( DPM )                                          | District Account Manager ( DAM )                                          | District Data Manger ( DDM )                                              | Block Manager                                                             | Block Accountant                                                          | PHC Accountant                                                            | Total                                                                     |
| 1                                                                         | Bihar                                                                     | 0                                                                         | 414                                                                       | 9936                                                                      | 575                                                                       | 1641                                                                      | 3021                                                                      | 0                                                                         | 33                                                                        | 34                                                                        | 32                                                                        | 471                                                                       | 479                                                                       | 479                                                                       | 17115                                                                     |
| 2                                                                         | Chhattisgarh                                                              | 0                                                                         | 0                                                                         | 730                                                                       | 7                                                                         | 684                                                                       | 493                                                                       | 173                                                                       | 24                                                                        | 24                                                                        | 15                                                                        | 117                                                                       | 88                                                                        | 592                                                                       | 2947                                                                      |
| 3                                                                         | Himachal Pradesh                                                          | 306                                                                       | 0                                                                         | 150                                                                       | 43                                                                        | 334                                                                       | 134                                                                       | 0                                                                         | 0                                                                         | 24                                                                        | 0                                                                         | 17                                                                        | 71                                                                        | 0                                                                         | 1079                                                                      |
| 4                                                                         | Jammu & Kashmir                                                           | 451                                                                       | 1075                                                                      | 2192                                                                      | 23                                                                        | 721                                                                       | 874                                                                       | 360                                                                       | 21                                                                        | 19                                                                        | 18                                                                        | 223                                                                       | 0                                                                         | 0                                                                         | 5977                                                                      |
| 5                                                                         | Jharkhand                                                                 | 21                                                                        | 359                                                                       | 5185                                                                      | 33                                                                        | 509                                                                       | 217                                                                       | 7                                                                         | 24                                                                        | 24                                                                        | 19                                                                        | 145                                                                       | 166                                                                       | 0                                                                         | 6709                                                                      |
| 6                                                                         | Madhya Pradesh                                                            | 480                                                                       | 1438                                                                      | 5022                                                                      | 136                                                                       | 1921                                                                      | 1621                                                                      | 678                                                                       | 49                                                                        | 34                                                                        | 33                                                                        | 225                                                                       | 251                                                                       | 191                                                                       | 12079                                                                     |
| 7                                                                         | Odisha                                                                    | 89                                                                        | 73                                                                        | 979                                                                       | 0                                                                         | 1308                                                                      | 2418                                                                      | 2                                                                         | 30                                                                        | 30                                                                        | 27                                                                        | 295                                                                       | 305                                                                       | 84                                                                        | 5640                                                                      |
| 8                                                                         | Rajasthan                                                                 | 0                                                                         | 217                                                                       | 2321                                                                      | 17                                                                        | 6179                                                                      | 932                                                                       | 401                                                                       | 21                                                                        | 25                                                                        | 31                                                                        | 168                                                                       | 249                                                                       | 763                                                                       | 11324                                                                     |
| 9                                                                         | Uttar Pradesh                                                             | 386                                                                       | 2388                                                                      | 4949                                                                      | 65                                                                        | 3338                                                                      | 3781                                                                      | 495                                                                       | 73                                                                        | 57                                                                        | 62                                                                        | 736                                                                       | 774                                                                       | 0                                                                         | 17104                                                                     |
| 10                                                                        | Uttarakhand                                                               | 0                                                                         | 0                                                                         | 361                                                                       | 6                                                                         | 311                                                                       | 371                                                                       | 105                                                                       | 13                                                                        | 13                                                                        | 13                                                                        | 95                                                                        | 94                                                                        | 0                                                                         | 1382                                                                      |
