Lok Sabha Question No. 299 (STARRED), answered on 2015-12-18
Subject: Communicable and NonCommunicable Diseases
Ministry: HEALTH AND FAMILY WELFARE
Asked by: K. ASHOK KUMAR, RABINDRA KUMAR JENA

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

## LOK SABHA STARRED QUESTION NO. 29 9 TO BE ANSWERED ON THE 18 TH DECEMBER 2015 COMMUNICABLE AND NON COMMUNICABLE DISEASE S

## *299. SHRI K. ASHOK KUMAR: SHRI RABINDRA KUMAR JENA:

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

- (a) whether the life expectancy for men and women has increased during last decade and if so, the details thereof State/ UT - wise;
- (b)  whether  the  Government  has  ascertained  the  leading  causes  of  death disease burden in view of the increased life expectancy of men and women the country, if so, the details and the outcome thereof, State/UT - wise;
- (c) the number of people suffer ing from various communicable noncommunicable diseases in the country, State/ UT - wise;

and

- (d) the schemes proposed/being implemented by the Government for preventio and  control  of  communicable  and  non - communicable  diseases,  indicating  the funds allocat ed and utilised thereunder during each of the last three years the current year, State/UT - wise; and
- (e) whether the Government proposes to formulate new health communicatio strategies to deal with rising number of cases of various diseases in the untry, if so, the details thereof and if not, the reasons therefor?

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

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

## STATEMENT REFERRED TO IN REPLY TO LOK SABHA STARRED QUESTION NO. 299* FOR 18 TH DECEMBER, 2015

(a)& ( b)  :    According to Sample Registration System (SRS) based Abridged life table brought out by Registrar General and Census Commission, India expectation of life at birth for men and women has increased from 62.3 and 64.6 years during 1999 - 03  (Mid - year  2001) to 65.8 years and 69.3 years respectivel y during 2009 - 13 (Mid - year 2011). State - wise estimates are available only for bigger States. The State wise details forbigger States, gender - wise, are enclosed at Annexure -I& II

The  leading  causes  of  Death  in  India  and Empowered  Action  Group  (EAG) States and Assam and other States 2004 - 06,brought out by Registrar General and Census Commission, India ,are enclosed in AnnexuresIII and IV

(c ) :Number of reported cases in major communicable diseases like Malaria Dengue, Chikungunya, Japanese Ence phalitis, Leprosy, TB and HIV/AIDS are given at Annexures - V toXI.

For N on- C ommunicable D iseases,  based  on  Disease  Burden  study  in  2006, Indian Council of Medical Research has estimated the burden of important n -communicable diseases as under:

| Disease                      |   No. of cases (in lakhs) |   No. of deaths (in lakhs) |   Prevalence per thousand |
|------------------------------|---------------------------|----------------------------|---------------------------|
| Ischemic Heart Disease (IHD) |                       224 |                        5.5 |                     37    |
| Diabetes                     |                       378 |                        1   |                     62.47 |

The State - wise data on the non - communicable diseases (except cancer) are not maintained centrally.

The estimated incidence and prevalence of cancer cases are given at Annexure X II .

(d) :While health is a State Subject, the Central Government assists the for strengthening of healthcare system and facilities for treatment under health progr ammes of Government of India.

The following major disease control programmes are being implemented by th Government  of  India  which  also  provide  for  free/affordable  treatment  of relevant diseases.

## I. Communicable Diseases

- i. National AIDS Control Programme
- ii. National Leprosy Eradication Programme
- iii. National Vector Borne Disease Control Programme
- iv. Revised National Tuberculosis Control Programme

## II. Non Communicable Diseases

- i. National Program for Prevention and Control of Cancer, abetes , Cardiovascular Diseases & Stroke
- ii. National Mental Health Programme
- iii. National Blindness Control Programme
- iv. National Deafness Control Programme

The details of the funds allocated/released and utilized under these prog for the year 2014 - 15 are given in Annexures X III to X X.

(e)  :  The  Government  of  India  adopts  appropriate  health  communicatio strategies depending upon, inter - alia, the target audience, content of messages resources available etc.

******

Di

ANNEXURE-I Expectation of life at birth (in years) by sex and residence, India and bigger States 1999-03

| Sl.No   | India/States     | Total   | Total   | Total   | Rural   | Rural   | Rural   | Urban   | Urban   | Urban   |
|---------|------------------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| Sl.No   | India/States     | Total   | Males   | Females | Total   | Males   | Females | Total   | Males   | Females |
| (1)     | (2)              | (3)     | (4)     | (5)     | (6)     | (7)     | (8)     | (9)     | (10)    | (11)    |
|         | India            | 63.4    | 62.3    | 64.6    | 62.2    | 61.1    | 63.2    | 68.0    | 66.5    | 69.7    |
| 1       | Andhra Pradesh   | 63.9    | 61.7    | 66.3    | 62.6    | 60.2    | 65.1    | 68.7    | 66.9    | 70.7    |
| 2       | Assam            | 58.6    | 58.2    | 59.2    | 57.8    | 57.5    | 58.3    | 66.7    | 65.1    | 69.3    |
| 3       | Bihar            | 64.0    | 64.6    | 63.4    | 63.7    | 64.4    | 63.1    | 66.7    | 67.0    | 66.2    |
| 4       | Gujarat          | 65.0    | 63.0    | 67.2    | 63.8    | 61.8    | 65.9    | 68.0    | 65.8    | 70.5    |
| 5       | Haryana          | 65.7    | 64.4    | 67.2    | 65.4    | 64.3    | 66.8    | 66.9    | 64.9    | 69.3    |
| 6       | Himachal Pradesh | 69.1    | 67.1    | 71.4    | 69.0    | 66.9    | 71.2    | 71.6    | 69.9    | 73.7    |
| 7       | Jammu & Kashmir  | 66.0    | 64.4    | 68.0    | 65.7    | 64.3    | 67.4    | 67.7    | 64.8    | 71.2    |
| 8       | Karnataka        | 65.4    | 63.0    | 68.0    | 63.8    | 61.3    | 66.6    | 69.6    | 67.6    | 72.0    |
| 9       | Kerala           | 72.5    | 69.7    | 75.3    | 72.3    | 69.5    | 75.1    | 73.1    | 70.3    | 75.9    |
| 10      | Madhya Pradesh   | 58.8    | 58.1    | 59.4    | 57.7    | 57.2    | 58.2    | 64.2    | 62.7    | 66.0    |
| 11      | Maharashtra      | 66.7    | 65.0    | 68.6    | 65.1    | 63.4    | 66.8    | 69.9    | 67.8    | 72.3    |
| 12      | Odisha           | 59.7    | 58.7    | 60.7    | 59.0    | 58.2    | 60.0    | 65.8    | 64.1    | 68.7    |
| 13      | Punjab           | 67.6    | 66.3    | 68.9    | 67.1    | 65.9    | 68.2    | 69.2    | 67.5    | 71.1    |
| 14      | Rajasthan        | 63.8    | 62.3    | 65.5    | 63.3    | 61.7    | 64.9    | 67.0    | 65.2    | 69.1    |
| 15      | Tamil Nadu       | 66.2    | 64.8    | 67.6    | 64.5    | 63.2    | 65.9    | 69.9    | 68.3    | 71.8    |
| 16      | Uttar Pradesh    | 60.1    | 60.0    | 60.2    | 59.5    | 59.4    | 59.6    | 63.3    | 62.9    | 63.6    |
| 17      | West Bengal      | 66.2    | 64.8    | 67.8    | 65.2    | 63.8    | 66.7    | 69.3    | 67.5    | 71.6    |

