block manendragarh rop 2012-13cghealth.nic.in/health/programonitoring/piphealth... · a.1.4.4 mh-...

Account Code List of Ledgers Unit Unit Quantity

unit cost Main BudgetSupplementry ROP

Carry Forword / Committed

Total Budget for 12-13

korea Physical

Korea Financial

1 2 3 4 5 6 7 8 29 19A A RCH-TECHNICAL STRATEGIES

& ACTIVITIESA.1 Maternal Health (MH)A.1.1 MH - Operationalise Facilities

A.1.1.1.1 MH - FRU - Development of Blood Storage Unit (BSU)

No of BSU 24 500000 0.00 28.00 28.00 1 blank

A.1.1.1.2 MH - FRU - Indemnity Insurance of LSAS & EMOC Doc

No of Doctors 69 1650 1.14 1.14 3 blank

A.1.1.1.3 MH - FRU - Indemnity Insurance of CEMOC Doc

No of Doctors 62 1650 1.02 1.02

A.1.1.1.4 MH - FRU - Planning & Monitoring of service delivery

75 25000 4.69 4.69 3 100% to state

A.1.1.1.5 MH - FRU - Operationalisation of service delivery

0.00

A.1.1.1.6 MH - Non-FRU- CH/CHC - Operationalisation

95 0.00 3 blank

A.1.1.1.6.1 MH - Non-FRU- CH/CHC - Operationalisation of service delivery

0.00

A.1.1.2 MH - PHCs (24x7) - Operationalisation

200 0.00 5 blank

A.1.1.3 MH - MTP - Operationalise Safe abortion services

0.00 5

A.1.1.3.1 MH - MTP Planning & Monitoring of Service

No. of MVA Kits

150 0 0.00 0.00 5 blank

A.1.1.3.2 MH - MTP Services - Operationalisation of Services

No. of Exposure visit

0.00

A.1.1.4 MH - RTI/STI Services at Health Facilities

No. of Institutes

0.00 21 blank

A.1.1.4.1 MH - RTI/STI - Planning and Monitoring of service delivery

350 0 0.00 0.00

A.1.1.4.2 MH - RTI/STI - at Dist Level Hospital 0.00

A.1.1.4.3 MH-RTI/STI- at CHC Level/Civil Hospital

0.00

A.1.1.4.4 MH-RTI/STI-Operationalisation of PHC Level

0.00

A.1.1.5 MH - Operationalise Sub Health Centre

750 0.00

A.1.2 MH Referral Transport 0.00A.1.2.1 MH - Referral Transport - Home to

Facility0 0.00

A.1.2.2 MH - Referral Transport - Interfacility 0.00

A.1.2.3 MH - Referral Transport - dropback 0.00

A.1.3 MH-Integrated Outreach MH Services

0.00

A.1.3.1 MH - Outreach Camps / others 0.00A.1.3.1.1 MH - Fixed Day services- Incentive

to lady Doctors /labtechNo of days 15000 400 60 60.00 144 0.58 As per Dist

A.1.3.1.2 MH - Fixed Day services- Mobility support

No of days 15000 500 75 75.00 144 0.72 As per Dist

A.1.3.2 MH - Monthly Village Health and Nutrition Days

No. of VHND 0.00

A.1.3.3 MH - Camp in Hat Bazar No. of Camps 0.00A.1.3.3.1 MH - Camp in Hat Bazar - Un-

served / under-served area0.00

A.1.3.3.1.1 MH - Camp in Hat Bazar( Non Tribal Blocks)

No. of Camps 0.00

A.1.3.3.1.2 MH - Camps in Haat Bazar (Tribal Blocks)

No. of Camps 0.00

A.1.4 Janani Suraksha Yojana / JSY 0.00A.1.4.1 JSY - Home Deliveries No. of Home

Delivery50000 500 250.00 250.00 450 2.25 As per Dist

A.1.4.2 JSY - Institutional Deliveries 0.00A.1.4.2.1 JSY - Institutional Deliveries -

Rural No. of Inst.Del.

0.00

A.1.4.2.1.1 JSY - Institutional Deliveries - Rural - Incentive to Beneficiary

No. of Inst.Del.

250000 1400 3500.00 3500.00 1850 25.90 As per Dist

A.1.4.2.2 JSY - Institutional Deliveries - Urban

0.00

A.1.4.2.2.1 JSY - Institutional Deliveries - Urban - Incentive to Beneficiary

No. of Inst.Del.

100000 1000 1000 1000.00 700 7.00 As per Dist

A.1.4.2.3 JSY - Institutional Deliveries - Caesarean Section

2500 3500 37.5 50 87.50 30 1.05 As per Dist

A.1.4.2.3.1 JSY- Incentives for C-section- Public - Gynecologist ( Private Consultant)

0.00

A.1.4.2.3.2 JSY- Incentives for C-section- Public - Anaesthesist ( Private Consultant)

0.00

A.1.4.2.3.3 JSY- C- Section - Others( Hard to reach area )

0.00

A.1.4.3 JSY - Administrative Expenses (5%)

0.00

A.1.4.3.1 JSY - Public- Administrative Expenses

Adm.Exp. 3% of JSY expenses

269.13 269.13 1.09 3% to district

A.1.4.3.2 JSY -Private- Administrative Expenses

cases 100 0.00

A.1.4.4 MH- Incentive under Maternal Health

0.00

A.1.4.4.1 MH - Incentive - ASHA - JSY - Incentive for Motivation

No of cases 350000 200 700 700.00 1850 3.70 As per Dist

A.1.4.4.2 MH - Incentive - ASHA - JSY - Incentive for Stay

250000 150 375 375.00 1850 2.78 As per Dist

block manendragarh ROP 2012-13





korea Physical

Korea Financial

A.1.5 MH - Maternal Death Review / Audit

0.00

A.1.5.1 MH - MDR - Reporting of Death No. of Card 2000 50 1.00 1.00 8 0.00 As per Dist

A.1.5.2 MH - MDR - Death Audit Cases audited 2000 0 0.00A.1.5.3 MH - MDR - Review meetings 0.00A.1.5.3.1 MH - MDR - Review meetings State

LevelQuarterly 2 25000 0.50 0.50

A.1.5.3.2 MH - MDR - Review meetings Regional Level

Quarterly 16 20000 3.20 3.20 0 only bilaspur,raipur,sarguja& bastar

A.1.6 Maternal Health - Other activities 0.00

A.1.6.1 MH - Other Activities- for High Risk Pregnency

0.00

A.1.6.1.1 MH- High Risk Pregnency- HIV Positive normal deliveries -incentive to medical team-

JSSK- HIV Positive normal deliveries -

700 1000 7.00 7.00

A.1.6.1.2 MH- High Risk Pregnency-HIV Positive C- section deliveries -incentive to medical team-

no of cases 300 2000 6.00 6.00

A.1.6.1.3 MH- High Risk Pregnency-others -incentives to ANM for C- section (Hard to reach area)

no of cases 2000 300 6.00 6.00 11 0.03 As per Dist

A.1.6.1.4 MH- High Risk Pregnency-others -incentives to ANM / MITANIN for linking reactive ANC


A.1.7 Janani Shishu Suraksha Karyakram for pregnant women

0.00

A.1.7.1 JSSK- Mother- Drugs and Consumables

0.00

A.1.7.1.1 JSSK - Mother-Drug , consumables & treatment for Normal Delivery

cases 150000 300 450.00 500.00 950.00 2550 3.06 40% to district

A.1.7.1.2 JSSK - Mother- Drug , consumables & treatment for Caesarean Delivery

cases 5000 1600 80.00 80.00 30 0.192 40% to district


0.00 0

A.1.7.2 JSSK - Mother - Diagnostics 5000 200 10.00 10.00 30 0.06 As per Dist

A.1.7.3 JSSK- Mother - Blood Transfusion cases 2000 300 6.00 6.00 11 0.03 As per Dist

A.1.7.4 JSSK - Mother - Diet Exp 0.00A.1.7.4.1 JSSK - Mother- Diet for normal

delivery (3 days)cases 150000 300 450.00 450.00 2520 7.56 As per Dist

A.1.7.4.2 JSSK - Mother- Diet for C-section delivery (7 days)

5000 700 35.00 35.00 30 0.21 As per Dist

A.1.7.5 JSSK - Referral transport 0.00A.1.7.5.1 JSSK - Mother- Refferal transport -

Home to Hospital cases 150000 350 375.00 150.00 525.00 2550 8.93 As per Dist

A.1.7.5.2 JSSK - Mother- Referral transport -Inter Facility

cases 30000 250 75.00 75.00 25 0.06 As per Dist

A.1.7.5.3 JSSK - Mother -Referral transport -hospital to Home

cases 150000 250 375.00 375.00 2550 6.38 As per Dist

SUB TOTAL OF MATERNAL HEALTH

8155.18 200.00 528.00 8883.18 17390.00 71.58

0.00A.2 CHILD HEALTH CH) 0.00A.2.1 CH - IMNCI 0.00A.2.1.1 CH - IMNCI - Planning monitoring No of districts 27 25000 6.75 6.75 1 0.25 1 per distA.2.1.2 CH - IMNCI - Operationalisation No of districts 27 25000 6.75 6.75 1 0.25 1 per distA.2.1.3 CH - IMNCI - Pre-service trainning in

medical college/ nursing college/ ANMTC

5 5.00 blank

A.2.2 CH-Facility Based New Born Care ( FBNC)( SNCU/NBSU/NBCC)

0.00

A.2.2.1 CH-FBNC- Planning and Monitoring no. of delivery points

1500 0 0 0.00

A.2.2.2 CH - Sick New Born Care unit / SNCU

0.00

A.2.2.2.1 CH - SNCU Establishment 100% stateA.2.2.2.1.1 CH - SNCU Establishment - including

Equipment8 64.75 64.75 blank

A.2.2.2.1.2 CH - SNCU Establishment - Air Condition

10 10 400000 0 40 40.00 blank

A.2.2.2.2 CH - SNCU Operational CostA.2.2.2.2.1 CH - SNCU Operational Cost - Old 4 1000000 40 40.00 0.00 As per Dist

A.2.2.2.2.2 CH - SNCU Operational Cost - New 8 250000 20 20.00 1 blank

A.2.2.3 CH - New Born Stablization unit (NBSU)

0 0.00

A.2.2.3.2 CH- NBSU Operational Cost 38 87500 33.25 33.25 1 0.88 As per Dist

A.2.2.4 CH - New Born Care Corner (NBCC)

0 0.00

A.2.2.4.1 CH - NBCC Establishment 368 85000 144.75 97.5 242.25 0 100% stateA.2.2.4.2 CH- NBCC - Maintenance 480 10000 48 48.00 5 0.50 As per Dist

A.2.3 CH - Home Based New Born Care (HBNC)

0.00

A.2.3.1 CH - HBNC Planning & Monitoring 0.00A.2.4 CH - Infant and Young Child

Feeding / IYCF0.00

A.2.4.1 CH-IYCF- Operational Exp. No. of Batches 200 0 0.00 0.00





korea Physical

Korea Financial

A.2.5 CH - Care of Sick Children and Severe Malnutrition CSCSM)

0.00

A.2.5.1 CH - NRC - Establishment 20 200000 0.00 100.00 100.00 0.00 As per DistA.2.5.2 CH - NRC - MaintainenceA.2.5.2.1 CH - NRC - maintainence - Old 40 50000 20.00 20.00 0 0.00 As per DistA.2.5.2.2 CH - NRC - maintainence - New 20 25000 5.00 5.00 0 0A.2.5.3 CH - NRC - Operational Cost 0.00A.2.5.3.1 CH - NRC - Salary of NRCs staff 0.00A.2.5.3.1.1 CH - NRC - Salary of NRCs staff -

Feeding Demonstrator no 60 10000 54.00 54.00 0 0 As per Dist

A.2.5.3.1.2 CH - NRC - Salary of NRCs staff - Cook

No 60 4500 24.30 24.30 0 0 As per Dist

A.2.5.3.2 CH - NRC - Food Mother & Child no. of children 5000 100 80.00 80.00 0 0.0 As per Dist

A.2.5.3.3 CH - NRC - Wage loss compensation to mother

Cases 5000 100 80.00 80.00 0 0.0 As per Dist

A.2.5.3.4 CH - NRC - Incentive to AWW for Referral

0.00 0.0

A.2.5.3.5 CH - NRC - Contingency No 5000 200 3.33 3.33 0 0.00 As per DistA.2.6 CH - Mgmt of Diarrohea,ARI and

Micronutrient Mal / Shishu sanrashan Mahh

0.00

A.2.6.1 CH-Mgmt of Diarrohea, ARI Procurement of Zinc and Ors

27 50000.00 13.5 13.50 0 0 As per Dist

A.2.6.2 CH-Mgmt of Diarrohea, others no of districts 27 0 0 0.00 0 0 blank

A.2.7 CH - Other strategies/activities - Shishu Sanrashan Mahh(SSM)

0.00 0

A.2.7.1 CH - SSM - Drug & Nutrition suplliments

0.00

A.2.7.1.1 CH - SSM - Drug - Vit. A solution Procurment

1 30000 0 0.00

A.2.7.1.2 CH - SSM - Drug - Tab Albendazole Procurment

1 1050000 0 0.00

A.2.7.1.3 CH - SSM - Drug - Tab. IFA (Adult) Procurment

1 7500000 0 0.00

A.2.7.1.4 CH - SSM - Drug - Syrup IFA Procurment

1 900000 0 0.00

A.2.7.1.5 CH - SSM - cost of drugs distribution 0.00

A.2.7.2 CH - SSM - Social Mobilization -advertisement

No 1 0 0.00 0.00

A.2.7.3 CH - SSM - TV spots NO 1 0 0.00 0.00

A.2.7.4 CH - SSM - Mobility support and monitoring

0.00

A.2.7.4.1 CH - SSM - Mobility support and monitoring at District Level

No of Districts 27 20000 1.35 1.35 0 0.00 As per Dist

A.2.7.4.2 CH - SSM - Mobility support and monitoring at BlockLevel

No of Blocks 146 5000 1.83 1.83 1 0.05 As per Dist

A.2.7.5 CH - SSM - Urban service delivery No of Districts 27 20000 1.35 1.35 0 0.00 As per Dist

A.2.8 CH - Infant Death Review (IDR) 0.00A.2.8.1 CH - IDR - Death Reporting 20000 50 0.00 0.00 182 0.09 As per DistA.2.8.2 MH - IDR - Death Audit 5000 500 25.00 25.00 178 0.89 As per Dist

A.2.8.2.1 MH - IDR - Death Audit( External) 5 5.00A.2.9 CH - Incentive Under Child Health 0.00A.2.9.1 CH - Incentive - ASHA - HBNC -

Incentive for Services200000 250 500.00 500.00 900 2.25 As per Dist

A.2.9.2 CH - Incentive - ASHA - FBNC - Incentive for Referral

30000 0 0.00 0.00

A.2.9.3 CH - Incentive - ASHA - NRC - Incentive for Referral

No 5000 50 2.50 2.50 40 0.02 As per Dist

A.2.9.4 CH - Incentive - ASHA - NRC - Incentive for follow up visit

No 5000 150 7.50 7.50 40 0.06 As per Dist

A.2.9.5 CH - Incentive - ASHA - IDR - Incentive for Infant Death Reporting

No 20000 50 10.00 10.00 200 0.10 As per Dist

A.2.10 JSSK (for Sick neonates up to 30 days)

0.00

A.2.10.1 JSSK - Child - Drugs & Consumables Cases 15000 200 30.00 30.00 100 0.20 As per Dist

A.2.10.2 JSSK - Child - Diagnostics Cases 10000 0 0.00 0.00 0

A.2.10.3 JSSK- Child - Blood transfusion Cases 200 300 0.60 0.60 8 0.024A.2.10.4 JSSK- Child- Food for mother Cases 15000 300 45.00 45.00 100 0.30 As per DistA.2.10.5 JSSK - Child - Referral Transport 0.00

A.2.10.5.1 JSSK - Child - Home to Hospital Cases 15000 250 37.50 37.50 120 0.30 As per Dist

A.2.10.5.2 JSSK - Child - Interfacility Transfer Cases 300 250 0.75 0.75 3 0.01 As per Dist

A.2.10.5.3 JSSK - Child - Hospital to Home Cases 15000 250 37.50 37.50 120 0.30 As per Dist

TOTAL OF CHILD HEALTH 1132.26 198.25 262.25 1592.76 2001 6.47A.3 FAMILY PLANNING 0.00A.3.1 FP - Terminal / Limiting Methods 0.00

A.3.1.1 FP - Dissemination of Manuals on Sterilization & QA of Sevices

27 10000 2.70 2.70 0 0.00 As per Dist

A.3.1.1.1 FP - Field Review Meeting and Monitoring on Camp and Fixed Day Service

173 5000 0.00 8.65 8.65 1 0.05 As per Dist

A.3.1.2 FP - Organise Female Sterilisation Camp

Camps 550 15000 82.50 82.50 2 0.30 As per Dist

A.3.1.3 FP - Organise NSV Camp Camps 200 35000 70.00 70.00 1 0.35 As per DistA.3.1.4 FP - Compensation for Female

Sterilization0.00

A.3.1.4.1 FP - Public - Compensation for Female Sterilization

0.00





korea Physical

Korea Financial

A.3.1.4.1.1 FP - Public - Female Sterilization - Drugs & Consumables


A.3.1.4.1.2 FP - Public - Incentive for Female Sterilization - Surgeon


A.3.1.4.1.3 FP - Public - Incentive for Female Sterilization - Anestheist


A.3.1.4.1.4 FP - Public - Incentive for Female Sterilization - Incentive to OT , Nurse , Etc.


A.3.1.4.1.5 FP - Public - Incentive for Motivator no of cases 130000 150 195.00 195.00 600 0.90 As per Dist

A.3.1.4.1.6 FP - Public - Compensation for Female Sterilization - Beneficiary


A.3.1.4.1.7 FP - Public - Compensation for Post Partum Sterilization - Beneficiary

no of cases 0.00 600

A.3.1.4.1.8 FP - Public - Female Sterilization - Contingency and Others

NO 130000 20 26.00 26.00 600 0.12 As per Dist

A.3.1.4.2 FP - Private - Compensation for Female Sterilization

NO 30000 1500 450.00 450.00 200 3.00 As per Dist

A.3.1.5 FP - Compensation for Male Sterilization

0.00

A.3.1.5.1 FP - Public - Compensation for Male Sterilization

0.00

A.3.1.5.1.1FP - Public - Compensation for Male Sterilization - drugs & Consumables

NO 20000 50 10.00 10.00 20 0.01 As per Dist

A.3.1.5.1.2 FP - Public - Compensation for Male Sterilization - Surgeon

NO 20000 100 20.00 20.00 20 0.02 As per Dist

A.3.1.5.1.3 FP - Public - Incentive- Male Sterilization - Motivator

NO 20000 200 40.00 40.00 20 0.04 As per Dist

A.3.1.5.1.4 FP - Public - Compensation for Male Sterilization - Incentive to OT , Nurse , Etc.

NO 20000 30 6.00 6.00 20 0.01 As per Dist

A.3.1.5.1.5 FP - Public - Compensation for Male Sterilization - Beneficiary

NO 20000 1100 220.00 220.00 20 0.22 As per Dist

A.3.1.5.1.6 FP - Public - Compensation for Male Sterilization - Contingency

NO 20000 20 4.00 4.00 20 0.00 As per Dist

0.00A.3.1.5.2 FP - Private - Compensation for Male

Sterilization NO 4000 1500 60.00 60.00 20

0.30A.3.1.6 FP - Accreditation of Private Partner

for Sterilization ServviceLumpsum 1.00 1.00

0.00A.3.2 FP - Spacing Methods 0.00A.3.2.1 FP - IUD - fixed day service No 25000 20 5.00 5.00 0 0.00 As per DistA.3.2.2 FP - IUD Services at Health

Facilities125000 20 25.00 25.00 800 0.16 As per Dist

A.3.2.2.1 FP - IUD Incentives for service provider

NO 0.00

A.3.2.2.2 FP - PPIUCD- incentive to service providers

NO 0.00

A.3.2.2.3 FP - Social Marketing of Contraceptives

0.00

A.3.2.2.4FP- Contraceptive update seminars

0.00

A.3.3 FP - Mobility Support for Family Planning

no. of camps 1000 0 0.00 0.00

A.3.3.1 FP - Mobility Support to Surgeon for Family Planning

0.00

A.3.3.2 FP - Mobility Support to other team for Family Planning

0.00

A.3.3.3 FP - Incentives to ASHA under FP to promote birth spacing

1 0 100 100.00

A.3.4 FP - Repairs of Laparoscopes 10 50000 0 5 5.00 0.00 As per Dist

A.3.5 FP - Other Strategies / Activities 0.00A.3.5.1 FP - Other - World Population Day

Celebration 0.00

A.3.5.1.1FP - Other - World Population Day Celebration - District level and Block level activity

27 400000 108.00 108.000

0.00 As per Dist

A.3.5.1.2 FP - Other - World Population Day Celebration - Block level (icluded in above column.)

146 10000 14.60 14.601

0.10 As per Dist

SUB TOTAL OF FAMILY PLANNING 2418.8 113.65 0 2532.45 5945 10.56

A.4 ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH (ARSH)

0.00

A.4.1 ARSH - Adolescent Services at Health Facilities

0 1

A.4.1.1 ARSH- Planning, Dissemination and Monitoring

27 20000 5.4 5.4 0 0.00 As per Dist

A.4.1.2 ARSH-Establishment of stand alone AFHC

0

A.4.1.2.1 ARSH-establishment of model AFHC 2 800000 16 16 0

A.4.1.2.2 ARSH-establishment of other AFHC 23 50000 11.5 11.5 0.00 As per Dist

A.4.1.3 ASRH - Clinics - Operational expenses- stand alone AFHC

23 12000 2.76 2.76 0.00 As per Dist

A.4.1.4 Establishment of integrated AFHC 18 20000 3.6 3.6 0 0.00 As per Dist

A.4.1.5 ASRH - Clinics - Operational expenses- integrated AFHC

18 12000 2.16 2.16 0 0.00 As per Dist

A.4.1.6 ARSH- contractual appointment of Counsellors

65 0 0





korea Physical

Korea Financial

A.4.1.7 mobility support to ICTC councellor for Outreach activity

500 100 0.5 0.5

A.4.2 ARSH - School Health Programme 0

A.4.2.1 ARSH- SHP- Planning, Dissemination and Monitoring

27 0 0.00 0.00 0 blank

A.4.2.1.1 ARSH- SHP- TOT of teachers and Aids

A.4.2.2 ARSH-SHP- School Health Checkup

27 0 1527.78 1527.78 0 0 blank

A.4.2.2.1 ARSH - SHP -School Health Checkup Team

0.00 2

A.4.2.2.1.1 ARSH - SHP -School Health Checkup Team - MO Ayush

No 292 20000 0.00 0.00 2

A.4.2.2.1.2 ARSH - SHP -School Health Checkup Team - Dentist

No 292 20000 0 0 1

A.4.2.2.1.3 ARSH - SHP -School Health Checkup Team - Opthelmic Assistant

No 292 9000 0 2

A.4.2.2.1.4 ARSH - SHP -School Health Checkup Team - ANM

No 146 9000 0 0 1

A.4.2.2.1.5 ARSH - SHP -School Health Checkup Team - MPW

No 146 9000 1

A.4.2.2.1.6 ARSH - SHP -School Health Checkup Team - School Health Consultant

No 1 30000

A.4.2.2.2 ARSH - SHP -School Health Checkup Team - Travel Support (20 Visit day per month for 6 months)

No 146 700

A.4.2.2.2.1 ARSH - SHP -School Health Checkup Team - School Health Card

No 3000000 1.2

A.4.2.2.2.2 ARSH- SHP- Health Education and books

No 42000 50

A.4.2.2.2.3 ARSH - SHP -School Health Checkup - Refferal of Sick Children

No

A.4.2.2.2.4 ARSH - SHP - State Level review Meetings (Half Yearly)

No 2 30000

A.4.2.2.2.5 ARSH - SHP - District Level review Meetings (Quarterly)

Quarterly Review Meeting

27 10000

A.4.2.2.2.6 ARSH - SHP - Mobility Support for State Level Monitoring

1 50000

A.4.2.2.4 ARSH - SHP -School Health Checkup Team - MIS

No 3000000 1.2

A.4.2.3 ARSH- SHP- Others 0SUB TOTAL OF ARSH 41.92 1527.78 0 1569.7 10 0.00

A.5 URBAN RCH 0A.5.1 Urban RCH Services 0A.5.1.1 Urban RCH - Planning for urban

bodiesNo 27 0 0 0 1

A.5.1.2 Urban RCH - Minor civil works 30 0 0A.5.1.3 Urban RCH - Minor equipment

&others 30 0 0 0

A.5.1.4 Urban RCH - Operational Exp. 0.00A.5.1.4.1 Urban RCH - Salary of MO, SN& LT

for urban slumsNo 0

A.5.1.4.2 Urban RCH - Drugs and Consumables other than RCH kit

30 0 0 0

A.5.1.4.3 Urban RCH - Monitoring and quality control

Lumpsum 0.00 0.00

A.5.1.4.4 Urban RCH - Contingency 30 0 0 0SUB TOTAL OF URBAN RCH 0.00 0.00 0.00 0.00 1.00 0.00

A.6 TRIBAL RCH 0A.6.1 Tribal RCH - Planning & Monitoring

of ServicesNO of dist. 10 100000 10 10 1

A.6.2 Tribal RCH - Contractual appointment of 2nd ANM in each SHC in tribal blocks

no. of SHC 0 184

A.6.3 Tribal RCH - health camps 0A.6.3.1 Tribal RCH - health camps in haat

bazar120 10000 12 12 20 blank

A.6.3.2 Tribal RCH - Health camps In schools/others

60 20000 12 12 5 blank

A.6.4 Tribal RCH - Incentives 0A.6.4.1 Tribal RCH- Incentive- ASHA-

Additional Incentive to ASHA in LWE Blocks

no. of cases 15000 100 15.00 15.00 1000 blank

SUB TOTAL OF TRIBAL RCH 49.00 0.00 0.00 49.00 1210.00 0.00A.7 PNDT Activities - RCH 0A.7.1 PNDT - Support to PNDT Cell 0A.7.1.1 PNDT- Operationalise PNDT Cell 2 0A.7.1.2 PNDT - Orientation of Programme

Managers and service provider on PC&PNDT Act.

200 1000 2 2

A.7.1.3 PNDT- Operationalise PNDT- Incentive to informers

50 25000 12.5 12.5 5 blank

A.7.2 PNDT - Other activities 0SUB TOTAL OF PNDT 14.50 0.00 0.00 14.50 5.00 0.00

A.8 INFRASTRUCTURE (MINOR CIVIL WORKS) & HUMAN RESOURCES

0

A.8.1 HR - Contractual Staff & Services(Excluding AYUSH)

0

A.8.1.1 HR - ANMs,Supervisory Nurses, LHVs,

0

A.8.1.1.1 HR - ANM - Salary and Other Allowances

0 As per Dist

A.8.1.1.1.1 HR - ANM - Salary and Other Allowances- 24 x7 PHCs

no 200 9000 180 180 1 0.09 As per Dist

A.8.1.1.1.2 HR - ANM - Salary and Other Allowances- 2nd ANM in SHC

no 1271 9000 56.04 696.6 752.64 14 15.12 As per Dist





korea Physical

Korea Financial

A.8.1.1.2 HR - SN - Salary and Other Allowances

0

A.8.1.1.2.1 HR - SN - Salary and Other Allowances for CD

no 29 12000 0 41.76 41.76 0 0.00 As per Dist

A.8.1.1.2.2 HR - SN - Salary and Other Allowances- FRU

no 76 12000 0 259.2 259.2 1 1.44 As per Dist

A.8.1.1.2.3 HR - SN - Salary and Other Allowances-SNCU

no 100 12000 0 138.24 138.24 1 1.44 As per Dist

A.8.1.1.2.4 HR - SN - Salary and Other Allowances- Non FRU CHC.

95 12000 0 136.8 136.8 1 1.44 As per Dist

A.8.1.1.2.5 HR - SN - Salary and Other Allowances- 24x7 PHC

no 200 12000 0 144 144 1 1.44 As per Dist

A.8.1.1.3 HR - LHV - Salary and Other Allowances

0

A.8.1.2 HR - Laboratory Technicians,MPWs

0

A.8.1.2.1 HR - LT - Salary and Other Allowances - CD

29 10000 26.1 26.1 0 0.00 As per Dist

A.8.1.2.2 HR - MPW - Salary and Other Allowances

0

A.8.1.3 HR - Specialists 0A.8.1.3.1 HR - Specialists - Anaesthetists -

Salary0

A.8.1.3.2 HR - Specialists - Paediatricians - Salary

0

A.8.1.3.3 3HR - Specialists - Ob/Gyn - Salary 0

A.8.1.3.4 HR - Specialists - Physicians - Salary

0

A.8.1.3.5 HR - Specialists - Dental Surgeons - Salary

no 0

A.8.1.3.6 HR - Specialists - Radiologist - Salary

0

A.8.1.3.7 HR - Specialists - Sonologist - Salary 0

A.8.1.3.8 HR - Specialists - Pathologist - Salary

0

A.8.1.3.9 HR - Specialists - Specialist for CHC - Salary

0

A.8.1.4 HR - PHNs at CHC, PHC Level 0A.8.1.4.1 HR - PHNs at CHC - Salary 0A.8.1.4.2 HR - PHNs at PHC - Salary 0A.8.1.5 HR - Medical Officers at CHCs /

PHCs0

A.8.1.5.1 HR - Medical Officers at District Hospital For SNCU Salary

32 30000 57.6 57.6 0 0 As per Dist

A.8.1.5.2 HR - Medical Officers at PHCs/CD - Salary

29 30000 52.2 52.2 0 0 As per Dist

A.8.1.5.3 HR - Dentists at CHCs - Salary no 146 20000 0 175.2 175.2 1 1.2 As per Dist

A.8.1.6 HR - Additional Allowances/ Incentives to M.O.S of PHCs and CHCs

0

A.8.1.6.1 HR - Additional Allowances to M.O.S of PHCs

0

A.8.1.6.2 HR - Additional Allowances to M.O.S of CHCs

0

A.8.1.7 HR - Others - Computer Assistants/ BCC Co-Ordinator Etc

0

A.8.1.7.1 HR - Computer Assistants - Salary

A.8.1.7.2 HR - FP - Couseller 27 8000 19.44 19.44 0 0 As per DistA.8.1.8 HR - Incentive/ Awards Etc. to SN,

ANMs Etc.0

A.8.1.8.1 HR - Incentive/ Awards Etc. to Emoc 250 2500 13.75 13.75 blank

A.8.1.8.2 HR - Incentive/ Awards Etc. to LSAS 250 2500 6.25 6.25 blank

A.8.1.9 HR - Human Resources Development (Other Than Above)

0

A.8.1.9.1 HR - RMA - Salary 0

A.8.1.9.1.1 HR - RMA - Salary- at CHC no 282 15000 507.60 507.60 1 1.80 As per DistA.8.1.9.1.2 HR - RMA - Salary at 24x7 PHC no 400 15000 540.00 540.00 2 3.60 As per DistA.8.1.9.1.3 HR - RMA - Salary - other PHC 550 15000 330.00 330.00 6 10.80 As per DistA.8.1.9.2 HR - OT Staff - Salary 0A.8.1.9.3 HR - Technicians - Salary 0A.8.1.10 HR - Other Incentives Schemes 0A.8.1.10.1 HR - Chhattisgarh Rural Medical

Corps ( CRMC)500 1336 1836 blank

A.8.1.10.1.1 HR - CRMC - Incentives to Staff- Difficult Areas

0

A.8.1.10.1.1.1 HR - CRMC - Incentives to Staff- Difficult Areas-Specialist

no. 17 30000 61.2 2

A.8.1.10.1.1.2 HR - CRMC - Incentives to Staff- Difficult Areas- PGMO

no. 15 25000 45 3

A.8.1.10.1.1.3 HR - CRMC - Incentives to Staff- Difficult Areas- LSAS/EMOC

no. 10 22000 26.4 1

A.8.1.10.1.1.4 HR - CRMC - Incentives to Staff- Difficult Areas- MO

no. 102 20000 244.8 2 4.8 As per Dist

A.8.1.10.1.1.5 HR - CRMC - Incentives to Staff- Difficult Areas- RMA

no. 150 3000 54 3 1.08 As per Dist

A.8.1.10.1.1.6 HR - CRMC - Incentives to Staff- Difficult Areas- SN

no. 160 2000 38.4 5 1.2 As per Dist

A.8.1.10.1.2 HR - CRMC - Incentives to Staff- Most Difficult Areas

no. 0

A.8.1.10.1.2.1 HR - CRMC - Incentives to Staff- Most Difficult Areas-Specialist

no. 38 40000 182.4 0

A.8.1.10.1.2.2 HR - CRMC - Incentives to Staff- Most Difficult Areas- PGMO

no. 37 35000 155.4 0 0 As per Dist

A.8.1.10.1.2.3 HR - CRMC - Incentives to Staff- Most Difficult Areas- LSAS/EMOC

no. 10 30000 36 0 0 As per Dist





korea Physical

Korea Financial

A.8.1.10.1.2.4 HR - CRMC - Incentives to Staff- Most Difficult Areas- MO

no. 60 25000 180 0 0 As per Dist

A.8.1.10.1.2.5 HR - CRMC - Incentives to Staff- Most Difficult Areas- Dentist

50 10000 0

A.8.1.10.1.2.6 HR - CRMC - Incentives to Staff- Most Difficult Areas- RMA

300 5000 180 0 0 As per Dist

A.8.1.10.1.2.7 HR - CRMC - Incentives to Staff- Most Difficult Areas- SN

40 3000 14.4 0 0 As per Dist

A.8.1.10.1.2.8 HR - CRMC - Incentives to Staff- Most Difficult Areas- ANM

1000 1000 120 0 0 As per Dist

A.8.1.10.1.3 HR - CRMC - Incentives to Staff- In Accessable Areas

0

A.8.1.10.1.3.1 HR - CRMC - Incentives to Staff- In Accessable- MO

30 30000 108 0

A.8.1.10.1.3.2 HR - CRMC - Incentives to Staff- In Accessable- MO AYUSH

20 15000 0

A.8.1.10.1.3.3 HR - CRMC - Incentives to Staff- In Accessable- RMA

100 10000 120 0 0 As per Dist

A.8.1.10.1.3.4 HR - CRMC - Incentives to Staff- In Accessable- SN

50 5000 30 0 0 As per Dist

A.8.1.10.1.3.5 HR - CRMC - Incentives to Staff- In Accessable- ANM

1000 2000 240 0 0 As per Dist

A.8.1.10.1.4 HR - CRMC - Incentives to Staff- Other HR Deficient Areas.