| 11                                                                        | Arunachal Pradesh                                                         | 52                                                                        | 82                                                                        | 426                                                                       | 7                                                                         | 306                                                                       | 49                                                                        | 0                                                                         | 17                                                                        | 17                                                                        | 22                                                                        | 84                                                                        | 84                                                                        | 84                                                                        | 1230                                                                      |
| 12                                                                        | Assam                                                                     | 879                                                                       | 1625                                                                      | 5184                                                                      | 228                                                                       | 2806                                                                      | 744                                                                       | 0                                                                         | 26                                                                        | 26                                                                        | 26                                                                        | 151                                                                       | 213                                                                       | 605                                                                       | 12513                                                                     |
| 13                                                                        | Manipur                                                                   | 7                                                                         | 132                                                                       | 449                                                                       | 0                                                                         | 230                                                                       | 167                                                                       | 59                                                                        | 7                                                                         | 8                                                                         | 9                                                                         | 37                                                                        | 37                                                                        | 69                                                                        | 1211                                                                      |
| 14                                                                        | Meghalaya                                                                 | 24                                                                        | 22                                                                        | 432                                                                       | 3                                                                         | 173                                                                       | 138                                                                       | 20                                                                        | 11                                                                        | 11                                                                        | 11                                                                        | 117                                                                       | 39                                                                        | 118                                                                       | 1119                                                                      |
| 15                                                                        | Mizoram                                                                   | 10                                                                        | 125                                                                       | 437                                                                       | 2                                                                         | 245                                                                       | 41                                                                        | 0                                                                         | 9                                                                         | 9                                                                         | 9                                                                         | 0                                                                         | 0                                                                         | 57                                                                        | 944                                                                       |
| 16                                                                        | Nagaland                                                                  | 45                                                                        | 0                                                                         | 307                                                                       | 7                                                                         | 282                                                                       | 59                                                                        | 0                                                                         | 10                                                                        | 11                                                                        | 11                                                                        | 56                                                                        | 56                                                                        | 0                                                                         | 844                                                                       |
| 17                                                                        | Sikkim                                                                    | 42                                                                        | 76                                                                        | 82                                                                        | 6                                                                         | 81                                                                        | 15                                                                        | 6                                                                         | 4                                                                         | 4                                                                         | 4                                                                         | 25                                                                        | 0                                                                         | 0                                                                         | 345                                                                       |

| Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   | Human Resource (Contractual) Under National Rural Health Mission (NRHM)   |
|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|---------------------------------------------------------------------------|
| SI. No                                                                    | State/UT                                                                  | Medical                                                                   | Medical                                                                   | Medical                                                                   | Medical                                                                   | Medical                                                                   | Medical                                                                   | Medical                                                                   | Non-Medical Staff                                                         | Non-Medical Staff                                                         | Non-Medical Staff                                                         | Non-Medical Staff                                                         | Non-Medical Staff                                                         | Non-Medical Staff                                                         | Total                                                                     |
| SI. No                                                                    | State/UT                                                                  | General Duty Medical Officer (GDMOs)                                      | Parame dics                                                               | ANMs                                                                      | Specialists                                                               | Staff Nurses                                                              | AYUSH Doctors                                                             | AYUSH Paramedics                                                          | District Program Manager ( DPM )                                          | District Account Manager ( DAM )                                          | District Data Manger ( DDM )                                              | Block Manager                                                             | Block Accountant                                                          | PHC Accountant                                                            | Total                                                                     |
| 18                                                                        | Tripura                                                                   | 0                                                                         | 139                                                                       | 58                                                                        | 0                                                                         | 0                                                                         | 154                                                                       | 33                                                                        | 8                                                                         | 8                                                                         | 8                                                                         | 17                                                                        | 17                                                                        | 84                                                                        | 526                                                                       |
| 19                                                                        | Andhra Pradesh                                                            | 36                                                                        | 941                                                                       | 6241                                                                      | 80                                                                        | 1352                                                                      | 128                                                                       | 981                                                                       | 13                                                                        | 12                                                                        | 13                                                                        | 0                                                                         | 0                                                                         | 0                                                                         | 9797                                                                      |