Source: SRS- Reconstructed Abridged Life Tables,  1999-03 - Registrar General & Census Commissioner, India

ANNEXURE-II Expectation of life at birth (in years) by sex and residence, India and bigger States

## 2009-13

| Sl.No   | India/States     | Total   | Total   | Total   | Rural   | Rural   | Rural   | Urban   | Urban   | Urban   |
|---------|------------------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| Sl.No   | India/States     | Total   | Males   | Females | Total   | Males   | Females | Total   | Males   | Females |
| (1)     | (2)              | (3)     | (4)     | (5)     | (6)     | (7)     | (8)     | (9)     | (10)    | (11)    |
|         | India            | 67.5    | 65.8    | 69.3    | 66.3    | 64.6    | 68.1    | 71.2    | 69.6    | 73.0    |
| 1       | Andhra Pradesh   | 67.9    | 65.5    | 70.4    | 66.3    | 63.9    | 68.9    | 72.4    | 69.8    | 75.6    |
| 2       | Assam            | 63.3    | 61.9    | 65.1    | 62.4    | 61.1    | 64.1    | 69.8    | 68.1    | 71.8    |
| 3       | Bihar            | 67.7    | 67.3    | 68.0    | 67.4    | 67.2    | 67.7    | 70.2    | 69.2    | 71.2    |
| 4       | Gujarat          | 68.2    | 66.0    | 70.5    | 66.5    | 63.9    | 69.4    | 71.1    | 69.6    | 72.6    |
| 5       | Haryana          | 68.2    | 65.8    | 70.9    | 67.2    | 64.5    | 70.4    | 70.6    | 69.3    | 72.2    |
| 6       | Himachal Pradesh | 71.0    | 69.0    | 73.1    | 70.6    | 68.4    | 72.7    | 76.1    | 74.7    | 77.8    |
| 7       | Jammu & Kashmir  | 72.0    | 70.6    | 74.0    | 71.1    | 69.9    | 72.8    | 75.8    | 73.4    | 78.8    |
| 8       | Karnataka        | 68.5    | 66.4    | 70.8    | 66.9    | 64.5    | 69.5    | 71.8    | 70.2    | 73.4    |
| 9       | Kerala           | 74.8    | 71.8    | 77.8    | 74.8    | 71.5    | 77.9    | 75.1    | 72.7    | 77.4    |
| 10      | Madhya Pradesh   | 63.8    | 62.3    | 65.5    | 62.7    | 61.1    | 64.5    | 68.8    | 67.4    | 70.3    |
| 11      | Maharashtra      | 71.3    | 69.4    | 73.4    | 70.1    | 67.9    | 72.5    | 73.1    | 71.6    | 74.8    |
| 12      | Odisha           | 64.8    | 63.8    | 65.9    | 64.3    | 63.2    | 65.3    | 68.9    | 67.9    | 69.9    |
| 13      | Punjab           | 71.1    | 69.1    | 73.4    | 69.9    | 67.9    | 72.2    | 73.2    | 71.2    | 75.6    |
| 14      | Rajasthan        | 67.5    | 65.4    | 70.0    | 66.9    | 64.6    | 69.6    | 70.0    | 68.3    | 71.9    |
| 15      | Tamil Nadu       | 70.2    | 68.2    | 72.3    | 68.9    | 66.8    | 71.1    | 72.0    | 70.1    | 74.1    |
| 16      | Uttar Pradesh    | 63.8    | 62.5    | 65.2    | 63.1    | 61.8    | 64.5    | 67.6    | 66.2    | 69.1    |
| 17      | West Bengal      | 69.9    | 68.5    | 71.6    | 69.2    | 67.6    | 70.8    | 72.0    | 70.7    | 73.6    |

Source: SRS Based Abridged Life Tables,  2009-13 - Registrar General & Census Commissioner, India

## ANNEXURE-III

Top Ten Causes of Deaths-All Ages: 2004-06

|      |                                                                                  | No. of Deaths (%)   | No. of Deaths (%)   | No. of Deaths (%)   |
|------|----------------------------------------------------------------------------------|---------------------|---------------------|---------------------|
| Rank | Causes of Death                                                                  | Male                | Female              | Person              |
| 1    | Cardiovascular diseaes                                                           | 21.52               | 17.84               | 19.9                |
| 2    | III-defined/All other symptoms, signs and abnormal clinical laborataory finding. | 5.94                | 9.70                | 7.6                 |
| 3    | Perinatal conditions                                                             | 7.41                | 7.68                | 7.5                 |
| 4    | Respiratory diseases                                                             | 7.85                | 6.97                | 7.5                 |
| 5    | Diarrhoeal diseases                                                              | 5.75                | 8.92                | 7.1                 |
| 6    | Malignant and other neoplasms                                                    | 5.96                | 6.77                | 6.3                 |
| 7    | Respiratory infections                                                           | 4.88                | 6.10                | 5.4                 |
| 8    | Tuberculosis                                                                     | 6.16                | 3.90                | 5.2                 |
| 9    | Unintentional injuries: other than Motor Vehicle Accidents                       | 5.29                | 5.01                | 5.2                 |
| 10   | Digestive diseases                                                               | 5.63                | 3.72                | 4.8                 |
|      | All Other Remaining Causes                                                       | 23.61               | 23.40               | 23.5                |
|      | Total                                                                            | 100.0               | 100.0               | 100.0               |