0

A.8.1.10.1.4.1 HR - CRMC - Incentives to Staff- Other Areas- Specialist

no. 100 20000 0

A.8.1.10.2 HR - Performance Based Incentive (PBI)

0

A.8.1.10.2.1 HR - Performance Based Incentive - Health Facilities

0

A.8.1.10.2.1.1 HR - Performance Based Incentives - DH

No of DH 3 300000 9 9 0

A.8.1.10.2.1.2 HR - Performance Based Incentive - FRU- other than DH-Hospital Staff

No. of FRUs 3 200000 6 6 0

A.8.1.10.2.1.3 HR - Performance Based Incentive - Civil Dispensary Staff

No of CDs 2 100000 2 2 0

A.8.1.10.2.1.4 HR - Performance Based Incentive - Non FRU-CHC Staff

No of CHC 8 100000 8 8 0 0 As per Dist

A.8.1.10.2.1.5 HR - Performance Based Incentive - PHC Staff

No. Of PHCs 52 75000 39 39 0 0 As per Dist

A.8.1.10.2.1.6 HR - Performance Based Incentive - SHC Staff

No. of SHCs 146 35000 51.1 51.1 0 0 As per Dist

A.8.1.10.2.2 HR - Performance Based Incentive - Manangment Units

0

A.8.1.10.2.2.1 HR - Performance Based Incentive - SPMU Staff

0.00

A.8.1.10.2.2.2 HR - Performance Based Incentive - DPMU Staff

0

A.8.1.10.2.2.3 HR - Performance Based Incentive - BPMU Staff

0

A.8.1.10.2.3 HR - Performance Based Incentive - Others

0

A.8.1.10.2.3.1 HR - Performance Based Incentive - Others- Best district

Nos of District 2 1000000 0 0

A.8.1.10.2.3.2 HR - Performance Based Incentive - Others- Best Block

Nos of Blocks 8 500000 0 0

A.8.1.11 HR - Performance Based Incentive - 10%Incentive to Faculty under deputation to SIHFW

10 5000 6 6

A.8.2 MCW - Minor Civil Works 0A.8.2.1 MCW - Minor Civil Works for

Operationalization of FRUs0

A.8.2.2 MCW - Minor Civil Works for Operationalization of 24 X7 PHCs (Labour Room)

101 101

A.8.2.3 MCW - Monitoring cell for RCH 53 53SUB TOTAL OF INFRASTRUCTURE & HR

2231.38 3106.50 154.00 7327.88 45 45.45

A.9 TRAINING (TRG) 0A.9.1 TRG - Strengthening of Training

Institutions0

A.9.1.1 TRG - Equipment and trainning aids to Training Institutions

85 85

A.9.1.2 TRG - Equipment and trainning aids to Training Institutions- BSC Nursing

0

A.9.1.3 TRG - Equipment and trainning aids to Training Institutions-ANMTC

0

A.9.1.3.1 TRG - Equipment and trainning aids to Training Institutions- ANMTC

no. of centres 11 230000 25.3 25.3 0 As per Dist

A.9.1.3.2 TRG - Equipment and trainning aids to Training Institutions- skill lab at ANMTC

no. of centres 4 4000000 160 160

A.9.1.4 TRG - Equipment and trainning aids to Training Institutions- GNMS

no. of centres 3 0 6.9 6.9

A.9.1.5 TRG - Equipment and trainning aids to Training Institutions- RHFWTC

no. of centres 3 0 2.3 2.3

A.9.1.6 TRG - Equipment and trainning aids to Training Institutions- SIHFW

No of computers & LCD

1 0 15 15

A.9.1.7 TRG - Equipment and trainning aids to Training Institutions- DTC

no. of centres 13 7.2 7.2 0 0 As per Dist





korea Physical

Korea Financial

A.9.1.8 TRG - Equipment and trainning aids to Training Institutions- EMOC training centre

0

A.9.1.9 TRG - Equipment and trainning aids to Training Institutions- BEMOC training centre

0

A.9.1.10 TRG - Equipment and trainning aids to Training Institutions- LSAS training centre

0

A.9.1.11 TRG - Equipment and trainning aids to Training Institutions- FP training centre

0

A.9.1.12 TRG- Monitoring and evaluation of training institutions

0

A.9.1.13 TRG- other activities 0A.9.2 TRG - Development of Training

Packages20 20 blank

A.9.2.1 TRG - Development of Training Packages

0 0 0

A.9.2.2 TRG - Others activities 0A.9.3 TRG - Maternal Health Training 0A.9.3.1 TRG - MH - Skilled Birth

Attendance / SBA0.00

A.9.3.1.1 TRG - MH - SBA - Setting up SBA training Centre

0

A.9.3.1.2 TRG - MH - SBA - TOT for SBA 0A.9.3.1.3 TRG - MH - SBA - Training of Staff

Nurse0

A.9.3.1.4 TRG - MH - SBA - Training of ANM / LHVs

Batches 52 101430 52.74 52.74 1 1.01 As per Dist


Batches 48 111430 53.49 53.49 1 blank

A.9.3.2 TRG - MH - EmOC Training 0A.9.3.2.1 TRG - MH - EmOC - Training of MO's Batches 4 1477540 59.10 59.10 blank

A.9.3.3 TRG - MH - Life Saving Anesthesia Skills Training

0

A.9.3.3.1 TRG - MH - LSAS - Setting up LSAS training Centre

0.00

A.9.3.3.2 TRG - MH - LSAS - of LSAS ( Medical college)

6 706387.5 42.38 42.38 blank

A.9.3.3.3 TRG - MH - LSAS - Training of MO's ( district hospital)

6 267663 16.06 16.06 blank

A.9.3.3.4 TRG - MH - LSAS - Training of experts for examination

2 310000 6.20 6.20 blank

A.9.3.4 TRG - MH - MTP Training 0A.9.3.4.1 TRG - MH - MTP - TOT for MTP 0A.9.3.4.2 TRG - MH - MTP - Training of MO's Batches 30 50025 15.01 15.01 1 blank

A.9.3.4.3 TRG - MH - MTP - Training of SN / OT Attendant

Batches 1 60030 0.60 0.60 blank

A.9.3.4.4 TRG - MH - MTP - Training of MO's(refresher)

Batches 1 86250 0.86 0.86 blank

A.9.3.5 TRG - MH - RTI/STI Training 0

A.9.3.5.1 TRG - MH - RTI/STI TOT for RTI/STI 0

A.9.3.5.2 TRG - MH - RTI/STI Training of MO's/RMA

Batches 10 72450 7.25 7.25 1 blank

A.9.3.5.3 TRG - MH - RTI/STI Training of Laboratory technicians

10 72450 7.25 7.25 1 blank

A.9.3.5.4 TRG - MH - RTI/STI Training of Staff Nurse

10 72450 7.25 7.25 1 blank

A.9.3.5.5 TRG - MH - RTI/STI Training of ANMs / LHVs

0

A.9.3.6 TRG - MH - BEmoc Training 0.00A.9.3.6.1 TRG - MH - BEmOC - Setting up

BEmOc training Centre0

A.9.3.6.2 TRG - MH - BEmOC - TOT for BEmOc

8 69575 5.566 5.566 blank

A.9.3.6.3 TRG - MH - BEmOC- Training of Mos Batches 24 75325 18.08 18.08 blank

A.9.3.6.4 TRG - MH - BEmOC- Training of RMAs

Batches 35 58075 20.33 20.33 blank

A.9.3.7 TRG - MH - Other- Training 1 86825 0.87 0.87 0.00 blank

A.9.3.7.1 TRG - MH - Blood Storage training 0 0.00

A.9.3.7.1.1 TRG - MH - Blood Storage training- MO

50 13963 6.98 6.98 blank

A.9.3.7.1.2 TRG - MH - Blood Storage training-Lab Tech.

50 10868 5.43 5.43 blank

A.9.4 TRG - MH - IMEP Training 0.00A.9.4.1 TRG - MH - IMEP TOT for IMEP 0.00A.9.4.1.1 TRG - MH - IMEP Training of

Programme Managers0.00

A.9.4.1.2 TRG - MH - IMEP Training of MO's 0.00

A.9.4.1.3 TRG - MH - IMEP Training of Medical & para medical

no. of participants

500 0 14.00 14.00 0 blank

A.9.4.2 TRG-MH-Others- Quality ANC Care 0.00

A.9.4.2.1 TRG - MH - ANC care TOT 20 1 135700 1.36 1.36 blankA.9.4.2.2 TRG - MH - ANC care ANM District

TOT180 6 188600 11.32 11.32 blank

A.9.4.2.3 TRG - MH - ANC care ANM Where DTC available

1346 90 120980 108.88 108.88 blank





korea Physical

Korea Financial

A.9.4.2.4 TRG - MH - ANC care ANM Where DTC NOT AVAILABLE

901 60 130980 78.59 78.59 blank

A.9.5 TRG - Child Health Training 0A.9.5.1 TRG - CH - IMNCI training 0A.9.5.1.1 TRG - CH - IMNCI - TOT on IMNCI Batchs 5 252080 12.60 12.60 0 blank

A.9.5.1.2 TRG - CH - IMNCI - Training for ANMs

Batchs 38 226320 45.26 40.74 86.00 0.00

A.9.5.1.3 TRG - CH - IMNCI - Training for LHS/MO/SN

Batchs 16 252080 40.33 40.33 0.00

A.9.5.1.4 TRG - CH - IMNCI - Training for RMA Batchs 10 226320 22.63 22.63 0.00

A.9.5.2 TRG - CH - F-IMNCI training 0A.9.5.2.1 TRG - CH - F-IMNCI - training-MO's Batches 12 283360 34.00 34.00 0 blank

A.9.5.2.2 TRG - CH - F-IMNCI - training- Staff Nurse

0

A.9.5.2.3 TRG - CH - Facility Based Newborn Care training

0

A.9.5.2.3.1 TRG-CH-FBNC- MOs Batches 23 95300 21.92 21.92 0 blankA.9.5.2.3.2 TRG-CH-FBNC- SNs Batches 155 22831 35.39 35.39 0 blank

A.9.5.3 TRG - CH - Home Based Newborn Care training

0.00

A.9.5.3.1 TRG - CH - HBNC - TOT on HBNC 0.00

A.9.5.3.2 TRG - CH - HBNC - Training for ASHA

0

A.9.5.4 TRG - CH - Care of Sick Children & Severe Malnutrition training at FRUs

0

A.9.5.4.1 TRG - CH - CSCSM - TOT on CSCSM

0

A.9.5.4.2 TRG - CH - CSCSM - Training for MO's

40 10000 4 4 blank

A.9.5.5 TRG - CH Other training 0A.9.5.5.1 TRG - CH - NSSK Training 0.00A.9.5.5.1.1 TRG - CH - NSSK Training- TOT on

NSSK0

A.9.5.5.1.2 TRG - CH - NSSK - Training for MO's 0

A.9.5.5.1.3 TRG - CH - NSSK - Training for RMAs

17 74170 12.61 12.61 0 0.00

A.9.5.5.1.4 TRG - CH - NSSK - Training for Staff Nurse

0

A.9.5.5.1.5 TRG - CH - NSSK - Training for ANMs

100 74170 74.17 74.17 1 0.74

A.9.5.5.2 TRG - CH -VHND training 0A.9.5.5.2.1 TRG - CH -VHND training- TOT no. of batches 2 80000 1.60 1.60A.9.5.5.2.2 TRG - CH -VHND training- Block

level no. of batches 18 80000 14.40 14.40 0 0.00

A.9.5.5.2.3 TRG - CH -VHND training- sector level

no. of batches 104 80000 83.20 83.20 1 0.80

A.9.5.5.3 TRG - CH-IYCF- Operational Exp 200 5000 10.00 10.00A.9.6 TRG - Family Planning Training 0A.9.6.1 TRG - FP - Laparoscopic

Sterilization Training0

A.9.6.1.1 TRG - FP - Laparoscopic Sterilization - TOT on Leparoscop

0

A.9.6.1.2 TRG - FP - Laparoscopic Sterilization - MO's / SN / OT asst.

no. of batches 5 181380 5.44 5.44 0.00

A.9.6.2 TRG - FP - Minilap Training - TOT on Minilap

0.00 0.00 0.00

A.9.6.2.1 TRG - FP - Minilap Training - Training for MO's

no. of batches 8 71240 5.70 5.70 0.00

A.9.6.3 TRG - FP - NSV Training 0.00 0.00A.9.6.3.1 TRG - FP - NSV Training - TOT on

NSV training0.00 0.00

A.9.6.3.2 TRG - FP - NSV Training - Training for MO's

5 32600 1.63 1.63 0.00

A.9.6.4 TRG - FP - IUD Insertion Training 0.00 0.00

A.9.6.4.1 TRG - FP TOT 6 49950 3.00 3.00 0.00A.9.6.4.2 TRG - FP - IUD Insertion Training-

MO/SN/LHVno. of batches 22 111025 24.43 24.43 0 0.00

A.9.6.4.3 TRG - FP - IUD Insertion Training-ANM

no. of batches 60 49950 29.97 29.97 1 0.50

A.9.6.4.4 TRG - FP - IUD Insertion Training-MO/RMA

no. of batches 50 49950 24.98 24.98 1 0.50

A.9.6.5 TRG - FP - Contraceptive Update/ISD Training

0 0

A.9.6.6 Trg - Other FP Training A.9.6.6.1 TRG - FP - IUCDfaciliteded by

HLFPPT209.69 209.69 blank

A.9.7 TRG - ARSH Training 0.00A.9.7.1 TRG - ARSH - Training on ARSH 0

A.9.7.2 TRG - ARSH - Orientation of Prog. Managers

0

A.9.7.3 TRG - ARSH - Training for MO's no. of batches 4 112987.5 4.52 4.52 blank

A.9.7.4 TRG - ARSH - Training for ANMs / LHVs/RMA

no. of batches 4 145188 5.81 5.81 blank

A.9.7.5 TRG - ARSH - Training for AWWs/ANM

no. of batches 4 145188 5.81 5.81 blank

A.9.8 TRG - Programme Management Training (PMgt)

0 0.00

A.9.8.1 TRG - SPMU Training 0.00





korea Physical

Korea Financial

A.9.8.1.1 TRG - PMgt- Induction training - Newly Recruited staff 5days

no. of participants

400 5000 20.00 20.00 blank

A.9.8.2 TRG - PMgt- Programme management

no. of participants

0.00 0.00

A.9.8.2.1 TRG - PMgt- Programme management CMO/CS/BMO 3 days

no. of participants

350 5000 0.00 17.50 17.50 6 blank

A.9.8.2.2 TRG - PMgt- Programme management - SPMU/DPMU for 3 days

no. of participants

150 5000 7.50 7.50 3 blank

A.9.8.2.3 TRG - PMgt- Programme management - BPMU- 3 days

no. of participants

500 3500 17.50 17.50 15 blank

A.9.8.2.4 TRG - PMgt- Finance management and tally - 5 days

no. of participants

750 5000 0.00 37.50 37.50 15 blank

A.9.8.2.5 TRG - PMgt- Programme Management for RMA/LHV/ and BEE

no. of participants

600 3000 0.00 18.00 18.00 52 blank

A.9.8.2.6 TRG - PMgt- HMIS- 3 days no. of participants

800 3000 24.00 24.00 20 blank

A.9.8.2.7 TRG - PMgt- PIP Planning 3 days no. of participants

200 3000 0.00 6.00 6.00 18 blank

A.9.8.2.8 TRG - PMgt- Monitoring and evaluation 3 days

no. of participants

200 5000 0.00 10.00 10.00 7 blank

A.9.8.2.9 TRG - PMgt- Change management and Leadership 5 days

no. of participants

100 8000 8.00 8.00 6 blank

A.9.9 TRG - PMgt - Other Training 0A.9.9.1 TRG - PMgt - Exposure visits 0A.9.9.1.1 TRG - PMgt - Exposure visits- CMO/

Nodal officers 5 days no. of participants

50 30000 0.00 15.00 15.00 blank

A.9.9.1.2 TRG - PMgt - Exposure visits- SPMU /DPMU

no. of participants

50 30000 0.00 0.00

A.9.10 TRG - Training (Nursing) 0.00A.9.10.1 TRG - Strengthening of Existing

Training Institutions/Nursing School (HR)

13 100000 13.00 13.00 blank

A.9.10.2 TRG - New Training Institutions/School (Other Strengthening)

0.00

A.9.11 TRG - Training (Other Health Personnel's)

0.00

A.9.11.1 TRG - Training of emergency management of Mos

no. of participants

146 10000 14.6 14.6 5 blank

A.9.11.1.1 TRG - RMAs - programme management training

600 10000 0 56 56 26 blank

A.9.11.1.2 TRG - RMAs professional development prog

0

A.9.11.2 TRG - Career Development of ANMs, Staff Nurses, AWW,AWS

0

A.9.11.2.1 TRG - Career Development of ANMs - GNM Course

10 180000 18.00 18.00 blank

A.9.11.2.2 TRG - Career Development of ANMs - BSc Nursing course

0 0

A.9.11.3 TRG - Other Training & Capacity Building Programmes - RCH

0.00

A.9.11.3.1 TRG - Career Development of MITANIN

0

A.9.11.3.1.1 TRG - Career Development of MITANIN - ANMs course

0

A.9.11.3.1.2 TRG - Career Development of MITANIN - BSc Nursing course

27 70000 18.9 18.9 blank

SUB TOTAL OF TRAINING 1490.86 304.74 141.00 1936.60 183.00 3.56A.10 PROGRAMME / NRHM

MANAGEMENT COST (PMC)0 0

A.10.1 PMC - Strengthening of SHS /SPMU

125 125 0 blank

A.10.1.1 PMC - SPMU - HR & Other Allowances

0 0

A.10.1.1.1 PMC - SPMU - HR- Director finance 1 75000.00 0

A.10.1.1.2 PMC - SPMU - HR- SPM NO. 1 52030.00 0 0A.10.1.1.3 PMC - SPMU - HR-Programme

manager Infrastructure1 45000.00 0

A.10.1.1.4 PMC - SPMU - HR-Programme manager Proucrement & logistics

1 45000.00 0

A.10.1.1.5 PMC - SPMU - HR-Programme manager PPP/referal Transport

1 45000.00 0

A.10.1.1.6 PMC - SPMU - HR-Programme manager HRD

1 45000.00 0

A.10.1.1.7 PMC - SPMU - HR-Programme manager Training

1 45000.00 0

A.10.1.1.8 PMC - SPMU - HR-Programme manager Planning

1 45000.00 0

A.10.1.1.9 PMC - SPMU - HR - Programme Manager M&E

1 45000.00 0

A.10.1.1.10 PMC - SPMU - HR - Programme Manager HMIS

1 45000.00 0

A.10.1.1.11 PMC - SPMU - HR- SFM NO. 1 45000.00 0 0A.10.1.1.12 PMC - SPMU - HR - M&E Officer NO. 1 45000.00 0 0A.10.1.1.13 PMC - SPMU - HR- State HMIS

officerNO. 1 45000.00 0

A.10.1.1.14 PMC - SPMU - HR- State Account Manager

NO. 1 45000.00 0

A.10.1.1.15 PMC - SPMU - HR- State Training Officer

1 37620.00 0

A.10.1.1.16 PMC - SPMU - HR- State Demography Officer

1 33000.00 0

A.10.1.1.17 PMC - SPMU - HR- State Human Resource officer

1 27830.00 0

A.10.1.1.18 PMC - SPMU - HR- State BCC/IEC Officer

1 27830.00 0





korea Physical

Korea Financial

A.10.1.1.19 PMC - SPMU - HR- State Data Officer

1 33000.00 0

A.10.1.1.20 PMC - SPMU - HR- State Reporting & Documentation Concultant

1 27500.00 0

A.10.1.1.21 PMC - SPMU - HR- State Coordinator (Community Monitoring)

1 22000.00 0

A.10.1.1.22 PMC - SPMU - HR- Accountant 4 17160.00 0A.10.1.1.23 PMC - SPMU - HR- State Data

Assistant (Immunization)1 13200.00 0

A.10.1.1.24 PMC - SPMU - HR- Office Assistant 4 13750.00 0

A.10.1.1.25 PMC - SPMU - HR- Data Entry Operator

27 10450.00 0

A.10.1.1.26 PMC - SPMU - HR -Peon/Chowkidar/Sweeper

NO. 5 4950.00 0 0

A.10.1.2 PMC - SPMU - HR - RCH Cell 18.20 18.2 blankA.10.1.2.1 PMC - SPMU - State RCH Cell-

Programme manager Maternal Health

2 45000.00 0

A.10.1.2.2 PMC - SPMU - State RCH Cell HR-Programme manager chiled Health

1 45000.00 0

A.10.1.2.3 PMC - SPMU - HR-Programme manager family Planing

1 45000.00 0

A.10.1.2.4 PMC - SPMU - HR-Programme manager ARSH/School Health

1 45000.00 0

A.10.1.3 PMC - SPMU - HR - PF 13.61% 0 0

A.10.1.4 PMC - SPMU - TA&DA 0 0A.10.1.5 PMC - SPMU - Mobility support NO. 10 35000 10.50 10.5 0 blank

A.10.1.6 PMC - SPMU - Office rent 68.00 68 0A.10.1.7 PMC - SPMU - Office renovation &

furnishing1 58.00 58 0

A.10.1.8 PMC - SPMU - Administrative exp 10.00 10 0 blankA.10.1.9 PMC - SPMU - Contingency exp 0 0A.10.2 PMC - DPMU - Strengthening of

DPMU/DHMU0

A.10.2.1 PMC - DPMU - HR & Other Allowances

0

A.10.2.1.1 PMC - DPMU - HR- DPM NO. 27 40700.00 720.90 304.55 1025.45 0 0.00A.10.2.1.2 PMC - DPMU - HR- Programme

Manager MH&FPNO. 27 30000.00 0 0 0.00

A.10.2.1.3 PMC - DPMU - HR- Programme Manager CH&Immunization

NO. 27 30000.00 0 0 0.00

A.10.2.1.4 PMC - DPMU - HR- Programme Manager ARSH/SSP & WIFS

NO. 27 30000.00 0 0 0.00

A.10.2.1.5 PMC - DPMU - HR- Sub Engineer NO. 27 30000.00 0 0 0.00A.10.2.1.6 PMC - DPMU - HR- DAM NO. 27 29700.00 0 0 0.00A.10.2.1.7 PMC - DPMU - HR- DDO NO. 27 26400.00 0 0.00A.10.2.1.8 PMC - DPMU - HR- DTC NO. 27 26400.00 0 0 0.0A.10.2.1.9 PMC - DPMU - HR- Distirct Accontant

AssistantNO. 27 15730.00 0 0 0.0

A.10.2.1.10 PMC - DPMU - HR- Distirct Data Assistant

NO. 27 12100.00 0 0 0.0

A.10.2.1.11 PMC - DPMU - HR- Data Entry Operator

NO. 81 8800.00 0.00 0 0.0

A.10.2.2 PMC - DPMU - PF 13.61% 0.00 0.00A.10.2.3 PMC - DPMU - TA&DA 0.00A.10.2.4 PMC - DPMU - Mobility support NO. 27 25000.00 20.25 20.25 0 0A.10.2.5 PMC - DPMU - Administrative exp. NO. 27 10000.00 32.40 32.40 0 0

A.10.2.6 PMC - DPMU - office in New District No. 9 200000.00 18.00 18.00 blank

A.10.2.7 PMC - DPMU - Contingency exp. 27 5000.00 16.20 16.20 0 0.00A.10.2.7 PMC - DHMU - Strengthening of

DHMU0.00 0

A.10.2.7.1 PMC - DHMU - HR & Other Allowances

0.00 0

A.10.2.7.1.1 PMC - DHMU - HR- DPA (Hospital Management)

NO. 27 28600.00 0.00 0 0.00

A.10.2.7.1.2 PMC - DPMU - HR- Data Entry Operator

NO. 27 8800.00

A.10.2.7.2 PMC - DHMU - PF 13.61% 0.00A.10.2.7.3 PMC - DHMU - TA&DA 0.00A.10.2.7.4 PMC - DHMU - Administrative exp. 0.00

A.10.3 PMC - BPMU - Strengthening of Block PMU

0.00

A.10.3.1 PMC - BPMU - HR & Other Allowances

1493.82 289.08 1782.90 blank

A.10.3.1.1 PMC - BPMU - HR - BPM NO. 146 19800.00 0.00 1 2.38A.10.3.1.2 PMC - BPMU - HR - BAA NO. 146 16500.00 0.00 1 1.98A.10.3.1.3 PMC - BPMU - HR - BDA NO. 146 16500.00 1 0.99A.10.3.1.4 PMC - BPMU - HR - Data Entry

OperatorNO. 146 8800.00 0.00 1 1.06

A.10.3.1.5 PMC - BPMU - PHC- HR - Account & Data Assistant (PHC Level)

NO. 741 8800.00 0.00 6 6.34

A.10.3.2 PMC - BPMU - PF 13.61% 0.00 1.73A.10.3.3 PMC - BPMU - Performance

Incentive0.00

A.10.3.4 PMC - BHMU -PHC- TA&DA 0.00A.10.3.5 PMC - BPMU - Mobility support . NO. 146 10000.00 43.80 43.80 1 0.3A.10.3.6 PMC - BPMU - PHC- Administrative

exp.146 5000 87.60 87.60 1 0.60

A.10.3.7 PMC - BPMU - PHC- Contingency exp

146 5000 87.60 87.60 1 0.60





korea Physical

Korea Financial

A.10.4 PMC -Strengthening - Others 0.00

A.10.4.1 PMC -RCH Cell - SHS 68.40 68.40 blank

A.10.4.1.1 PMC -RCH Cell - SHS- Data Entry Operator

3

A.10.4.2 PMC - Finacial Management 0.00A.10.4.2.1 PMC - Finacial Management - Tally 0.00

A.10.4.2.2 PMC - Finacial Management - Tally- New licences

743 8100 60.18 60.18 1 0.08

A.10.4.2.3 PMC - Finacial Management - Tally- Annual Fee

165 1620 2.67 2.67 1 0.02

A.10.4.2.4 PMC - Finacial Management - Technical Suport From Tally / NFMIS

40.00 40.00 0.00

A.10.5 PMC - Audit - Statutory 1 1000000 10.00 10.00 0 0.00 blankA.10.6 PMC - Concurrent Audit 0.00A.10.6.1 PMC - Concurrent Audit - State 1 500000 5.00 5.00 0 0.00 blankA.10.6.2 PMC - Concurrent Audit - Dist 27 75000 20.25 20.25 0 0.00A.10.7 PMC - Mobility Support, Field Visit to

BMO/MO/Other

A.10.8 Other ActivitiesSUB TOTAL OF PROG MGT 2920.78 689.63 0.00 3610.41 15.00 16.07

A.11 VG - Vulnerable Groups 0.00A.11.1 VG - Planning and monitoring. Lumpsum 0.00 0.00A.11.2 VG - Services for Vulnerable groups Camps 100 15000 15.00 15.00

A.11.2.1 VG - Social Mobilisation 0.00A.11.2.2 VG - Special camps in PTG clusters Camps 40 20000 8.00 8.00 blank

A.11.2.3 VG - Other activities in PTG clusters 0

SUB TOTAL OF VULNERABLE GRP 23.00 0.00 0.00 23.00 0.00 0.00

18477.67 6140.55 1085.25 27539.47 9415.00 153.680

(B) B TIME LINE ACTIVITIES-Additionalities Under NRHM

0

B.1 ASHA 0B.1.1 ASHA - Selection & Training 0B.1.1.1 ASHA - Mitanin Training 0B.1.1.1.1 ASHA - TOT of State/ district

coordinator (ASHA)No 35 3600 1.26 1.26

B.1.1.1.2 ASHA - TOT of Block coordinator (ASHA)

No 295 3600 10.62 10.62 2 blank

B.1.1.1.3 ASHA - TOT of Community Coordinators (ASHA)

No 3000 3100 93 93 25 blank

B.1.1.1.4 ASHA - Bridge Training for New Mitanins

No of mitanins 6000 1200 72 72 68 0.82

B.1.1.1.5 ASHA - Training for Mitanins 0B.1.1.1.5.1 ASHA - Training for Mitanins No of Mitanins 30000 1200 360 360 447 5.36B.1.1.1.5.2 ASHA - Training for Mitanins No of Mitanins 30000 1200 360 360 447 5.36B.1.1.1.6 ASHA - Devlopment & Printing of

training Matarials60000 50 30 30 100% to

stateB.1.1.2 ASHA - Mitanin Drug Kit 0 0.00B.1.1.2.1 ASHA - Mitanin Drug Kit Procurment 0 0.00

B.1.1.2.2 ASHA - Drug Kit Reffiling 60000 350 210 135 345 447 100% to state

B.1.1.2.3 ASHA - Drug Kit Transportation and Logistics

60000 75 45 45 90 447 0.34

B.1.1.3 ASHA - Performance Related Incentives

0

B.1.1.4 ASHA - Awards 0B.1.1.4.1 ASHA - Awards- state level no. of awards 10 25000 2.5 2.5B.1.1.4.2 ASHA - Awards- District level no. of districts 30 25000 7.5 7.5 1 blankB.1.1.5 ASHA - Programme Management 0

B.1.1.5.1 ASHA - Programme Management-State level

0

B.1.1.5.1.1 ASHA - State Co-ordinator No of co-ordinators

0 0

B.1.1.5.1.2 ASHA - Programme Management-Monitoring ASHA Resouce Center in SHRC

1 25000 3 3

B.1.1.5.2 ASHA - Helpline for Mitanin 1 300000 3 3B.1.1.5.3 ASHA - Programme Management-