| 20                                                                        | Goa                                                                       | 4                                                                         | 25                                                                        | 37                                                                        | 3                                                                         | 32                                                                        | 29                                                                        | 21                                                                        | 0                                                                         | 0                                                                         | 1                                                                         | 0                                                                         | 0                                                                         | 5                                                                         | 157                                                                       |
| 21                                                                        | Gujarat                                                                   | 0                                                                         | 790                                                                       | 473                                                                       | 62                                                                        | 670                                                                       | 1308                                                                      | 0                                                                         | 21                                                                        | 23                                                                        | 20                                                                        | 0                                                                         | 202                                                                       | 1448                                                                      | 5017                                                                      |
| 22                                                                        | Haryana                                                                   | 139                                                                       | 672                                                                       | 3442                                                                      | 32                                                                        | 1784                                                                      | 655                                                                       | 185                                                                       | 20                                                                        | 17                                                                        | 22                                                                        | 0                                                                         | 415                                                                       | 0                                                                         | 7383                                                                      |
| 23                                                                        | Karnataka                                                                 | 143                                                                       | 129                                                                       | 702                                                                       | 47                                                                        | 4298                                                                      | 1273                                                                      | 210                                                                       | 33                                                                        | 33                                                                        | 20                                                                        | 176                                                                       | 176                                                                       | 0                                                                         | 7240                                                                      |
| 24                                                                        | Kerala                                                                    | 559                                                                       | 1431                                                                      | 877                                                                       | 42                                                                        | 977                                                                       | 750                                                                       | 30                                                                        | 11                                                                        | 13                                                                        | 13                                                                        | 190                                                                       | 0                                                                         | 0                                                                         | 4893                                                                      |
| 25                                                                        | Maharashtra                                                               | 95                                                                        | 1213                                                                      | 5487                                                                      | 1225                                                                      | 2768                                                                      | 2628                                                                      | 86                                                                        | 30                                                                        | 31                                                                        | 30                                                                        | 0                                                                         | 351                                                                       | 580                                                                       | 14524                                                                     |
| 26                                                                        | Punjab                                                                    | 125                                                                       | 398                                                                       | 1952                                                                      | 90                                                                        | 1742                                                                      | 580                                                                       | 281                                                                       | 20                                                                        | 19                                                                        | 22                                                                        | 0                                                                         | 116                                                                       | 0                                                                         | 5345                                                                      |
| 27                                                                        | Tamil Nadu                                                                | 2642                                                                      | 213                                                                       | 618                                                                       | 461                                                                       | 4705                                                                      | 475                                                                       | 475                                                                       | 31                                                                        | 42                                                                        | 42                                                                        | 385                                                                       | 385                                                                       | 0                                                                         | 10474                                                                     |
| 28                                                                        | Telangana                                                                 | 26                                                                        | 681                                                                       | 4326                                                                      | 18                                                                        | 751                                                                       | 216                                                                       | 592                                                                       | 10                                                                        | 10                                                                        | 10                                                                        | 0                                                                         | 0                                                                         | 0                                                                         | 6640                                                                      |
| 29                                                                        | West Bengal                                                               | 247                                                                       | 1775                                                                      | 8625                                                                      | 31                                                                        | 132                                                                       | 1506                                                                      | 707                                                                       | 16                                                                        | 17                                                                        | 19                                                                        | 0                                                                         | 330                                                                       | 0                                                                         | 13405                                                                     |
| 30                                                                        | A & N Islands                                                             | 22                                                                        | 135                                                                       | 81                                                                        | 9                                                                         | 42                                                                        | 24                                                                        | 13                                                                        | 3                                                                         | 3                                                                         | 0                                                                         | 0                                                                         | 0                                                                         | 0                                                                         | 332                                                                       |