Note : *Includes Senility

## ANNEXURE-IV

## Top Ten Causes of Deaths - A; Ages : EAG States and Assam vis a vis Other States : 2004-06

| Rank   | Cause of Death                                                                          | EAG States &Assam   | EAG States &Assam   | EAG States &Assam   | Rank   | Cause of Death                                                                          | EAG States &Assam   | EAG States &Assam   | EAG States &Assam   |
|--------|-----------------------------------------------------------------------------------------|---------------------|---------------------|---------------------|--------|-----------------------------------------------------------------------------------------|---------------------|---------------------|---------------------|
| Rank   | Cause of Death                                                                          | Male                | Female              | Person              |        |                                                                                         | Male                | Female              | Person              |
| 1      | Cardiovascular diseases                                                                 | 14.2                | 11.4                | 13.0                | 1      | Cardiovascular diseases                                                                 | 25.8                | 22.0                | 24.2                |
| 2      | Diarrohoeal diseases                                                                    | 8.8                 | 12.6                | 10.5                | 2      | Ill-defined/all other symptoms, science and abonormal clinical and laboratory findings* | 6.3                 | 11.3                | 8.4                 |
| 3      | Perinatal conditions                                                                    | 10.2                | 9.9                 | 10.1                | 3      | Malignant and other Neoplasms                                                           | 7.0                 | 8.1                 | 7.5                 |
| 4      | Respiratory infections                                                                  | 7.7                 | 9.4                 | 8.5                 | 4      | Respiratory diseases                                                                    | 7.7                 | 7.0                 | 7.4                 |
| 5      | Respiratory diseases                                                                    | 8.2                 | 7.0                 | 7.6                 | 5      | Perinatal conditions                                                                    | 5.8                 | 6.2                 | 6.0                 |
| 6      | Ill-defined/all other symptoms, science and abonormal clinical and laboratory findings* | 5.3                 | 7.2                 | 6.2                 | 6      | Unintentional injuries: other than motor vehicle accidents                              | 5.5                 | 5.2                 | 5.4                 |
| 7      | Tuberculosis                                                                            | 7.0                 | 4.7                 | 6.0                 | 7      | Diarrohoeal diseases                                                                    | 4.0                 | 6.6                 | 5.1                 |
| 8      | Diagestive diseases                                                                     | 5.6                 | 4.4                 | 5.1                 | 8      | Tuberculosis                                                                            | 5.7                 | 3.4                 | 4.7                 |
| 9      | Other infectitious and parasitic diseases                                               | 4.4                 | 5.3                 | 4.8                 | 9      | Diagestive diseases                                                                     | 5.6                 | 3.3                 | 4.6                 |
| 10     | Unintentional injuries: other than motor vehicle accidents                              | 4.9                 | 4.7                 | 4.8                 | 10     | Respiratory infections                                                                  | 3.2                 | 4.0                 | 3.5                 |
|        | All other remaining Causes                                                              | 23.6                | 23.3                | 23.5                |        | All other remaining Causes                                                              | 23.5                | 23.0                | 23.3                |
|        | Total                                                                                   | 100.0               | 100.0               | 100.0               |        | Total                                                                                   | 100.0               | 100.0               | 100.0               |

Note : *Includes Senility

Note : *Includes Senility

## State/UT - wise number of reported Malaria Cases in the Country

| Sl. No.   | States/U.Ts.      |   2014 Cases |
|-----------|-------------------|--------------|
| 1         | Andhra Pradesh    |        24044 |
| 2         | Arunachal Pradesh |         5991 |
| 3         | Assam             |        14536 |
| 4         | Bihar             |         1729 |
| 5         | Chhattisgarh      |       122480 |
| 6         | Goa               |          824 |
| 7         | Gujarat           |        40902 |
| 8         | Haryana           |         3715 |
| 9         | Himachal Pradesh  |          102 |
| 10        | Jammu & Kashmir   |          291 |
| 11        | Jharkhand         |        96140 |
| 12        | Karnataka         |        12335 |
| 13        | Kerala            |         1752 |
| 14        | Madhya Pradesh    |        97785 |
| 15        | Maharashtra       |        53385 |
| 16        | Manipur           |          145 |
| 17        | Meghalaya         |        39151 |
| 18        | Mizoram           |        23145 |
| 19        | Nagaland          |         1955 |
| 20        | Odisha            |       388451 |
| 21        | Punjab            |         1037 |
| 22        | Rajasthan         |        14167 |
| 23        | Sikkim            |           40 |
| 24        | Tamil Nadu        |         8714 |
| 25        | Telangana         |            0 |
| 26        | Tripura           |        47448 |
| 27        | Uttarakhand       |        41674 |
| 28        | Uttar Pradesh     |         1171 |
| 29        | West Bengal       |        25803 |
| 30        | A.N.Islands       |           98 |
| 31        | Chandigarh        |           79 |
| 32        | D & N Haveli      |          557 |
| 33        | Daman & Diu       |          114 |
| 34        | Delhi             |          698 |
| 35        | Lakshadweep       |           55 |
| 36        | Puducherry        |            0 |
| All India | Total             |      1070513 |

## State/UT- wise number of reported Dengue Cases in the Country

| Sl. No.   | State         |   2014 Cases |
|-----------|---------------|--------------|
| 1         | Andhra Pd.    |         1214 |
| 2         | Arunachal Pd. |           27 |
| 3         | Assam         |           85 |
| 4         | Bihar         |          309 |
| 5         | Chhattisgarh  |          440 |
| 6         | Goa           |          168 |
| 7         | Gujarat       |         2274 |
| 8         | Haryana       |          214 |
| 9         | Himachal Pd.  |            2 |
| 10        | J & K         |            1 |
| 11        | Jharkhand     |           26 |
| 12        | Karnataka     |         3232 |
| 13        | Kerala        |         2575 |
| 14        | Madhya Pd.    |         2131 |
| 15        | Meghalaya     |            8 |
| 16        | Maharashtra   |         8425 |
| 17        | Manipur       |            0 |
| 18        | Mizoram       |           19 |
| 19        | Nagaland      |            0 |
| 20        | Odisha        |         6433 |
| 21        | Punjab        |          470 |
| 22        | Rajasthan     |         1243 |
| 23        | Sikkim        |            5 |
| 24        | Tamil Nadu    |         2742 |
| 25        | Telangana     |          652 |
| 26        | Tripura       |            6 |
| 27        | Uttar Pradesh |          160 |
| 28        | Uttrakhand    |          106 |
| 29        | West Bengal   |         3934 |
| 30        | A&N Island    |          995 |
| 31        | Chandigarh    |         1462 |
| 32        | Delhi         |          139 |
| 33        | D&N Haveli    |           13 |
| 34        | Daman & Diu   |          641 |
| 35        | Puducherry    |           46 |
| 36        | Lakshadweep   |            0 |
| TOTAL     |               |        40197 |