District level0

B.1.1.5.3.1 ASHA - District Co- ordinator No of co-ordinators

35 26000 109.2 109.2 blank

B.1.1.5.3.2 ASHA - Programme Management-Development of packages

No.of Districts 27 25000 6.75 6.75 1 100% to state

B.1.1.5.3.3 ASHA - District level Meetings and review

146 500 8.76 8.76 1 0.01

B.1.1.5.3.4 ASHA - District level contingency exp 27 0 0 0 0.00

B.1.1.5.4 ASHA - Programme Management-Block level

0 0.00

B.1.1.5.4.1 ASHA - Block Co- ordinator No of co-ordinators for 20 days

295 6200 219 219 10 blank

B.1.1.5.4.2 ASHA - Compensation- Community Co-ordinator

No of co-ordinators for 15 days

3100 2800 1041.6 1041.6 25 8.40

B.1.1.5.4.3 ASHA - Block level Meetings and monitoring

146 4500 78.84 78.84 1 0.54

B.1.1.5.4.4 ASHA - Block level contingency expenses

146 0 0 0

GRANT TOTAL OF RCH FLEXI POOL





korea Physical

Korea Financial

B.1.1.5.4.5 ASHA - Programme Management-Monitoring

0

B.1.1.5.5 ASHA- Mitanin Help Desk 197 3600 85.10 85.10 5 blankSUB TOTAL ASHA 2747.61 0.00 180.00 2927.61 1927.00 20.82425

B.2 Untied Funds 0B.2.1 Untied Fund -CHCs CHCs 140 50000 70 70 1 0.5B.2.2 Untied Fund -PHCs PHCs 741 25000 160.05 160.05 6 1.5

B.2.3 Untied Fund -Sub Centers SHC 5076 10000 507.6 507.6 28 2.8B.2.4 Untied Fund -VHSNC VHScs 20308 10000 2030.8 2030.8 126 12.6

B.2.5 Untied Fund - Civil Dispensary Civil Disp. 36 25000 0 0SUB TOTAL UNTIED 2768.45 0.00 0.00 2768.45 161.00 17.4

B.3 Annual Maintenance Grants (AMG) 0

B.3.1 AMG - CHCs -Annual Maintenance Grants

135 100000 135 135 1 1

B.3.2 AMG - PHCs - Annual Maintenance Grants

389 50000 194.5 194.5 6 3

B.3.3 AMG - Sub Centers - Annual Maintenance Grants

2350 10000 235 235 24 2.4

B.3.4 AMG - CIVIL HOSP - Annual Maintenance Grants

16 0 0 0 0

B.3.5 AMG - Civil Dispensary - Annual Maintenance Grants

20 50000 0 0 0

SUB TOTAL AMG 564.50 0.00 0.00 564.50 31.00 6.4B.4 Hospital Strengthening- (Hosp) 0

B.4.1 Hosp. Strength.- DH 305 305 1 blankB.4.2 Hosp. Strength.- CH/CHC No. of facilities 24 0 0 0

B.4.2.1 Hosp. Strength.- PHC 0B.4.2.2 Hosp. Strength.- SHC 0B.4.2.3 Hosp. Strength.- Civil hospital 0B.4.2.4 Hosp. Strength.- Civil dispensary 0

SUB TOTAL HOS Strenthening 0.00 0.00 305.00 305.00 1.00 0

B.5 Infrastructure ( INFRA) 0B.5.1 INFRA- HOSPITAL 0B.5.1.1 INFRA- HOSPITAL- New 0B.5.1.1.1 INFRA- HOSPITAL- New- DH 100

Beded MCH Clinics12 150000000 3600 3600 blank

B.5.1.1.2 INFRA- HOSPITAL- New- DH- New-50 beded MCH units

23 90000000 3240 3240 2 blank

B.5.1.1.3 INFRA- HOSPITAL- New- PHC 0B.5.1.1.4 INFRA- HOSPITAL- New- SHC Ongoing

Works120 2281000 0 2737.00 2737.00 2 136.86 75% budget

to dist

B.5.1.2 INFRA- HOSPITAL- Upgradation 0B.5.1.2.1 INFRA- HOSPITAL- Upgradation- DH 125 0 125

B.5.1.2.3 INFRA- HOSPITAL- Upgradation- FRU CHC

46 1200000 414 414 1 9 75% budget to dist

B.5.1.2.4 INFRA- HOSPITAL- Upgradation- CHC Non FRU

50 1200000 450 450 0 0 75% budget to dist

B.5.1.2.5 INFRA- HOSPITAL- Upgradation- PHC

200 1500000 900 2100 3000 1 75 75% budget to dist

B.5.1.2.6 INFRA- HOSPITAL- Upgradation- SHC

On going works

50 400000 0 1129 1129 75% budget to dist

B.5.1.2.7 INFRA- HOSPITAL- Upgradation- CH 3 3200000 0 0

B.5.1.2.8 INFRA- HOSPITAL- Upgradation- CD 0

B.5.1.3 INFRA- HOSPITAL- Renovation 0B.5.1.3.1 INFRA- HOSPITAL- Renovation- DH Upgraded to

district Hospital

B.5.1.3.2 INFRA- HOSPITAL- Renovation- CHC

54 575000 0 0

B.5.1.3.3 INFRA- HOSPITAL- Renovation- PHC 0

B.5.1.3.4 INFRA- HOSPITAL- Renovation- SHC 0

B.5.1.3.5 INFRA- HOSPITAL- Renovation- CH 0

B.5.1.3.6 INFRA- HOSPITAL- Renovation- CD 29 500000 0 0

B.5.2 INRFA- RESIDENTIAL 0B.5.2.1 INRFA- RESIDENTIAL- 4F On going

works0 1500 1500 161.9 As per Dist

B.5.2.2 INRFA- RESIDENTIAL-2F 100 3243000 810.75 810.75 1 8.1075 25% budget to dist

B.5.2.3 INRFA- RESIDENTIAL- 4G On going works

0 1600 1600 As per Dist

B.5.2.4 INRFA- RESIDENTIAL-2G 200 1786000 893 893 2 8.93 25% budget to dist

B.5.2.5 INRFA- RESIDENTIAL-4H On going works

0 1350 1350 As per Dist

B.5.2.6 INRFA- RESIDENTIAL-2H 400 1006000 1006 1006 4 10.06 25% budget to dist

B.5.3 INFRA-INSTITUTIONS 0B.5.3.1 INFRA-INSTITUTIONS- Renovation 0

B.5.3.1.1 INFRA-INSTITUTIONS- Renovation- BSC Nursing

0





korea Physical

Korea Financial

B.5.3.1.2 INFRA-INSTITUTIONS- Renovation- - ANMTC

2 250000 5 5

B.5.3.1.3 INFRA-INSTITUTIONS- Renovation- - GNMS

0

B.5.3.1.4 INFRA-INSTITUTIONS- Renovation- - RHFWTC

0

B.5.3.1.5 INFRA-INSTITUTIONS- Renovation- - SIHFW

1 2000000 20 20

B.5.3.1.6 INFRA-INSTITUTIONS- Renovation- - DTC

0

B.5.3.1.7 INFRA-INSTITUTIONS- Renovation- - EMOC training centre

0

B.5.3.1.8 INFRA-INSTITUTIONS- Renovation- - BEMOC training centre

0

B.5.3.1.9 INFRA-INSTITUTIONS- Renovation- - LSAS training centre

0

B.5.3.1.10 INFRA-INSTITUTIONS- Renovation- - FP training centre

0

B.5.4 INFRA- Others 0B.5.4.1 INFRA- Others -New 0B.5.4.2 INFRA- Others -New - Drug Ware

Houses0

B.5.4.2.1 INFRA- Others -New - Drug Ware Houses - Regional

4 50000000 0 300 300 0 blank

B.5.4.2.2 INFRA- Others -New - Drug Ware Houses - District

7 40000000 0 420 420 0 blank

B.5.4.2.3 INFRA- Others -New - Drug Ware Houses -

16 20000000 0 800 800 1 blank

B.5.4.3 INFRA- Others - Head office contruction (CGMSC)

1 20000000 0 50 50 blank

B.5.4.4 INFRA- Others -New - ERC/Health Info centre

No. of Bulding 1 50000000 0 125 125 blank

B.5.4.5 INFRA- Others -New - District data Centre

27 0 0 0

SUB TOTAL INFRA 11338.75 2225.00 10011.00 23574.75 14.00 409.86B.6 Corpus Grants to HMS/RKS (JDS) 0

B.6.1 JDS - District Hospital 26 500000 85 45 130 0 0

B.6.2 JDS - CHCs 140 100000 140 140 1 1

B.6.3 JDS - PHCs 741 100000 695 695 6 6

B.6.4 JDS -Civil Hospitals 16 500000 80 80 0 0

B.6.5 JDS - Training of JDS -members- 3 days training including training Material

No. of person 3000 3000 90.00 90.00 21

SUB TOTAL JDS 1090.00 45.00 0.00 1135.00 28.00 7B.7 State / District Action Plans

(Including Block, Village) AP)0

B.7.1 AP - State Action Plans - State Level 1 500000 5 5 blank

B.7.2 AP - District Action Plans 27 100000 27 27 0 0B.7.2.1 AP - District Action Plans - District

Level1

B.7.2.2 AP - District Action Plans - Block Level

146 20000 0 0 5

B.7.2.3 AP - District Action Plans - Village Level

20000 200 0 0 639

SUB TOTAL Dist Action Plan 32.00 0.00 0.00 32.00 645 0

B.8 Panchayti Raj Initiative (PRI) 0B.8.1 PRI- Orientation of PRI Members

Towards Health issues and VHSNC.1,000 5,000 50 50 38

B.8.2 PRI - Orientation Workshops of PRI at State/Dist. Health Societies, CHC,PHC

State Level 1 500000 5 5 blank

District Level 27 100000 27 27 0 0B.8.3 PRI - Others 0

SUB TOTAL PRI 82.00 0.00 0.00 82.00 38 0B.9 Mainstreaming of AYUSH 0B.9.1 AYUSH - strengthening of AYUSH

hospitals0

B.9.2 AYUSH - strengthening of Co located AYUSH centers

0

B.9.2.1 AYUSH - strengthening of Co located AYUSH centers- Mos- 24x7 PHC

no 107 18000 231.12 231.12 0 0 6 months salary

B.9.2.2 AYUSH - strengthening of Co located AYUSH centers- MOs-PHC with High endemic malaria

no 100 18000 180 180 2 2.16 6 months salary

B.9.3 AYUSH - Health Camps in Ayurved grams

0

B.9.3.1 AYUSH-Yoga 0B.9.3.1.1 AYUSH-Yoga popularisation in

Ayurved gram. 146 10,000 14.6 14.6 5 blank

B.9.3.1.2 AYUSH-Yoga - integration with RCH services

146 15,000 0 0 5 blank

B.9.4 AYUSH - new innovations 0B.9.4.1 Prevention of Malaria through

Homoeopathy in 20 blocks20 960000 192 192





korea Physical

Korea Financial

B.9.4.2 Distribution of Decoction(kadha )for Prevention and Treatment of Seasonal Diseases

6 200000 12 12

B.9.4.3 Prevention of Disability in Leprosy Cured Person Through AYUSH in 2 Districts

2 2160000 43.2 43.2

B.9.4.4 Provision of pure Drinking Water in Ayurved gram

3 1000000 30 30

B.9.5 Training for AYUSH 0B. 9.5.1 Training of AYUSH based treatment

and National Health programme for AYUSH doctors in Colocated centre

207 1000 2.07 2.07

SUB TOTAL AYUSH 704.99 0.00 0.00 704.99 12.00 2.16B.10 IEC/BCC- NRHM (IEC) 0B.10.1 IEC - Strengthening of BCC/IEC

Bureaus 0

B.10.1.1 IEC - Strengthening of IEC/BCC Bureaus-State Level

1 100000 1 1

B.10.1.2 IEC - Strengthening of IEC/BCC Bureaus-District Level

27 25000 6.75 6.75 1 blank

B.10.2 IEC - development of State IEC/BCC strategy

1 2500000 25 25 blank

B.10.2.1 IEC - IEC/BCC Activities for MH Lumpsum 140 100 240 blank

B.10.2.2 IEC - IEC/BCC Activities for CH Lumpsum 110 60 170 blankB.10.2.3 IEC - IEC/BCC Activities for FP Lumpsum 155 155 blankB.10.2.4 IEC - IEC/BCC Activities for ARSH Lumpsum 40 40 blank

B.10.2.5 IEC - Other Activities - IEC/BCC-PNDT

37 37 blank

B.10.2.5.1 IEC- Permanent Hoarding 85 85 blankB.10.2.5.2 IEC- Workshop and exposure 15 15 blankB.10.2.5.3 IEC- Exhibition/Jhanki 25 25 blankB.10.2.5.4 IEC- Ditrict specific need based IEC 27 200000 54 54 0 0

B.10.2.5.5 IEC- Corner 177 25000 44.25 44.25 1 0.25B.10.2.5.6 IEC-Wall Painting on cMCH and

Disease Control Programme10000 1000 100 100 blank

SUB TOTAL IEC 250.00 748.00 0.00 998.00 1 0.25B.11 B.11 Mobile Medical UnitsB.11.1 MMU - CAPEX Nos of unit 27 1200000 324 324 blankB.11.2 MMU - OPEX Nos of unit 27 200000 378 378 blank

SUB TOTAL MMU 0.00 0.00 702.00 702.00 0.00 0.00B.12 Referral Transport 0B.12.1 Referal Transport- EMRI (108)

B.12.1.1 EMRI - CAPEX 0B.12.1.1.1 EMRI - CAPEX- Procurment of

Ambulance34 1300000 48 542 590 blank

B.12.1.1.1.1 EMRI - CAPEX - Procurment of Ambulance - Bare Vehicle Ambulance 34 573000

194.820

B.12.1.1.1.2 EMRI - CAPEX - Procurment of Ambulance - Fabrication

Ambulance 34 350000119

B.12.1.1.1.3 EMRI - CAPEX - Procurment of Ambulance - Medical Equipment

Ambulance 34 12000040.8

0

B.12.1.1.1.4 EMRI - CAPEX - Procurment of Ambulance - Other Equipment

Ambulance 34 12000040.8

0

B.12.1.1.2 EMRI - CAPEX-Establishment of ERC

0

B.12.1.1.2.1 EMRI - CAPEX -Establishment of ERC - IT equipment Equipment 8 78125 0 0

B.12.1.1.2.2 EMRI - CAPEX -Establishment of ERC - Furnitures & Fixtures

Furniture 3 93333 0 0

B.12.1.1.2.3 EMRI - CAPEX -Establishment of ERC - Others

Equipment 4 125000 0 0

SUB TOTAL EMRI (108) Capex 48 542 590 0B.12.1.2 EMRI - Operational Cost (Opex) No. of

Ambulance240 120000 3129.6 3129.6 0 blank

B.12.1.2.1 EMRI - Opex - Ambulance running cost

B.12.1.2.1.1 EMRI - Opex - Amb running cost - Medical Consumable

Medical Cases 296640 60

B.12.1.2.1.2 EMRI - Opex - Amb running cost - Repair


B.12.1.2.1.3 EMRI - Opex - Amb running cost - Maintenance

Ambulance 240 5295

B.12.1.2.1.4 EMRI - Opex - Amb running cost - Insurance

Ambulance 172 9600

B.12.1.2.1.5 EMRI - Opex - Amb running cost - Fuel cost


B.12.1.2.1.6 EMRI - Opex - Amb running cost - Replacement of Tyres Tyre 1648 6240

B.12.1.2.2 EMRI - Opex - Operational cost - ERC

B.12.1.2.2.1 EMRI - Opex -ERC - Telephone call charges

Ambulance 240 22552

B.12.1.2.2.2 EMRI - Opex -ERC - IT - AMC Month 12 25000B.12.1.2.2.3 EMRI - Opex -ERC - Repairs B.12.1.2.2.4 EMRI - Opex -ERC - MaintananceB.12.1.2.2.5 EMRI - Opex -ERC - RentB.12.1.2.3 EMRI - Opex - Human Resource B.12.1.2.3.1 EMRI - Opex - Human Resource -

RecruitmentHead Counts 596 701

B.12.1.2.3.2 EMRI - Opex - HR - SalaryB.12.1.2.3.2.1 EMRI - Opex - HR - Salary-pilot Pilot 600 100200





korea Physical

Korea Financial

B.12.1.2.3.2.2 EMRI - Opex - HR - Salary-MTs EMT 800 108000B.12.1.2.3.2.3 EMRI - Opex - HR - Salary-Call

center staffCo-DO 60 105600

B.12.1.2.3.2.4 EMRI - Opex - HR - Salary-Other staff

Head Counts 79 314066

B.12.1.2.3.3 EMRI - Opex - HR -Other allowances

Month 12 61000

B.12.1.2.3.3.1 EMRI - Opex - HR-Travelling exp Month 12 165083B.12.1.2.3.3.2 EMRI - Opex --HR- Uniform Head Counts 2386 1072B.12.1.2.3.3.3 EMRI - Opex --HR- Performance

based incentives Head Counts 600 1000

B.12.1.2.3.3.4 EMRI - Opex - HR - TrainingB.12.1.2.3.3.4.1 EMRI - Opex - HR - Training-

Induction TrainingHead Counts 120 1500

B.12.1.2.3.3.4.1.1

EMRI - Opex - HR - Training-Induction Training-pilot

Pilot 298 3900

B.12.1.2.3.3.4.1.2

EMRI - Opex - HR - Training-Induction Training-MTs

EMT 298 33000

B.12.1.2.3.3.4.1.3

EMRI - Opex - HR - Training-Induction Training-Call center staff

Co-DO 36 3080

B.12.1.2.3.3.4.1.4

EMRI - Opex - HR - Training-Induction Training-Other staff


B.12.1.2.3.3.4.2 EMRI - Opex - HR - Training-Refresher training

B.12.1.2.3.3.4.2.1

EMRI - Opex - HR - Training-Refresher Training-pilot

Pilot 600 1080

B.12.1.2.3.3.4.2.2

EMRI - Opex - HR - Training-Refresher Training-MTs

EMT 600 5500

B.12.1.2.3.3.4.2.3

EMRI - Opex - HR - Training-Refresher Training-Call center staff Co-DO 180 200

B.12.1.2.3.3.4.2.4

EMRI - Opex - HR - Training-Refresher Training-Other staff


B.12.1.2.3 EMRI - Opex - Admn expB.12.1.2.3.1 EMRI - Opex - Admn exp - Printing

and Stationary Ambulance 240 11075

B.12.1.2.3.2 EMRI - Opex - Admn exp - ElectricityMonth 12 200000

B.12.1.2.3.3 EMRI - Opex - Admn exp - Postage & Courier & Fax

Ambulance 240 7015

B.12.1.2.3.4 EMRI - Opex - Admn - AVLT Ambulance 240 7200B.12.1.2.3.5 EMRI - Opex - Admn - others Month 12 976573

B.12.1.2.4 EMRI - Opex - Information and awareness

B.12.1.2.4.1 EMRI - Opex - IEC, AdvertiesmentAmbulance 240 8359

B.12.1.2.4.2 EMRI - Opex - IEC, Printing ,flex , hoarding etc. Ambulance 240 9567

B.12.1.2.4.3 EMRI - Other expAmbulance 240 816

SUB TOTAL - EMRI Opex 3130 0 0 3130SUB TOTAL EMRI (108) 3129.60 48.00 542.00 3720 0 0

B.12.2 102 Ambulance ServicesB.12.2.1 102 CAPEX - Procurment of

Ambulance - VehicleAmbulance 300 750000 1500 750 2250

blank

B.12.2.2 102 CAPEX - Call Center 100 100 blankSUB TOTAL Referal Transport 4629.60 898.00 542.00 6069.60 0.00 0.00

B.13 PPP/ NGOs 0B.13.1 Non Governmental Providers of

Health Care RMPs/TBAs0

B.13.2 Public Private Partnership (diagnostic services and out sourcing PHC)

200 200000 0 200 200 100% to state

B.13.3 PNDT and Sex Ratio 0B.13.4 NGO Programme / Grant in Aid to

NGOs0

B.13.4.1 NGO -RK Mission Narayanpur 0B.13.4.1.1 NGO -RK Mission Narayanpur-HR-

Doctors 4 50000 18 18

B.13.4.1.2 NGO -RK Mission Narayanpur-HR- Staff nurse

4 15000 5.4 5.4

B.13.4.1.3 NGO -RK Mission Narayanpur-NRC- Operational cost - 20 beded

no. of beds 20 30000 6 6

B.13.4.2 Grant in Aid to RK Mission Bastar ( NRC 20 beded)

no. of beds 20 30000 6 6

SUB TOTAL PPP/NGO 35.40 200.00 0.00 235.40 0.00 0B.14 Innovations( If Any) 0

SUB TOTAL Innov 0.00 0.00 0.00 0.00 0.00 0B.15 Planning, Implementation and

Monitoring0

B.15.1 Community Monitoring ( CM) 0B.15.1.2 Community Monitoring ( CM) -

District LevelB.15.1.2.1 CM-District level community

monitoring review meetingsBlocks 70 9247 6.47 6.47 1 blank

B.15.1.2.2 CM - Exposure visit Blocks 70 36986 25.89 25.89 1 blank

B.15.1.2.3 CM-Community Audits based reporting system

Blocks 70 36986 25.89 25.89 1 blank

B.15.2 Quality Assurance (QA) 0B.15.2.1 QA Cell establishment 0B.15.2.1.1 QA Cell - state 0B.15.2.1.1.1 QA Cell - state- HR 0





korea Physical

Korea Financial

B.15.2.1.1.1.1 QA Cell - state- HR- State Quality Assurance Manager

Nos of Person 1 45000 4.05 4.05 blank

B.15.2.1.1.1.2 QA Cell - state- HR- Programme Associate

2 30000 5.4 5.4 blank

B.15.2.1.1.1.3 QA Cell - state- HR- Office assistant 2 15000 2.7 2.7 blank

B.15.2.1.1.2 QA Cell - state- Mobility support No. of vehicle 1 25000 2.25 2.25 blankB.15.2.1.1.3 QA Cell - state- Admin. Exp 1 10000 0.9 0.9 blankB.15.2.1.1.4 QA Cell - Protocols Devlopment 1 50000 0.5 0.5 blankB.15.2.1.1.5 QA Cell - Expousure visit Nos of person 60 10000 6 6 blankB.15.2.1.1.6 QA Cell - Training on

protocols,Including SOP no of batch 4 100000 4 4 blank

B.15.2.1.1.6.1 QA Cell - Workshops and seminars 4 25000 1 1 blank

B.15.2.1.1.7 QA Cell - Monitoring of quality 27 300000 81 81 1 blank

B.15.3 Monitoring and Evaluation (HMIS/ M & E)

0

B.15.3.1 HMIS 0B.15.3.1.1 HMIS - establishment of health info.

Center- 0

B.15.3.1.1.1 HMIS - establishment of health info. Center-civil works

Nos of Centre 1 0

B.15.3.1.1.2 PMC - SPMU - HR- Computer Programme

6 26400.00 0

B.15.3.1.1.3 HMIS - establishment of health info. Center- equipments

0

B.15.3.1.1.3.1 HMIS - establishment of health info. Center- equipments-IT (Blade servers-3, padastal-1. 1Chasis rack 42 Unit, KVM Unit full set, FC switch, Fibre patch cords, 1. UPS 20KVA, )

1 6200000 0 62 62 blank

B.15.3.1.1.3.2 HMIS - establishment of health info. Center- equipments-IT (1server padastal, 25 desktop, networking, cooling system AC)

1 2900000 0 26 26 blank

B.15.3.1.1.3.3 HMIS - establishment of health info. Center- equipments- GIS (1Blade server, Internet GIS, GIS Plotter Big, GIS scanner big, )

1 1600000 0 16 16 blank

B.15.3.1.1.3.4 HMIS - establishment of health info. Center- equipments- GIS (15 desktop, 5 laptop, networking)

1 1100000 0 0

B.15.3.1.1.3.5 HMIS - establishment of health info. Center- equipments- Others

Office equipments

1 1000000 0 0

B.15.3.1.1.4 HMIS - establishment of health info. Center- Operating software

0

B.15.3.1.1.4.1 HMIS - establishment of health info. Center- Operating software-IT (SQL server, Window server 2010-x3 , virtual studio- 1 license)

1 8500000 0 85 85 blank

B.15.3.1.1.4.2 HMIS - establishment of health info. Center- Operating software-GIS

ARC GIS 1 4500000 0 45 45 blank

B.15.3.1.1.4.3 HMIS - establishment of health info. Center- Operating software-Others

0 0

B.15.3.1.1.5 HMIS -Procurement-Data 0B.15.3.1.1.5.1 HMIS -Procurement-Data-ISRO 0 0B.15.3.1.1.5.2 HMIS -Procurement-Data-Other 0 0B.15.3.1.1.5 HMIS - Operationalisation 0B.15.3.1.1.5.1 HMIS - DSS-Software development

and upgradation (IT/GIS/SMS)1 500000 0 0

B.15.3.1.1.5.1.1 HMIS-DSS-Integrated HMIS 1 500000 0 0

B.15.3.1.1.5.1.2 HMIS-DSS-Convergence of HMIS with other dept MIS

1 1000000 0 0

B.15.3.1.1.5.1.3 HMIS-DSS-GIS based DSS 1 500000 0 0

B.15.3.1.1.5.1.4 HMIS-DSS-Hospital Management 1 1500000 15 15 blank

B.15.3.1.1.5.1.5 HMIS-DSS-Procurement Management (PROMIS)

1 1000000 10 10 blank

B.15.3.1.1.5.1.6 HMIS-DSS-Financial management 1 1000000 0 0

B.15.3.1.1.5.1.7 HMIS - DSS- Software testing 1 500000 0 0

B.15.3.1.1.6 HMIS - Recurring expenditure 0B.15.3.1.1.6.1 HMIS - Recurring expenditure -

State - 1 100000 0 50 50 blank

B.15.3.1.1.6.1.1 HMIS - State - HR-IT 0 0

B.15.3.1.1.6.1.2 HMIS - State - HR- IT-system analyst Nos of person 1 60000 0 0

B.15.3.1.1.6.1.3 HMIS - State - HR- IT-Programmer 6 26400 0 0





korea Physical

Korea Financial

B.15.3.1.1.6.1.4 HMIS - State - HR- Data -IT-Manager 1 40000 9.5 4.75 14.25 blank

B.15.3.1.1.6.1.5 HMIS - State - HR- IT-Hardware Engineer-

2 25000 0 0

B.15.3.1.1.6.1.6 HMIS - State - HR- IT-Hardware -Data assistant

25 15000 0 0

B.15.3.1.1.6.1.7 HMIS - State - HR- GIS 0 0

B.15.3.1.1.6.1.8 HMIS - State - HR- GIS-analyst 1 80000 0 0

B.15.3.1.1.6.1.9 HMIS - State - HR- GIS-programmer 2 50000 0 0

B.15.3.1.1.6.1.10

HMIS - State - HR- GIS-Software specialist

2 40000 0 0

B.15.3.1.1.6.1.11

HMIS - State - HR- GIS-Operator 2 26400 0 4.752 blank

B.15.3.1.1.6.1.12

HMIS - State - HR-Other 0

B.15.3.1.1.6.1.13

HMIS - State - HR-Admin officer 1 45000 4.05 4.05 blank

B.15.3.1.1.6.1.14

HMIS - State - HR-Accountant 1 25000 0 0

B.15.3.1.1.6.1.15

HMIS - State - HR-store keeper 1 25000 0 0

B.15.3.1.1.6.1.16

HMIS - State - HR-relationship manager

1 25000 0 0

B.15.3.1.1.6.1.17

HMIS - State - HR-Training co-ordinator

1 30000 0 0

B.15.3.1.1.6.2 HMIS - Recurring expenditure - District

0

B.15.3.1.1.6.2.1 HMIS - Recurring expenditure - District level

AMC, Internet etc

27 25000 0 6.75 6.75 0 0

B.15.3.1.1.6.2.2 HMIS - Recurring expenditure - Block level

Per Blocks 146 10000 0 14.6 14.6 1 0.1

B.15.3.1.2 HMIS - Other Activities 0B.15.3.1.2.1 HMIS -SMS based HMIS 250 250 blankB.15.3.1.2.1.1 HMIS - SMS charges no. of sms 7500000 3.31 0 0B.15.3.1.2.1.2 HMIS - - helpline and handholding

support50 50 blank

B.15.3.1.2.1.3 HMIS - SMS- training 15 15 blankB.15.3.1.2.1.4 HMIS - Printing of registers and

Formatsnos of Register

46.86 46.86 blank

B.15.3.2 Monitoring and Evaluation (M & E) 0

B.15.3.2.1 M&E- State review mission 0B.15.3.2.1.1 M&E-SRM-HR 0B.15.3.2.1.1.1 M&E-SRM-HR- SRM leader 2 40000 9.6 9.6 blankB.15.3.2.1.1.2 M&E-SRM-HR- Project Associates-

(SRM)12 30000 21.6 21.6 blank

B.15.3.2.1.1.3 M&E-SRM-HR- Project Associates- logistic

1 30000 1.8 1.8 blank

B.15.3.2.1.1.4 M&E-SRM-HR- Office Assistant 6 15000 5.4 5.4 blankB.15.3.2.2 M&E- State review mission-Mobility

support2 visit per district-with 3 vehicles@20000/vehicle

27 20000 32.4 32.4 1 blank

B.15.3.2.3 M&E- State review mission- Allowances

5 person per visit for 5daysX2 times for each district

27 200000 54 54 1 blank

B.15.3.2.3.1 M&E- State review mission- Report- State

1 mid term and 1 annual report

2 500000 10 10 blank

B.15.3.2.3.2 M&E- State review mission- Report- District

2 visit report 27 25000 6.75 6.75 1 blank

B.15.3.2.2 M&E- Review workshops 0B.15.3.2.2.1 M&E- Review workshops- State 4 500000 20 20 blankB.15.3.2.2.2 M&E- Review workshops-Regional 8 200000 16 16 blankB.15.3.2.2.3 M&E- Review workshops-District 12 50000 6 6 blankB.15.3.3 M&E- Helpline 0B.15.3.3.1 M&E- Helpline Integrated Call

Centre1 1000000 0 0

B.15.3.4. M&E- Tech. support agency 1 2500000 0

B 15.3.4.1 PIM Technical Support - Architecture & Engineering

Lump sum 0 0

B 15.3.4.2 PIM- Technical Support Lump sum 0 0B 15.3.4.3 -Procurement & supply chain

ManagementLump sum 0 0

B 15.3.4.4 PIM - Technical Support Lump sum 0 0B 15.3.4.5 -HRD Support including recruitment

& trainingLump sum 0 0

SUB TOTAL M&E 500.01 310.10 250.00 1064.87 8.00 0.10B.16 Procurement 0B.16.1 Procurement of Equipment (Eqpt.) 0

B.16.1.1 Procurement - Equipment: MH 0 0

B.16.1.1.1 Procurement - Equipment: FRU 0

B.16.1.1.1.1 MH - Operationalise FRUs No of FRUs 75 3 blank

no. of BSU 24 500000 120 120 blank

no. of boyles appratus

23 100000 23 23 blank





korea Physical

Korea Financial

no. of FRUs for other equipments

44 50000 22 22 blank

B.16.1.1.2 Procurement -Equipments for 24x7 PHCs

90 25000 22.5 22.5 blank

B.16.1.1.3 Procurement -whole blood finger prick test for HIV

275000 25 68.75 68.75 blank

B.16.1.2 Procurement - Equipment: CH 0B.16.1.2.1 Procurement - Equipment: CH-

SNCUno. of SNCU 9 100000 0 90 90 blank

B.16.1.2.2 Procurement - Equipment: CH- NBSU

no. of NBSU 8 200000 16 16 blank

B.16.1.2.3 Procurement - Equipment: CH- NBCC

no. of NBCC 0 0

B.16.1.2.4 Procurement -Procurement of Dental chair- School Health Programme

75 500000 0 375 375 blank

B.16.1.2.5 CH - SSM - Drug - Vit. A solution Procurment

240 240.00 blank

B.16.1.3 Procurement - Equipment: FP 0No. of Laproscope

25 600000 150 150 blank

other equipment

20 20 blank

B.16.2 Procurement of Drugs and Supplies

0

B.16.2.1 Procurement - Drugs & Supplies for MH

49.1 49.1 blank

B.16.2.1.1 Procurement -Drug & Supplies - Parenteral Iron Therapy

0

B.16.2.1.2 Procurement -Drug & Supplies - JSSK Kit

kits 250000 350 0 275 275 blank

B.16.2.2 Procurement - Drugs & Supplies for CH + ARSH

168.2 168.2 blank

B.16.2.2.1 Procurement - Drugs & Supplies - IFA( For Out of School Adolescents)

40.76 40.76 blank

B.16.2.2.2 Procurement - Drugs & Supplies - Albendazole(For Out of School Adolescents)

4.22 4.22 blank

B.16.2.2.3 Procurement - Drugs & Supplies for FP

0

B.16.2.2.4 Procurement - Supplies for IMEP 0B.16.2.2.5 Procurement - Drugs & Supplies for

health facilities (general)0

SUB TOTAL Procurment 704.53 375.00 605.00 1684.53 3.00 0.00B.18 New Initiatives/Strategic

Interventions (NI)0

B.18.1 NI - Bal Hriday Suraksha Yojna surgery cases 500 130000 0 0

B.18.2 NI - CM Bal Shravan yojana 50 600000 0 0

B.18.4 NI - Sickle Cell management 0 200 200 blank

B.18.5 NI - Food and Drug Control 0 300 300 blank

B.18.6 NI - Blood Safety- Infrastructure renovation and equipment for blood bank capex

12 3000000 0 360 360 blank

B.18.7.1 NI - Blood Safety- HR & Admn Expenses

61.92 61.92 blank

B.18.7.1.1 NI - Blood Safety- HR - Medical Officer

No. 1 40000

B.18.7.1.2 NI - Blood Safety- HR - Staff Nurse No. 1 15000

B.18.7.1.3 NI - Blood Safety- HR - Blood Bank Tech.