| 31                                                                        | Chandigarh                                                                | 63                                                                        | 37                                                                        | 148                                                                       | 33                                                                        | 120                                                                       | 21                                                                        | 9                                                                         | 1                                                                         | 1                                                                         | 1                                                                         | 0                                                                         | 0                                                                         | 0                                                                         | 434                                                                       |
| 32                                                                        | D & N Haveli                                                              | 7                                                                         | 109                                                                       | 55                                                                        | 18                                                                        | 48                                                                        | 12                                                                        | 0                                                                         | 0                                                                         | 0                                                                         | 0                                                                         | 0                                                                         | 0                                                                         | 6                                                                         | 255                                                                       |
| 33                                                                        | Daman & Diu                                                               | 8                                                                         | 27                                                                        | 20                                                                        | 8                                                                         | 48                                                                        | 5                                                                         | 6                                                                         | 1                                                                         | 1                                                                         | 2                                                                         | 0                                                                         | 0                                                                         | 0                                                                         | 126                                                                       |
| 34                                                                        | Delhi                                                                     | 320                                                                       | 439                                                                       | 756                                                                       | 32                                                                        | 237                                                                       | 0                                                                         | 0                                                                         | 10                                                                        | 8                                                                         | 8                                                                         | 0                                                                         | 0                                                                         | 0                                                                         | 1810                                                                      |
| 35                                                                        | Lakshadweep                                                               | 15                                                                        | 87                                                                        | 34                                                                        | 0                                                                         | 28                                                                        | 12                                                                        | 7                                                                         | 0                                                                         | 0                                                                         | 0                                                                         | 0                                                                         | 0                                                                         | 0                                                                         | 183                                                                       |
| 36                                                                        | Puducherry                                                                | 20                                                                        | 95                                                                        | 80                                                                        | 6                                                                         | 44                                                                        | 39                                                                        | 63                                                                        | 4                                                                         | 4                                                                         | 4                                                                         | 0                                                                         | 8                                                                         | 0                                                                         | 367                                                                       |
| TOTAL                                                                     | TOTAL                                                                     | 7263                                                                      | 17362                                                                     | 73154                                                                     | 3355                                                                      | 40847                                                                     | 24890                                                                     | 6005                                                                      | 604                                                                       | 612                                                                       | 577                                                                       | 3730                                                                      | 4906                                                                      | 5165                                                                      | 188470                                                                    |

Note :-

## State/UT-wise Quarterly Expenditure towards Human Resource under NRHM for F.Y. 2014-15

| S.                                                               |                      | Human                  | Human                   | Human                    | Human                   | Resource.              | Resource.               | Resource.                | Resource.               | Mainstreaming of AYUSH   | Mainstreaming of AYUSH   | Mainstreaming of AYUSH   | Mainstreaming of AYUSH   | Planning,              | Planning,               | Planning,                | Planning,               | Planning,               | Planning,               | Planning,               | Planning,               | Planning,               |
|------------------------------------------------------------------|----------------------|------------------------|-------------------------|--------------------------|-------------------------|------------------------|-------------------------|--------------------------|-------------------------|--------------------------|--------------------------|--------------------------|--------------------------|------------------------|-------------------------|--------------------------|-------------------------|-------------------------|-------------------------|-------------------------|-------------------------|-------------------------|
| No.                                                              | State                | quarter-I Expenditur e | quarter-II Expenditur e | quarter-III Expenditur e | quarter-IV Expenditur e | quarter-I Expenditur e | quarter-II Expenditur e | quarter-III Expenditur e | quarter-IV Expenditur e | quarter-I Expenditur e   | quarter-II Expenditur e  | quarter-III Expenditur e | quarter-IV Expenditur e  | quarter-I Expenditur e | quarter-II Expenditur e | quarter-III Expenditur e | quarter-IV Expenditur e | quarter-IV Expenditur e | quarter-IV Expenditur e | quarter-IV Expenditur e | quarter-IV Expenditur e | quarter-IV Expenditur e |
| A. High Focus States                                             |                      |                        |                         |                          |                         |                        |                         |                          |                         |                          |                          |                          |                          |                        |                         |                          |                         |                         |                         |                         |                         |                         |
| 1                                                                | Bihar                | 1,689.19               | 2,812.37                | 5,090.82                 | 9,097.49                | 735.83                 | 1,336.64                | 1,403.58                 | 2,959.11                | 314.69                   | 680.23                   | 800.94                   | 1,376.41                 | 198.47                 |                         | 247.12                   | 1,561.61                | 1,561.61                | 1,561.61                | 1,561.61                | 1,561.61                | 1,561.61                |
| 2                                                                | Chhatisgarh          | 456.51                 | 1,029.28                | 1,538.06                 | 2,461.29                | 528.24                 |                         | 762.24                   | 1,176.75                | 60.60                    | 42.72                    | 98.47                    | 86.37                    | 104.95 43.30           |                         | 223.71                   | 130.36                  | 130.36                  | 130.36                  | 130.36                  | 130.36                  | 130.36                  |