## State/UT - wise Clinically Suspected Chikungunya Cases in the Country

| S.No.   | Name of the State   |   2014 Cases |
|---------|---------------------|--------------|
| 1       | Andhra Pd.          |         1359 |
| 2       | Assam               |            0 |
| 3       | Bihar               |            0 |
| 4       | Goa                 |         1205 |
| 5       | Gujarat             |          574 |
| 6       | Haryana             |            3 |
| 7       | Jharkhand           |            0 |
| 8       | Karnataka           |         6746 |
| 9       | Kerala              |          272 |
| 10      | Madhya Pd.          |          161 |
| 11      | Meghalaya           |            0 |
| 12      | Maharashtra         |         1130 |
| 13      | Odisha              |           10 |
| 14      | Punjab              |            2 |
| 15      | Rajasthan           |           22 |
| 16      | Tamil Nadu          |          510 |
| 17      | Telengana           |         1687 |
| 18      | Tripura             |           34 |
| 19      | Uttar Pradesh       |            3 |
| 20      | Uttrakhand          |            0 |
| 21      | West Bengal         |          910 |
| 22      | A&N Island          |          161 |
| 23      | Chandigarh          |            0 |
| 24      | Delhi               |            8 |
| 25      | D&N Haveli          |            0 |
| 26      | Lakshadweep         |            0 |
| 27      | Puducherry          |          399 |
| Total   | Total               |        17210 |

State/UT-wise reported JE Cases in the country

| Sl. No.   | States / UTs      |   2014 Cases |
|-----------|-------------------|--------------|
| 1         | Andhra Pradesh    |            0 |
| 2         | Arunachal Pradesh |           32 |
| 3         | Assam             |          761 |
| 4         | Bihar             |           16 |
| 5         | Delhi             |            0 |
| 6         | Goa               |            0 |
| 7         | Haryana           |            0 |
| 8         | Jharkhand         |           90 |
| 9         | Karnataka         |           13 |
| 10        | Kerala            |            3 |
| 11        | Meghalaya         |           72 |
| 12        | Maharashtra       |            0 |
| 13        | Manipur           |            1 |
| 14        | Nagaland          |            6 |
| 15        | Punjab            |            0 |
| 16        | Tamil Nadu        |           36 |
| 17        | Tripura           |           14 |
| 18        | Uttarakhand       |            2 |
| 19        | Uttar Pradesh     |          191 |
| 20        | West Bengal       |          410 |
| Total     | Total             |         1647 |

State / UT - wise Cases of National Leprosy Eradication Programme (NLEP)

| S.No.   | State / UT        |   New Case 2014- 15 up to December 2014 |
|---------|-------------------|-----------------------------------------|
| 1       | Andhra Pradesh    |                                    3753 |
| 2       | Arunachal Pradesh |                                      26 |
| 3       | Assam             |                                     618 |
| 4       | Bihar             |                                   10726 |
| 5       | Chhattisgarh      |                                    6342 |
| 6       | Goa               |                                      41 |
| 7       | Gujarat           |                                    7751 |
| 8       | Haryana           |                                     359 |
| 9       | Himachal Pradesh  |                                     141 |
| 10      | Jharkhand         |                                    3116 |
| 11      | Jammu & Kashmir   |                                     100 |
| 12      | Karnataka         |                                    2103 |
| 13      | Kerala            |                                     508 |
| 14      | Madhya Pradesh    |                                    4583 |
| 15      | Maharashtra       |                                   10387 |
| 16      | Manipur           |                                       8 |
| 17      | Meghalaya         |                                      14 |
| 18      | Mizoram           |                                       8 |
| 19      | Nagaland          |                                       7 |
| 20      | Odisha            |                                    4917 |
| 21      | Punjab            |                                     179 |
| 22      | Rajasthan         |                                     750 |
| 23      | Sikkim            |                                      10 |
| 24      | Tamil Nadu        |                                    2338 |
| 25      | Tripura           |                                      37 |
| 26      | Uttar Pradesh     |                                   17314 |
| 27      | Uttarakhand       |                                     410 |
| 28      | West Bengal       |                                    8042 |
| 29      | A & N Islands     |                                      18 |
| 30      | Chandigarh        |                                      94 |
| 31      | D & N Haveli      |                                     212 |
| 32      | Daman & Diu       |                                       8 |
| 33      | Delhi             |                                    1615 |
| 34      | Lakshadweep       |                                       0 |
| 35      | Pondicherry       |                                      33 |
|         | Total             |                                  126913 |

State/UT - wise  No. of TB cases registered under RNTCP

| Sl. No.   | States/UTs           |    2014 |
|-----------|----------------------|---------|
| 1.        | Andaman & Nicobar    |     756 |
| 2.        | Andhra Pradesh       |   88638 |
| 3.        | Arunachal Pradesh    |    2691 |
| 4.        | Assam                |   38317 |
| 5.        | Bihar                |   67991 |
| 6.        | Chandigarh           |    2869 |
| 7.        | Chhattisgarh         |   28864 |
| 8.        | Dadar & Nagar Haveli |     450 |
| 9.        | Daman & Diu          |     279 |
| 10.       | Delhi                |   54037 |
| 11.       | Goa                  |    1660 |
| 12.       | Gujarat              |   77395 |
| 13.       | Haryana              |   39498 |
| 14.       | Himachal Pradesh     |   14441 |
| 15.       | Jammu & Kashmir      |   10243 |
| 16.       | Jharkhand            |   35907 |
| 17.       | Karnataka            |   61328 |
| 18.       | Kerala               |   23439 |
| 19.       | Lakshadweep          |      27 |
| 20.       | Madhya Pradesh       |  100034 |
| 21.       | Maharashtra          |  135465 |
| 22.       | Manipur              |    2198 |
| 23.       | Meghalaya            |    4944 |
| 24.       | Mizoram              |    1993 |
| 25.       | Nagaland             |    3298 |
| 26.       | O disha              |   45777 |
| 27.       | Puducherry           |    1409 |
| 28.       | Punjab               |   38152 |
| 29.       | Rajasthan            |   94908 |
| 30.       | Sikkim               |    1630 |
| 31.       | Tamil Nadu           |   84570 |
| 32.       | Telengana            |   18655 |
| 33.       | Tripura              |    2507 |
| 34.       | Uttar Pradesh        |  255364 |
| 35.       | Uttarakhand          |   14429 |
| 36.       | West Bengal          |   89819 |
|           | TOTAL                | 1443942 |