No. 3 8000

B.18.7.1.4 NI - Blood Safety- HR - Attendant No. 1 7000B.18.7.2. NI - Blood Safety- Administrative

Expenses 10% of Opex and Capex44 44 blank

B.18.8 NI -Management of Rabis 25 25 blankB.18.9 NI - Online 104medical advice

services0

B.18.9.1 NI - Online 104 medical advice services- CAPEX

0

B.18.9.2 NI - Online 104 medical advice services- OPEX

50 50 blank

B.18.10 NI-CG State Medical Service Corporation (CGMSC)

539.08 539.08 blank

B.18.10.1 CGMSC- HR support- 0B.18.10.1.1 CGMSC- HR support- State 0B.18.10.1.2 CGMSC- HR support-Regional 4 0B.18.10.1.2.1 CGMSC- HR support-Regional

manager 4 38000 0

B.18.10.1.2.2 CGMSC- HR support- Dy. Regional manager

4 30000 0

B.18.10.1.2.3 CGMSC- HR support- Asst. Regional manager

4 25000 0

B.18.10.1.2.4 CGMSC- HR support- Accountant 8 20000 0B.18.10.1.2.5 CGMSC- HR support-Office Assistant 8 15000 0

B.18.10.1.3 CGMSC- HR support- District 0B.18.10.1.3.1 CGMSC- HR support- District-

Dy.Manager23 25000 0

B.18.10.1.3.2 CGMSC- HR support- District- Accountant

23 20000 0

B.18.10.2 CGMSC- Equipment & furniture 0





korea Physical

Korea Financial

B.18.10.3 CGMSC- Warehouse Rent and maintainance

27 100000 0

B.18.10.4 CGMSC- Mobility support no of vehicles 5 25000 0B.18.10.5 CGMSC- Training & exposure visit 0B.18.10.6 CGMSC- Admin. Expenses 0B.18.10.7 CGMSC- Tech. support agency fee

and supply management through PROMIS

0

SUB TOTAL CGMSC 50.00 465.92 1064.08 1580.00 0 0B.19 Health Insurance Scheme 0

SUB TOTAL HIS 0.00 0.00 0.00 0.00 0.00 0B.20 Research, Studies, Analysis 0B.20.1 Research - study on Maternal &

infant death10 100000 0 10 10 blank

B.20.2 Research- Dissertation by district 5 200000 0 10 10 blankB.20.3 Research- Dissertation by Medical

College5 200000 0 10 10 blank

SUB TOTAL RESEARCH 0.00 30.00 0.00 30.00 0 0B.21 State Level Health Resources

Centre(SHRC)100 100 blank

B.21.1 SHRC - HR- State - support 0

B.21.1.1 SHRC - HR- State - Executive Director

no 1 0

B.21.1.2 SHRC - HR- State - Senior Programme Coordinator

no 3 0.00

B.21.1.3 SHRC - HR- State - Prog. Coordinator (Finance)

no 3 0.00

B.21.1.4 SHRC - HR- State - Prog. Associates no 8 0.00

B.21.1.5 SHRC - HR- State - Support staff no 8 0.00

B.21.2 SHRC-travel Expenses 0.00B.21.3 SHRC-office Expenses

SUB TOTAL SHRC 100.00 0.00 0.00 100.00 0 0B.22 Support Services - 0B.22.1 Support Services - NPCB - 0B.22.2 Support Services - Support

Strengthening Midwifery Services0

B.22.3 Support Services - NVBDCP 0 blankB.22.3.1 Support Services - NVBDCP -

Procurment300 300

B.22.3.1.1 Support Services - NVBDCP - Procurment - RD Kit

B.22.3.1.2 Support Services - NVBDCP - Procurment - ACT

0

B.22.3.1.3 Support Services - NVBDCP - Procurement of Synthetic Pyrethroid

1 111.00 111 blank

B.22.3.2 Support Services - NVBDCP - Operational Cost

B.22.3.2.1 Support Services - NVBDCP - Integrated development of PHC and CHC of High API block-

100 200000 200 200 blank

B.22.3.2.2 Support Services - NVBDCP - DBS - Malaria -Monitoring – Entomological Kit

1 50000 0.50 0.5 blank

B.22.3.2.3 Support Services - NVBDCP - DBS - Malaria - Support to Sentinel sites

50 100000 50.00 50 blank

B.22.3.2.4 Support Services - NVBDCP - Operational Cost for IRS

146 23630 34.50 34.4998 blank

B.22.3.2.5 Support Services - NVBDCP - Spray wages

300 300 blank

B.22.3.2.6 Biological and Enviromental Management

6.92 6.92 blank

B.22.3.2.7 Support Services - NVBDCP - B.22.3.2.8 Support Services - NVBDCP - -

Malaria -District Office Expenses27 18518 5 5 1 blank

B.22.3.2.9 Support Services - NVBDCP - DBS - Malaria -Monitoring - NAMMIS &Monthly report

27 70000 18.90 18.9 1 blank

B.22.3.2.10 Support Services - NVBDCP - - Malaria -Monitoring - Mobility Support for Non WB districts

17 5000 0.85 0.85 0 0

B.22.3.3 Support Services - NVBDCP - State Programme Unit

B.22.3.3.1 Support Services - NVBDCP - Malaria HR -Driver for State Programme Unit

3 10000 2.7 2.7 blank

B.22.3.3.2 Support Services - NVBDCP - DBS-Malaria -State Office Expenses

1 500000 5 5 blank

B.22.4 Support Services - Support Strengthening - RNTCP

102.08 102.08 blank

B.22.4.1 Support Services - RNTCP -Intermediate level reference lab (IRL)

19.85 19.85 blank

B.22.4.1.1 Support Services - RNTCP - Multi- Drug resisance TB (MDR-TB) and DOTS Plus. Bilaspur and Raipur

37.03 37.03 blank

B.22.4.1.2 Support Services - RNTCP - Sputum Collection Kit

No. of Sub Centre

4776 600 28.66 28.656 blank

B.22.4.1.3 Support Services - RNTCP - Communication Charges (132 STS/STLS+307 LT)

5.04 5.04 blank

B.22.4.1.4 Support Services - RNTCP - State Drug Stores Rent

1 25000 3 3 blank

B.22.4.1.5 Support Services - RNTCP - For Storing PPD in ILR at SDS @1 Lakhs and 27 vaccine carriers

1 1 blank





korea Physical

Korea Financial

B.22.4.1.6 Support Services - RNTCP - One Time Support intended to cover the costs of the first visit to ART centre after diagnosis of HIV -TB

7.5 7.5 blank

B.22.6 Support Services - Other NDCP - Immunization

0

22.7 Support Services - Support Strengthening - NLEP

0

B.22.7.1 Support Services - NLEP - Salaries of Programme officers

0

B.22.7.2 Support Services - NLEP - Travel 0

B.22.7.3 Support Services - NLEP - Establishment of Physiotheraphy Centre

0

B.22.7.4 Support Services - Up gradation of Drug testing Lab

0

B.22.7.5 Support Services - Strengthening Mother Blood Bank

0

B.22.7.6 Support Services - Support Strengthening - IDSP

0

SUB TOTAL SUPPORT SERVICE 511.08 428.45 300.00 1239.53 0 0

B.23 Other Expenditure - Power Backup 0B.23.1 Other Expenditure - Solar Power

Backup -CHC42 1368000 574.56 574.56 2 blank

B.23.1.1 Other Expenditure - Solar Power Backup -PHC

125 506000 632.5 632.5 3 blank

B.23.1.2 Other Expenditure - Solar hand pump

108 466000 0 503.28 503.28 blank

B.23.1.3 Other Expenditure - Power Backup -SHC

0

B.23.1.4 Other Expenditure - Convergence 0B.23.2 Other Expenditure - Convergence-

IWCD0

B.23.2.1 Other Expenditure - Convergence-SSA

0

SUB TOTAL Infra - Solar Power 1207.06 503.28 0.00 1710.34 5.00 030445.58 6228.75 13959.08 50638.17 2874.00 463.99

C IMMUNISATION 0C Immunization 0C.1 Ri Strengthening Project (IMMZ) 0

C.1.1 Immz -Ri Monitoring 0C.1.1.1 Immz - Mobility support for

supervision 0

C.1.1.1.1 Immz - Mobility support for supervision at state level

1 150000 1 0.5 1.5 blank

C.1.1.1.2 Immz - Mobility support for supervision at Distt.

27 250000 13.5 54 67.5 0 0

C.1.1.2 Immz - Printing of Immunisation cards /Tally Sheets/Monitoring formats

person 685725 10 34.29 34.28 68.57 4000 0.40

C.1.1.3 Immz - Review Meeting 0.00C.1.1.3.1 Immz - Review Meeting at state level meeting 324 1250 4.05 4.05 blank

C.1.1.3.2 Immz - Review Meeting at District Level

meeting 1460 500 7.3 7.3 0 0

C.1.1.3.3 Immz - Review Meeting at Block Level

30650 75 22.99 22.99 14 0.0105

C.1.2 Immz- Focus on slum and underserved Areas in urban areas

0

C.1.2.1 Immz- Urban - Focus on slum urban session 24504 525 85.764 42.88 128.646 480 2.52C.1.2.2 Immz- Urban - Underserved Areas sessions 0

C.1.3 Immz- Mobilization of children through ASHA and Others

257724 150 386.59 386.59 1706 2.559

C.1.4 Immz- Alternative vaccine delivery 0

C.1.4.1 Immz- Alternative vaccine delivery - Hard to reach area

48000 150 48 24 72 668 1.002

C.1.4.2 Immz- Alternative vaccine delivery - Other area

204000 75 102 51 153.00 960 0.72

C.1.5 Immz - Micro planning 0C.1.5.1 Immz - Micro planning - Sub Centre

level5076 100 5.08 5.08 28 0.028

C.1.5.2 Immz - Micro planning - Primary Health Centre level

741 1000 7.41 7.41 6 0.06

C.1.5.3 Immz - Micro planning - Block level 146 1000 1.46 1.46 1 0.01C.1.5.4 Immz - Micro planning -district level 27 2000 0.54 0.54 0 0C.1.6 Immz - Vaccine Delivery 0C.1.6.1 Immz - POL for vaccine Delivery -

state to Dist1 0 0 0

C.1.6.2 Immz - POL for vaccine Delivery - Dist to CHC & PHC

27 150000 27 13.5 40.5 0 0

C.1.7 Immz - Consumable for computer & Internet Access

27 400 1.30 1.30 0 0.00

C.1.8 Immz - Procurment - Twin Bucket bags 0

C.1.9 Immz - Procurment 0C.1.9.1 Immz - Procurment - Red/Black

Plastic bags279024 6 11.60 5.14 16.74 2724 0.16

C.1.9.2 Immz - Procurment - Bleach/Hypochloride Solution/Hub cutter / Twin Bucket

887 1200 7.98 2.66 10.64 8 0.10

C.1.10 Immz - Safety Pit 250 4000 10 13.65 23.65 6 0.24C.1.10.1 Immz - Safety Pit -Repairing 547 1500 8.21 8.21 1 0.02C.1.10.2 Immz - Teeka Express Operational

Cost215.51 215.51 5.41

C.2 Immz - HR Cost 0 0.00C.2.1 Immz - HR - Salaries 0 0.00

GRANT TOTAL OF MISSION FLEXIPOOL





korea Physical

Korea Financial

C.2.1.1 Immz - HR - Salaries - Office assistant at State Level

per person 1 12000 1.44 1.44 0.00 blank

C.2.1.2 Immz - HR - Salaries - Office assistant at District Level

per person 27 10000 32.4 32.4 0 0.00

C.3 Immz - Training under Immunization Prog

0

C.3.1 Immz - Trg - District level Orientation to field staff

193 5000 9.65 9.65 12

C.3.2 Immz - Trg - Imm. Trg to Medical officers

participant 2005 1050 21.05 21.05 22

C.3.3 Immz - Trg -on HMIS to Computer assistants

27 925 0.25 0.25 1

C.3.4 Immz -Trg - Cold Chain handler 400 725 2.9 2.9 10C.3.5 Immz - Trg - Data Handler 0C.3.6 Immz -Trg - ANM & Cold Chain

Technician0

C.4 Immz - Cold Chain Maintenance 0C.4.1 Immz - Cold Chain Maintenance -

State level1 0 0 0

C.4.2 Immz - Cold Chain Maintenance -WIC / WIF (Raigarh, Baster, Sarguja)

3 0 0 0

C.4.3 Immz - Cold Chain Maintenance - Dist level

27 10000 2.7 2.23 4.93 0 0

C.4.4 Immz - Cold Chain Maintenance - CHC

136 500 0.68 0.68 1

C.4.5 Immz - Cold Chain Maintenance - PHC

741 510 3.78 3.78 4 0.0204

C.5 Immz - Incentive to ASHA for full immunization

472420 100 472.42 236.21 708.63 2122 2.122

C.6 Pulse Polio Operating Costs 483.03 483.03 12.13 As per population

PART - C Total 2031.86 480.05 0.00 2511.91 12774 27.51D. D Iodine Deficiency Disorder

Control Prog (NIDDCP)0

D.1 IDD - Establishment of IDD Control Cell (HR)

0

D.1.1 IDD - HR- tech. Officer 1 at State Cell 1 420,000 4.20 4.20D.1.2 IDD - HR- Statistical Asst. 1 at State Cell 1 240,000 2.40 2.40D.1.3 IDD - HR- LDC 1 at State Cell 1 180,000 1.80 1.80

D.2 IDD - Establishment of IDD Monitoring Lab

0 0.00 0.00

D.2.1 IDD - HR-Lab Technician 1 at State Cell 1 120,000 1.20 1.20D.2.2 IDD - HR-Lab Assistant 1 at State Cell 1 240,000 2.40 2.40D.3 IDD - Health Education & Publicity at State level 1 700,000 7.00 7.00

D.4 IDD - Surveys/Re-Surveys at District level 4 50,000 2.00 2.00

D.5 IDD - Supply of Salt Testing Kit Form of Kind Grant)

0

D.6 IDD - Other- Asha Incentive 20.03 20.03D.7 IDD - Operational Exp. Of Lab at State level 1 140,000 1.40 1.40

TOTAL OF IDD 42.43 0.00 0.00 42.43 0.00 0.00E.1 IDSP - Integrated Disease

Surveillance Project (IDSP)0

E.1 IDSP - Operational costE.1.1 IDSP - State Cell 0E.1.1.1 IDSP - State Cell - Alert BulletinE.1.1.1.1 IDSP - State Cell- State weekly alert

bulletinWeekly alters bulletin

52 1,500 0.78 0.78

E.1.1.1.2 IDSP - State Cell- State annual report Rs. 20000/- PA 1 20,000 0.20 0.20

E.1.1.1.3 IDSP - State Cell- Monthly meeting no. of meetings

12 4,000 0.48 0.48

E.1.1.1.4 IDSP - State Cell-Mobility Support 12 5,000 0.60E.1.1.1.5 IDSP - State Cell-office exp. 12 10,000 1.20 1.20E.1.1.1.6 Outbreak investigation including

collection & transport of samples 12 10,000 1.20 1.20

E.1.1.1.7 ICT Equipment Maintenance 12 4,500 0.54 0.54

E.1.1.1.8 Any Other Expenses- S,P,L, Reporting formates printing & Distribution

27 7.74 7.74

E.1.2 IDSP - Operational cost - District E.1.2.1 IDSP - District Cell- Field Visit No of District 27 45,000 12.15 12.15 0 0E.1.2.2 IDSP -District Cell- Sample Collection,

Transportation & Testing No of District 27 24,000 6.48 6.48 0 0

E.1.2.3 IDSP - District Cell- weekly alert bulletin

No of District 27 20,000 5.40 5.40 0 0

E.1.2.4 IDSP - District Cell-office exp. 27 80,000 22.78 22.78 0 0E.1.2.5 ICT Equipment Maintenance 27 15,000 4.05 4.05 0 0

E.1.2.6 IDSP - District Cell- Monthly meeting 27 20,000 5.40 5.40 0 0

E.2 IDSP - HR-State level - Human Resource

0

E.2.1 IDSP - HR(State)- Epidemiologists No 1 40,000 4.80 4.80E.2.2 IDSP - HR(State)- Microbiologists 1 at S.S.U. 1 40,000 3.60 3.60E.2.3 IDSP - HR(State)- Entomologists 1 at S.S.U. 1 25,000 2.25 2.25E.3 IDSP - HR-State level - Consultant

FinanceE.3.1 IDSP - HR(State)-vet. Consultant 1 0 0.00 0.00E.3.2 IDSP - HR(State)- Training

coordinator1 at S.S.U. 1 28,000 2.52 2.52

E.3.3 IDSP - HR(State)-Data Managers 1 at S.S.U. 1 14,000 1.68 1.68E.3.4 IDSP - HR(State)- Accountant 1 at S.S.U. 1 14,000 1.68 1.68E.3.5 IDSP - HR(State)- Data Entry

Operator1 at S.S.U. 2 8,500 2.04 2.04

E.3.6 IDSP - HR-Distt. level 0.0 0.0





korea Physical

Korea Financial

E.3.6.1 IDSP - HR(Distt)- Epidemiologists 1 each at 27- D.S.U.s

27 30,000 81.9 81.9 0 0.00

E.3.6.2 IDSP - HR(Distt)- Microbiologists 1 at the Dist. Priority Lab.

1 40,000 4.4 4.4 0.00

E.3.6.3 IDSP - HR(Distt)-Data Managers 1 each at 27- D.S.U.s

27 13,500 40.1 40.1 0 0.00

E.3.6.4 IDSP - HR(Distt)- Data Entry Operator

1 each at 27- D.S.U.s

30 8,500 25.8 25.8 0 0.00

E.4 IDSP - procurement 0.00E.4.1 IDSP -Lab support-referal labs- Lab

equipmentDist. Priority Lab.

1 400,000 4.0 4.0

E.4.2 IDSP -Lab support-Distt labs 0E.4.2.1 IDSP -Lab support-Distt labs- Lab

equipment0

E.4.2.2 IDSP -Lab support-Distt labs- Lab consumables

0

E.4.2.3 IDSP -Lab support-Distt labs- exp. For sample testing

0

E.4.2.4 IDSP -Lab support-Distt labs- others 52 weeks 27 400 0.00 17.00 17.00

E.6 IDSP - IEC-BCC Activities 0E.8 IDSP - Training -(IDSP-Trg) 0E.8.1 IDSP - Trg - Medical college doctors 8 per medical

college, 24 per batch & 1 batch at State level

1 60,500 0.40 0.40

E.8.2 IDSP - Trg - Medical Officer 40 per batch, 5 batches at State level

5 181,700 1.10 1.10

E.8.3 IDSP - Trg - Staff Nurse / Pharmacist 20 per batch, 1 batch per district at District level

18 40,000 1.50 1.50

E.8.4 IDSP - Trg - DM / DEO 30 per batch & 1 batches at State level

1 54,600 0.55 0.55

E.8.5 IDSP - Trg - Block health team 20 per batch, 38 batches at District level

38 61,400 2.00 2.00

E.9 IDSP - Other -Strengthening of New District

38.5 38.5 0.00

TOTAL OF IDSP 287.77 63.70 17.00 304.17 0 0.00F National Vector Borne Disease

Control Prog (NVBDCP)0

F.1.1 NVBDCP 0F.1.1.1 NVBDCP - DBS - MALARIA -Distt.

Cell - HR0

F.1.1.1.1 NVBDCP - DBS - MALARIA - Distt cell-HR-MPW

no of MPW 1144 8000 450.00 326.00 776.00 12 43.20

F.1.1.2 NVBDCP - DBS - MALARIA - Distt cell-HR-ASHA Honorarium

No.of blood slide

500000 10 50.00 50.00 142 1.60

F.1.1.4 NVBDCP - DBS - MALARIA - Monitoring & supervisiion, Epidemic preparedness, Review meetings, Expences during field visit and for attending review meetings.

No of District 27 50000 30.00 30.00 1 0.65

F.1.1.5 NVBDCP - DBS - MALARIA - IEC/BCC

No. of block 146 22576 30 16 46 1 0.93

F.1.1.6 NVBDCP -DBS - MALARIA - PPP / NGO Activities

0

F.1.1.7 NVBDCP - DBS - MALARIA -Training & Capacity Building-Training of AYUSH Medical Officer & ToT

No of Batches 32 73000 25 6 31 7 0.79

F.1.2 NVBDCP - Dengue & Chikungunya 0 0F.1.2.1 NVBDCP - DBS - DENGUE -

Strengthening Surveillance F.1.2.1.1 NVBDCP - DBS - DENGUE - Apex

Referral Labs Recurring exp.Sentinel hospital

5 70000 0 0

F.1.2.1.2 NVBDCP - DBS - DENGUE - Sentinel Surveillance hospital recurrent

No of Districts 27 5000 2 2

F.1.2.2 NVBDCP - DBS - DENGUE - Test Kits (Nos.) to Be Supplied by GoI

0 0

F.1.2.3 NVBDCP - DBS - DENGUE - Monitoring/Supervision and Rapid Response

No. of month 12 16657 1.998 1.998 0 0.17

F.1.2.4 NVBDCP - DBS - DENGUE - Epidemic Preparedness, Case Management, Vector Control & Environmetal Management

No. of Districts 27

27 15000 6 6 0 0.00

F.1.2.5 NVBDCP - DBS - DENGUE - Case Management

F.1.2.6 NVBDCP - DBS - DENGUE - Vector Control & environmental management

F.1.2.7 NVBDCP - DBS - DENGUE - IEC/BCC/Social Mobilization

No. of Districts 27

27 30000 5.2 6 11.2 0 0.01

F.1.2.8 NVBDCP - DBS - DENGUE - Inter Sectoral convergence

0 0

F.1.2.9 NVBDCP - DBS - DENGUE - Training/Workshop

No. of Districts 27

27 18000 4.8 4.8





korea Physical

Korea Financial

F.1.3 NVBDCP - Acute Encephalitis Syndrome (AES)/ Japanese Encephalitis (JE)

0

F1.3.1 NVBDCP-AES/JE - IEC/BCC Specific to J.E. in Endemic Areas

0

F1.3.2 NVBDCP-AES/JE - Training Specific for J.E. Prevention and Management

0

F1.3.3 NVBDCP-AES/JE - Monitoring and Supervision

0

F1.3.4 NVBDCP-AES/JE - Procurement of Insecticides (Technical Malathion)

0

F.1.4 NVBDCP - Lymphatic Filariasis (LF) 0

F.1.4.1 NVBDCP - LF - Operational exp.(State Task Force, State technical advisory committee meeting, printing of forms / registers, mobility support, district coordination meeting, sensitization of media etc, morbidity management, Monitoring & supervision & mobility support for rapid response team and contigency support

No. of drug distributrs

50000 100 12.25 12.25

F.1.4.2 NVBDCP - LF - Microfilaria Survey no. of filaria distt.

9 47000 4.5 4.5

F.1.4.3 NVBDCP - LF - Post MDA Assessment by Medical Colleges (Govt. & Private)

No. of distt 9 9000 0 0

F.1.4.4 NVBDCP - LF - Training/sensitization of District Level Officers on ELF and Drug Distributors including peripheral health workers

No. of distt 9 300000 42.4 42.4

F.1.4.5 NVBDCP - LF - Specific IEC/BCC at State, District, PHC, Sub-Centre and Village Level including VHSC/GKS for community mobilization efforts to realize the desired drug compliance of 85% during MDA

No. of distt 9 250000 23.1 23.1

F.1.4.6 NVBDCP - LF - Honorarium of drug distributor including ASHA & supervisors involved in MDA


5000 125 74.4 74.4

F.1.4.7 NVBDCP - LF - Verification and validation for stoppage of MDA in LF endemic districts

No of endemic districts

1.35 1.35

F.1.4.8 NVBDCP - LF - Verification of LF endemicity in non-endemic districts

No of non endemic districts

2.00 2.00

F.1.4.9 NVBDCP - LF - Post-MDA surveillance

F.1.5 NVBDCP - Kala-Azar 0.00F.1.5.1 NVBDCP - Kala-Azar - Case search/

Camp ApproachF.1.5.1.1 NVBDCP - Kala-Azar - Spray Pumps

& accessoriesF.1.5.1.2 NVBDCP - Kala-Azar - Operational

cost for spray including spray wages

F.1.5.1.3 NVBDCP - Kala-Azar - Mobility/POL/supervision

F.2 External Aided Component (EAC) 0

F.2.1 NVBDCP-Malaria - World Bank Project (WBP)

0

F.2.1. NVBDCP - WBP - World Bank Support

F.2.2 NVBDCP - WBP - Human Resource 0 0

F.2.2.1 NVBDCP - WBP - Human Resource- State

55.77 55.77

F.2.2.1.1 NVBDCP - WBP - HR-Entomologist , Training Consultant

no.of. Person 2 36750 0.00

F.2.2.1.2 NVBDCP - WBP - HR- Consultant M & E

no.of. Person 1 36750 0

F.2.2.1.3 NVBDCP - WBP - HR- procurment , finance & social mobilization

no.of. Person 3 26250 0.00

F.2.2.1.4 NVBDCP - WBP - HR-GIS DEO, Secretarial Assistant &Accountant

no.of. Person 3 15000 0.00

F.2.2.2 NVBDCP - WBP - Human Resource- District

89.23 89.23 4.54

F.2.2.2.1 NVBDCP - WBP - HR- District -VBD Consultant 16

no.of. Person 16 31500 0 3

F.2.2.2.2 NVBDCP - WBP - HR- Division- Entemologist


F.2.2.2.3 NVBDCP - WBP - HR- Division- Insect Collector


F.2.2.2.4 NVBDCP - WBP - HR- MTS all the blocks of 16 districts.


F.2.2.2.5 NVBDCP - WBP - HR- LTs for 24 districts






korea Physical

Korea Financial

F.2.2.2.6 NVBDCP - WBP - HR-Office assistant-24districts

no.of. Person 16 15000 0.00

F.2.3 NVBDCP - WBP -Training /Capacity Building

0.00

F.2.3.1 NVBDCP - WBP - Training of SSMO / FRU's MO (3 DAYS)

No. of batches 5 140610 7.00 7.00

F.2.3.2 NVBDCP - WBP - Training of District MO (1 DAY)

No. of batches 41 19000 0.00

F.2.3.3 NVBDCP - WBP - Lab Technician (5 days)

No. of batches 5 72600 3.00 3.00

F.2.3.4 NVBDCP - WBP - MPW (M&F) (3 DAYS)

No. of batches 50 40000 20.00 20.00 24 1.56

F.2.3.5 NVBDCP - WBP - Malaria Technical Supervisor

No. of batches 4 269500 10.00 10.00

F.2.4 NVBDCP - WBP - Mobility Support, Hiring of vehicles,TA/DA, POL, Vehicle mentainance at state & district level

No of distt. & state

9 100000 15.00 15.00 1 0.35

F.2.5 NVBDCP - WBP - Monitoring Supervision & Evaluation & Review Meetings

0.00

F.2.6 NVBDCP - WBP - Capacity Building 0.00F.3 NVBDCP - GFATMF.4 NVBDCP - Any Other ItemF.5

NVBDCP - Operation Cost (Mobility, Review, Meeting, Evalusation)

F.6 NVBDCP - Cash grant for procurement of commodities- Chloroquine, Primaquine, ACT, Syntheticpyrethroid, RD Kit, Temephos, Deltamethrine etc

State HQ 1 120 0.00 120.00 120.00

F.6.1 NVBDCP - Chloroquine Phosphate Tablets

No. of Tabtets 128333.43 38.88 55.50 55.50 121

F.6.2 NVBDCP - Primaquine Tablets 2.5 Mg

No. of Tabtets 8996.92 14.88 0.00


No. of Tabtets 14552.29 27 0.00 6

F.6.4NVBDCP - Quinine Sulphate Tablets

No. of Tabtets 0.00

F.6.5 NVBDCP - Quinine Injections No. of vails 60040 7.39 0.00F.6.6 NVBDCP - DEC 100 Mg Tablets No. of Tabtets 65094.366 109.2 0.00F.6.7 NVBDCP - Albendazole 400 Mg

Tablets0

F.6.8NVBDCP - Dengue NS1 Antigen Kit

0.00

F.6.9 NVBDCP - Temephos, Bti For Polluted & Non Polluted Water)

No. of ltr. 1000 1000 0

F.6.10 NVBDCP - Pyrethrum Extract 2% No. of ltr. 500 1000 0F.6.11 NVBDCP - Deltamethrine No. of ltr. 16000 200 0F.6.12 NVBDCP-ACT (Adult) No of strips 248017 22.41 0F.6.13 NVBDCP-ACT (9-14) No of strips 145921 16.36 0.00 1F.6.14 NVBDCP-ACT (5-8) No of strips 158506 11.79 0.00 1F.6.15 NVBDCP-ACT (2-4) No of strips 154663 6.88 0.00 1F.6.16 NVBDCP-ACT (0-1) No of strips 51959 4.04 0.00F.6.17 NVBDCP - RD Kits No. of Box 111727 328.25 0.00 0.00F.7 NVBDCP - Other N0. of GP 9889 70 0

Commodities Grant 2613.8 2613.8 TOTAL OF NVBDCP 3634.30 326.00 148.00 4108.30 321 53.80

G National Leprosy Eradication Prog (NLEP)

0

G 1 Improved early case detection 0.00G. 1.1 NLEP - Incentive to ASHA MB PB 1000

1000 500 300 8.00 8.00

0 0Sub Total 8.00 0.00 0.00 8.00 0 0.00

G.1.2 NLEP - Specific - Plan For High Endemic Districts

No. of Blocks 91 19582 17.82 0.00 0.00 17.82 00.19585

17.82 0.00 0.00 17.82 0.20G.2 Improved case management 0.00G.2.1 NLEP - DPMR - MCR Footwear No. of

Footwear2400 250 6.00 6.00 0

0G.2.1.1 NLEP - DPMR - Aid's & Appliences No. of

Appliences18 3000 0.54 0.54 0

0G.2.1.2 NLEP - DPMR - Welfare to BPL

Patients250 5000 12.50 12.50 0

0.15G.2.1.3 NLEP - RCS Reimbursement to

InstitutionsNo. of RCS target

250 5000 12.50 12.50 0 0.15

Sub Total 31.54 0.00 0.00 31.54 0 0.30G.2.2 NLEP - Urban Leprosy Control Med. City-1 8 120000 9.60 0.00 0.00 9.60 0 0

Med. City-2 2 236000 4.72 0.00 0.00 4.72 0 0Town 7 57000 3.99 0.00 0.00 3.99 0 0.57

18.31 0.00 0.00 18.31 0.00 0.57





korea Physical

Korea Financial

G 2.3 NLEP - Procurement Material Supplies

G.2.3.1 NLEP - Procurement - Medical Equipment, Suppaortive Drugs and printing work

No. of Distt. 27 34666 9.36 0.00 0.00 9.36 0 0.00

Sub Total 9.36 0.00 0.00 9.36 0 0.00G.2.4 NLEP - NGO SET Scheme No. of NGO/

Any Scheme2 800000 0.00 0.00

Sub Total 0.00 0.00 0.00 0.00 0 0.00G 3 Stigma ReducedG 3.1 NLEP - BCC/ IEC - Mass Media,