| 3                                                                | Himachal             | 92.48                  | 201.79                  | 383.54                   | 155.84                  | 100.98                 | 806.42 131.98           | 149.83                   | 215.93                  | -                        | -                        | -                        | 353.76                   | 38.82 44.75 13.38      |                         | 40.08                    | 186.95                  | 186.95                  | 186.95                  | 186.95                  | 186.95                  | 186.95                  |
| 4                                                                | J & K                | 600.08                 | 924.27                  | 3,163.26                 | 2,876.47                | 144.10                 | 212.21                  | 332.00                   | 420.30                  | 159.53                   | 251.41                   | 594.53                   | 633.77                   | 28.68 7.11             |                         | 56.20                    | 99.28                   | 99.28                   | 99.28                   | 99.28                   | 99.28                   | 99.28                   |
| 5                                                                | Jharkhand            | 1,323.78               | 1,879.33                | 2,020.32                 | 2,253.51                | 306.26                 | 453.43                  | 345.16                   | 546.80                  | 12.90                    | 24.22                    | 22.29                    | 32.63                    | 64.68                  | 121.01                  | 58.69                    | 104.45                  | 104.45                  | 104.45                  | 104.45                  | 104.45                  | 104.45                  |
| 6                                                                | MP                   | 4,606.33               | 4,440.27                | 5,673.72                 | 6,199.13                | 1,240.47               | 1,689.04                | 1,613.51                 | 2,000.41                | 217.72                   | 535.20                   | 264.99                   | 0.00                     | 167.32                 | 348.73                  | 259.81                   | 413.15                  | 413.15                  | 413.15                  | 413.15                  | 413.15                  | 413.15                  |
| 7                                                                | Orissa               | 739.58                 | 1,706.99                | 2,286.53                 | 2,813.90                | 684.41                 | 1,403.27                | 1,617.30                 | 1,448.84                | 324.28                   | 692.31                   | 909.65                   | 911.68                   | 134.03                 | -39.50                  | 538.67                   | 300.07                  | 300.07                  | 300.07                  | 300.07                  | 300.07                  | 300.07                  |
| 8                                                                | Rajasthan            | 2,012.37               | 2,336.69                | 2,187.67                 | 2,911.47                | 857.29                 | 1,068.87                | 1,101.95                 | 1,656.99                | 575.98                   | 661.87                   | 696.91                   | 735.01                   | 6.00                   | 10.13                   | 9.59                     | 429.15                  | 429.15                  | 429.15                  | 429.15                  | 429.15                  | 429.15                  |
| 9                                                                | UP                   | 1,521.14               | 5,428.75                | 5,648.10                 | 12,015.58               | 620.97                 | 1,819.97                | 2,498.99                 | 4,039.86                | 519.98                   | 1,647.56                 | 1,630.95                 | 3,235.18                 | 119.86                 | 320.89                  | 315.68                   | 1,237.96                | 1,237.96                | 1,237.96                | 1,237.96                | 1,237.96                | 1,237.96                |
| 10                                                               | Uttarakhand          | 431.72                 | 652.41                  | 594.45                   | 885.20                  | 185.99                 | 115.02                  | 313.82                   | 524.20                  | 7.67                     | 3.12                     | 688.28                   | 544.84                   | 33.45                  | 42.44                   | 56.08                    | 38.13                   | 38.13                   | 38.13                   | 38.13                   | 38.13                   | 38.13                   |
|                                                                  | Sub Total            | 13,473.18              | 21,412.15               | 28,586.46                | 41,669.88               | 5,404.54               | 9,036.85                | 10,138.38                | 14,989.19               | 2,193.35                 | 4,538.64                 | 5,707.01                 | 7,909.65                 | 709.37                 | 1,099.12                | 1,805.63                 | 4,501.12                | 4,501.12                | 4,501.12                | 4,501.12                | 4,501.12                | 4,501.12                |
| B. NE States                                                     |                      |                        |                         |                          |                         |                        |                         |                          |                         |                          |                          |                          |                          |                        |                         |                          |                         |                         |                         |                         |                         |                         |
| 11                                                               | Arunachal P.         | 80.90                  | 138.37                  |                          | 449.45                  | 61.66                  |                         | 67.68                    | 320.32                  | 7.32                     | 15.10                    | 13.41                    | 43.70                    | 14.99                  |                         | 1.58                     | 58.92                   | 58.92                   | 58.92                   | 58.92                   | 58.92                   | 58.92                   |
| 12                                                               | Assam                | 3,237.48               | 170.15 7,923.05         | 3,776.45                 | 8,257.63                | 692.35                 | 57.30 1,679.87          | 847.96                   | 2,105.99                | 177.15                   | 448.88                   | 176.32                   | 510.53                   | 23.41                  | 0.78 69.92              | 203.00                   | 276.52                  | 276.52                  | 276.52                  | 276.52                  | 276.52                  | 276.52                  |
| 13                                                               | Manipur              | 20.33                  | 212.42                  | 442.26                   | 148.94                  | 47.07                  | 133.44                  | 229.95                   | 161.66                  | 1.80                     | 121.77                   | 212.58                   | 116.79                   | 7.21                   | 12.13                   | 10.44                    | 20.44                   | 20.44                   | 20.44                   | 20.44                   | 20.44                   | 20.44                   |
| 14                                                               | Meghalya             | 193.69                 | 247.74                  | 87.40                    | 486.55                  | 141.85                 | 136.83                  | 94.06                    | 355.06                  | 59.17                    | 65.27                    | 22.19                    | 113.64                   | 32.73                  | 25.38                   | 27.68                    | 67.67                   | 67.67                   | 67.67                   | 67.67                   | 67.67                   | 67.67                   |
| 15                                                               | Mizoram              | 101.24                 | 385.59                  | 277.61                   | 403.94                  | 37.10                  | 57.13                   | 67.03                    | 77.00                   | 9.35                     | 7.93                     | 8.30                     | 5.54                     | 9.69                   | 19.86                   | 50.12                    | 21.29                   | 21.29                   | 21.29                   | 21.29                   | 21.29                   | 21.29                   |
| 16                                                               | Nagaland             | 312.02                 | 595.63                  | 429.85                   | 148.95                  | 95.70                  | 218.65                  | 165.78                   | 100.11                  | 15.39                    | 30.57                    | 23.42                    | 7.34                     | 5.03                   | 10.02                   | 16.20                    | 59.52                   | 59.52                   | 59.52                   | 59.52                   | 59.52                   | 59.52                   |
| 17                                                               | Sikkim               | 113.19                 | 190.97                  | 173.34                   | 199.02                  | 34.31                  | 56.89                   | 68.41                    | 69.01                   | 10.70                    | 14.63                    | 14.96                    | 15.18                    | 1.39                   | 9.77                    | 6.70                     | 25.88                   | 25.88                   | 25.88                   | 25.88                   | 25.88                   | 25.88                   |
| 18                                                               | Tripura              | 112.42                 |                         | 130.82                   | 166.30                  | 109.08                 | 103.25                  | 133.17                   | 168.89                  | 88.71                    | 94.91                    | 248.48                   | 124.47                   | 31.41                  | 33.42                   | 42.26                    | 87.05                   | 87.05                   | 87.05                   | 87.05                   | 87.05                   | 87.05                   |
|                                                                  | Sub Total            | 4,171.26               | 122.70 9,848.25         | 5,456.11                 | 10,260.78               | 1,219.13               | 2,443.37                | 1,674.04                 | 3,358.04                | 369.59                   | 799.06                   | 719.67                   | 937.19                   | 125.86                 | 181.28                  | 357.98                   | 617.30                  | 617.30                  | 617.30                  | 617.30                  | 617.30                  | 617.30                  |
| C. Non-High Focus States                                         |                      |                        |                         |                          |                         |                        |                         |                          |                         |                          |                          |                          |                          |                        |                         |                          |                         |                         |                         |                         |                         |                         |
| 19                                                               | Andhra P.            | 1,136.55               | 5,328.26                | 2,969.86                 | 3,752.27                | 336.53                 | 466.06                  | 339.43                   | 641.57                  | 0.81                     | 567.61                   | 324.45                   | 362.15                   |                        | 2.88                    | 0.79                     | 6.61                    | 6.61                    | 6.61                    | 6.61                    | 6.61                    | 6.61                    |