## Annexure - XI

## 1. Number of HIV +Ve Cases Detected Through ICTCS during current Year, State/UTs - wise

| Sl.No   | State/UTs                 | 2014- 15 (Up to Dec 14)   |
|---------|---------------------------|---------------------------|
| 1       | Andaman & Nicobar Islands | 16                        |
| 2       | Andhra Pradesh            | 35693                     |
| 3       | Arunachal Pradesh         | 21                        |
| 4       | Assam                     | 928                       |
| 5       | Bihar                     | 5089                      |
| 6       | Chandigarh                | 665                       |
| 7       | Chhattisgarh              | 2307                      |
| 8       | Dadra & Nagar Haveli      | 70                        |
| 9       | Daman & Diu               | 56                        |
| 10      | Delhi                     | 5472                      |
| 11      | Goa                       | 311                       |
| 12      | Gujarat                   | 8433                      |
| 13      | Haryana                   | 1262                      |
| 14      | Himachal Pradesh          | 1134                      |
| 15      | Jammu & Kashmir           | 33                        |
| 16      | Jharkhand                 | 1540                      |
| 17      | Karnataka                 | 21492                     |
| 18      | Kerala                    | 1375                      |
| 19      | Madhya Pradesh            | 2922                      |
| 20      | Maharashtra               | 25578                     |
| 21      | Manipur                   | 287                       |
| 22      | Meghalaya                 | 397                       |
| 23      | Mizoram                   | 989                       |
| 24      | Nagaland                  | 1569                      |
| 25      | Odisha                    | 2521                      |
| 26      | Puducherry                | 197                       |
| 27      | Punjab                    | 4189                      |
| 28      | Rajasthan                 | 6312                      |
| 29      | Sikkim                    | 28                        |
| 30      | Tamil Nadu                | 11336                     |
| 31      | Tripura                   | 197                       |
| 32      | Uttar Pradesh             | 11743                     |
| 33      | Uttarakhand               | 654                       |
| 34      | West Bengal               | 716                       |
|         | All India                 | 1,55,532                  |

Source: ICTC Programme data

State/UT -wise Estimated Incidence and Prevalenceof cancer cases in India

|   Sl.No. | States                    | 2015            | 2014             |
|----------|---------------------------|-----------------|------------------|
|        1 | Jammu & Kashmir           | Incidence 12213 | Prevalence 11815 |
|        2 | Himachal pradesh          | 6366            | 6230             |
|        3 | Punjab                    | 25547           | 25026            |
|        4 | Chandigarh                | 984             | 960              |
|        5 | Uttaranchal               | 9745            | 9455             |
|        6 | Haryana                   | 23967           | 23336            |
|        7 | Delhi                     | 15489           | 15160            |
|        8 | Rajasthan                 | 65215           | 63459            |
|        9 | Uttar pradesh             | 192488          | 186638           |
|       10 | Bihar                     | 101820          | 98346            |
|       11 | Sikkim                    | 609             | 571              |
|       12 | Arunachal pradesh         | 1214            | 1187             |
|       13 | Nagaland                  | 1649            | 1630             |
|       14 | Manipur                   | 2042            | 2066             |
|       15 | Mizoram                   | 929             | 914              |
|       16 | Tripura                   | 3391            | 3259             |
|       17 | Meghalaya                 | 2555            | 2507             |
|       18 | Assam                     | 25935           | 25663            |
|       19 | West bengal               | 86628           | 84325            |
|       20 | Jharkhand                 | 32027           | 31012            |
|       21 | Orissa                    | 39288           | 38375            |
|       22 | Chattisgarh               | 24909           | 24105            |
|       23 | Madhya pradesh            | 69918           | 67831            |
|       24 | Gujarat                   | 57699           | 56061            |
|       25 | Daman & Diu               | 322             | 288              |
|       26 | Dadra & Nagar Haveli      | 371             | 349              |
|       27 | Maharashtra               | 104361          | 102101           |
|       28 | Telangana                 | 34637           | 0                |
|       29 | Andhra pradesh            | 48642           | 80334            |
|       30 | Karnataka                 | 57808           | 56330            |
|       31 | Goa                       | 1350            | 1321             |
|       32 | Lakshadweep               | 67              | 63               |
|       33 | Kerala                    | 32525           | 31400            |
|       34 | Tamil nadu                | 64384           | 63609            |
|       35 | Pondicherry               | 1258            | 1208             |
|       36 | Andaman & Nicobar Islands | 340             | 335              |

## State / UT-wise Release and Expenditure under the National AIDS Control Programme

(Rs. In Lakhs)

| Sl.   | State/ UT              | 2014-15    | 2014-15   | 2014-15     |
|-------|------------------------|------------|-----------|-------------|
| No.   |                        | Allocation | Release   | Utilization |
| 1     | Ahmedabad MC ACS       | 710.44     |           | 265.61      |
| 2     | Andaman & Nicobar SACS | 207.29     | 133.48    | 32.75       |
| 3     | Andhra Pradesh SACS    | 11449.54   | 10317.17  | 4866.44     |
| 4     | Arunachal Pradesh SACS | 1181.86    | 1102.00   | 312.76      |
| 5     | Assam SACS             | 2503.81    | 1782.82   | 668.91      |
| 6     | Bihar SACS             | 4129.73    | 1241.17   | 1090.93     |
| 7     | Chandigarh SACS        | 865.52     | 596.45    | 406.70      |
| 8     | Chattisgarh SACS       | 2831.78    | 2006.13   | 567.20      |
| 9     | Chennai MCACS          | 90.02      | 0         | 108.91      |
| 10    | Dadra & Nagar Haweli   | 124.98     | 0         | 33.20       |
| 11    | Daman & Diu SACS       | 319.16     | 179.09    | 60.69       |
| 12    | Delhi SACS             | 4447.68    | 1826.66   | 1390.23     |
| 13    | Goa SACS               | 755.56     | 272.85    | 345.18      |
| 14    | Gujarat SACS           | 7093.63    | 4269.77   | 3409.13     |
| 15    | Haryana SACS           | 2922.51    | 1571.12   | 608.45      |
| 16    | Himachal Pradesh SACS  | 1764.97    | 612.75    | 382.66      |
| 17    | Jammu & Kashmir SACS   | 1282.73    | 797.77    | 451.45      |
| 18    | Jharkhand SACS         | 2431.93    | 1304.08   | 743.46      |
| 19    | Karnataka SACS         | 9664.22    | 9098.93   | 2797.34     |
| 20    | Kerala SACS            | 3593.00    | 2449.02   | 1625.95     |
| 21    | Lakshadweep SACS       | 25.52      | 6.08      | 10.23       |
| 22    | Madhya Pradesh SACS    | 5560.53    | 4361.54   | 880.68      |
| 23    | Maharashtra SACS       | 13012.02   | 11105.69  | 4981.21     |
| 24    | Manipur SACS           | 3001.39    | 1961.36   | 1396.10     |
| 25    | Meghalaya SACS         | 739.00     | 608.68    | 346.73      |
| 26    | Mizoram SACS           | 1847.77    | 1572.30   | 776.80      |
| 27    | Mumbai MC ACS          | 3071.46    | 2096.27   | 917.78      |
| 28    | Nagaland SACS          | 2450.25    | 2214.39   | 1318.72     |
| 29    | Orissa SACS            | 4217.08    | 2039.49   | 1515.49     |
| 30    | Pondicherry SACS       | 478.19     | 327.89    | 235.53      |
| 31    | Punjab SACS            | 3788.94    | 2309.49   | 1718.08     |
| 32    | Rajasthan SACS         | 5146.45    | 2000.39   | 2278.71     |
| 33    | Sikkim SACS            | 614.24     | 518.60    | 294.92      |
| 34    | Tamil Nadu SACS        | 9207.55    | 6926.41   | 4541.27     |
| 35    | Tripura SACS           | 947.15     | 818.88    | 346.12      |
| 36    | Uttar Pradesh SACS     | 8896.28    | 3225.33   | 2395.17     |
| 37    | Uttarakhand SACS       | 1828.82    | 1010.77   | 695.38      |
| 38    | West Bengal SACS       | 5353.33    | 3029.01   | 2578.33     |
|       | Total                  | 128556.35  | 85693.83  | 47395.21    |