Outdoor Media, Advocasy mediaNo. of Distt. 27 33333 9.00 0.00 0.00 9.00

00.00

Sub Total 9.00 0.00 0.00 9.00 0 0.00G. 4 NLEP -Training (TRG)G. 4.2 NLEP - Trg - MOs No. of Trg

Batch20 40000 8.00 0.00 0.00 8.00 0 0

G. 4.3 NLEP - Trg - HS/HW No. of Trg Batch

30 30000 9.00 0.00 0.00 9.00 0 0

G. 4.4 NLEP - Trg - Physiotherapist No. of Trg Batch

1 30000 0.30 0.00 0.00 0.30 0 0

G. 4.5 NLEP - Trg - Lab Tech No. of Trg Batch

2 30000 0.60 0.00 0.00 0.60 0 0

G. 4.6 NLEP - Trg - District Nucleus Team No. of Trg Batch

3 30000 0.90 0.00 0.00 0.90 0 0

Sub Total 18.80 0.00 0.00 18.80 0.00 0.00G.5 NLEP - Supervision and Monitoring 0.00 0.00

G 5.1 Travel cost and review meeting

G 5.1.1 Travel expenses- contratual staff at state level

State Office 1 50000 0.50 0.00 0.00 0.50

G 5.1.2 Travel expenses- contratual staff at District level

No. of districts 27 10000 2.70 0.00 0.00 2.70 0 0

G 5.1.3 NLEP - Monitoring -Review Meeting No. of Meeting 4 25000 1.00 0.00 0.00 1.00

4.20 0.00 0.00 4.20 0.00 0.00G.5.2 NLEP - Office Expenses &

ConsumablesG 5.2.1 NLEP - Office Operations- State Cell State Office 1 38000 0.38 0.00 0.00 0.38

G 5.2.2 NLEP - Office Operations- District Cell

Number of Districts

27 12000 3.24 0.00 0.00 3.24 0 0.00

G 5.2.3 NLEP - Equipment Maintenance State Office 1 30000 0.30 0.00 0.00 0.303.92 0.00 0.00 3.92 0.00

G 5.3.1 NLEP - Consumables- State Cell State Office 1 28000 0.28 0.00 0.00 0.28G 5.3.2 NLEP- Consumables- District Cell Number of

Districts27 9333 2.52 0.00 0.00 2.52 0 0.00

Sub Total 2.80 0.00 0.00 2.80 0.00 0.00G 5.4 NLEP - POL / Vehicle Operational &

Hiring G.5.4.1 NLEP - POL &Vehicle Hiring - State

CellState Office 1 170000 1.70 0.00 0.00 1.70

G 5.4.2 NLEP - POL &Vehicle Hiring - District Cell

No. of Distt. 27 50000 13.50 0.00 0.00 13.50 0 0

Sub Total 15.20 0.00 0.00 15.20 0 0.00

G.6. NLEP Contractual services 0.00G.6.1. Contractural Staff at State LevelG.6.1.1 NLEP - HR-Surveliance medical

officerNo. of Person 1 40000 4.80 4.80

G 6.1.2 NLEP - HR-BFO cum Admin. Officer No. of Person 1 30000 3.60 0.00 0.00 3.60

G 6.1.3 NLEP - HR-Admn Asst No. of Person 1 16000 1.92 0.00 0.00 1.92G 6.1.4 NLEP - HR-DEO No. of Person 1 12000 1.44 0.00 0.00 1.44G 6.1.5 NLEP- HR- DRIVER No. of Person 1 6500 1.32 0.00 0.00 1.32

13.08 0.00 0.00 13.08 0.00 0.00G 6.2 Contratual Staff at District levelG 6.2.1 Driver No. of Person 9 6500 11.88 0.00 0.00 11.88 0 0

Sub Total 11.88 0.00 0.00 11.88 0 0.00G 7. OthersG 7.1 Other- Travel Expenses for Regular

staff for specific programme/ Training need, awards etc

4.00 0.00 0.00 4.00 0.075

Sub Total 4.00 0.00 0.00 4.00 0 0.08 TOTAL OF NLEP 167.91 0.00 0.00 167.91 0.00 1.14

H National Programme for Control of Blindness (NPCB)

0

H.1 NPCB - Recurring Grant-in Aid 0H.1.1 NPCB-(R GIA) - Free Cataract

Operationno.of surgeries 61000 750 212.5 74.94 287.44 800 6

Sub Total 212.50 0.00 74.94 287.44 800 6.00H.1.2 NPCB-(R GIA) - Other Eye Diseases no. of cases 500 1000 5 5 10

Sub Total 5.00 0.00 0.00 5.00 10 0.00H.1.3 NPCB-(R GIA) - School Eye

Screening Programmeno. of Spectacles

30000 200 60 60 0 2.4





korea Physical

Korea Financial

Sub Total 60.00 0.00 0.00 60.00 0 2.40H.1.4 NPCB-(R GIA) - Blindness Survey no. of Blocks

146&18 large Cities

164 15000 0 0

Sub Total 0.00 0.00 0.00 0.00 0 0.00H.1.4.1 NPCB-(R GIA) - Private Practitioners

As Per NGO Normsno. of cases 5000 750 37.5 37.5 0

Sub Total 37.50 0.00 0.00 37.50 0 0.00H.1.5 NPCB-(R GIA) - Management of

State Health Society (State Level)0

H.1.5.1 NPCB-(R GIA)-Mngt of State Level- Remmuneration

12 2000 0.24 0.24

H.1.5.2 NPCB-(R GIA)-Mngt of State Level- Meeting Expenses

6 15000 0.9 0.9

H.1.5.3 NPCB-(R GIA)-Mngt of State Level- Hiring of Vehicle & POL

12 7000 0.8 0.8

H.1.5.4 NPCB-(R GIA)-Mngt of State Level- Office Expenses

12 30500 3.66 3.66

H.1.5.5 NPCB-(R GIA)-Mngt of State Level- Contingency

12 40000 4.8 4.8

H.1.5.6 NPCB-(R GIA)-Mngt of State Level- HR

12 29700 3.6 3.6

Sub Total 14.00 0.00 0.00 14.00 0 0.00H 1.6 NPCB-(R GIA) - GIA to Eye Donation

Centres0

Sub Total 0.00 0.00 0.00 0.00 0 0.00H.1.7 NPCB-(R GIA) - Eye Bank no. of eye

donations300 1500 4.5 4.5 25

Sub Total 4.50 0.00 0.00 4.50 25 0.00H.1.9 NPCB-Training PMOA amd MIS

Trainingno of participants

200 5000 10 3 13

Sub Total 10.00 0.00 3.00 13.00 0.00 0.00H.1.10 NPCB-IEC, Eye Donation Fortnight.

World Sight Day & awareness programme in state & district etc

H.1.10.1 NPCB-State Level IEC Activity for Eye Donation Fortnight

1 100000 1.00 1.00

H.1.10.2 NPCB-District IEC Activity for Eye Donation Fortnight

No of Distt 27 0.25 for Small Distt & 0.5 for large Distt

8.00 8.00 0.25

H.1.10.3 NPCB-State Level IEC Activity for World Sight Day

1 100000 1.00 1.00

H.1.10.4 NPCB-District IEC Activity for World Sight Day

No.of Distt 27 0.25 for Small Distt & 0.5 for large Distt

8.00 8.00 0.25

Sub Total 18.00 0.00 0.00 18.00 0 0.500

H.1.11 NPCB - (R GIA)Procurement- Ophthalmic Equipment

equipments 0

H.1.11.1 NPCB- Operating Microscope 25 650000 78 25 103H.1.11.2 NPCB-A-Scan 11 150000 16.5 16.5H.1.11.3 NPCB-Slit Lamp 11 50000 5.5 5.5

Sub Total 100.00 0.00 25.00 125.00 0 0.00H.1.12 NPCB - (R GIA) Maintanance of

Equipments5.00 5.00

Sub Total 5.00 0.00 0.00 5.00 0 0.00H.2 NPCB - Non Recurring Grant -in-

Aid0.00

H.2.3 NPCB-(Non Rec GIA) - For Vision Centre

100 50000 50.00 50.00 2

H.2.5 NPCB-(Non Rec GIA) - For Eye Donation Centre

8 100000 8.00 1.00 9.00

H.1.13 NPCB - (Non Rec GIA) Strengthening of Distt. Hospitals

no. of Hospital 1 2000000 20.00 20.00 20

H.1.14 NPCB - (Non Rec GIA) Strengthening of Sub Divisional. Hospitals

no. of Hospital 1 500000 5.00 5.00

Sub Total 83.00 0.00 1.00 84.00 0 22.00H.3 NPCB - Contractual Man Power

(HR)0.00

H.3.1 NPCB - HR - Dist Level - Opthalmic Surgeon

2 25000 6 6

H.3.3 NPCB - HR - Dist Level - Eye Donation Counsellors

2 10000 2.40 2.40

Sub Total 8.40 0.00 0.00 8.40 0 0.00 TOTAL OF NPCB 557.90 0.00 103.94 661.84 835.00 30.90

I National Tuberculosis Control Programme (RNTCP)

0

I.1 RNTCP - Civil Works 0I.1.1 RNTCP - Civil Work-STDC/ IRL no. of units 2 125000 2.50 2.50I.1.2 RNTCP - Civil Works - STO Office no. of units 1 75000 0.75 0.75I.1.3 RNTCP - Civil Works - DOTS

PlusSitesno. of units 2 75000 1.50 10.00 11.50

I.1.4 RNTCP - Civil Works -SDS no. of units 1 75000 0.75 0.75I.1.5 RNTCP - Civil Works -DTCs no. of units 16 4500 0.72 0.72 0 0.045I.1.6 RNTCP - Civil Works -Tus no. of units 66 1300 0.86 0.86 0 0.026I.1.7 RNTCP - Civil Works -District Drug

StoresStoresno. of units 5 400000 20.00 20.00 0

I.1.8 RNTCP - Civil Works - DMCs no. of units 306 1000 3.06 3.06 0 0.13Sub Total 30.14 0.00 10.00 40.14 0 0.20

I.2 RNTCP - Laboratory Meterials 0I.2.1 RNTCP - Procurement-Laboratory

Materials at State Level1 1 383103 3.83 12.00 15.83

I.2.2 RNTCP - Procurement-Laboratory Materials at Dist Level

No. of Distt 18 212835 38.31 38.31 0.1

Sub Total 42.14 0.00 12.00 54.14 0 0.10I.3 RNTCP - Honorarium / Incentive 0I.3.1 RNTCP - Honorarium / Counselling

Charges0

I.3.1.1 RNTCP - Honorarium - DOTs Provider

6000 250 15.00 15.00 0 0.39





korea Physical

Korea Financial

I.3.1.2 RNTCP - Honorarium - DOT Provider of Cat IV

2000 250 5.00 5.00 0 0.13

I.3.1.3 RNTCP - Honorarium - Public Trasportation for MDR TB Patient

5.00 5.00 0.13

I.3.1.4 RNTCP - Honorarium - for Others 0.00 0.00Sub Total 25.00 0.00 0.00 25.00 0.00 0.65

I.4 RNTCP - IEC / Publicity 0I.4.1 RNTCP - IEC - Printing IEC no. 100000 6 6.00 6.00I.4.2 RNTCP - IEC - Others IEC Works no. 50000 8 4.00 4.00 0 0.10

Sub Total 10.00 0.00 0.00 10.00 0 0.10I.5 RNTCP - Equipment Maintenance 0.00

I.5.1 RNTCP - Equipment Maintenance - IT Equipment

no. of units 18 17000 3.60 3.60 0 0.00

I.5.2 RNTCP - Equipment Maintenance - Binoculars Etc

no. of units 360 1500 5.40 5.40

I.5.3 RNTCP - Equipment Maintenance - STD / IRL Equipment

no. of units 60 2500 1.50 1.50

I.5.4 RNTCP - Equipment Maintenance - Others If Any

no. of units 10 5500 0.55 0.55

Sub Total 11.05 0.00 0.00 11.05 0 0.00I.6 RNTCP - Training (Trg) 0I.6.1 RNTCP - Trg - STO / STD / APM / TB-

HIV EtcNo. of Training 6 70000 4.20 4.20

I.6.2 RNTCP - Trg - Sr DOTS Plus & TB HIV Supervisor

No. of Training 18 11389 2.05 2.05

I.6.3 RNTCP - Trg - MO's No. of Trainee 400 4850 19.40 19.40 0.50I.6.4 RNTCP - Trg - Leb Tech No. of Trainee 117 17137 20.05 20.05 0.50I.6.5 RNTCP - Trg - MPW No. of Trainee 1000 1511 15.11 15.11 0.39I.6.6 RNTCP - Trg - MPHWs, Nursing

Staff, BEO EtcNo. of Trainee 196 5102 10.00 10.00 0.26

Sub Total 70.81 0.00 0.00 70.81 0 1.65I.7 RNTCP - Vehicle Maintenance 0I.7.1 RNTCP - Vehicle Maintenance - 2

WheelerNo. of vehical 66 20000 13.20 13.20 0 0.4

I.7.2 RNTCP - Vehicle Maintenance - 4 Wheeler

No. of vehical 13 100000 13.00 13.00 0 0.85

Sub Total 26.20 0.00 0.00 26.20 0 1.25I.8 RNTCP - Vehicle Hiring Charges 0I.8.1 RNTCP - Vehicle Hiring Charges-

DTOno. of districts 14 300000 39.90 39.90

I.8.2 RNTCP - Vehicle Hiring Charges- MO TC

no. of Tus 58 25000 16.50 16.50 0.99

Sub Total 56.40 0.00 0.00 56.40 0 0.99I.9 RNTCP - NGO/PP Support 0I.9.1 RNTCP - NGO/PP Support - ACSM

Scheme (TB Advocacy Communication and Social Mobilization)

0.00

I.9.2 RNTCP - NGO/PP Support - SC Scheme (Sputum Collection Center)

No. of NGOs 26 60000 15.60 15.60 0

I.9.3 RNTCP - NGO/PP Support - Transport Scheme (Sputum Pick-Up and Transport Service)

No. of NGOs 5.75 48000 2.76 2.76

I.9.4 RNTCP - NGO/PP Support - DMC Scheme (Designated Microscopy Cum Treatment Ceter)

No. of NGOs 5 150000 7.50 7.50

I.9.5 RNTCP - NGO/PP Support - LT Scheme (Strngthening RNTCP Diagnostic Services)

No. of NGOs 2 120000 2.40 2.40

I.9.6 RNTCP - NGO/PP Support - Urban Slum Scheme

No. of NGOs 1 2682000 26.82 26.82 0.00

I.9.7 RNTCP - NGO/PP Support - TB Unit Model

0.00 0.00

I.9.8 RNTCP - NGO/PP Support - TB-HIV Scheme Intervention to High HIV Risk Groups

0.00 0.00

Sub Total 55.08 0.00 0.00 55.08 0.00 0.00I_10 RNTCP - Miscellaneouse /

Contingency Explumpsum 43.31 43.31 0.86

Sub Total 43.31 0.00 0.00 43.31 0 0.86I_11 RNTCP - Contractual Service (HR) 0

I.11.1 RNTCP - State Levell- HR 0I.11.1.10 RNTCP - State Levell- HR-Accounts

Officer AccountantN0. of person 1 20160 2.42 2.42

I.11.1.11 RNTCP - State Levell- HR-Secretarial Assistant

N0. of person 1 8925 1.07 1.07

I.11.1.12 RNTCP - State Levell- HR-Pharmacist/Storekeeper

N0. of person 1 12600 1.51 1.51

I.11.1.13 RNTCP - State Levell- HR-Store Assistant (SDS)

N0. of person 1 8400 1.01 1.01

I.11.1.14 RNTCP - State Levell- HR-DEO N0. of person 1 10500 1.26 1.26I.11.1.15 RNTCP - State Levell- HR-DEO (IRL) N0. of person 1 10500 1.26 1.26

I.11.1.16 RNTCP - State Levell- HR-Driver N0. of person 1 7910 0.95 0.95I.11.1.1 RNTCP - State Levell- HR-Asst,

Program Officer/EpidemiologistN0. of person 1 40000 4.80 4.80

I.11.1.2 RNTCP - State Levell- HR-Medical Officer

N0. of person 1 30000 3.60 3.60

I.11.1.3 RNTCP - State Levell- HR-TB-HIV Coordinator

N0. of person 1 35000 4.20 4.20

I.11.1.4 RNTCP - State Levell- HR-Urban TB Coordinators

0 0

I.11.1.5 RNTCP - State Levell- HR-DOTS Plus Site Sr. Medical Officer

N0. of person 2 30000 7.20 7.20

I.11.1.6 RNTCP - State Levell- HR-DOTS Plus Site Statistical Assistant

N0. of person 2 15000 3.60 3.60

I.11.1.7 RNTCP - State Levell- HR-Microbiologist (IRL)

N0. of person 1 45200 5.42 5.42

I.11.1.8 RNTCP - State Levell- HR-Sr. LT (IRL)

N0. of person 1 15000 1.80 1.80





korea Physical

Korea Financial

I.11.1.9 RNTCP - State Levell- HR-IEC Officer

N0. of person 1 19800 2.38 2.38

I_11.2 RNTCP - Distt Level - HR 0I.11.2.1 RNTCP - Distt Level - HR-Medical

Officer (District)N0. of person 4 336000 13.44 13.44

I.11.2.2 RNTCP - Distt Level - HR-Sr. DOT Plus & TB- HIV Supervisor

N0. of person 18 189000 34.02 34.02 0 1.89

I.11.2.3 RNTCP - Distt Level - HR-STS N0. of person 66 165600 109.30 109.30 0 3.31I.11.2.4 RNTCP - Distt Level - HR-STLS N0. of person 66 165600 109.30 109.30 0 3.31I.11.2.5 RNTCP - Distt Level - HR-

Contractual LTN0. of person 150 112200 165.48 165.48 8.98

I.11.2.6 RNTCP - Distt Level - HR-TBHV N0. of person 30 105600 31.68 31.68 0 2.11I.11.2.7 RNTCP - Distt Level - HR-DEO N0. of person 27 112200 30.29 30.29 0 1.17I.11.2.8 RNTCP - Distt Level - HR-Accountant

(Part Time)N0. of person 27 39600 10.69 10.69 0 0.414

RNTCP - Distt Level - HR-Driver Others 14 92400 12.94 12.94 0 0.924Sub Total 559.61 0.00 0.00 559.61 0.00 22.12

I_12 RNTCP - Printing 0.00I.12.1 RNTCP - Printing - State Level 1 3108000 15.54 15.54I.12.2 RNTCP - Printing - District Level No. of Distt 27 10000 2.70 2.70 0.1

Sub Total 18.24 0.00 0.00 18.24 0 0.10I_13 RNTCP - Research & Studies 0I.13.1 RNTCP - Research and Studies-

Thesis of PG Students0

I.13.2 RNTCP - Research and Studies- Operations Research

lumpsum 3 4 4

Sub Total 4.00 0.00 0.00 4.00 0 0.00I_14 RNTCP - Medical Colleges-HR 0I.14.1 RNTCP - Medical Colleges-HR-

Medical OfficerN0. of person 3 30000 10.80 10.80

I.14.2 RNTCP - Medical Colleges-HR- Lab. Tech.

N0. of person 3 10000 3.60 3.60

I.14.3 RNTCP - Medical Colleges-HR- TBHV

N0. of person 0.00

I.14.4 RNTCP - Medical Colleges- Monitoring

0.00 0.00

I.14.5 RNTCP - Medical Colleges- Mobility Support

No. of workshop

7 70000 4.90 4.90

I.14.6 RNTCP - Medical Colleges- Equipment Maintenance

0

Sub Total 19.30 0.00 0.00 19.30 0 0.00I_15 RNTCP - Procurement - Vehicles 0

I.15.1 RNTCP - Procurement - Vehicles - 2 Wheeler

0


1 430000 4.30 4.30

Sub Total 4.30 0.00 0.00 4.30 0 0.00I_16 RNTCP - Procurement – Equipment

at 0

I.16.1 RNTCP - Procurement – Equipment -Office Equipment

no. of computer

12 60000 7.20 7.20 0

I.16.2 RNTCP - Procurement – Equipment-Labrotory Equipment

11 60000 6.60 6.60 0.314

I.16.3 RNTCP - Procurement – Equipment-Others Equipment

2 75000 1.50 1.50

Sub Total 15.30 0.00 0.00 15.30 0 0.31I_17 RNTCP - Tribal Action Plan 0.00I_17.1 RNTCP - Tribal Action Plan -

Contractual ServiceNo of staff 1 1860000 18.60 1.2

I_17.2 RNTCP - Tribal Action Plan - Honorariam

No of cases 1 2636223 26.36 0.78

I_17.3 RNTCP - Tribal Action Plan - Vehicle Maintanance & POL

no of vehicle 1 170000 1.70 0.15

I_17.4 RNTCP - Tribal Action Plan - Vehicle Hiring

no of vehicle 1 294000 2.94 0.25

I_17.5 RNTCP - Tribal Action Plan - ACSM(IEC)

no of camp 1 1039777 10.40 0.26

Sub Total 60.00 0.00 0.00 60.00 0 2.64 TOTAL OF RNTCP 1050.88 0.00 22.00 1072.88 0.00 30.97

0PART - I - RNTCP

Fluorosis (NPPCF) 0

J 1 Fluorosis (NPPCF) 0J.1.1 NPPCF - State Cell 0J.1.1.1 NPPCF-State Cell-Programme

coordinatorNo of person 1 0 0.00 0.00

J.1.1.2 NPPCF-State Cell-Field investigator 0

J.1.1.3 NPPCF -State Cell-Mobility support 1 0 0.00 0.00J.1.1.4 NPPCF - State Cell-Monitoring 0J.1.1.5 NPPCF - State Cell-Monitoring- State

Monthly report0

J.1.1.6 NPPCF - State Cell-Monitoring- State annual report

1 0 0.00 0.00

J.1.1.7 NPPCF - State Cell- Monitoring-Monthly meeting

0 0 0

J.1.1.8 NPPCF - State Cell-office exp. 1 0 0.00 0.00Sub Total 0.00 0.00 0.00 0.00 0 0

J.1.2 NPPCF - Distt Cell 0NPPCF- Distt Cell-Programme coordinator

No 6 0 0 0

NPPCF-Distt Cell- Field Investigator No 18 0 0 0

J.1.2.1 NPPCF- Distt Cell-Technician No 6 0 0 0J.1.2.2 NPPCF -Distt Cell-Mobility support Months 12 0 0 0J.1.2.3 NPPCF - Distt Cell-Monitoring 0J.1.2.4 NPPCF - Distt Cell-Monitoring- Distt

Monthly report0

J.1.2.5 NPPCF - Distt Cell-Monitoring- Distt annual report

0

J.1.2.6 NPPCF - Distt Cell- Monitoring-Monthly meeting

Monthly 6 0 0





korea Physical

Korea Financial

J.1.2.7 NPPCF - Distt Cell-office exp. 0Sub Total 0.00 0.00 0.00 0.00 0 0

J.1.3 NPPCF - lab support 0J.1.3.1 NPPCF -Lab support-Distt. Lab- 0J.1.3.2 NPPCF -Lab support- Distt. Lab-Lab

equipmentDistricts 6 0 0 0

J.1.3.3 NPPCF -Lab support- Distt. Lab-Lab consumables

0 0

J.1.3.4 NPPCF -Lab support- Distt. Lab- exp. For sample testing

0

J.1.3.5 NPPCF -Lab support- refferal Lab 0J.1.3.6 NPPCF -Lab support- Other 0

Sub Total 0.00 0.00 0.00 0.00 0 0J.1.4 NPPCF - Fluorosis Medical

Managment0

J.1.4.1 NPPCF - Fluorosis Medical Management-Treatment

no of dist 6 0 0

J.1.4.2 NPPCF - Fluorosis Medical Management-Surgery

6 0 0

J.1.4.3 NPPCF - Fluorosis Medical Management -rehabilitation

0 0

Sub Total 0.00 0.00 0.00 0.00 0 0J.1.5 NPPCF - IEC/BCC 0 0 0 0

Sub Total 0.00 0.00 0.00 0.00 0 0J.1.6 NPPCF - Other 0

Sub Total 0.00 0.00 0.00 0.00 0 0 TOTAL OF FLUOROSIS 0.00 0.00 0.00 0.00 0 0Grand Total 56696.29 13239.06 15335.27 85270.62 761.99Direction and Administration ( Treasurey route)

No. of SHC 14304.00 0.00 0.00 14304.00 181 506.56

GRAND TOTAL 71000.29 13239.06 15335.27 99574.62 26219.00 1268.55

SUMMARY of BUDGET Rs. In Laks Supplementry ROP

Carry Forword

TOTAL STATE

Korea Budget

PART-A 18477.67 6140.55 1085.25 25703.47 153.68PART-B 30445.58 6228.75 13959.08 50633.41 463.99PART-C 2031.86 480.05 0.00 2511.91 27.51NIDDCP 42.43 0.00 0.00 42.43 0.00IDSP 287.77 63.70 17.00 368.47 0.00NVBDCP 3634.30 326.00 148.00 4108.30 53.80NLEP 167.91 0.00 0.00 167.91 1.14NPCB 557.90 0.00 103.94 661.84 30.90RNTCP 1050.88 0.00 22.00 1072.88 30.97NPPFC 0.00 0.00 0.00 0.00 0.00Treasury Route 14304.00 0.00 0.00 14304.00 506.56GRAND TOTAL 71000.29 13239.06 15335.27 99574.62 1268.55GRAND TOTAL in Crores 710.00 132.39 153.35 995.75 12.69

STATE ROP 2012-13




1 2 3 4 5 6 7A A RCH-TECHNICAL STRATEGIES

& ACTIVITIESA.1 Maternal Health (MH)A.1.1 MH - Operationalise Facilities

A.1.1.1.1 MH - FRU - Development of Blood Storage Unit (BSU)

No of BSU 24 500000 0.00 28.00

A.1.1.1.2 MH - FRU - Indemnity Insurance of LSAS & EMOC Doc

No of Doctors 69 1650 1.14

A.1.1.1.3 MH - FRU - Indemnity Insurance of CEMOC Doc

No of Doctors 62 1650 1.02

A.1.1.1.4 MH - FRU - Planning & Monitoring of service delivery

75 25000 4.69

A.1.1.1.5 MH - FRU - Operationalisation of service delivery

A.1.1.1.6 MH - Non-FRU- CH/CHC - Operationalisation

95

A.1.1.1.6.1 MH - Non-FRU- CH/CHC - Operationalisation of service delivery

A.1.1.2 MH - PHCs (24x7) - Operationalisation

200

A.1.1.3 MH - MTP - Operationalise Safe abortion services

A.1.1.3.1 MH - MTP Planning & Monitoring of Service

No. of MVA Kits

150 0 0.00




A.1.1.3.2 MH - MTP Services - Operationalisation of Services

No. of Exposure visit

A.1.1.4 MH - RTI/STI Services at Health Facilities

No. of Institutes

A.1.1.4.1 MH - RTI/STI - Planning and Monitoring of service delivery

350 0 0.00

A.1.1.4.2 MH - RTI/STI - at Dist Level Hospital

A.1.1.4.3 MH-RTI/STI- at CHC Level/Civil Hospital

A.1.1.4.4 MH-RTI/STI-Operationalisation of PHC Level

A.1.1.5 MH - Operationalise Sub Health Centre

750

A.1.2 MH Referral Transport A.1.2.1 MH - Referral Transport - Home to

Facility0

A.1.2.2 MH - Referral Transport - Interfacility

A.1.2.3 MH - Referral Transport - dropback

A.1.3 MH-Integrated Outreach MH Services

A.1.3.1 MH - Outreach Camps / othersA.1.3.1.1 MH - Fixed Day services- Incentive to

lady Doctors /labtechNo of days 15000 400 60

A.1.3.1.2 MH - Fixed Day services- Mobility support

No of days 15000 500 75

A.1.3.2 MH - Monthly Village Health and Nutrition Days

No. of VHND

A.1.3.3 MH - Camp in Hat Bazar No. of Camps




A.1.3.3.1 MH - Camp in Hat Bazar - Un-served / under-served area

A.1.3.3.1.1 MH - Camp in Hat Bazar( Non Tribal Blocks)

No. of Camps

A.1.3.3.1.2 MH - Camps in Haat Bazar (Tribal Blocks)

No. of Camps

A.1.4 Janani Suraksha Yojana / JSYA.1.4.1 JSY - Home Deliveries No. of Home

Delivery50000 500 250.00

A.1.4.2 JSY - Institutional DeliveriesA.1.4.2.1 JSY - Institutional Deliveries - Rural No. of

Inst.Del. A.1.4.2.1.1 JSY - Institutional Deliveries - Rural -

Incentive to Beneficiary No. of Inst.Del.

250000 1400 3500.00

A.1.4.2.2 JSY - Institutional Deliveries - Urban

A.1.4.2.2.1 JSY - Institutional Deliveries - Urban - Incentive to Beneficiary

No. of Inst.Del.