| 20                                                               | Goa                  | 89.67                  | 90.34                   | 98.10                    | 111.12                  | 18.67                  | 23.76                   | 22.51                    | 26.00                   | 8.23                     | 8.84                     | 9.56                     | 9.24                     | 6.76 12.24             | 14.23                   | 12.23                    | 16.88                   | 16.88                   | 16.88                   | 16.88                   | 16.88                   | 16.88                   |
| 21                                                               | Gujarat              | 1,242.96               | 1,272.82                | 1,063.95                 | 1,268.48                | 861.75                 | 1,041.48                | 1,143.73                 | 1,425.69                | 358.51                   | 407.95                   | 497.99                   | 582.77                   | 31.96                  | 137.61                  | 331.82                   | 656.77                  | 656.77                  | 656.77                  | 656.77                  | 656.77                  | 656.77                  |
| 22                                                               | Haryana              | 1,748.72               | 1,992.77                | 2,412.52                 | 2,272.49                | 170.26                 | 810.30                  | 549.16                   | 427.39                  | 229.49                   | 230.15                   | 259.45                   | 317.66                   | 146.34                 | 198.14                  | 222.14                   | 471.00                  | 471.00                  | 471.00                  | 471.00                  | 471.00                  | 471.00                  |
| 23                                                               | Karnataka            | 697.27                 | 2,039.85                | 1,574.44                 | 3,708.46                | 194.72                 | 362.98                  | 385.16                   | 874.46                  | 61.98                    | 267.75                   | 387.42                   | 550.29                   | 68.58                  | 96.52                   | 116.26                   | 122.17                  | 122.17                  | 122.17                  | 122.17                  | 122.17                  | 122.17                  |
| 24                                                               | Kerala               | 1,460.16               | 1,659.71                | 1,321.53                 | 1,483.20                | 428.55                 | 441.43                  | 465.90                   | 463.38                  | 501.12                   | 539.85                   | 502.29                   | 614.42                   | 65.36                  | -10.83                  | 13.99                    | 87.48                   | 87.48                   | 87.48                   | 87.48                   | 87.48                   | 87.48                   |
| 25                                                               | Maharashtra          | 2,093.79               | 3,487.34                | 4,957.03                 | 9,028.77                | 793.49                 | 927.76                  | 1,266.50                 | 1,939.02                | 119.87                   | 201.64                   | 291.75                   | 693.82                   | 131.59                 | 116.18                  | 234.88                   | 434.34                  | 434.34                  | 434.34                  | 434.34                  | 434.34                  | 434.34                  |
| 26                                                               | Punjab               | 986.41                 | 1,129.64                | 1,347.26                 | 1,393.88                | 321.16                 | 500.72                  | 356.78                   | 364.92                  | 257.96                   | 309.04                   | 355.19                   | 296.89                   | 149.69                 | 83.53                   | 107.15                   | 427.23                  | 427.23                  | 427.23                  | 427.23                  | 427.23                  | 427.23                  |
| 27                                                               | Tamilnadu            | 1,135.21               | 1,268.16                | 6,955.24                 | 4,107.02                | 336.52                 | 540.78                  | 1,183.04                 | 1,122.83                | 0.81                     | 3.80                     | 1,616.78                 | 598.08                   | 6.76                   | 23.54                   | 522.20                   | 765.52                  | 765.52                  | 765.52                  | 765.52                  | 765.52                  | 765.52                  |
| 28                                                               | Telangana            | -                      | 3,944.49                | 1,791.47                 | 2,273.11                | -                      | 472.34                  | 314.82                   | 397.96                  | -                        | 515.03                   | 232.72                   | 299.60                   | -                      | 0.06                    | 0.30                     | 0.09                    | 0.09                    | 0.09                    | 0.09                    | 0.09                    | 0.09                    |
| 29                                                               | West Bengal          | -                      | 7,713.91 29,927.29      | 3,441.96 27,933.35       | 4,718.33 34,117.14      | -                      | 1,798.37                | 795.47 6,822.51          | 1,196.42 8,879.65       | - 1,538.78               | 354.97 3,406.63          | 243.95 4,721.55          | - 4,324.92               | - 619.29               | 202.30                  | 81.53 1,643.30           | 93.98 3,082.05          | 93.98 3,082.05          | 93.98 3,082.05          | 93.98 3,082.05          | 93.98 3,082.05          | 93.98 3,082.05          |
| Sub Total 10,590.74 3,461.65 7,385.98 864.16 D. Small States/UTs |                      |                        |                         |                          |                         |                        |                         |                          |                         |                          |                          |                          |                          |                        |                         |                          |                         |                         |                         |                         |                         |                         |
| 30                                                               | A & N Island         | 104.22                 | 167.72                  | 162.03                   | 199.51                  | 15.49                  | 31.70                   | 27.65                    | 37.53                   | 24.38                    | 35.91                    | 35.94                    | 45.38                    | 9.94                   | 15.39                   | 15.26                    | 27.44                   | 27.44                   | 27.44                   | 27.44                   | 27.44                   | 27.44                   |
| 31                                                               | Chandigarh           | 205.88                 | 215.66                  | 164.58                   | 330.98                  | 20.68                  | 15.84                   | 7.19                     | -1.94                   | 9.94                     | 9.84                     | 12.58 10.08              |                          | 9.69                   | 6.25                    | -                        | -16.09                  | -16.09                  | -16.09                  | -16.09                  | -16.09                  | -16.09                  |
| 32                                                               | D & N Haveli         | 45.87                  | 94.34                   | 119.71                   | 118.02                  | 3.96                   | 6.26                    | 11.03                    | 12.39                   | 3.45                     | 3.16                     | 4.49                     |                          | 3.80                   | 1.84                    | 3.43                     | 3.43                    | 3.43                    | 3.43                    | 3.43                    | 3.43                    | 3.43                    |
| 33                                                               | Daman & Diu          | 28.26                  | 134.68                  | 98.47                    | 30.52                   | 3.35                   | 17.62                   | 11.70                    | 11.23                   | -                        | -                        | -                        | 5.79 -                   | 0.33                   | 1.62 0.56               |                          | 0.93                    | 0.95                    | 0.95                    | 0.95                    | 0.95                    | 0.95                    |
| 34                                                               | Delhi                | 901.18                 | 1,870.72                | 460.17                   | 957.14                  | 31.23                  | 72.02                   | 33.29                    | 41.74                   | -                        | -                        | -                        | -                        | 40.99                  | 18.36                   |                          | 5.88                    |                         |                         | 26.45 -                 |                         |                         |
| 35                                                               | Lakshadweep          | 22.01                  | 6.98                    | 3.82                     | 3.63                    | 4.24                   | 2.95                    | 3.89                     | 1.37                    | -                        | -                        | 0.80                     | - 65.50                  | 0.32                   | - 10.22                 |                          | -4.92                   | -                       | 3.22                    | 3.22                    | 3.22                    | 3.22                    |
| 36                                                               | Puducherry Sub Total | 83.85 1,391.27         | 89.10 2,579.20          | 93.78 1,102.56           | 133.09 1,772.89         | 13.19 92.14            | 19.68 166.06            | 34.87 129.62             | 31.16 133.48            | 46.20 83.97              | 47.98 96.89              | 51.05 104.86             | 126.75                   | 72.06                  | 6.99                    |                          |                         | 18.99                   | 45.40                   | 45.40                   | 45.40                   | 45.40                   |
|                                                                  |                      | 29,626.45              | 63,766.88               |                          |                         |                        |                         | 18,764.54                | 27,360.36               | 4,185.68                 | 8,841.23                 | 11,253.09                | 13,298.51                | 1,526.57               | 52.40 2,196.95          | 3,825.90                 |                         |                         |                         |                         |                         |                         |
|                                                                  | Grand Total          |                        |                         | 63,078.48                | 87,820.68               | 10,177.46              | 19,032.26               |                          |                         |                          |                          |                          |                          |                        |                         |                          |                         | 8,245.87                | 8,245.87                | 8,245.87                | 8,245.87                | 8,245.87                |

- a) The above activity covers the HR  under RCH & Mission Flexible Pool.
- c) Above Expenditure is inclusive of previous year unspent balance.
- b) Above mentioned Expenditure figures are as reported by States/Uts.

Rs . In Lakhs

Note :-

## State/UT-wise Quarterly Expenditure towards Human Resource under NRHM for F.Y. 2015-16 (up to 30-09-2015)

| S.No.                    | State                    | Human Resource.          | Human Resource.          | PROGRAMME MANAGEMENT     | PROGRAMME MANAGEMENT     | Mainstreaming of AYUSH   | Mainstreaming of AYUSH   | Planning, Implementation and Monitoring   | Planning, Implementation and Monitoring   |
|--------------------------|--------------------------|--------------------------|--------------------------|--------------------------|--------------------------|--------------------------|--------------------------|-------------------------------------------|-------------------------------------------|
| S.No.                    | State                    | quarter-I Expenditure    | quarter-II Expenditure   | quarter-I Expenditure    | quarter-II Expenditure   | quarter-I Expenditure    | quarter-II Expenditure   | quarter-I Expenditure                     | quarter-II Expenditure                    |
| A. High Focus States     | A. High Focus States     | A. High Focus States     | A. High Focus States     | A. High Focus States     | A. High Focus States     | A. High Focus States     | A. High Focus States     | A. High Focus States                      | A. High Focus States                      |
| 1                        | Bihar                    | 1,047.07                 | -                        | 684.49                   | -                        | 188.03                   | -                        | 141.78                                    | -                                         |
| 2                        | Chhatisgarh              | -                        | 2,369.39                 | -                        | 1,417.53                 | -                        | 66.64                    | -                                         | 132.13                                    |
| 3                        | Himachal                 | -                        | 401.44                   | -                        | 338.30                   | -                        | -                        | -                                         | 108.03                                    |
| 4                        | J & K                    | -                        | 5,482.03                 | -                        | 559.16                   | -                        | 873.57                   | -                                         | 89.24                                     |
| 5                        | Jharkhand                | -                        | 4,534.47                 | -                        | 897.13                   | -                        | 52.93                    | -                                         | 78.98                                     |
| 6                        | MP                       | -                        | 10,495.00                | -                        | 2,910.51                 | -                        | -                        | -                                         | 373.48                                    |
| 7                        | Orissa                   | -                        | 4,263.78                 | -                        | 2,541.50                 | -                        | 1,374.92                 | -                                         | 310.24                                    |
| 8                        | Rajasthan                | 1,964.56                 | 2,340.93                 | 928.80                   | 1,186.39                 | 573.41                   | 640.71                   | 9.53                                      | 19.54                                     |
| 9                        | UP                       | -                        | 9,860.72                 | -                        | 2,827.41                 | -                        | 2,504.81                 | -                                         | 1,318.40                                  |
| 10                       | Uttarakhand              | 483.46                   | 861.00                   | 157.31                   | 197.72                   | -                        | 254.27                   | 31.73                                     | 37.99                                     |
|                          | Sub Total                | 3,495.09                 | 40,608.77                | 1,770.60                 | 12,875.66                | 761.44                   | 5,767.84                 | 183.04                                    | 2468.03                                   |
| B. NE States             | B. NE States             | B. NE States             | B. NE States             | B. NE States             | B. NE States             | B. NE States             | B. NE States             | B. NE States                              | B. NE States                              |
| 11                       | Arunachal Pradesh        | -                        | 602.29                   | -                        | 258.01                   | -                        | 33.51                    | -                                         | 120.37                                    |
| 12                       | Assam                    | -                        | 9,391.49                 | -                        | 1,950.54                 | -                        | 439.44                   | -                                         | 12.06                                     |
| 13                       | Manipur                  | -                        | 148.83                   | 112.98                   | 207.28                   | 0.85                     | 157.31                   | 3.04                                      | 9.18                                      |
| 14                       | Meghalya                 | -                        | 547.39                   | -                        | 337.44                   | -                        | 109.19                   | -                                         | 65.54                                     |
| 15                       | Mizoram                  | -                        | 890.07                   | -                        | 255.69                   | -                        | 22.98                    | -                                         | 62.90                                     |
| 16                       | Nagaland                 | -                        | 871.96                   | -                        | -                        | -                        | 50.29                    | -                                         | 45.78                                     |
| 17                       | Sikkim                   | -                        | 329.68                   | -                        | 100.34                   | -                        | 26.19                    | -                                         | 25.33                                     |
| 18                       | Tripura                  | -                        | 249.10                   | -                        | 258.65                   | -                        | 177.81                   | -                                         | 83.63                                     |
|                          | Sub Total                | -                        | 13,030.82                | 112.98                   | 3,367.95                 | 0.85                     | 1,016.72                 | 3.04                                      | 424.80                                    |
| C. Non-High Focus States | C. Non-High Focus States | C. Non-High Focus States | C. Non-High Focus States | C. Non-High Focus States | C. Non-High Focus States | C. Non-High Focus States | C. Non-High Focus States | C. Non-High Focus States                  | C. Non-High Focus States                  |
| 19                       | Andhra Pradesh           | -                        | 5,886.72                 | -                        | 907.33                   | -                        | 571.58                   | -                                         | 1,965.12                                  |
| 20                       | Goa                      | -                        | 203.84                   | -                        | 58.85                    | -                        | 17.36                    | -                                         | 26.15                                     |
| 21                       | Gujarat                  | -                        | 1,959.03                 | -                        | 2,077.56                 | -                        | 885.64                   | -                                         | 421.62                                    |
| 22                       | Haryana                  | -                        | 4,499.22                 | -                        | 831.31                   | -                        | 518.35                   | -                                         | 373.30                                    |
| 23                       | Karnataka                | -                        | 3,617.79                 | -                        | 878.02                   | -                        | 453.80                   | -                                         | 129.30                                    |
| 24                       | Kerala                   | -                        | 2,755.93                 | -                        | 893.76                   | -                        | 1,117.97                 | -                                         | 26.24                                     |
| 25                       | Maharashtra              | -                        | 7,703.70                 | -                        | 1,880.72                 | -                        | 473.23                   | -                                         | 73.45                                     |
| 26                       | Punjab                   | -                        | 2,845.66                 | -                        | 796.05                   | -                        | 696.90                   | -                                         | 233.46                                    |
| 27                       | Tamilnadu                | -                        | 9,191.86                 | -                        | 1,692.35                 | -                        | 646.93                   | -                                         | 320.34                                    |
| 28                       | Telangana                | 1,990.25                 | 1,880.05                 | 312.26                   | 242.07                   | 284.35                   | 291.99                   | 2.57                                      | 4.34                                      |
| 29                       | West Bengal              | -                        | 8,650.16                 | -                        | 1,801.12                 | -                        | 415.24                   | -                                         | 272.29                                    |
|                          | Sub Total                | 1,990.25                 | 49,193.96                | 312.26                   | 12,059.15                | 284.35                   | 6,088.99                 | 2.57                                      | 3845.60                                   |
| D. Small States/UTs      | D. Small States/UTs      | D. Small States/UTs      | D. Small States/UTs      | D. Small States/UTs      | D. Small States/UTs      | D. Small States/UTs      | D. Small States/UTs      | D. Small States/UTs                       | D. Small States/UTs                       |
| 30                       | Andaman & Nicobar Island | 90.06                    | 145.50                   | 21.88                    | 25.72                    | 22.39                    | 39.29                    | 9.80                                      | 23.64                                     |
| 31                       | Chandigarh               | -                        | 315.64                   | -                        | 18.22                    | -                        | 18.87                    | -                                         | -                                         |
| 32                       | Dadra & Nagar Haveli     | -                        | 117.52                   | -                        | 15.52                    | -                        | 5.65                     | -                                         | 3.74                                      |
| 33                       | Daman & Diu              | 100.00                   | 126.77                   | 12.52                    | 17.83                    | 0.82                     | 6.99                     | 0.16                                      | 0.65                                      |
| 34                       | Delhi                    | -                        | 1,193.81                 | -                        | 41.05                    | -                        | -                        | -                                         | 0.17                                      |
| 35                       | Lakshadweep              | 19.92                    | -                        | 1.57                     | -                        | 4.00                     | 3.47                     | -                                         | -                                         |
| 36                       | Puducherry               | -                        | 212.85                   | -                        | 53.24                    | -                        | 105.76                   | -                                         | 7.63                                      |
|                          | Sub Total                | 209.98                   | 2,112.08                 | 35.97                    | 171.58                   | 27.21                    | 180.03                   | 9.96                                      | 35.83                                     |
|                          | Grand Total              | 5,695.32                 | 104,945.63               | 2,231.81                 | 28,474.33                | 1,073.84                 | 13,053.58                | 198.61                                    | 6774.26                                   |

- a) The above activity covers the HR  under RCH & Mission Flexible Pool.
- c) Above Expenditure is inclusive of previous year unspent balance.
- b) Above mentioned Expenditure figures are as reported by States/Uts upto 30.9.2015.

## Rs. In Lakhs