## States/UT's wise Allocation, Release  & Expenditure under the National Leprosy Eradication Programme

(Rs. In Lakhs)

| S.No   | Name State/UT     | 2014-15   | 2014-15   | 2014-15                   |
|--------|-------------------|-----------|-----------|---------------------------|
| S.No   | Name State/UT     | Alloation | Release   | Expenditure (Provisional) |
| 1      | Andhra Pradesh    | 219.44    | 164.66    | 0.81                      |
| 2      | Telangana         | 157.00    | 117.68    | 0.00                      |
| 3      | Arunachal Pradesh | 41.09     | 41.09     | 2.21                      |
| 4      | Assam             | 85.72     | 64.5      | 0.00                      |
| 5      | Bihar             | 500.07    | 375.03    | 0.00                      |
| 6      | Chhattisgarh      | 180.12    | 135.00    | 0.00                      |
| 7      | Goa               | 5.94      | 4.46      | 5.49                      |
| 8      | Gujarat           | 111.78    | 111.78    | 203.71                    |
| 9      | Haryana           | 58.06     | 43.55     | 45.48                     |
| 10     | Himachal Pradesh  | 33.58     | 33.58     | 0.00                      |
| 11     | Jharkhand         | 200.66    | 150.01    | 0.00                      |
| 12     | Jammu & Kashmir   | 42.66     | 32.00     | 16.64                     |
| 13     | Karnataka         | 114.55    | 86.25     | 0.00                      |
| 14     | Kerala            | 30.02     | 22.52     | 0.00                      |
| 15     | Madhya Pradesh    | 205.79    | 154.34    | 0.00                      |
| 16     | Maharashtra       | 397.37    | 298.03    | 264.26                    |
| 17     | Manipur           | 15.41     | 11.56     | 0.00                      |
| 18     | Meghalaya         | 26.47     | 19.85     | 0.00                      |
| 19     | Mizoram           | 22.52     | 17.25     | 0.00                      |
| 20     | Nagaland          | 31.22     | 23.42     | 23.41                     |
| 21     | Orissa            | 277.29    | 207.97    | 0.00                      |
| 22     | Punjab            | 89.66     | 67.25     | 0.00                      |
| 23     | Rajasthan         | 75.80     | 56.85     | 0.00                      |
| 24     | Sikkim            | 17.38     | 13.04     | 18.41                     |
| 25     | Tamil Nadu        | 109.02    | 81.77     | 116.61                    |
| 26     | Tripura           | 9.08      | 6.81      | 5.13                      |
| 27     | Uttar Pradesh     | 521.00    | 390.75    | 0.00                      |
| 28     | Uttaranchal       | 20.14     | 15.11     | 12.12                     |
| 29     | West Bengal       | 210.14    | 157.61    | 207.74                    |
| 30     | A & N Islands     | 12.64     | 9.48      | 6.71                      |
| 31     | Chandigarh        | 7.50      | 7.50      | 0.00                      |
| 32     | D & N Haveli      | 21.72     | 16.29     | 19.56                     |
| 33     | Daman & Diu       | 7.12      | 5.34      | 0.00                      |
| 34     | Delhi             | 78.22     | 58.67     | 48.88                     |
| 35     | Lakshadweep       | 7.50      | 0.00      | 5.32                      |
| 36     | Pondicherry       | 6.32      | 6.32      | 0.00                      |
| Total  | Total             | 3950.00   | 3007.32   | 1002.49                   |

## State/UT-wise Allocation, Releases and Expenditure  under NVBDCP

(Rs. In Lakhs)

| S. No.   | States/UTs     | 2014-15    | 2014-15   | 2014-15   |
|----------|----------------|------------|-----------|-----------|
|          |                | Allocation | Released  | Exp.      |
| 1        | Andhra Prd.    | 2510       | 767.24    | 767.24    |
| 2        | Arunachal Prd. | 1291       | 797.32    | 797.32    |
| 3        | Assam          | 3036       | 1228.47   | 1228.47   |
| 4        | Bihar          | 4800       | 7067.48   | 7067.48   |
| 5        | Chattisgarh    | 2990       | 1343.5    | 1343.5    |
| 6        | Goa            | 128        | 90.75     | 90.75     |
| 7        | Gujarat        | 2380       | 1018.75   | 1018.75   |
| 8        | Haryana        | 363        | 247.5     | 247.5     |
| 9        | Himachal Prd.  | 140        | 99.75     | 99.75     |
| 10       | J & K          | 155        | 89.86     | 89.86     |
| 11       | Jharkhand      | 4139.5     | 2779.04   | 2779.04   |
| 12       | Karnataka      | 2320       | 1810.27   | 1810.27   |
| 13       | Kerala         | 1007       | 720.75    | 720.75    |
| 14       | Madhya Prd.    | 2390       | 1395.55   | 1395.55   |
| 15       | Maharashtra    | 2187       | 648.41    | 648.41    |
| 16       | Manipur        | 1091       | 780.02    | 780.02    |
| 17       | Meghalaya      | 1162       | 818.3     | 818.3     |
| 18       | Mizoram        | 1248       | 929.18    | 929.18    |
| 19       | Nagaland       | 1533       | 778.17    | 778.17    |
| 20       | Orissa         | 5170       | 1906.48   | 1906.48   |
| 21       | Punjab         | 550        | 409.31    | 409.31    |
| 22       | Rajasthan      | 990        | 1404.5    | 1404.5    |
| 23       | Sikkim         | 70         | 49.67     | 49.67     |
| 24       | Tamil Nadu     | 2250       | 1561.5    | 1561.5    |
| 25       | Telangana      | 0          | 429       | 429       |
| 26       | Tripura        | 1459       | 1109.78   | 1109.78   |
| 27       | Uttar Pradesh  | 3905.5     | 3702.08   | 3702.08   |
| 28       | Uttarakhand    | 125        | 127.33    | 127.33    |
| 29       | West Bengal    | 3500       | 644.04    | 644.04    |
| 30       | Delhi          | 584        | 444       | 444       |
| 31       | Puducherry     | 56         | 39.81     | 39.81     |
| 32       | A&N Islands    | 250        | 157.69    | 157.69    |
| 33       | Chandigarh     | 96         | 10.5      | 10.5      |
| 34       | D & N Haveli   | 98         | 29.96     | 29.96     |
| 35       | Daman & Diu    | 72         | 13.13     | 13.13     |
| 36       | Lakshadweep    | 54         | 0.95      | 0.95      |
|          | Total          | 54100      | 35450.04  | 35450.04  |