100000 1000 1000

A.1.4.2.3 JSY - Institutional Deliveries - Caesarean Section

2500 3500 37.5 50

A.1.4.2.3.1 JSY- Incentives for C-section- Public - Gynecologist ( Private Consultant)

A.1.4.2.3.2 JSY- Incentives for C-section- Public - Anaesthesist ( Private Consultant)

A.1.4.2.3.3 JSY- C- Section - Others( Hard to reach area )

A.1.4.3 JSY - Administrative Expenses (5%)




A.1.4.3.1 JSY - Public- Administrative Expenses

Adm.Exp. 3% of JSY expenses

269.13

A.1.4.3.2 JSY -Private- Administrative Expenses

cases 100

A.1.4.4 MH- Incentive under Maternal Health

A.1.4.4.1 MH - Incentive - ASHA - JSY - Incentive for Motivation

No of cases 350000 200 700

A.1.4.4.2 MH - Incentive - ASHA - JSY - Incentive for Stay

250000 150 375

A.1.5 MH - Maternal Death Review / Audit

A.1.5.1 MH - MDR - Reporting of Death No. of Card 2000 50 1.00

A.1.5.2 MH - MDR - Death Audit Cases audited 2000 0A.1.5.3 MH - MDR - Review meetings A.1.5.3.1 MH - MDR - Review meetings State

LevelQuarterly 2 25000 0.50

A.1.5.3.2 MH - MDR - Review meetings Regional Level

Quarterly 16 20000 3.20

A.1.6 Maternal Health - Other activities

A.1.6.1 MH - Other Activities- for High Risk Pregnency

A.1.6.1.1 MH- High Risk Pregnency- HIV Positive normal deliveries -incentive to medical team-

JSSK- HIV Positive normal deliveries -

700 1000 7.00




A.1.6.1.2 MH- High Risk Pregnency-HIV Positive C- section deliveries -incentive to medical team-

no of cases 300 2000 6.00

A.1.6.1.3 MH- High Risk Pregnency-others -incentives to ANM for C- section (Hard to reach area)

no of cases 2000 300 6.00

A.1.6.1.4 MH- High Risk Pregnency-others -incentives to ANM / MITANIN for linking reactive ANC

no of cases 2000 100 2.00

A.1.7 Janani Shishu Suraksha Karyakram for pregnant women

A.1.7.1 JSSK- Mother- Drugs and Consumables

A.1.7.1.1 JSSK - Mother-Drug , consumables & treatment for Normal Delivery

cases 150000 300 450.00 500.00


cases 5000 1600 80.00


A.1.7.2 JSSK - Mother - Diagnostics 5000 200 10.00

A.1.7.3 JSSK- Mother - Blood Transfusion cases 2000 300 6.00

A.1.7.4 JSSK - Mother - Diet ExpA.1.7.4.1 JSSK - Mother- Diet for normal

delivery (3 days)cases 150000 300 450.00

A.1.7.4.2 JSSK - Mother- Diet for C-section delivery (7 days)

5000 700 35.00




A.1.7.5 JSSK - Referral transport A.1.7.5.1 JSSK - Mother- Refferal transport -

Home to Hospital cases 150000 350 375.00 150.00

A.1.7.5.2 JSSK - Mother- Referral transport -Inter Facility

cases 30000 250 75.00

A.1.7.5.3 JSSK - Mother -Referral transport -hospital to Home

cases 150000 250 375.00

SUB TOTAL OF MATERNAL HEALTH

8155.18 200.00 528.00

A.2 CHILD HEALTH CH)A.2.1 CH - IMNCI A.2.1.1 CH - IMNCI - Planning monitoring No of districts 27 25000 6.75A.2.1.2 CH - IMNCI - Operationalisation No of districts 27 25000 6.75A.2.1.3 CH - IMNCI - Pre-service trainning in

medical college/ nursing college/ ANMTC

5

A.2.2 CH-Facility Based New Born Care ( FBNC)( SNCU/NBSU/NBCC)

A.2.2.1 CH-FBNC- Planning and Monitoring no. of delivery points

1500 0 0

A.2.2.2 CH - Sick New Born Care unit / SNCU

A.2.2.2.1 CH - SNCU EstablishmentA.2.2.2.1.1 CH - SNCU Establishment - including

Equipment8 64.75

A.2.2.2.1.2 CH - SNCU Establishment - Air Condition

10 10 400000 0 40

A.2.2.2.2 CH - SNCU Operational Cost




A.2.2.2.2.1 CH - SNCU Operational Cost - Old 4 1000000 40

A.2.2.2.2.2 CH - SNCU Operational Cost - New 8 250000 20

A.2.2.3 CH - New Born Stablization unit (NBSU)

0

A.2.2.3.2 CH- NBSU Operational Cost 38 87500 33.25

A.2.2.4 CH - New Born Care Corner (NBCC)

0

A.2.2.4.1 CH - NBCC Establishment 368 85000 144.75 97.5A.2.2.4.2 CH- NBCC - Maintenance 480 10000 48

A.2.3 CH - Home Based New Born Care (HBNC)

A.2.3.1 CH - HBNC Planning & Monitoring A.2.4 CH - Infant and Young Child

Feeding / IYCFA.2.4.1 CH-IYCF- Operational Exp. No. of Batches 200 0 0.00

A.2.5 CH - Care of Sick Children and Severe Malnutrition CSCSM)

A.2.5.1 CH - NRC - Establishment 20 200000 0.00 100.00A.2.5.2 CH - NRC - MaintainenceA.2.5.2.1 CH - NRC - maintainence - Old 40 50000 20.00A.2.5.2.2 CH - NRC - maintainence - New 20 25000 5.00A.2.5.3 CH - NRC - Operational Cost A.2.5.3.1 CH - NRC - Salary of NRCs staff A.2.5.3.1.1 CH - NRC - Salary of NRCs staff -

Feeding Demonstrator no 60 10000 54.00

A.2.5.3.1.2 CH - NRC - Salary of NRCs staff - Cook

No 60 4500 24.30




A.2.5.3.2 CH - NRC - Food Mother & Child no. of children 5000 100 80.00

A.2.5.3.3 CH - NRC - Wage loss compensation to mother

Cases 5000 100 80.00

A.2.5.3.4 CH - NRC - Incentive to AWW for Referral

A.2.5.3.5 CH - NRC - Contingency No 5000 200 3.33A.2.6 CH - Mgmt of Diarrohea,ARI and

Micronutrient Mal / Shishu sanrashan Mahh

A.2.6.1 CH-Mgmt of Diarrohea, ARI Procurement of Zinc and Ors

27 50000.00 13.5

A.2.6.2 CH-Mgmt of Diarrohea, others no of districts 27 0 0

A.2.7 CH - Other strategies/activities - Shishu Sanrashan Mahh(SSM)

A.2.7.1 CH - SSM - Drug & Nutrition suplliments

A.2.7.1.1 CH - SSM - Drug - Vit. A solution Procurment

1 30000 0

A.2.7.1.2 CH - SSM - Drug - Tab Albendazole Procurment

1 1050000 0

A.2.7.1.3 CH - SSM - Drug - Tab. IFA (Adult) Procurment

1 7500000 0

A.2.7.1.4 CH - SSM - Drug - Syrup IFA Procurment

1 900000 0

A.2.7.1.5 CH - SSM - cost of drugs distribution




A.2.7.2 CH - SSM - Social Mobilization -advertisement

No 1 0 0.00

A.2.7.3 CH - SSM - TV spots NO 1 0 0.00

A.2.7.4 CH - SSM - Mobility support and monitoring

A.2.7.4.1 CH - SSM - Mobility support and monitoring at District Level

No of Districts 27 20000 1.35

A.2.7.4.2 CH - SSM - Mobility support and monitoring at BlockLevel

No of Blocks 146 5000 1.83

A.2.7.5 CH - SSM - Urban service delivery No of Districts 27 20000 1.35

A.2.8 CH - Infant Death Review (IDR)A.2.8.1 CH - IDR - Death Reporting 20000 50 0.00A.2.8.2 MH - IDR - Death Audit 5000 500 25.00

A.2.8.2.1 MH - IDR - Death Audit( External) 5A.2.9 CH - Incentive Under Child HealthA.2.9.1 CH - Incentive - ASHA - HBNC -

Incentive for Services200000 250 500.00

A.2.9.2 CH - Incentive - ASHA - FBNC - Incentive for Referral

30000 0 0.00

A.2.9.3 CH - Incentive - ASHA - NRC - Incentive for Referral

No 5000 50 2.50

A.2.9.4 CH - Incentive - ASHA - NRC - Incentive for follow up visit

No 5000 150 7.50

A.2.9.5 CH - Incentive - ASHA - IDR - Incentive for Infant Death Reporting

No 20000 50 10.00




A.2.10 JSSK (for Sick neonates up to 30 days)

A.2.10.1 JSSK - Child - Drugs & Consumables Cases 15000 200 30.00

A.2.10.2 JSSK - Child - Diagnostics Cases 10000 0 0.00

A.2.10.3 JSSK- Child - Blood transfusion Cases 200 300 0.60A.2.10.4 JSSK- Child- Food for mother Cases 15000 300 45.00A.2.10.5 JSSK - Child - Referral Transport

A.2.10.5.1 JSSK - Child - Home to Hospital Cases 15000 250 37.50

A.2.10.5.2 JSSK - Child - Interfacility Transfer Cases 300 250 0.75

A.2.10.5.3 JSSK - Child - Hospital to Home Cases 15000 250 37.50

TOTAL OF CHILD HEALTH 1132.26 198.25 262.25A.3 FAMILY PLANNINGA.3.1 FP - Terminal / Limiting Methods

A.3.1.1 FP - Dissemination of Manuals on Sterilization & QA of Sevices

27 10000 2.70

A.3.1.1.1 FP - Field Review Meeting and Monitoring on Camp and Fixed Day Service

173 5000 0.00 8.65

A.3.1.2 FP - Organise Female Sterilisation Camp

Camps 550 15000 82.50

A.3.1.3 FP - Organise NSV Camp Camps 200 35000 70.00A.3.1.4 FP - Compensation for Female

SterilizationA.3.1.4.1 FP - Public - Compensation for

Female Sterilization




A.3.1.4.1.1 FP - Public - Female Sterilization - Drugs & Consumables

no of cases 130000 100 130.00

A.3.1.4.1.2 FP - Public - Incentive for Female Sterilization - Surgeon

no of cases 130000 75 97.50

A.3.1.4.1.3 FP - Public - Incentive for Female Sterilization - Anestheist

no of cases 130000 25 32.50

A.3.1.4.1.4 FP - Public - Incentive for Female Sterilization - Incentive to OT , Nurse , Etc.

no of cases 130000 30 39.00

A.3.1.4.1.5 FP - Public - Incentive for Motivator no of cases 130000 150 195.00

A.3.1.4.1.6 FP - Public - Compensation for Female Sterilization - Beneficiary

no of cases 130000 600 780.00

A.3.1.4.1.7 FP - Public - Compensation for Post Partum Sterilization - Beneficiary

no of cases

A.3.1.4.1.8 FP - Public - Female Sterilization - Contingency and Others

NO 130000 20 26.00

A.3.1.4.2 FP - Private - Compensation for Female Sterilization

NO 30000 1500 450.00

A.3.1.5 FP - Compensation for Male Sterilization

A.3.1.5.1 FP - Public - Compensation for Male Sterilization

A.3.1.5.1.1FP - Public - Compensation for Male Sterilization - drugs & Consumables

NO 20000 50 10.00

A.3.1.5.1.2 FP - Public - Compensation for Male Sterilization - Surgeon

NO 20000 100 20.00

A.3.1.5.1.3 FP - Public - Incentive- Male Sterilization - Motivator

NO 20000 200 40.00




A.3.1.5.1.4 FP - Public - Compensation for Male Sterilization - Incentive to OT , Nurse , Etc.

NO 20000 30 6.00

A.3.1.5.1.5 FP - Public - Compensation for Male Sterilization - Beneficiary

NO 20000 1100 220.00

A.3.1.5.1.6 FP - Public - Compensation for Male Sterilization - Contingency

NO 20000 20 4.00

A.3.1.5.2 FP - Private - Compensation for Male Sterilization

NO 4000 1500 60.00

A.3.1.6 FP - Accreditation of Private Partner for Sterilization Servvice

Lumpsum 1.00

A.3.2 FP - Spacing MethodsA.3.2.1 FP - IUD - fixed day service No 25000 20 5.00A.3.2.2 FP - IUD Services at Health

Facilities125000 20 25.00

A.3.2.2.1 FP - IUD Incentives for service provider

NO

A.3.2.2.2 FP - PPIUCD- incentive to service providers

NO

A.3.2.2.3 FP - Social Marketing of Contraceptives

A.3.2.2.4FP- Contraceptive update seminars

A.3.3 FP - Mobility Support for Family Planning

no. of camps 1000 0 0.00

A.3.3.1 FP - Mobility Support to Surgeon for Family Planning

A.3.3.2 FP - Mobility Support to other team for Family Planning




A.3.3.3 FP - Incentives to ASHA under FP to promote birth spacing

1 0 100

A.3.4 FP - Repairs of Laparoscopes 10 50000 0 5

A.3.5 FP - Other Strategies / Activities A.3.5.1 FP - Other - World Population Day

Celebration A.3.5.1.1

FP - Other - World Population Day Celebration - District level and Block level activity

27 400000 108.00

A.3.5.1.2 FP - Other - World Population Day Celebration - Block level (icluded in above column.)

146 10000 14.60

SUB TOTAL OF FAMILY PLANNING 2418.8 113.65 0

A.4 ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH (ARSH)

A.4.1 ARSH - Adolescent Services at Health Facilities

A.4.1.1 ARSH- Planning, Dissemination and Monitoring

27 20000 5.4

A.4.1.2 ARSH-Establishment of stand alone AFHC

A.4.1.2.1 ARSH-establishment of model AFHC 2 800000 16

A.4.1.2.2 ARSH-establishment of other AFHC 23 50000 11.5




A.4.1.3 ASRH - Clinics - Operational expenses- stand alone AFHC

23 12000 2.76

A.4.1.4 Establishment of integrated AFHC 18 20000 3.6

A.4.1.5 ASRH - Clinics - Operational expenses- integrated AFHC

18 12000 2.16

A.4.1.6 ARSH- contractual appointment of Counsellors

65 0

A.4.1.7 mobility support to ICTC councellor for Outreach activity

500 100 0.5

A.4.2 ARSH - School Health Programme

A.4.2.1 ARSH- SHP- Planning, Dissemination and Monitoring

27 0 0.00

A.4.2.1.1 ARSH- SHP- TOT of teachers and Aids

A.4.2.2 ARSH-SHP- School Health Checkup

27 0 1527.78

A.4.2.2.1 ARSH - SHP -School Health Checkup Team

A.4.2.2.1.1 ARSH - SHP -School Health Checkup Team - MO Ayush

No 292 20000 0.00

A.4.2.2.1.2 ARSH - SHP -School Health Checkup Team - Dentist

No 292 20000 0

A.4.2.2.1.3 ARSH - SHP -School Health Checkup Team - Opthelmic Assistant

No 292 9000

A.4.2.2.1.4 ARSH - SHP -School Health Checkup Team - ANM

No 146 9000 0




A.4.2.2.1.5 ARSH - SHP -School Health Checkup Team - MPW

No 146 9000

A.4.2.2.1.6 ARSH - SHP -School Health Checkup Team - School Health Consultant

No 1 30000

A.4.2.2.2 ARSH - SHP -School Health Checkup Team - Travel Support (20 Visit day per month for 6 months)

No 146 700

A.4.2.2.2.1 ARSH - SHP -School Health Checkup Team - School Health Card

No 3000000 1.2

A.4.2.2.2.2 ARSH- SHP- Health Education and books

No 42000 50

A.4.2.2.2.3 ARSH - SHP -School Health Checkup - Refferal of Sick Children

No

A.4.2.2.2.4 ARSH - SHP - State Level review Meetings (Half Yearly)

No 2 30000

A.4.2.2.2.5 ARSH - SHP - District Level review Meetings (Quarterly)

Quarterly Review Meeting

27 10000

A.4.2.2.2.6 ARSH - SHP - Mobility Support for State Level Monitoring

1 50000

A.4.2.2.4 ARSH - SHP -School Health Checkup Team - MIS

No 3000000 1.2

A.4.2.3 ARSH- SHP- OthersSUB TOTAL OF ARSH 41.92 1527.78 0

A.5 URBAN RCHA.5.1 Urban RCH ServicesA.5.1.1 Urban RCH - Planning for urban

bodiesNo 27 0 0




A.5.1.2 Urban RCH - Minor civil works 30 0A.5.1.3 Urban RCH - Minor equipment

&others 30 0 0

A.5.1.4 Urban RCH - Operational Exp. A.5.1.4.1 Urban RCH - Salary of MO, SN& LT

for urban slumsNo

A.5.1.4.2 Urban RCH - Drugs and Consumables other than RCH kit

30 0 0

A.5.1.4.3 Urban RCH - Monitoring and quality control

Lumpsum 0.00

A.5.1.4.4 Urban RCH - Contingency 30 0 0SUB TOTAL OF URBAN RCH 0.00 0.00 0.00

A.6 TRIBAL RCHA.6.1 Tribal RCH - Planning & Monitoring

of ServicesNO of dist. 10 100000 10

A.6.2 Tribal RCH - Contractual appointment of 2nd ANM in each SHC in tribal blocks

no. of SHC

A.6.3 Tribal RCH - health camps A.6.3.1 Tribal RCH - health camps in haat

bazar120 10000 12

A.6.3.2 Tribal RCH - Health camps In schools/others

60 20000 12

A.6.4 Tribal RCH - Incentives A.6.4.1 Tribal RCH- Incentive- ASHA-

Additional Incentive to ASHA in LWE Blocks

no. of cases 15000 100 15.00

SUB TOTAL OF TRIBAL RCH 49.00 0.00 0.00A.7 PNDT Activities - RCHA.7.1 PNDT - Support to PNDT CellA.7.1.1 PNDT- Operationalise PNDT Cell 2




A.7.1.2 PNDT - Orientation of Programme Managers and service provider on PC&PNDT Act.

200 1000 2

A.7.1.3 PNDT- Operationalise PNDT- Incentive to informers

50 25000 12.5

A.7.2 PNDT - Other activitiesSUB TOTAL OF PNDT 14.50 0.00 0.00

A.8 INFRASTRUCTURE (MINOR CIVIL WORKS) & HUMAN RESOURCES

A.8.1 HR - Contractual Staff & Services(Excluding AYUSH)

A.8.1.1 HR - ANMs,Supervisory Nurses, LHVs,

A.8.1.1.1 HR - ANM - Salary and Other Allowances

A.8.1.1.1.1 HR - ANM - Salary and Other Allowances- 24 x7 PHCs

no 200 9000 180

A.8.1.1.1.2 HR - ANM - Salary and Other Allowances- 2nd ANM in SHC

no 1271 9000 56.04 696.6

A.8.1.1.2 HR - SN - Salary and Other Allowances

A.8.1.1.2.1 HR - SN - Salary and Other Allowances for CD

no 29 12000 0 41.76

A.8.1.1.2.2 HR - SN - Salary and Other Allowances- FRU

no 76 12000 0 259.2

A.8.1.1.2.3 HR - SN - Salary and Other Allowances-SNCU

no 100 12000 0 138.24

A.8.1.1.2.4 HR - SN - Salary and Other Allowances- Non FRU CHC.

95 12000 0 136.8

A.8.1.1.2.5 HR - SN - Salary and Other Allowances- 24x7 PHC

no 200 12000 0 144




A.8.1.1.3 HR - LHV - Salary and Other Allowances

A.8.1.2 HR - Laboratory Technicians,MPWs

A.8.1.2.1 HR - LT - Salary and Other Allowances - CD

29 10000 26.1

A.8.1.2.2 HR - MPW - Salary and Other Allowances

A.8.1.3 HR - SpecialistsA.8.1.3.1 HR - Specialists - Anaesthetists -

SalaryA.8.1.3.2 HR - Specialists - Paediatricians -

SalaryA.8.1.3.3 3HR - Specialists - Ob/Gyn - Salary

A.8.1.3.4 HR - Specialists - Physicians - Salary

A.8.1.3.5 HR - Specialists - Dental Surgeons - Salary

no

A.8.1.3.6 HR - Specialists - Radiologist - Salary

A.8.1.3.7 HR - Specialists - Sonologist - Salary

A.8.1.3.8 HR - Specialists - Pathologist - Salary

A.8.1.3.9 HR - Specialists - Specialist for CHC - Salary

A.8.1.4 HR - PHNs at CHC, PHC LevelA.8.1.4.1 HR - PHNs at CHC - SalaryA.8.1.4.2 HR - PHNs at PHC - SalaryA.8.1.5 HR - Medical Officers at CHCs /

PHCs




A.8.1.5.1 HR - Medical Officers at District Hospital For SNCU Salary

32 30000 57.6

A.8.1.5.2 HR - Medical Officers at PHCs/CD - Salary

29 30000 52.2

A.8.1.5.3 HR - Dentists at CHCs - Salary no 146 20000 0 175.2

A.8.1.6 HR - Additional Allowances/ Incentives to M.O.S of PHCs and CHCs

A.8.1.6.1 HR - Additional Allowances to M.O.S of PHCs

A.8.1.6.2 HR - Additional Allowances to M.O.S of CHCs

A.8.1.7 HR - Others - Computer Assistants/ BCC Co-Ordinator Etc

A.8.1.7.1 HR - Computer Assistants - Salary

A.8.1.7.2 HR - FP - Couseller 27 8000 19.44A.8.1.8 HR - Incentive/ Awards Etc. to SN,

ANMs Etc.A.8.1.8.1 HR - Incentive/ Awards Etc. to Emoc 250 2500 13.75

A.8.1.8.2 HR - Incentive/ Awards Etc. to LSAS 250 2500 6.25

A.8.1.9 HR - Human Resources Development (Other Than Above)

A.8.1.9.1 HR - RMA - Salary

A.8.1.9.1.1 HR - RMA - Salary- at CHC no 282 15000 507.60A.8.1.9.1.2 HR - RMA - Salary at 24x7 PHC no 400 15000 540.00A.8.1.9.1.3 HR - RMA - Salary - other PHC 550 15000 330.00




A.8.1.9.2 HR - OT Staff - SalaryA.8.1.9.3 HR - Technicians - SalaryA.8.1.10 HR - Other Incentives SchemesA.8.1.10.1 HR - Chhattisgarh Rural Medical

Corps ( CRMC)500 1336

A.8.1.10.1.1 HR - CRMC - Incentives to Staff- Difficult Areas

A.8.1.10.1.1.1 HR - CRMC - Incentives to Staff- Difficult Areas-Specialist

no. 17 30000

A.8.1.10.1.1.2 HR - CRMC - Incentives to Staff- Difficult Areas- PGMO

no. 15 25000

A.8.1.10.1.1.3 HR - CRMC - Incentives to Staff- Difficult Areas- LSAS/EMOC

no. 10 22000

A.8.1.10.1.1.4 HR - CRMC - Incentives to Staff- Difficult Areas- MO

no. 102 20000

A.8.1.10.1.1.5 HR - CRMC - Incentives to Staff- Difficult Areas- RMA

no. 150 3000

A.8.1.10.1.1.6 HR - CRMC - Incentives to Staff- Difficult Areas- SN

no. 160 2000

A.8.1.10.1.2 HR - CRMC - Incentives to Staff- Most Difficult Areas

no.

A.8.1.10.1.2.1 HR - CRMC - Incentives to Staff- Most Difficult Areas-Specialist

no. 38 40000

A.8.1.10.1.2.2 HR - CRMC - Incentives to Staff- Most Difficult Areas- PGMO

no. 37 35000

A.8.1.10.1.2.3 HR - CRMC - Incentives to Staff- Most Difficult Areas- LSAS/EMOC

no. 10 30000

A.8.1.10.1.2.4 HR - CRMC - Incentives to Staff- Most Difficult Areas- MO

no. 60 25000

A.8.1.10.1.2.5 HR - CRMC - Incentives to Staff- Most Difficult Areas- Dentist

50 10000




A.8.1.10.1.2.6 HR - CRMC - Incentives to Staff- Most Difficult Areas- RMA

300 5000

A.8.1.10.1.2.7 HR - CRMC - Incentives to Staff- Most Difficult Areas- SN

40 3000

A.8.1.10.1.2.8 HR - CRMC - Incentives to Staff- Most Difficult Areas- ANM

1000 1000

A.8.1.10.1.3 HR - CRMC - Incentives to Staff- In Accessable Areas

A.8.1.10.1.3.1 HR - CRMC - Incentives to Staff- In Accessable- MO

30 30000

A.8.1.10.1.3.2 HR - CRMC - Incentives to Staff- In Accessable- MO AYUSH

20 15000

A.8.1.10.1.3.3 HR - CRMC - Incentives to Staff- In Accessable- RMA

100 10000

A.8.1.10.1.3.4 HR - CRMC - Incentives to Staff- In Accessable- SN

50 5000

A.8.1.10.1.3.5 HR - CRMC - Incentives to Staff- In Accessable- ANM

1000 2000

A.8.1.10.1.4 HR - CRMC - Incentives to Staff- Other HR Deficient Areas.

A.8.1.10.1.4.1 HR - CRMC - Incentives to Staff- Other Areas- Specialist

no. 100 20000

A.8.1.10.2 HR - Performance Based Incentive (PBI)

A.8.1.10.2.1 HR - Performance Based Incentive - Health Facilities

A.8.1.10.2.1.1 HR - Performance Based Incentives - DH

No of DH 3 300000 9

A.8.1.10.2.1.2 HR - Performance Based Incentive - FRU- other than DH-Hospital Staff

No. of FRUs 3 200000 6




A.8.1.10.2.1.3 HR - Performance Based Incentive - Civil Dispensary Staff

No of CDs 2 100000 2

A.8.1.10.2.1.4 HR - Performance Based Incentive - Non FRU-CHC Staff

No of CHC 8 100000 8

A.8.1.10.2.1.5 HR - Performance Based Incentive - PHC Staff

No. Of PHCs 52 75000 39

A.8.1.10.2.1.6 HR - Performance Based Incentive - SHC Staff

No. of SHCs 146 35000 51.1

A.8.1.10.2.2 HR - Performance Based Incentive - Manangment Units

A.8.1.10.2.2.1 HR - Performance Based Incentive - SPMU Staff

A.8.1.10.2.2.2 HR - Performance Based Incentive - DPMU Staff

A.8.1.10.2.2.3 HR - Performance Based Incentive - BPMU Staff

A.8.1.10.2.3 HR - Performance Based Incentive - Others

A.8.1.10.2.3.1 HR - Performance Based Incentive - Others- Best district

Nos of District 2 1000000

A.8.1.10.2.3.2 HR - Performance Based Incentive - Others- Best Block

Nos of Blocks 8 500000

A.8.1.11 HR - Performance Based Incentive - 10%Incentive to Faculty under deputation to SIHFW

10 5000 6

A.8.2 MCW - Minor Civil Works




A.8.2.1 MCW - Minor Civil Works for Operationalization of FRUs

A.8.2.2 MCW - Minor Civil Works for Operationalization of 24 X7 PHCs (Labour Room)

101

A.8.2.3 MCW - Monitoring cell for RCH 53SUB TOTAL OF INFRASTRUCTURE & HR

2231.38 3106.50 154.00

A.9 TRAINING (TRG)A.9.1 TRG - Strengthening of Training

InstitutionsA.9.1.1 TRG - Equipment and trainning aids

to Training Institutions85

A.9.1.2 TRG - Equipment and trainning aids to Training Institutions- BSC Nursing

A.9.1.3 TRG - Equipment and trainning aids to Training Institutions-ANMTC

A.9.1.3.1 TRG - Equipment and trainning aids to Training Institutions- ANMTC

no. of centres 11 230000 25.3

A.9.1.3.2 TRG - Equipment and trainning aids to Training Institutions- skill lab at ANMTC

no. of centres 4 4000000 160

A.9.1.4 TRG - Equipment and trainning aids to Training Institutions- GNMS

no. of centres 3 0 6.9




A.9.1.5 TRG - Equipment and trainning aids to Training Institutions- RHFWTC

no. of centres 3 0 2.3

A.9.1.6 TRG - Equipment and trainning aids to Training Institutions- SIHFW

No of computers & LCD

1 0 15

A.9.1.7 TRG - Equipment and trainning aids to Training Institutions- DTC

no. of centres 13 7.2

A.9.1.8 TRG - Equipment and trainning aids to Training Institutions- EMOC training centre

A.9.1.9 TRG - Equipment and trainning aids to Training Institutions- BEMOC training centre

A.9.1.10 TRG - Equipment and trainning aids to Training Institutions- LSAS training centre

A.9.1.11 TRG - Equipment and trainning aids to Training Institutions- FP training centreA.9.1.12 TRG- Monitoring and evaluation of training institutions

A.9.1.13 TRG- other activitiesA.9.2 TRG - Development of Training

Packages20

A.9.2.1 TRG - Development of Training Packages

0 0

A.9.2.2 TRG - Others activitiesA.9.3 TRG - Maternal Health Training




A.9.3.1 TRG - MH - Skilled Birth Attendance / SBA

A.9.3.1.1 TRG - MH - SBA - Setting up SBA training Centre

A.9.3.1.2 TRG - MH - SBA - TOT for SBAA.9.3.1.3 TRG - MH - SBA - Training of Staff

NurseA.9.3.1.4 TRG - MH - SBA - Training of ANM /

LHVsBatches 52 101430 52.74


Batches 48 111430 53.49

A.9.3.2 TRG - MH - EmOC TrainingA.9.3.2.1 TRG - MH - EmOC - Training of MO's Batches 4 1477540 59.10

A.9.3.3 TRG - MH - Life Saving Anesthesia Skills Training

A.9.3.3.1 TRG - MH - LSAS - Setting up LSAS training Centre

A.9.3.3.2 TRG - MH - LSAS - of LSAS ( Medical college)

6 706387.5 42.38

A.9.3.3.3 TRG - MH - LSAS - Training of MO's ( district hospital)

6 267663 16.06

A.9.3.3.4 TRG - MH - LSAS - Training of experts for examination

2 310000 6.20

A.9.3.4 TRG - MH - MTP TrainingA.9.3.4.1 TRG - MH - MTP - TOT for MTPA.9.3.4.2 TRG - MH - MTP - Training of MO's Batches 30 50025 15.01




A.9.3.4.3 TRG - MH - MTP - Training of SN / OT Attendant

Batches 1 60030 0.60

A.9.3.4.4 TRG - MH - MTP - Training of MO's(refresher)

Batches 1 86250 0.86

A.9.3.5 TRG - MH - RTI/STI Training

A.9.3.5.1 TRG - MH - RTI/STI TOT for RTI/STI

A.9.3.5.2 TRG - MH - RTI/STI Training of MO's/RMA

Batches 10 72450 7.25

A.9.3.5.3 TRG - MH - RTI/STI Training of Laboratory technicians

10 72450 7.25

A.9.3.5.4 TRG - MH - RTI/STI Training of Staff Nurse

10 72450 7.25

A.9.3.5.5 TRG - MH - RTI/STI Training of ANMs / LHVs

A.9.3.6 TRG - MH - BEmoc TrainingA.9.3.6.1 TRG - MH - BEmOC - Setting up

BEmOc training Centre

A.9.3.6.2 TRG - MH - BEmOC - TOT for BEmOc

8 69575 5.566

A.9.3.6.3 TRG - MH - BEmOC- Training of Mos Batches 24 75325 18.08

A.9.3.6.4 TRG - MH - BEmOC- Training of RMAs

Batches 35 58075 20.33

A.9.3.7 TRG - MH - Other- Training 1 86825 0.87

A.9.3.7.1 TRG - MH - Blood Storage training

A.9.3.7.1.1 TRG - MH - Blood Storage training- MO

50 13963 6.98




A.9.3.7.1.2 TRG - MH - Blood Storage training-Lab Tech.

50 10868 5.43

A.9.4 TRG - MH - IMEP TrainingA.9.4.1 TRG - MH - IMEP TOT for IMEPA.9.4.1.1 TRG - MH - IMEP Training of

Programme ManagersA.9.4.1.2 TRG - MH - IMEP Training of MO's

A.9.4.1.3 TRG - MH - IMEP Training of Medical & para medical

no. of participants

500 0 14.00

A.9.4.2 TRG-MH-Others- Quality ANC Care

A.9.4.2.1 TRG - MH - ANC care TOT 20 1 135700 1.36A.9.4.2.2 TRG - MH - ANC care ANM District

TOT180 6 188600 11.32

A.9.4.2.3 TRG - MH - ANC care ANM Where DTC available

1346 90 120980 108.88

A.9.4.2.4 TRG - MH - ANC care ANM Where DTC NOT AVAILABLE

901 60 130980 78.59

A.9.5 TRG - Child Health TrainingA.9.5.1 TRG - CH - IMNCI trainingA.9.5.1.1 TRG - CH - IMNCI - TOT on IMNCI Batchs 5 252080 12.60

A.9.5.1.2 TRG - CH - IMNCI - Training for ANMs

Batchs 38 226320 45.26 40.74

A.9.5.1.3 TRG - CH - IMNCI - Training for LHS/MO/SN

Batchs 16 252080 40.33

A.9.5.1.4 TRG - CH - IMNCI - Training for RMA Batchs 10 226320 22.63

A.9.5.2 TRG - CH - F-IMNCI trainingA.9.5.2.1 TRG - CH - F-IMNCI - training-MO's Batches 12 283360 34.00




A.9.5.2.2 TRG - CH - F-IMNCI - training- Staff Nurse

A.9.5.2.3 TRG - CH - Facility Based Newborn Care training

A.9.5.2.3.1 TRG-CH-FBNC- MOs Batches 23 95300 21.92A.9.5.2.3.2 TRG-CH-FBNC- SNs Batches 155 22831 35.39

A.9.5.3 TRG - CH - Home Based Newborn Care training

A.9.5.3.1 TRG - CH - HBNC - TOT on HBNC

A.9.5.3.2 TRG - CH - HBNC - Training for ASHAA.9.5.4 TRG - CH - Care of Sick Children & Severe Malnutrition training at FRUsA.9.5.4.1 TRG - CH - CSCSM - TOT on CSCSM

A.9.5.4.2 TRG - CH - CSCSM - Training for MO's

40 10000 4

A.9.5.5 TRG - CH Other trainingA.9.5.5.1 TRG - CH - NSSK TrainingA.9.5.5.1.1 TRG - CH - NSSK Training- TOT on

NSSKA.9.5.5.1.2 TRG - CH - NSSK - Training for MO's

A.9.5.5.1.3 TRG - CH - NSSK - Training for RMAs 17 74170 12.61

A.9.5.5.1.4 TRG - CH - NSSK - Training for Staff Nurse

A.9.5.5.1.5 TRG - CH - NSSK - Training for ANMs 100 74170 74.17

A.9.5.5.2 TRG - CH -VHND trainingA.9.5.5.2.1 TRG - CH -VHND training- TOT no. of batches 2 80000 1.60




A.9.5.5.2.2 TRG - CH -VHND training- Block level no. of batches 18 80000 14.40

A.9.5.5.2.3 TRG - CH -VHND training- sector level

no. of batches 104 80000 83.20

A.9.5.5.3 TRG - CH-IYCF- Operational Exp 200 5000 10.00A.9.6 TRG - Family Planning TrainingA.9.6.1 TRG - FP - Laparoscopic

Sterilization TrainingA.9.6.1.1 TRG - FP - Laparoscopic Sterilization

- TOT on LeparoscopA.9.6.1.2 TRG - FP - Laparoscopic Sterilization

- MO's / SN / OT asst.no. of batches 5 181380 5.44

A.9.6.2 TRG - FP - Minilap Training - TOT on Minilap

0.00

A.9.6.2.1 TRG - FP - Minilap Training - Training for MO's

no. of batches 8 71240 5.70

A.9.6.3 TRG - FP - NSV TrainingA.9.6.3.1 TRG - FP - NSV Training - TOT on

NSV trainingA.9.6.3.2 TRG - FP - NSV Training - Training

for MO's5 32600 1.63

A.9.6.4 TRG - FP - IUD Insertion Training

A.9.6.4.1 TRG - FP TOT 6 49950 3.00A.9.6.4.2 TRG - FP - IUD Insertion Training-

MO/SN/LHVno. of batches 22 111025 24.43

A.9.6.4.3 TRG - FP - IUD Insertion Training-ANM

no. of batches 60 49950 29.97




A.9.6.4.4 TRG - FP - IUD Insertion Training-MO/RMA

no. of batches 50 49950 24.98

A.9.6.5 TRG - FP - Contraceptive Update/ISD Training

0

A.9.6.6 Trg - Other FP Training A.9.6.6.1 TRG - FP - IUCDfaciliteded by

HLFPPT209.69

A.9.7 TRG - ARSH TrainingA.9.7.1 TRG - ARSH - Training on ARSH

A.9.7.2 TRG - ARSH - Orientation of Prog. Managers

A.9.7.3 TRG - ARSH - Training for MO's no. of batches 4 112987.5 4.52

A.9.7.4 TRG - ARSH - Training for ANMs / LHVs/RMA

no. of batches 4 145188 5.81

A.9.7.5 TRG - ARSH - Training for AWWs/ANM

no. of batches 4 145188 5.81

A.9.8 TRG - Programme Management Training (PMgt)

A.9.8.1 TRG - SPMU TrainingA.9.8.1.1 TRG - PMgt- Induction training -

Newly Recruited staff 5daysno. of participants

400 5000 20.00

A.9.8.2 TRG - PMgt- Programme management

no. of participants




A.9.8.2.1 TRG - PMgt- Programme management CMO/CS/BMO 3 days

no. of participants

350 5000 0.00 17.50

A.9.8.2.2 TRG - PMgt- Programme management - SPMU/DPMU for 3 days

no. of participants

150 5000 7.50

A.9.8.2.3 TRG - PMgt- Programme management - BPMU- 3 days

no. of participants

500 3500 17.50

A.9.8.2.4 TRG - PMgt- Finance management and tally - 5 days

no. of participants

750 5000 0.00 37.50

A.9.8.2.5 TRG - PMgt- Programme Management for RMA/LHV/ and BEE

no. of participants

600 3000 0.00 18.00

A.9.8.2.6 TRG - PMgt- HMIS- 3 days no. of participants

800 3000 24.00

A.9.8.2.7 TRG - PMgt- PIP Planning 3 days no. of participants

200 3000 0.00 6.00

A.9.8.2.8 TRG - PMgt- Monitoring and evaluation 3 days

no. of participants

200 5000 0.00 10.00

A.9.8.2.9 TRG - PMgt- Change management and Leadership 5 days

no. of participants

100 8000 8.00

A.9.9 TRG - PMgt - Other TrainingA.9.9.1 TRG - PMgt - Exposure visits A.9.9.1.1 TRG - PMgt - Exposure visits- CMO/

Nodal officers 5 days no. of participants

50 30000 0.00 15.00

A.9.9.1.2 TRG - PMgt - Exposure visits- SPMU /DPMU

no. of participants

50 30000 0.00

A.9.10 TRG - Training (Nursing)




A.9.10.1 TRG - Strengthening of Existing Training Institutions/Nursing School (HR)

13 100000 13.00

A.9.10.2 TRG - New Training Institutions/School (Other Strengthening)

A.9.11 TRG - Training (Other Health Personnel's)

A.9.11.1 TRG - Training of emergency management of Mos

no. of participants

146 10000 14.6

A.9.11.1.1 TRG - RMAs - programme management training

600 10000 0 56

A.9.11.1.2 TRG - RMAs professional development prog

A.9.11.2 TRG - Career Development of ANMs, Staff Nurses, AWW,AWS

A.9.11.2.1 TRG - Career Development of ANMs - GNM Course

10 180000 18.00

A.9.11.2.2 TRG - Career Development of ANMs - BSc Nursing course

0

A.9.11.3 TRG - Other Training & Capacity Building Programmes - RCH

A.9.11.3.1 TRG - Career Development of MITANIN

A.9.11.3.1.1 TRG - Career Development of MITANIN - ANMs course

A.9.11.3.1.2 TRG - Career Development of MITANIN - BSc Nursing course

27 70000 18.9

SUB TOTAL OF TRAINING 1490.86 304.74 141.00




A.10 PROGRAMME / NRHM MANAGEMENT COST (PMC)

A.10.1 PMC - Strengthening of SHS /SPMU 125

A.10.1.1 PMC - SPMU - HR & Other Allowances

A.10.1.1.1 PMC - SPMU - HR- Director finance 1 75000.00

A.10.1.1.2 PMC - SPMU - HR- SPM NO. 1 52030.00A.10.1.1.3 PMC - SPMU - HR-Programme

manager Infrastructure1 45000.00

A.10.1.1.4 PMC - SPMU - HR-Programme manager Proucrement & logistics

1 45000.00

A.10.1.1.5 PMC - SPMU - HR-Programme manager PPP/referal Transport

1 45000.00

A.10.1.1.6 PMC - SPMU - HR-Programme manager HRD

1 45000.00

A.10.1.1.7 PMC - SPMU - HR-Programme manager Training

1 45000.00

A.10.1.1.8 PMC - SPMU - HR-Programme manager Planning

1 45000.00

A.10.1.1.9 PMC - SPMU - HR - Programme Manager M&E

1 45000.00

A.10.1.1.10 PMC - SPMU - HR - Programme Manager HMIS

1 45000.00

A.10.1.1.11 PMC - SPMU - HR- SFM NO. 1 45000.00A.10.1.1.12 PMC - SPMU - HR - M&E Officer NO. 1 45000.00A.10.1.1.13 PMC - SPMU - HR- State HMIS

officerNO. 1 45000.00

A.10.1.1.14 PMC - SPMU - HR- State Account Manager

NO. 1 45000.00




A.10.1.1.15 PMC - SPMU - HR- State Training Officer

1 37620.00

A.10.1.1.16 PMC - SPMU - HR- State Demography Officer

1 33000.00

A.10.1.1.17 PMC - SPMU - HR- State Human Resource officer

1 27830.00

A.10.1.1.18 PMC - SPMU - HR- State BCC/IEC Officer

1 27830.00

A.10.1.1.19 PMC - SPMU - HR- State Data Officer

1 33000.00

A.10.1.1.20 PMC - SPMU - HR- State Reporting & Documentation Concultant

1 27500.00

A.10.1.1.21 PMC - SPMU - HR- State Coordinator (Community Monitoring)

1 22000.00

A.10.1.1.22 PMC - SPMU - HR- Accountant 4 17160.00A.10.1.1.23 PMC - SPMU - HR- State Data

Assistant (Immunization)1 13200.00

A.10.1.1.24 PMC - SPMU - HR- Office Assistant 4 13750.00

A.10.1.1.25 PMC - SPMU - HR- Data Entry Operator

27 10450.00

A.10.1.1.26 PMC - SPMU - HR -Peon/Chowkidar/Sweeper

NO. 5 4950.00

A.10.1.2 PMC - SPMU - HR - RCH Cell 18.20A.10.1.2.1 PMC - SPMU - State RCH Cell-

Programme manager Maternal Health2 45000.00

A.10.1.2.2 PMC - SPMU - State RCH Cell HR-Programme manager chiled Health

1 45000.00




A.10.1.2.3 PMC - SPMU - HR-Programme manager family Planing

1 45000.00

A.10.1.2.4 PMC - SPMU - HR-Programme manager ARSH/School Health

1 45000.00

A.10.1.3 PMC - SPMU - HR - PF 13.61%

A.10.1.4 PMC - SPMU - TA&DAA.10.1.5 PMC - SPMU - Mobility support NO. 10 35000 10.50

A.10.1.6 PMC - SPMU - Office rent 68.00A.10.1.7 PMC - SPMU - Office renovation &

furnishing1 58.00

A.10.1.8 PMC - SPMU - Administrative exp 10.00A.10.1.9 PMC - SPMU - Contingency expA.10.2 PMC - DPMU - Strengthening of

DPMU/DHMU

A.10.2.1 PMC - DPMU - HR & Other Allowances

A.10.2.1.1 PMC - DPMU - HR- DPM NO. 27 40700.00 720.90 304.55A.10.2.1.2 PMC - DPMU - HR- Programme

Manager MH&FPNO. 27 30000.00

A.10.2.1.3 PMC - DPMU - HR- Programme Manager CH&Immunization

NO. 27 30000.00

A.10.2.1.4 PMC - DPMU - HR- Programme Manager ARSH/SSP & WIFS

NO. 27 30000.00

A.10.2.1.5 PMC - DPMU - HR- Sub Engineer NO. 27 30000.00A.10.2.1.6 PMC - DPMU - HR- DAM NO. 27 29700.00A.10.2.1.7 PMC - DPMU - HR- DDO NO. 27 26400.00A.10.2.1.8 PMC - DPMU - HR- DTC NO. 27 26400.00




A.10.2.1.9 PMC - DPMU - HR- Distirct Accontant Assistant

NO. 27 15730.00

A.10.2.1.10 PMC - DPMU - HR- Distirct Data Assistant

NO. 27 12100.00

A.10.2.1.11 PMC - DPMU - HR- Data Entry Operator

NO. 81 8800.00

A.10.2.2 PMC - DPMU - PF 13.61% A.10.2.3 PMC - DPMU - TA&DAA.10.2.4 PMC - DPMU - Mobility support NO. 27 25000.00 20.25A.10.2.5 PMC - DPMU - Administrative exp. NO. 27 10000.00 32.40

A.10.2.6 PMC - DPMU - office in New District No. 9 200000.00 18.00

A.10.2.7 PMC - DPMU - Contingency exp. 27 5000.00 16.20A.10.2.7 PMC - DHMU - Strengthening of

DHMUA.10.2.7.1 PMC - DHMU - HR & Other

AllowancesA.10.2.7.1.1 PMC - DHMU - HR- DPA (Hospital

Management)NO. 27 28600.00

A.10.2.7.1.2 PMC - DPMU - HR- Data Entry Operator

NO. 27 8800.00

A.10.2.7.2 PMC - DHMU - PF 13.61% A.10.2.7.3 PMC - DHMU - TA&DAA.10.2.7.4 PMC - DHMU - Administrative exp.

A.10.3 PMC - BPMU - Strengthening of Block PMU

A.10.3.1 PMC - BPMU - HR & Other Allowances

1493.82 289.08

A.10.3.1.1 PMC - BPMU - HR - BPM NO. 146 19800.00




A.10.3.1.2 PMC - BPMU - HR - BAA NO. 146 16500.00A.10.3.1.3 PMC - BPMU - HR - BDA NO. 146 16500.00A.10.3.1.4 PMC - BPMU - HR - Data Entry

OperatorNO. 146 8800.00

A.10.3.1.5 PMC - BPMU - PHC- HR - Account & Data Assistant (PHC Level)

NO. 741 8800.00

A.10.3.2 PMC - BPMU - PF 13.61% A.10.3.3 PMC - BPMU - Performance Incentive

A.10.3.4 PMC - BHMU -PHC- TA&DAA.10.3.5 PMC - BPMU - Mobility support . NO. 146 10000.00 43.80A.10.3.6 PMC - BPMU - PHC- Administrative

exp.146 5000 87.60

A.10.3.7 PMC - BPMU - PHC- Contingency exp

146 5000 87.60

A.10.4 PMC -Strengthening - Others

A.10.4.1 PMC -RCH Cell - SHS 68.40

A.10.4.1.1 PMC -RCH Cell - SHS- Data Entry Operator

3

A.10.4.2 PMC - Finacial Management A.10.4.2.1 PMC - Finacial Management - Tally

A.10.4.2.2 PMC - Finacial Management - Tally- New licences

743 8100 60.18

A.10.4.2.3 PMC - Finacial Management - Tally- Annual Fee

165 1620 2.67




A.10.4.2.4 PMC - Finacial Management - Technical Suport From Tally / NFMIS

40.00

A.10.5 PMC - Audit - Statutory 1 1000000 10.00A.10.6 PMC - Concurrent Audit A.10.6.1 PMC - Concurrent Audit - State 1 500000 5.00A.10.6.2 PMC - Concurrent Audit - Dist 27 75000 20.25A.10.7 PMC - Mobility Support, Field Visit to

BMO/MO/Other

A.10.8 Other ActivitiesSUB TOTAL OF PROG MGT 2920.78 689.63 0.00

A.11 VG - Vulnerable GroupsA.11.1 VG - Planning and monitoring. Lumpsum 0.00A.11.2 VG - Services for Vulnerable groups Camps 100 15000 15.00

A.11.2.1 VG - Social Mobilisation A.11.2.2 VG - Special camps in PTG clusters Camps 40 20000 8.00

A.11.2.3 VG - Other activities in PTG clusters

SUB TOTAL OF VULNERABLE GRP 23.00 0.00 0.00

18477.67 6140.55 1085.25

(B) B TIME LINE ACTIVITIES-Additionalities Under NRHM

B.1 ASHAB.1.1 ASHA - Selection & Training B.1.1.1 ASHA - Mitanin Training

GRANT TOTAL OF RCH FLEXI POOL




B.1.1.1.1 ASHA - TOT of State/ district coordinator (ASHA)

No 35 3600 1.26

B.1.1.1.2 ASHA - TOT of Block coordinator (ASHA)

No 295 3600 10.62

B.1.1.1.3 ASHA - TOT of Community Coordinators (ASHA)

No 3000 3100 93

B.1.1.1.4 ASHA - Bridge Training for New Mitanins

No of mitanins 6000 1200 72

B.1.1.1.5 ASHA - Training for MitaninsB.1.1.1.5.1 ASHA - Training for Mitanins No of Mitanins 30000 1200 360B.1.1.1.5.2 ASHA - Training for Mitanins No of Mitanins 30000 1200 360B.1.1.1.6 ASHA - Devlopment & Printing of

training Matarials60000 50 30

B.1.1.2 ASHA - Mitanin Drug KitB.1.1.2.1 ASHA - Mitanin Drug Kit Procurment

B.1.1.2.2 ASHA - Drug Kit Reffiling 60000 350 210 135

B.1.1.2.3 ASHA - Drug Kit Transportation and Logistics

60000 75 45 45

B.1.1.3 ASHA - Performance Related Incentives

B.1.1.4 ASHA - AwardsB.1.1.4.1 ASHA - Awards- state level no. of awards 10 25000 2.5B.1.1.4.2 ASHA - Awards- District level no. of districts 30 25000 7.5B.1.1.5 ASHA - Programme Management

B.1.1.5.1 ASHA - Programme Management-State level

B.1.1.5.1.1 ASHA - State Co-ordinator No of co-ordinators

0




B.1.1.5.1.2 ASHA - Programme Management-Monitoring ASHA Resouce Center in SHRC

1 25000 3

B.1.1.5.2 ASHA - Helpline for Mitanin 1 300000 3B.1.1.5.3 ASHA - Programme Management-

District levelB.1.1.5.3.1 ASHA - District Co- ordinator No of co-

ordinators35 26000 109.2

B.1.1.5.3.2 ASHA - Programme Management-Development of packages

No.of Districts 27 25000 6.75

B.1.1.5.3.3 ASHA - District level Meetings and review

146 500 8.76

B.1.1.5.3.4 ASHA - District level contingency exp 27 0 0

B.1.1.5.4 ASHA - Programme Management-Block level

B.1.1.5.4.1 ASHA - Block Co- ordinator No of co-ordinators for 20 days

295 6200 219

B.1.1.5.4.2 ASHA - Compensation- Community Co-ordinator

No of co-ordinators for 15 days

3100 2800 1041.6

B.1.1.5.4.3 ASHA - Block level Meetings and monitoring

146 4500 78.84

B.1.1.5.4.4 ASHA - Block level contingency expenses

146 0 0

B.1.1.5.4.5 ASHA - Programme Management-Monitoring

B.1.1.5.5 ASHA- Mitanin Help Desk 197 3600 85.10SUB TOTAL ASHA 2747.61 0.00 180.00

B.2 Untied FundsB.2.1 Untied Fund -CHCs CHCs 140 50000 70




B.2.2 Untied Fund -PHCs PHCs 741 25000 160.05

B.2.3 Untied Fund -Sub Centers SHC 5076 10000 507.6B.2.4 Untied Fund -VHSNC VHScs 20308 10000 2030.8

B.2.5 Untied Fund - Civil Dispensary Civil Disp. 36 25000 0SUB TOTAL UNTIED 2768.45 0.00 0.00

B.3 Annual Maintenance Grants (AMG)

B.3.1 AMG - CHCs -Annual Maintenance Grants

135 100000 135

B.3.2 AMG - PHCs - Annual Maintenance Grants

389 50000 194.5

B.3.3 AMG - Sub Centers - Annual Maintenance Grants

2350 10000 235

B.3.4 AMG - CIVIL HOSP - Annual Maintenance Grants

16 0 0

B.3.5 AMG - Civil Dispensary - Annual Maintenance Grants

20 50000 0

SUB TOTAL AMG 564.50 0.00 0.00B.4 Hospital Strengthening- (Hosp)

B.4.1 Hosp. Strength.- DH 305B.4.2 Hosp. Strength.- CH/CHC No. of facilities 24 0 0

B.4.2.1 Hosp. Strength.- PHCB.4.2.2 Hosp. Strength.- SHCB.4.2.3 Hosp. Strength.- Civil hospitalB.4.2.4 Hosp. Strength.- Civil dispensary




SUB TOTAL HOS Strenthening 0.00 0.00 305.00

B.5 Infrastructure ( INFRA)B.5.1 INFRA- HOSPITALB.5.1.1 INFRA- HOSPITAL- NewB.5.1.1.1 INFRA- HOSPITAL- New- DH 100

Beded MCH Clinics12 150000000 3600

B.5.1.1.2 INFRA- HOSPITAL- New- DH- New-50 beded MCH units

23 90000000 3240

B.5.1.1.3 INFRA- HOSPITAL- New- PHCB.5.1.1.4 INFRA- HOSPITAL- New- SHC Ongoing

Works120 2281000 0 2737.00

B.5.1.2 INFRA- HOSPITAL- UpgradationB.5.1.2.1 INFRA- HOSPITAL- Upgradation- DH 125 0

B.5.1.2.3 INFRA- HOSPITAL- Upgradation- FRU CHC

46 1200000 414

B.5.1.2.4 INFRA- HOSPITAL- Upgradation- CHC Non FRU

50 1200000 450

B.5.1.2.5 INFRA- HOSPITAL- Upgradation- PHC

200 1500000 900 2100

B.5.1.2.6 INFRA- HOSPITAL- Upgradation- SHC

On going works

50 400000 0 1129

B.5.1.2.7 INFRA- HOSPITAL- Upgradation- CH 3 3200000 0

B.5.1.2.8 INFRA- HOSPITAL- Upgradation- CD

B.5.1.3 INFRA- HOSPITAL- Renovation




B.5.1.3.1 INFRA- HOSPITAL- Renovation- DH Upgraded to district Hospital

B.5.1.3.2 INFRA- HOSPITAL- Renovation- CHC 54 575000 0

B.5.1.3.3 INFRA- HOSPITAL- Renovation- PHC

B.5.1.3.4 INFRA- HOSPITAL- Renovation- SHC

B.5.1.3.5 INFRA- HOSPITAL- Renovation- CH

B.5.1.3.6 INFRA- HOSPITAL- Renovation- CD 29 500000 0

B.5.2 INRFA- RESIDENTIALB.5.2.1 INRFA- RESIDENTIAL- 4F On going

works0 1500

B.5.2.2 INRFA- RESIDENTIAL-2F 100 3243000 810.75

B.5.2.3 INRFA- RESIDENTIAL- 4G On going works

0 1600

B.5.2.4 INRFA- RESIDENTIAL-2G 200 1786000 893

B.5.2.5 INRFA- RESIDENTIAL-4H On going works

0 1350

B.5.2.6 INRFA- RESIDENTIAL-2H 400 1006000 1006

B.5.3 INFRA-INSTITUTIONS




B.5.3.1 INFRA-INSTITUTIONS- Renovation

B.5.3.1.1 INFRA-INSTITUTIONS- Renovation- BSC Nursing

B.5.3.1.2 INFRA-INSTITUTIONS- Renovation- - ANMTC

2 250000 5

B.5.3.1.3 INFRA-INSTITUTIONS- Renovation- - GNMS

B.5.3.1.4 INFRA-INSTITUTIONS- Renovation- - RHFWTC

B.5.3.1.5 INFRA-INSTITUTIONS- Renovation- - SIHFW

1 2000000 20

B.5.3.1.6 INFRA-INSTITUTIONS- Renovation- - DTC

B.5.3.1.7 INFRA-INSTITUTIONS- Renovation- - EMOC training centre

B.5.3.1.8 INFRA-INSTITUTIONS- Renovation- - BEMOC training centre

B.5.3.1.9 INFRA-INSTITUTIONS- Renovation- - LSAS training centre

B.5.3.1.10 INFRA-INSTITUTIONS- Renovation- - FP training centre

B.5.4 INFRA- Others B.5.4.1 INFRA- Others -New B.5.4.2 INFRA- Others -New - Drug Ware

HousesB.5.4.2.1 INFRA- Others -New - Drug Ware

Houses - Regional 4 50000000 0 300

B.5.4.2.2 INFRA- Others -New - Drug Ware Houses - District

7 40000000 0 420




B.5.4.2.3 INFRA- Others -New - Drug Ware Houses -

16 20000000 0 800

B.5.4.3 INFRA- Others - Head office contruction (CGMSC)

1 20000000 0 50

B.5.4.4 INFRA- Others -New - ERC/Health Info centre

No. of Bulding 1 50000000 0 125

B.5.4.5 INFRA- Others -New - District data Centre

27 0 0

SUB TOTAL INFRA 11338.75 2225.00 10011.00B.6 Corpus Grants to HMS/RKS (JDS)

B.6.1 JDS - District Hospital 26 500000 85 45

B.6.2 JDS - CHCs 140 100000 140

B.6.3 JDS - PHCs 741 100000 695

B.6.4 JDS -Civil Hospitals 16 500000 80

B.6.5 JDS - Training of JDS -members- 3 days training including training Material

No. of person 3000 3000 90.00

SUB TOTAL JDS 1090.00 45.00 0.00B.7 State / District Action Plans

(Including Block, Village) AP)B.7.1 AP - State Action Plans - State Level 1 500000 5

B.7.2 AP - District Action Plans 27 100000 27B.7.2.1 AP - District Action Plans - District

Level




B.7.2.2 AP - District Action Plans - Block Level

146 20000 0

B.7.2.3 AP - District Action Plans - Village Level

20000 200 0

SUB TOTAL Dist Action Plan 32.00 0.00 0.00

B.8 Panchayti Raj Initiative (PRI)B.8.1 PRI- Orientation of PRI Members

Towards Health issues and VHSNC.1,000 5,000 50

B.8.2 PRI - Orientation Workshops of PRI at State/Dist. Health Societies, CHC,PHC

State Level 1 500000 5

District Level 27 100000 27 B.8.3 PRI - Others

SUB TOTAL PRI 82.00 0.00 0.00B.9 Mainstreaming of AYUSHB.9.1 AYUSH - strengthening of AYUSH

hospitalsB.9.2 AYUSH - strengthening of Co

located AYUSH centersB.9.2.1 AYUSH - strengthening of Co located

AYUSH centers- Mos- 24x7 PHCno 107 18000 231.12

B.9.2.2 AYUSH - strengthening of Co located AYUSH centers- MOs-PHC with High endemic malaria

no 100 18000 180




B.9.3 AYUSH - Health Camps in Ayurved grams

B.9.3.1 AYUSH-Yoga B.9.3.1.1 AYUSH-Yoga popularisation in

Ayurved gram. 146 10,000 14.6

B.9.3.1.2 AYUSH-Yoga - integration with RCH services

146 15,000 0

B.9.4 AYUSH - new innovationsB.9.4.1 Prevention of Malaria through

Homoeopathy in 20 blocks20 960000 192

B.9.4.2 Distribution of Decoction(kadha )for Prevention and Treatment of Seasonal Diseases

6 200000 12

B.9.4.3 Prevention of Disability in Leprosy Cured Person Through AYUSH in 2 Districts

2 2160000 43.2

B.9.4.4 Provision of pure Drinking Water in Ayurved gram

3 1000000 30

B.9.5 Training for AYUSH B. 9.5.1 Training of AYUSH based treatment

and National Health programme for AYUSH doctors in Colocated centre

207 1000 2.07

SUB TOTAL AYUSH 704.99 0.00 0.00B.10 IEC/BCC- NRHM (IEC)




B.10.1 IEC - Strengthening of BCC/IEC Bureaus

B.10.1.1 IEC - Strengthening of IEC/BCC Bureaus-State Level

1 100000 1

B.10.1.2 IEC - Strengthening of IEC/BCC Bureaus-District Level

27 25000 6.75

B.10.2 IEC - development of State IEC/BCC strategy

1 2500000 25

B.10.2.1 IEC - IEC/BCC Activities for MH Lumpsum 140 100

B.10.2.2 IEC - IEC/BCC Activities for CH Lumpsum 110 60B.10.2.3 IEC - IEC/BCC Activities for FP Lumpsum 155B.10.2.4 IEC - IEC/BCC Activities for ARSH Lumpsum 40

B.10.2.5 IEC - Other Activities - IEC/BCC-PNDT

37

B.10.2.5.1 IEC- Permanent Hoarding 85B.10.2.5.2 IEC- Workshop and exposure 15B.10.2.5.3 IEC- Exhibition/Jhanki 25B.10.2.5.4 IEC- Ditrict specific need based IEC 27 200000 54

B.10.2.5.5 IEC- Corner 177 25000 44.25B.10.2.5.6 IEC-Wall Painting on cMCH and

Disease Control Programme10000 1000 100

SUB TOTAL IEC 250.00 748.00 0.00B.11 B.11 Mobile Medical UnitsB.11.1 MMU - CAPEX Nos of unit 27 1200000 324B.11.2 MMU - OPEX Nos of unit 27 200000 378

SUB TOTAL MMU 0.00 0.00 702.00B.12 Referral Transport




B.12.1 Referal Transport- EMRI (108)

B.12.1.1 EMRI - CAPEXB.12.1.1.1 EMRI - CAPEX- Procurment of

Ambulance34 1300000 48 542

B.12.1.1.1.1 EMRI - CAPEX - Procurment of Ambulance - Bare Vehicle Ambulance 34 573000

194.820

B.12.1.1.1.2 EMRI - CAPEX - Procurment of Ambulance - Fabrication


B.12.1.1.1.3 EMRI - CAPEX - Procurment of Ambulance - Medical Equipment

Ambulance 34 12000040.8

0

B.12.1.1.1.4 EMRI - CAPEX - Procurment of Ambulance - Other Equipment

Ambulance 34 12000040.8

0

B.12.1.1.2 EMRI - CAPEX-Establishment of ERC

B.12.1.1.2.1 EMRI - CAPEX -Establishment of ERC - IT equipment Equipment 8 78125 0

B.12.1.1.2.2 EMRI - CAPEX -Establishment of ERC - Furnitures & Fixtures

Furniture 3 93333 0

B.12.1.1.2.3 EMRI - CAPEX -Establishment of ERC - Others

Equipment 4 125000 0

SUB TOTAL EMRI (108) Capex 48 542B.12.1.2 EMRI - Operational Cost (Opex) No. of

Ambulance240 120000 3129.6

B.12.1.2.1 EMRI - Opex - Ambulance running cost

B.12.1.2.1.1 EMRI - Opex - Amb running cost - Medical Consumable

Medical Cases 296640 60

B.12.1.2.1.2 EMRI - Opex - Amb running cost - Repair





B.12.1.2.1.3 EMRI - Opex - Amb running cost - Maintenance

Ambulance 240 5295

B.12.1.2.1.4 EMRI - Opex - Amb running cost - Insurance

Ambulance 172 9600

B.12.1.2.1.5 EMRI - Opex - Amb running cost - Fuel cost


B.12.1.2.1.6 EMRI - Opex - Amb running cost - Replacement of Tyres Tyre 1648 6240

B.12.1.2.2 EMRI - Opex - Operational cost - ERC

B.12.1.2.2.1 EMRI - Opex -ERC - Telephone call charges

Ambulance 240 22552

B.12.1.2.2.2 EMRI - Opex -ERC - IT - AMC Month 12 25000B.12.1.2.2.3 EMRI - Opex -ERC - Repairs B.12.1.2.2.4 EMRI - Opex -ERC - MaintananceB.12.1.2.2.5 EMRI - Opex -ERC - RentB.12.1.2.3 EMRI - Opex - Human Resource B.12.1.2.3.1 EMRI - Opex - Human Resource -

RecruitmentHead Counts 596 701

B.12.1.2.3.2 EMRI - Opex - HR - SalaryB.12.1.2.3.2.1 EMRI - Opex - HR - Salary-pilot Pilot 600 100200B.12.1.2.3.2.2 EMRI - Opex - HR - Salary-MTs EMT 800 108000B.12.1.2.3.2.3 EMRI - Opex - HR - Salary-Call center

staffCo-DO 60 105600

B.12.1.2.3.2.4 EMRI - Opex - HR - Salary-Other staffHead Counts 79 314066

B.12.1.2.3.3 EMRI - Opex - HR -Other allowances

Month 12 61000

B.12.1.2.3.3.1 EMRI - Opex - HR-Travelling exp Month 12 165083B.12.1.2.3.3.2 EMRI - Opex --HR- Uniform Head Counts 2386 1072




B.12.1.2.3.3.3 EMRI - Opex --HR- Performance based incentives Head Counts 600 1000

B.12.1.2.3.3.4 EMRI - Opex - HR - TrainingB.12.1.2.3.3.4.1 EMRI - Opex - HR - Training-

Induction TrainingHead Counts 120 1500

B.12.1.2.3.3.4.1.1

EMRI - Opex - HR - Training-Induction Training-pilot

Pilot 298 3900

B.12.1.2.3.3.4.1.2

EMRI - Opex - HR - Training-Induction Training-MTs

EMT 298 33000

B.12.1.2.3.3.4.1.3

EMRI - Opex - HR - Training-Induction Training-Call center staff

Co-DO 36 3080

B.12.1.2.3.3.4.1.4

EMRI - Opex - HR - Training-Induction Training-Other staff


B.12.1.2.3.3.4.2 EMRI - Opex - HR - Training-Refresher training

B.12.1.2.3.3.4.2.1

EMRI - Opex - HR - Training-Refresher Training-pilot

Pilot 600 1080

B.12.1.2.3.3.4.2.2

EMRI - Opex - HR - Training-Refresher Training-MTs

EMT 600 5500

B.12.1.2.3.3.4.2.3

EMRI - Opex - HR - Training-Refresher Training-Call center staff Co-DO 180 200

B.12.1.2.3.3.4.2.4

EMRI - Opex - HR - Training-Refresher Training-Other staff


B.12.1.2.3 EMRI - Opex - Admn expB.12.1.2.3.1 EMRI - Opex - Admn exp - Printing

and Stationary Ambulance 240 11075

B.12.1.2.3.2 EMRI - Opex - Admn exp - ElectricityMonth 12 200000




B.12.1.2.3.3 EMRI - Opex - Admn exp - Postage & Courier & Fax

Ambulance 240 7015

B.12.1.2.3.4 EMRI - Opex - Admn - AVLT Ambulance 240 7200B.12.1.2.3.5 EMRI - Opex - Admn - others Month 12 976573

B.12.1.2.4 EMRI - Opex - Information and awareness

B.12.1.2.4.1 EMRI - Opex - IEC, AdvertiesmentAmbulance 240 8359

B.12.1.2.4.2 EMRI - Opex - IEC, Printing ,flex , hoarding etc. Ambulance 240 9567

B.12.1.2.4.3 EMRI - Other expAmbulance 240 816

SUB TOTAL - EMRI Opex 3130 0 0SUB TOTAL EMRI (108) 3129.60 48.00 542.00

B.12.2 102 Ambulance ServicesB.12.2.1 102 CAPEX - Procurment of

Ambulance - VehicleAmbulance 300 750000 1500 750

B.12.2.2 102 CAPEX - Call Center 100SUB TOTAL Referal Transport 4629.60 898.00 542.00

B.13 PPP/ NGOsB.13.1 Non Governmental Providers of

Health Care RMPs/TBAs

B.13.2 Public Private Partnership (diagnostic services and out sourcing PHC)

200 200000 0 200

B.13.3 PNDT and Sex Ratio




B.13.4 NGO Programme / Grant in Aid to NGOs

B.13.4.1 NGO -RK Mission NarayanpurB.13.4.1.1 NGO -RK Mission Narayanpur-HR-

Doctors 4 50000 18

B.13.4.1.2 NGO -RK Mission Narayanpur-HR- Staff nurse

4 15000 5.4

B.13.4.1.3 NGO -RK Mission Narayanpur-NRC- Operational cost - 20 beded

no. of beds 20 30000 6

B.13.4.2 Grant in Aid to RK Mission Bastar ( NRC 20 beded)

no. of beds 20 30000 6

SUB TOTAL PPP/NGO 35.40 200.00 0.00B.14 Innovations( If Any)

SUB TOTAL Innov 0.00 0.00 0.00B.15 Planning, Implementation and

MonitoringB.15.1 Community Monitoring ( CM)B.15.1.2 Community Monitoring ( CM) -

District LevelB.15.1.2.1 CM-District level community

monitoring review meetingsBlocks 70 9247 6.47

B.15.1.2.2 CM - Exposure visit Blocks 70 36986 25.89

B.15.1.2.3 CM-Community Audits based reporting system

Blocks 70 36986 25.89

B.15.2 Quality Assurance (QA)B.15.2.1 QA Cell establishmentB.15.2.1.1 QA Cell - state B.15.2.1.1.1 QA Cell - state- HR




B.15.2.1.1.1.1 QA Cell - state- HR- State Quality Assurance Manager

Nos of Person 1 45000 4.05

B.15.2.1.1.1.2 QA Cell - state- HR- Programme Associate

2 30000 5.4

B.15.2.1.1.1.3 QA Cell - state- HR- Office assistant 2 15000 2.7

B.15.2.1.1.2 QA Cell - state- Mobility support No. of vehicle 1 25000 2.25B.15.2.1.1.3 QA Cell - state- Admin. Exp 1 10000 0.9B.15.2.1.1.4 QA Cell - Protocols Devlopment 1 50000 0.5B.15.2.1.1.5 QA Cell - Expousure visit Nos of person 60 10000 6B.15.2.1.1.6 QA Cell - Training on

protocols,Including SOP no of batch 4 100000 4

B.15.2.1.1.6.1 QA Cell - Workshops and seminars 4 25000 1

B.15.2.1.1.7 QA Cell - Monitoring of quality 27 300000 81

B.15.3 Monitoring and Evaluation (HMIS/ M & E)

B.15.3.1 HMISB.15.3.1.1 HMIS - establishment of health info.

Center- B.15.3.1.1.1 HMIS - establishment of health info.

Center-civil worksNos of Centre 1

B.15.3.1.1.2 PMC - SPMU - HR- Computer Programme

6 26400.00

B.15.3.1.1.3 HMIS - establishment of health info. Center- equipments




B.15.3.1.1.3.1 HMIS - establishment of health info. Center- equipments-IT (Blade servers-3, padastal-1. 1Chasis rack 42 Unit, KVM Unit full set, FC switch, Fibre patch cords, 1. UPS 20KVA, )

1 6200000 0 62

B.15.3.1.1.3.2 HMIS - establishment of health info. Center- equipments-IT (1server padastal, 25 desktop, networking, cooling system AC)

1 2900000 0 26

B.15.3.1.1.3.3 HMIS - establishment of health info. Center- equipments- GIS (1Blade server, Internet GIS, GIS Plotter Big, GIS scanner big, )

1 1600000 0 16

B.15.3.1.1.3.4 HMIS - establishment of health info. Center- equipments- GIS (15 desktop, 5 laptop, networking)

1 1100000 0

B.15.3.1.1.3.5 HMIS - establishment of health info. Center- equipments- Others

Office equipments

1 1000000 0




B.15.3.1.1.4 HMIS - establishment of health info. Center- Operating software

B.15.3.1.1.4.1 HMIS - establishment of health info. Center- Operating software-IT (SQL server, Window server 2010-x3 , virtual studio- 1 license)

1 8500000 0 85

B.15.3.1.1.4.2 HMIS - establishment of health info. Center- Operating software-GIS

ARC GIS 1 4500000 0 45

B.15.3.1.1.4.3 HMIS - establishment of health info. Center- Operating software-Others

0

B.15.3.1.1.5 HMIS -Procurement-DataB.15.3.1.1.5.1 HMIS -Procurement-Data-ISRO 0B.15.3.1.1.5.2 HMIS -Procurement-Data-Other 0B.15.3.1.1.5 HMIS - OperationalisationB.15.3.1.1.5.1 HMIS - DSS-Software development

and upgradation (IT/GIS/SMS)1 500000 0

B.15.3.1.1.5.1.1 HMIS-DSS-Integrated HMIS 1 500000 0

B.15.3.1.1.5.1.2 HMIS-DSS-Convergence of HMIS with other dept MIS

1 1000000 0

B.15.3.1.1.5.1.3 HMIS-DSS-GIS based DSS 1 500000 0

B.15.3.1.1.5.1.4 HMIS-DSS-Hospital Management 1 1500000 15

B.15.3.1.1.5.1.5 HMIS-DSS-Procurement Management (PROMIS)

1 1000000 10




B.15.3.1.1.5.1.6 HMIS-DSS-Financial management 1 1000000 0

B.15.3.1.1.5.1.7 HMIS - DSS- Software testing 1 500000 0

B.15.3.1.1.6 HMIS - Recurring expenditure B.15.3.1.1.6.1 HMIS - Recurring expenditure -

State - 1 100000 0 50

B.15.3.1.1.6.1.1 HMIS - State - HR-IT 0

B.15.3.1.1.6.1.2 HMIS - State - HR- IT-system analyst Nos of person 1 60000 0

B.15.3.1.1.6.1.3 HMIS - State - HR- IT-Programmer 6 26400 0

B.15.3.1.1.6.1.4 HMIS - State - HR- Data -IT-Manager 1 40000 9.5 4.75

B.15.3.1.1.6.1.5 HMIS - State - HR- IT-Hardware Engineer-

2 25000 0

B.15.3.1.1.6.1.6 HMIS - State - HR- IT-Hardware -Data assistant

25 15000 0

B.15.3.1.1.6.1.7 HMIS - State - HR- GIS 0

B.15.3.1.1.6.1.8 HMIS - State - HR- GIS-analyst 1 80000 0

B.15.3.1.1.6.1.9 HMIS - State - HR- GIS-programmer 2 50000 0

B.15.3.1.1.6.1.10

HMIS - State - HR- GIS-Software specialist

2 40000 0

B.15.3.1.1.6.1.11

HMIS - State - HR- GIS-Operator 2 26400 0

B.15.3.1.1.6.1.12

HMIS - State - HR-Other




B.15.3.1.1.6.1.13

HMIS - State - HR-Admin officer 1 45000 4.05

B.15.3.1.1.6.1.14

HMIS - State - HR-Accountant 1 25000 0

B.15.3.1.1.6.1.15

HMIS - State - HR-store keeper 1 25000 0

B.15.3.1.1.6.1.16

HMIS - State - HR-relationship manager

1 25000 0

B.15.3.1.1.6.1.17

HMIS - State - HR-Training co-ordinator

1 30000 0

B.15.3.1.1.6.2 HMIS - Recurring expenditure - District

B.15.3.1.1.6.2.1 HMIS - Recurring expenditure - District level

AMC, Internet etc

27 25000 0 6.75

B.15.3.1.1.6.2.2 HMIS - Recurring expenditure - Block level

Per Blocks 146 10000 0 14.6

B.15.3.1.2 HMIS - Other ActivitiesB.15.3.1.2.1 HMIS -SMS based HMIS 250B.15.3.1.2.1.1 HMIS - SMS charges no. of sms 7500000 3.31 0B.15.3.1.2.1.2 HMIS - - helpline and handholding

support50

B.15.3.1.2.1.3 HMIS - SMS- training 15B.15.3.1.2.1.4 HMIS - Printing of registers and

Formatsnos of Register 46.86

B.15.3.2 Monitoring and Evaluation (M & E)

B.15.3.2.1 M&E- State review missionB.15.3.2.1.1 M&E-SRM-HRB.15.3.2.1.1.1 M&E-SRM-HR- SRM leader 2 40000 9.6B.15.3.2.1.1.2 M&E-SRM-HR- Project Associates-

(SRM)12 30000 21.6




B.15.3.2.1.1.3 M&E-SRM-HR- Project Associates- logistic

1 30000 1.8

B.15.3.2.1.1.4 M&E-SRM-HR- Office Assistant 6 15000 5.4B.15.3.2.2 M&E- State review mission-Mobility

support2 visit per district-with 3 vehicles@20000/vehicle

27 20000 32.4

B.15.3.2.3 M&E- State review mission- Allowances

5 person per visit for 5daysX2 times for each district

27 200000 54

B.15.3.2.3.1 M&E- State review mission- Report- State

1 mid term and 1 annual report

2 500000 10

B.15.3.2.3.2 M&E- State review mission- Report- District

2 visit report 27 25000 6.75

B.15.3.2.2 M&E- Review workshopsB.15.3.2.2.1 M&E- Review workshops- State 4 500000 20B.15.3.2.2.2 M&E- Review workshops-Regional 8 200000 16B.15.3.2.2.3 M&E- Review workshops-District 12 50000 6B.15.3.3 M&E- HelplineB.15.3.3.1 M&E- Helpline Integrated Call

Centre1 1000000 0

B.15.3.4. M&E- Tech. support agency 1 2500000

B 15.3.4.1 PIM Technical Support - Architecture & Engineering

Lump sum 0

B 15.3.4.2 PIM- Technical Support Lump sum 0




B 15.3.4.3 -Procurement & supply chain Management

Lump sum 0

B 15.3.4.4 PIM - Technical Support Lump sum 0B 15.3.4.5 -HRD Support including recruitment &

trainingLump sum 0

SUB TOTAL M&E 500.01 310.10 250.00B.16 ProcurementB.16.1 Procurement of Equipment (Eqpt.)

B.16.1.1 Procurement - Equipment: MH 0

B.16.1.1.1 Procurement - Equipment: FRU

B.16.1.1.1.1 MH - Operationalise FRUs No of FRUs 75

no. of BSU 24 500000 120

no. of boyles appratus

23 100000 23

no. of FRUs for other equipments

44 50000 22

B.16.1.1.2 Procurement -Equipments for 24x7 PHCs

90 25000 22.5

B.16.1.1.3 Procurement -whole blood finger prick test for HIV

275000 25 68.75

B.16.1.2 Procurement - Equipment: CH




B.16.1.2.1 Procurement - Equipment: CH- SNCU no. of SNCU 9 100000 0 90

B.16.1.2.2 Procurement - Equipment: CH- NBSU no. of NBSU 8 200000 16

B.16.1.2.3 Procurement - Equipment: CH- NBCC no. of NBCC 0

B.16.1.2.4 Procurement -Procurement of Dental chair- School Health Programme

75 500000 0 375

B.16.1.2.5 CH - SSM - Drug - Vit. A solution Procurment

240

B.16.1.3 Procurement - Equipment: FPNo. of Laproscope

25 600000 150

other equipment

20

B.16.2 Procurement of Drugs and Supplies

B.16.2.1 Procurement - Drugs & Supplies for MH

49.1

B.16.2.1.1 Procurement -Drug & Supplies - Parenteral Iron Therapy

B.16.2.1.2 Procurement -Drug & Supplies - JSSK Kit

kits 250000 350 0 275

B.16.2.2 Procurement - Drugs & Supplies for CH + ARSH

168.2

B.16.2.2.1 Procurement - Drugs & Supplies - IFA( For Out of School Adolescents)

40.76




B.16.2.2.2 Procurement - Drugs & Supplies - Albendazole(For Out of School Adolescents)

4.22

B.16.2.2.3 Procurement - Drugs & Supplies for FP

B.16.2.2.4 Procurement - Supplies for IMEPB.16.2.2.5 Procurement - Drugs & Supplies for

health facilities (general)SUB TOTAL Procurment 704.53 375.00 605.00

B.18 New Initiatives/Strategic Interventions (NI)

B.18.1 NI - Bal Hriday Suraksha Yojna surgery cases 500 130000 0

B.18.2 NI - CM Bal Shravan yojana 50 600000 0

B.18.4 NI - Sickle Cell management 0 200

B.18.5 NI - Food and Drug Control 0 300

B.18.6 NI - Blood Safety- Infrastructure renovation and equipment for blood bank capex

12 3000000 0 360

B.18.7.1 NI - Blood Safety- HR & Admn Expenses

61.92

B.18.7.1.1 NI - Blood Safety- HR - Medical Officer

No. 1 40000

B.18.7.1.2 NI - Blood Safety- HR - Staff Nurse No. 1 15000

B.18.7.1.3 NI - Blood Safety- HR - Blood Bank Tech.

No. 3 8000

B.18.7.1.4 NI - Blood Safety- HR - Attendant No. 1 7000




B.18.7.2. NI - Blood Safety- Administrative Expenses 10% of Opex and Capex

44

B.18.8 NI -Management of Rabis 25B.18.9 NI - Online 104medical advice

servicesB.18.9.1 NI - Online 104 medical advice

services- CAPEXB.18.9.2 NI - Online 104 medical advice

services- OPEX50

B.18.10 NI-CG State Medical Service Corporation (CGMSC)

539.08

B.18.10.1 CGMSC- HR support- B.18.10.1.1 CGMSC- HR support- StateB.18.10.1.2 CGMSC- HR support-Regional 4B.18.10.1.2.1 CGMSC- HR support-Regional

manager 4 38000

B.18.10.1.2.2 CGMSC- HR support- Dy. Regional manager

4 30000

B.18.10.1.2.3 CGMSC- HR support- Asst. Regional manager

4 25000

B.18.10.1.2.4 CGMSC- HR support- Accountant 8 20000B.18.10.1.2.5 CGMSC- HR support-Office Assistant 8 15000

B.18.10.1.3 CGMSC- HR support- DistrictB.18.10.1.3.1 CGMSC- HR support- District-

Dy.Manager23 25000

B.18.10.1.3.2 CGMSC- HR support- District- Accountant

23 20000

B.18.10.2 CGMSC- Equipment & furniture




B.18.10.3 CGMSC- Warehouse Rent and maintainance

27 100000

B.18.10.4 CGMSC- Mobility support no of vehicles 5 25000B.18.10.5 CGMSC- Training & exposure visitB.18.10.6 CGMSC- Admin. ExpensesB.18.10.7 CGMSC- Tech. support agency fee

and supply management through PROMISSUB TOTAL CGMSC 50.00 465.92 1064.08

B.19 Health Insurance SchemeSUB TOTAL HIS 0.00 0.00 0.00

B.20 Research, Studies, AnalysisB.20.1 Research - study on Maternal & infant

death10 100000 0 10

B.20.2 Research- Dissertation by district 5 200000 0 10B.20.3 Research- Dissertation by Medical

College5 200000 0 10

SUB TOTAL RESEARCH 0.00 30.00 0.00B.21 State Level Health Resources

Centre(SHRC)100

B.21.1 SHRC - HR- State - support

B.21.1.1 SHRC - HR- State - Executive Director

no 1

B.21.1.2 SHRC - HR- State - Senior Programme Coordinator

no 3

B.21.1.3 SHRC - HR- State - Prog. Coordinator (Finance)

no 3

B.21.1.4 SHRC - HR- State - Prog. Associates no 8

B.21.1.5 SHRC - HR- State - Support staff no 8




B.21.2 SHRC-travel Expenses B.21.3 SHRC-office Expenses

SUB TOTAL SHRC 100.00 0.00 0.00B.22 Support Services - B.22.1 Support Services - NPCB - B.22.2 Support Services - Support

Strengthening Midwifery Services

B.22.3 Support Services - NVBDCP B.22.3.1 Support Services - NVBDCP -

Procurment300

B.22.3.1.1 Support Services - NVBDCP - Procurment - RD Kit

B.22.3.1.2 Support Services - NVBDCP - Procurment - ACT

B.22.3.1.3 Support Services - NVBDCP - Procurement of Synthetic Pyrethroid

1 111.00

B.22.3.2 Support Services - NVBDCP - Operational Cost

B.22.3.2.1 Support Services - NVBDCP - Integrated development of PHC and CHC of High API block-

100 200000 200

B.22.3.2.2 Support Services - NVBDCP - DBS - Malaria -Monitoring – Entomological Kit

1 50000 0.50

B.22.3.2.3 Support Services - NVBDCP - DBS - Malaria - Support to Sentinel sites

50 100000 50.00

B.22.3.2.4 Support Services - NVBDCP - Operational Cost for IRS

146 23630 34.50




B.22.3.2.5 Support Services - NVBDCP - Spray wages

300

B.22.3.2.6 Biological and Enviromental Management

6.92

B.22.3.2.7 Support Services - NVBDCP - B.22.3.2.8 Support Services - NVBDCP - -

Malaria -District Office Expenses27 18518 5

B.22.3.2.9 Support Services - NVBDCP - DBS - Malaria -Monitoring - NAMMIS &Monthly report

27 70000 18.90

B.22.3.2.10 Support Services - NVBDCP - - Malaria -Monitoring - Mobility Support for Non WB districts

17 5000 0.85

B.22.3.3 Support Services - NVBDCP - State Programme Unit

B.22.3.3.1 Support Services - NVBDCP - Malaria HR -Driver for State Programme Unit

3 10000 2.7

B.22.3.3.2 Support Services - NVBDCP - DBS-Malaria -State Office Expenses

1 500000 5

B.22.4 Support Services - Support Strengthening - RNTCP

102.08

B.22.4.1 Support Services - RNTCP -Intermediate level reference lab (IRL)

19.85

B.22.4.1.1 Support Services - RNTCP - Multi- Drug resisance TB (MDR-TB) and DOTS Plus. Bilaspur and Raipur

37.03

B.22.4.1.2 Support Services - RNTCP - Sputum Collection Kit

No. of Sub Centre

4776 600 28.66




B.22.4.1.3 Support Services - RNTCP - Communication Charges (132 STS/STLS+307 LT)

5.04

B.22.4.1.4 Support Services - RNTCP - State Drug Stores Rent

1 25000 3

B.22.4.1.5 Support Services - RNTCP - For Storing PPD in ILR at SDS @1 Lakhs and 27 vaccine carriers

1

B.22.4.1.6 Support Services - RNTCP - One Time Support intended to cover the costs of the first visit to ART centre after diagnosis of HIV -TB

7.5

B.22.6 Support Services - Other NDCP - Immunization

22.7 Support Services - Support Strengthening - NLEP

B.22.7.1 Support Services - NLEP - Salaries of Programme officers

B.22.7.2 Support Services - NLEP - Travel

B.22.7.3 Support Services - NLEP - Establishment of Physiotheraphy Centre

B.22.7.4 Support Services - Up gradation of Drug testing Lab

B.22.7.5 Support Services - Strengthening Mother Blood Bank

B.22.7.6 Support Services - Support Strengthening - IDSPSUB TOTAL SUPPORT SERVICE 511.08 428.45 300.00

B.23 Other Expenditure - Power Backup




B.23.1 Other Expenditure - Solar Power Backup -CHC

42 1368000 574.56

B.23.1.1 Other Expenditure - Solar Power Backup -PHC

125 506000 632.5

B.23.1.2 Other Expenditure - Solar hand pump 108 466000 0 503.28

B.23.1.3 Other Expenditure - Power Backup -SHC

B.23.1.4 Other Expenditure - ConvergenceB.23.2 Other Expenditure - Convergence-

IWCDB.23.2.1 Other Expenditure - Convergence-

SSASUB TOTAL Infra - Solar Power 1207.06 503.28 0.00

30445.58 6228.75 13959.08C IMMUNISATION

C ImmunizationC.1 Ri Strengthening Project (IMMZ)

C.1.1 Immz -Ri MonitoringC.1.1.1 Immz - Mobility support for

supervision C.1.1.1.1 Immz - Mobility support for

supervision at state level1 150000 1 0.5

C.1.1.1.2 Immz - Mobility support for supervision at Distt.

27 250000 13.5 54

C.1.1.2 Immz - Printing of Immunisation cards /Tally Sheets/Monitoring formats

person 685725 10 34.29 34.28

C.1.1.3 Immz - Review Meeting C.1.1.3.1 Immz - Review Meeting at state level meeting 324 1250 4.05

GRANT TOTAL OF MISSION FLEXIPOOL




C.1.1.3.2 Immz - Review Meeting at District Level

meeting 1460 500 7.3

C.1.1.3.3 Immz - Review Meeting at Block Level

30650 75 22.99

C.1.2 Immz- Focus on slum and underserved Areas in urban areas

C.1.2.1 Immz- Urban - Focus on slum urban session 24504 525 85.764 42.88C.1.2.2 Immz- Urban - Underserved Areas sessions

C.1.3 Immz- Mobilization of children through ASHA and Others

257724 150 386.59

C.1.4 Immz- Alternative vaccine delivery

C.1.4.1 Immz- Alternative vaccine delivery - Hard to reach area

48000 150 48 24

C.1.4.2 Immz- Alternative vaccine delivery - Other area

204000 75 102 51

C.1.5 Immz - Micro planningC.1.5.1 Immz - Micro planning - Sub Centre

level5076 100 5.08

C.1.5.2 Immz - Micro planning - Primary Health Centre level

741 1000 7.41

C.1.5.3 Immz - Micro planning - Block level 146 1000 1.46C.1.5.4 Immz - Micro planning -district level 27 2000 0.54C.1.6 Immz - Vaccine DeliveryC.1.6.1 Immz - POL for vaccine Delivery -

state to Dist1 0 0

C.1.6.2 Immz - POL for vaccine Delivery - Dist to CHC & PHC

27 150000 27 13.5

C.1.7 Immz - Consumable for computer & Internet Access

27 400 1.30




C.1.8 Immz - Procurment - Twin Bucket bags

C.1.9 Immz - ProcurmentC.1.9.1 Immz - Procurment - Red/Black

Plastic bags279024 6 11.60 5.14

C.1.9.2 Immz - Procurment - Bleach/Hypochloride Solution/Hub cutter / Twin Bucket

887 1200 7.98 2.66

C.1.10 Immz - Safety Pit 250 4000 10 13.65C.1.10.1 Immz - Safety Pit -Repairing 547 1500 8.21C.1.10.2 Immz - Teeka Express Operational

Cost215.51

C.2 Immz - HR Cost C.2.1 Immz - HR - SalariesC.2.1.1 Immz - HR - Salaries - Office assistant

at State Levelper person 1 12000 1.44

C.2.1.2 Immz - HR - Salaries - Office assistant at District Level

per person 27 10000 32.4

C.3 Immz - Training under Immunization Prog

C.3.1 Immz - Trg - District level Orientation to field staff

193 5000 9.65

C.3.2 Immz - Trg - Imm. Trg to Medical officers

participant 2005 1050 21.05

C.3.3 Immz - Trg -on HMIS to Computer assistants

27 925 0.25

C.3.4 Immz -Trg - Cold Chain handler 400 725 2.9C.3.5 Immz - Trg - Data Handler C.3.6 Immz -Trg - ANM & Cold Chain

Technician




C.4 Immz - Cold Chain MaintenanceC.4.1 Immz - Cold Chain Maintenance -

State level1 0 0

C.4.2 Immz - Cold Chain Maintenance -WIC / WIF (Raigarh, Baster, Sarguja)

3 0 0

C.4.3 Immz - Cold Chain Maintenance - Dist level

27 10000 2.7 2.23

C.4.4 Immz - Cold Chain Maintenance - CHC

136 500 0.68

C.4.5 Immz - Cold Chain Maintenance - PHC

741 510 3.78

C.5 Immz - Incentive to ASHA for full immunization

472420 100 472.42 236.21

C.6 Pulse Polio Operating Costs 483.03

PART - C Total 2031.86 480.05 0.00D. D Iodine Deficiency Disorder

Control Prog (NIDDCP)D.1 IDD - Establishment of IDD Control

Cell (HR)D.1.1 IDD - HR- tech. Officer 1 at State Cell 1 420,000 4.20D.1.2 IDD - HR- Statistical Asst. 1 at State Cell 1 240,000 2.40D.1.3 IDD - HR- LDC 1 at State Cell 1 180,000 1.80

D.2 IDD - Establishment of IDD Monitoring Lab

0 0.00

D.2.1 IDD - HR-Lab Technician 1 at State Cell 1 120,000 1.20D.2.2 IDD - HR-Lab Assistant 1 at State Cell 1 240,000 2.40D.3 IDD - Health Education & Publicity at State level 1 700,000 7.00




D.4 IDD - Surveys/Re-Surveys at District level 4 50,000 2.00

D.5 IDD - Supply of Salt Testing Kit Form of Kind Grant)

D.6 IDD - Other- Asha Incentive 20.03D.7 IDD - Operational Exp. Of Lab at State level 1 140,000 1.40

TOTAL OF IDD 42.43 0.00 0.00E.1 IDSP - Integrated Disease

Surveillance Project (IDSP)

E.1 IDSP - Operational costE.1.1 IDSP - State CellE.1.1.1 IDSP - State Cell - Alert BulletinE.1.1.1.1 IDSP - State Cell- State weekly alert

bulletinWeekly alters bulletin

52 1,500 0.78

E.1.1.1.2 IDSP - State Cell- State annual report Rs. 20000/- PA 1 20,000 0.20

E.1.1.1.3 IDSP - State Cell- Monthly meeting no. of meetings 12 4,000 0.48

E.1.1.1.4 IDSP - State Cell-Mobility Support 12 5,000 0.60E.1.1.1.5 IDSP - State Cell-office exp. 12 10,000 1.20E.1.1.1.6 Outbreak investigation including

collection & transport of samples 12 10,000 1.20

E.1.1.1.7 ICT Equipment Maintenance 12 4,500 0.54

E.1.1.1.8 Any Other Expenses- S,P,L, Reporting formates printing & Distribution

27 7.74

E.1.2 IDSP - Operational cost - District E.1.2.1 IDSP - District Cell- Field Visit No of District 27 45,000 12.15




E.1.2.2 IDSP -District Cell- Sample Collection, Transportation & Testing

No of District 27 24,000 6.48

E.1.2.3 IDSP - District Cell- weekly alert bulletin

No of District 27 20,000 5.40

E.1.2.4 IDSP - District Cell-office exp. 27 80,000 22.78E.1.2.5 ICT Equipment Maintenance 27 15,000 4.05

E.1.2.6 IDSP - District Cell- Monthly meeting 27 20,000 5.40

E.2 IDSP - HR-State level - Human Resource

E.2.1 IDSP - HR(State)- Epidemiologists No 1 40,000 4.80E.2.2 IDSP - HR(State)- Microbiologists 1 at S.S.U. 1 40,000 3.60E.2.3 IDSP - HR(State)- Entomologists 1 at S.S.U. 1 25,000 2.25E.3 IDSP - HR-State level - Consultant

FinanceE.3.1 IDSP - HR(State)-vet. Consultant 1 0 0.00E.3.2 IDSP - HR(State)- Training

coordinator1 at S.S.U. 1 28,000 2.52

E.3.3 IDSP - HR(State)-Data Managers 1 at S.S.U. 1 14,000 1.68E.3.4 IDSP - HR(State)- Accountant 1 at S.S.U. 1 14,000 1.68E.3.5 IDSP - HR(State)- Data Entry

Operator1 at S.S.U. 2 8,500 2.04

E.3.6 IDSP - HR-Distt. level 0.0E.3.6.1 IDSP - HR(Distt)- Epidemiologists 1 each at 27-

D.S.U.s27 30,000 81.9

E.3.6.2 IDSP - HR(Distt)- Microbiologists 1 at the Dist. Priority Lab.

1 40,000 4.4

E.3.6.3 IDSP - HR(Distt)-Data Managers 1 each at 27- D.S.U.s

27 13,500 40.1




E.3.6.4 IDSP - HR(Distt)- Data Entry Operator 1 each at 27- D.S.U.s

30 8,500 25.8

E.4 IDSP - procurementE.4.1 IDSP -Lab support-referal labs- Lab

equipmentDist. Priority Lab.

1 400,000 4.0

E.4.2 IDSP -Lab support-Distt labsE.4.2.1 IDSP -Lab support-Distt labs- Lab

equipmentE.4.2.2 IDSP -Lab support-Distt labs- Lab

consumablesE.4.2.3 IDSP -Lab support-Distt labs- exp. For

sample testingE.4.2.4 IDSP -Lab support-Distt labs- others 52 weeks 27 400 0.00 17.00

E.6 IDSP - IEC-BCC ActivitiesE.8 IDSP - Training -(IDSP-Trg)E.8.1 IDSP - Trg - Medical college doctors 8 per medical

college, 24 per batch & 1 batch at State level

1 60,500 0.40

E.8.2 IDSP - Trg - Medical Officer 40 per batch, 5 batches at State level

5 181,700 1.10

E.8.3 IDSP - Trg - Staff Nurse / Pharmacist 20 per batch, 1 batch per district at District level

18 40,000 1.50

E.8.4 IDSP - Trg - DM / DEO 30 per batch & 1 batches at State level

1 54,600 0.55




E.8.5 IDSP - Trg - Block health team 20 per batch, 38 batches at District level

38 61,400 2.00

E.9 IDSP - Other -Strengthening of New District

38.5

TOTAL OF IDSP 287.77 63.70 17.00F National Vector Borne Disease

Control Prog (NVBDCP)

F.1.1 NVBDCP F.1.1.1 NVBDCP - DBS - MALARIA -Distt.

Cell - HRF.1.1.1.1 NVBDCP - DBS - MALARIA - Distt cell-

HR-MPW no of MPW 1144 8000 450.00 326.00

F.1.1.2 NVBDCP - DBS - MALARIA - Distt cell-HR-ASHA Honorarium

No.of blood slide

500000 10 50.00

F.1.1.4 NVBDCP - DBS - MALARIA - Monitoring & supervisiion, Epidemic preparedness, Review meetings, Expences during field visit and for attending review meetings.

No of District 27 50000 30.00

F.1.1.5 NVBDCP - DBS - MALARIA - IEC/BCC

No. of block 146 22576 30 16

F.1.1.6 NVBDCP -DBS - MALARIA - PPP / NGO Activities

F.1.1.7 NVBDCP - DBS - MALARIA -Training & Capacity Building-Training of AYUSH Medical Officer & ToT

No of Batches 32 73000 25 6

F.1.2 NVBDCP - Dengue & Chikungunya 0




F.1.2.1 NVBDCP - DBS - DENGUE - Strengthening Surveillance

F.1.2.1.1 NVBDCP - DBS - DENGUE - Apex Referral Labs Recurring exp.

Sentinel hospital

5 70000 0

F.1.2.1.2 NVBDCP - DBS - DENGUE - Sentinel Surveillance hospital recurrent

No of Districts 27 5000 2

F.1.2.2 NVBDCP - DBS - DENGUE - Test Kits (Nos.) to Be Supplied by GoI

0

F.1.2.3 NVBDCP - DBS - DENGUE - Monitoring/Supervision and Rapid Response

No. of month 12 16657 1.998

F.1.2.4 NVBDCP - DBS - DENGUE - Epidemic Preparedness, Case Management, Vector Control & Environmetal Management

No. of Districts 27

27 15000 6

F.1.2.5 NVBDCP - DBS - DENGUE - Case Management

F.1.2.6 NVBDCP - DBS - DENGUE - Vector Control & environmental management

F.1.2.7 NVBDCP - DBS - DENGUE - IEC/BCC/Social Mobilization

No. of Districts 27

27 30000 5.2 6

F.1.2.8 NVBDCP - DBS - DENGUE - Inter Sectoral convergence

0




F.1.2.9 NVBDCP - DBS - DENGUE - Training/Workshop

No. of Districts 27

27 18000 4.8

F.1.3 NVBDCP - Acute Encephalitis Syndrome (AES)/ Japanese Encephalitis (JE)

F1.3.1 NVBDCP-AES/JE - IEC/BCC Specific to J.E. in Endemic Areas

F1.3.2 NVBDCP-AES/JE - Training Specific for J.E. Prevention and Management

F1.3.3 NVBDCP-AES/JE - Monitoring and Supervision

F1.3.4 NVBDCP-AES/JE - Procurement of Insecticides (Technical Malathion)

F.1.4 NVBDCP - