Schemes
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| Sr. No. | Name of the Scheme | Start of the Scheme (Date) | Scheme Termination (Date) | Centre’s Share (%) | State’s Share (%) | Features of the Scheme | Eligibility Criteria | Expenditure Details 1) Budgetary Provision 2025–26 2) Amount Disbursed till Date |
Central Government (Disbursed) | State Government (Disbursed) |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Upgradation of Government Medical Colleges and Increase in MBBS Seats in the Country | 2019-20 | 31st March 2026 | (60%) ₹539.9 crore | (40%) ₹360 crore | Providing reservation to EWS and upgrading infrastructure in medical colleges to increase MBBS seats. | Gap analysis of faculty, lecture halls, labs, hostels, staff quarters, equipment. Proposal ≤ ₹60 crore per institution (50 MBBS seats). | Budget: 180 Disbursed: 120 |
180 | 120 |
| 2 | Upgrading the existing District Hospital and starting a new Medical College | 2014 | 31st March 2026 | (60%) ₹308.4 crore | (40%) ₹205.6 crore | Addressing shortage of manpower by establishing new medical colleges attached to district/referral hospitals. | District hospital ≥200 beds; no existing college; detailed project report required; State must bear 40% share. | Budget: 263.4 Disbursed: 308.04 |
263.4 | 308.04 |
| 3 | Establishment of Level 2 Trauma Care Center (National Burn & Injury Management) | 2008 | 31st March 2026 | (100%) ₹19.03 crore | 0 | Nationwide trauma care network, reducing preventable road accident deaths to 10%. | Specialists, nursing staff, gap analysis of infra/equipment, proposal submission. | Budget: 11.97 Disbursed: 0 |
11.97 | 0 |
| 4 | Upgradation of Cancer Hospital (NPCDCS) | 2017 | 31st March 2026 | (60%) ₹58.02 crore | (40%) ₹38.68 crore | NPCDCS aims to reduce burden of NCDs via early diagnosis & treatment. | Gap analysis; DPR to Centre; proposal for HR after approval. | Budget: 58.02 Disbursed: 38.68 |
58.02 | 38.68 |
| 5 | National Programme for Control of Blindness and Visual Impairment | 2017 | 31st March 2026 | (100%) ₹2 crore | 0 | Accessible, affordable, high-quality healthcare services for blindness prevention. | Proposal submitted to Central Govt under Public Health Department. | Budget: 2 Disbursed: 0 |
2 | 0 |
| 6 | Virus Research and Diagnostic Laboratories (Infectious Diseases) | 2016 | 31st March 2026 | (100%) ₹26.38 crore | 0 | Strengthen diagnosis, research, surveillance of viral diseases. | 140 sq.m space, faculty with research papers, DPR to Health Research Dept. | Budget: 26.38 Disbursed: 0 |
26.38 | 0 |
| 7 | National Programme for Health Care of the Elderly – Regional Geriatric Centre | 2010 | 31st March 2026 | (100%) ₹6.55 crore | 0 | Dedicated OPD, 30-bed ward, treatment for age-specific illnesses, training & lab facilities. | Elderly healthcare setup as per NPCDCS policy. | Budget: 6.55 Disbursed: 0 |
6.55 | 0 |
| 8 | Establishment of Skill Centres under NELS (Emergency Medical Services) | 2019-20 | 31st March 2026 | (100%) ₹16.80 crore | 0 | Skill development for doctors, nurses, paramedics in EMS. | 405 sq.m space; Prof/Assoc Prof (Geriatrics) required. | Budget: 15.30 Disbursed: 0 |
15.30 | 0 |
| 9 | National Mental Health Programme – Human Resource Development | 2009 | 31st March 2026 | (100%) ₹30 crore | 0 | Centers of Excellence for mental health services & HRD. | Upgrading mental hospitals/colleges, PG departments, long-term vision. | Budget: 30 Disbursed: 0 |
30 | 0 |
| 10 | Establishment of new Government Nursing Colleges | 2022-23 | 31st March 2026 | (60%) ₹6 crore | (40%) ₹4 crore | High-quality nursing education, especially in underserved districts. | Colleges within medical campus; min 2950 sq.m space required. | Budget: 5 Disbursed: 0 |
5 | 0 |
| 11 | Upgradation of Government GNM Training Institute & Nursing College (B.Sc. Nursing) | 2023-24 | 31st March 2026 | (100%) ₹70 crore | 0 | Upgrade GNM training colleges to B.Sc. Nursing as per INC standards. | DPR ≤ ₹7 crore; gap analysis of faculty, infra, equipment, furniture. | Budget: 12.58 Disbursed: 0 |
12.58 | 0 |
| 12 | Multidisciplinary Research Units (Non-Communicable Diseases) | 2014 | 31st March 2026 | (100%) ₹5.25 crore | 0 | Promote research environment in medical colleges; include underserved colleges. | 300 sq.m space, Microbiology faculty, 4–5 research papers, DPR required. | Budget: 2.5 Disbursed: 0 |
2.5 | 0 |
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