## Revised National TB Control Programme State wise Releases & Expenditure (Cash)

| Sl.No.   |                   | 2014-15   | 2014-15     |
|----------|-------------------|-----------|-------------|
| Sl.No.   | Name of the       | Releases  | Expenditure |
| 1        | Andhra Pradesh    | 1195.55   | 1092.37     |
| 2        | Andaman & Nicobar | 59.37     | 77.91       |
| 3        | Arunachal Pradesh | 364.51    | 367.95      |
| 4        | Assam             | 1796.01   | 845.25      |
| 5        | Bihar             | 1269.60   | 1769.56     |
| 6        | Chandigarh        | 151.66    | 100.65      |
| 7        | Chattisgarh       | 1321.91   | 208.23      |
| 8        | D & N Haveli      | 43.26     | 49.39       |
| 9        | Daman & Diu       | 11.70     | 20.85       |
| 10       | Delhi             | 1338.87   | 844.75      |
| 11       | Goa               | 90.19     | 60.37       |
| 12       | Gujarat           | 1826.61   | 2901.59     |
| 13       | Haryana           | 545.90    | 839.73      |
| 14       | Himachal Pradesh  | 603.31    | 299.02      |
| 15       | Jammu & Kashmir   | 573.00    | 404.48      |
| 16       | Jharkhand         | 424.00    | 1152.75     |
| 17       | Karnataka         | 1943.99   | 1543.06     |
| 18       | Kerala            | 814.55    | 821.56      |
| 19       | Lakshadweep       | 22.85     | 8.02        |
| 20       | Madhya Pradesh    | 1382.86   | 2793.36     |
| 21       | Maharashtra       | 5043.57   | 5050.80     |
| 22       | Manipur           | 332.49    | 283.73      |
| 23       | Meghalaya         | 433.73    | 205.45      |
| 24       | Mizoram           | 334.23    | 332.86      |
| 25       | Nagaland          | 250.84    | 237.32      |
| 26       | Orissa            | 1562.03   | 1387.03     |
| 27       | Puducherry        | 133.84    | 157.48      |
| 28       | Punjab            | 871.10    | 968.42      |
| 29       | Rajasthan         | 1056.04   | 1475.22     |
| 30       | Sikkim            | 164.46    | 104.97      |
| 31       | Tamilnadu         | 2121.49   | 2349.56     |
| 32       | Tripura           | 105.66    | 139.78      |
| 33       | Uttar Pradesh     | 5628.85   | 8558.02     |
| 34       | Uttrakhand        | 538.67    | 564.46      |
| 35       | West Bengal       | 1891.18   | 1952.50     |
| 36       | Telangana         | 1139.24   | 158.84      |
| Total    |                   | 37387.12  | 40127.29    |

(Rs. in lakhs)

## NATIONAL PROGRAMME FOR PREVENTION  AND CONTROL OF CANCER, DIABETES, CARDIOCASCULAR DISEASES & STROKE (NPCDCS)

## Statement showing   Releases  & Expenditures - N C D Flexi Pool

| Sl. No   | Name Of State        | 2014- 15   | 2014- 15   |
|----------|----------------------|------------|------------|
|          |                      | Released   | Utilised   |
| 1        | Andhra Pradesh       | 561.00     | 115.41     |
| 2        | Assam                | 579.00     | 288.43     |
| 3        | Bihar                | 1208.00    | 50.65      |
| 4        | Chhattisgarh         | 504.00     | 390.27     |
| 5        | Gujarat              | 666.00     | 543.28     |
| 6        | Haryana              | 799.00     | 207.89     |
| 7        | Himachal Pradesh     | 0.00       | 23.79      |
| 8        | Jharkhand            | 835.00     | 390.24     |
| 9        | Jammu & Kashmir      | 913.00     | 160.11     |
| 10       | Karnataka            | 976.00     | 231.46     |
| 11       | Kerala               | 545.00     | 768.38     |
| 12       | Madhya Pradesh       | 1694.00    | 681.07     |
| 13       | Maharashtra          | 1289.00    | 1131.70    |
| 14       | Odisha               | 1234.00    | 414.97     |
| 15       | Punjab               | 803.00     | 368.32     |
| 16       | Rajasthan            | 1180.00    | 445.48     |
| 17       | Sikkim               | 176.00     | 81.46      |
| 18       | Tamil Nadu           | 1355.00    | 2.70       |
| 19       | Uttrakhand           | 545.00     | 35.87      |
| 20       | Uttar Pradesh        | 2027.00    | 2519.38    |
| 21       | West Bengal          | 754.00     | 416.34     |
| 22       | Andaman & Nicobar    | 25.00      | 0.63       |
| 23       | Dadra & Nagar Haveli | 17.00      | 0.12       |
| 24       | Daman & Diu          | 13.00      | 0.00       |
| 25       | Lakshadweep          | 13.00      | 4.68       |
| 26       | Delhi                | 141.00     | 0.00       |
| 27       | Pondicherry          | 152.00     | 38.00      |
| 28       | Goa                  | 127.00     | 14.83      |
| 29       | Chandigarh           | 13.00      | 6.04       |
| 30       | Arunachal Pradesh    | 354.00     | 360.05     |
| 31       | Meghalaya            | 147.00     | 24.35      |
| 32       | Mizoram              | 176.00     | 116.08     |
| 33       | Nagaland             | 346.00     | 73.78      |
| 34       | Tripura              | 176.00     | 0.00       |
| 35       | Manipur              | 296.00     | 0.00       |
| 36       | Telengana            | 401.00     | 0.00       |
|          | TOTAL                | 21040.00   | 9905.76    |

## State/ UT-wise release under National Mental Health Programme (NMHP) for last and current year 2014-15

## District Mental Health Programme

| S.No.   | State           |   No. of districts | Funds released   |
|---------|-----------------|--------------------|------------------|
| 1       | Assam           |                  5 | 4,16,00,000      |
| 2       | Delhi           |                  1 | 83,20,000        |
| 3       | Gujarat         |                  4 | 3,32,80,000      |
| 4       | Jammu & Kashmir |                  3 | 2,49,60,000      |
| 5       | Jharkhand       |                  2 | 1,66,40,000      |
| 6       | Karnataka       |                  2 | 1,66,40,000      |
| 7       | Madhya Pradesh  |                  5 | 4,16,00,000      |
| 8       | Maharashtra     |                  3 | 2,49,60,000      |
| 9       | Punjab          |                  2 | 1,66,40,000      |
| 10      | Rajasthan       |                  6 | 4,99,20,000      |
| 11      | Tripura         |                  1 | 83,20,000        |
| 12      | Uttar Pradesh   |                  4 | 3,32,80,000      |
| 13      | West Bengal     |                  2 | 1,66,40,000      |
| Total   | Total           |                 40 | 33,28,00,000     |

## National Programme for Control of Blindness

(Rs. in lakh)

|                   | 2014-15    | 2014-15   |
|-------------------|------------|-----------|
| Name of the State | Allocation | Release   |
| Andhra Pd.        | 600.00     | 270.19    |
| Bihar             | 500.00     | 424.44    |
| Chhattisgarh      | 680.00     | 671.75    |
| Goa               | 200.00     | 118.11    |
| Gujarat           | 1500.00    | 1500.00   |
| Haryana           | 300.00     | 97.89     |
| Himachal Pd.      | 141.00     |           |
| J&K               | 400.00     |           |
| Jharkhand         | 400.00     | 334.54    |
| Karnataka         | 1280.00    | 1265.05   |
| Kerala            | 400.00     | 326.12    |
| Madhya Pd.        | 300.00     |           |
| Maharashtra       | 450.00     |           |
| Orissa            | 920.00     | 902.35    |
| Punjab            | 450.00     | 445.00    |
| Rajasthan         | 1150.00    | 1125.00   |
| Tamil Nadu        | 1750.00    | 1745.15   |
| Uttar Prd.        | 600.00     | 387.49    |
| Uttranchal        | 520.00     | 510.85    |
| West Bengal       | 700.00     | 700.00    |
| Arunachal Pd.     | 300.00     | 256.82    |
| Assam             | 1300.00    | 1234.19   |
| Manipur           | 500.00     | 374.99    |
| Meghalaya         | 300.00     | 148.38    |
| Mizoram           | 296.36     | 193.18    |
| Nagaland          | 238.88     | 111.20    |
| Sikkim            | 264.76     | 170.96    |
| Tripura           | 300.00     | 177.44    |
| A&N Island        | 42.11      | 24.03     |
| Chandigarh        | 56.00      | 40.92     |
| D&N               | 57.89      | 10.00     |
| Daman & Diu       | 40.00      | 10.00     |
| Delhi             | 289.00     | 201.04    |
| Lakshdweep        | 70.00      | 10.00     |
| Teleangana        | 300.00     | 300.00    |
| Pondicherry       | 175.00     | 173.48    |
| Total             | 17771.00   | 14260.56  |

## Status of funds released under National Programme for Prevention and Control of Deafness (NPPCD) (04.03.2015)

| Sl. No.   |                           | Funds released (Rs in lakh)   | Funds released (Rs in lakh)   | Expenditure of funds                                                                                       |
|-----------|---------------------------|-------------------------------|-------------------------------|------------------------------------------------------------------------------------------------------------|
| Sl. No.   | Name of States            | 13-14                         | 14-15                         | Expenditure of funds                                                                                       |
| 1         | Assam                     | -                             | -                             | Rs.9.00 lakh as till 2008-09 & Rs.28.30 lakh during 2012-13 as per Expenditure statement received by State |
| 2         | Sikkim                    | 38.20                         | -                             | Rs.17.64 lakh till 2012-13                                                                                 |
| 3         | Chandigarh                | -                             | -                             | Rs.15.19 lakh till 2009-10                                                                                 |
| 4         | Delhi                     | 14.84                         | 17.80 as on 04.03.15          | Rs.28.90 lakh till 2013-14 as per provisional UC.                                                          |
| 5         | Andhra Pradesh            | -                             | -                             | Rs.60.94 lakh till 2009-10 as per provisional UC                                                           |
| 6         | Karnataka                 | -                             | -                             | Rs.183.08 lakh till 2011-12.                                                                               |
| 7         | Gujarat                   | -                             | -                             | Utilised Rs.28.88 lakh during 2012-13 as per Expenditure statement received from state                     |
| 8         | Tamil Nadu                | -                             | 54.73                         | Rs.642.08 lakh till 2012-13                                                                                |
| 9         | Uttarakhand               | -                             | -                             | Rs.75.37 lakh till 2010-11                                                                                 |
| 10        | Uttar Pradesh             | -                             | 75.80                         | -                                                                                                          |
| 11        | Manipur                   | -                             | -                             | Rs.24.77 lakh till 2012-2013 as per SOE received from State.                                               |
| 12        | Madhya Pradesh            | -                             | -                             | Rs.46.56 lakh till 2013-14                                                                                 |
| 13        | Jammu & Kashmir           | -                             | 106.78                        | Rs.14.32 lakh utilised as per provisional UC, Remaining Rs.51.37 lakh was returned to GOI.                 |
| 14        | Himachal Pradesh          | -                             | -                             | Nil as per audit report                                                                                    |
| 15        | Maharashtra               | -                             | 144.80                        | Rs.308.73 lakh till 2012-13                                                                                |
| 16        | Puducherry                | 38.19                         | 16.20                         | Rs.8.08 lakh till 2012-13                                                                                  |
| 17        | Nagaland                  | 92.20                         | -                             | Rs.178.91 lakh till 2011-12                                                                                |
| 18        | Meghalaya                 | -                             | -                             | -                                                                                                          |
| 19        | Andaman & Nicobar Islands | -                             | -                             | Rs.20.11 lakh till 2010-11 & Rs.28.57 lakh 2012-13 as per SOE received.                                    |
| 20        | Odisha                    | -                             | -                             | nil                                                                                                        |
| 21        | Haryana                   | 113.24                        | 152.35                        | -                                                                                                          |
| 22        | West Bengal               | 138.78                        | 79.20                         | -                                                                                                          |
| 23        | Bihar                     | 540.30                        | 4.20                          | -                                                                                                          |
| 24        | Kerala                    | 637.22                        | 5.89                          | -                                                                                                          |
| 25        | Mizoram                   | 142.35                        | -                             | -                                                                                                          |
| 26        | Jharkhand                 | 120.84                        | 9.60                          | -                                                                                                          |
| 27        | Dadar & Nagar Haveli      | 41.35                         | 20.60                         | -                                                                                                          |
| 28        | Lakshwadeep               | -                             | 30.40                         | -                                                                                                          |
| 29        | Chattisgarh               | -                             | 125.60                        | -                                                                                                          |
| 30        | Rajasthan                 | -                             | 111.20                        | -                                                                                                          |

| 31   | Punjab      | -       |   25.32 | -   |
|------|-------------|---------|---------|-----|
| 32   | Goa         | -       |   17    | -   |
|      | Grand Total | 1917.51 |  921.67 | -   |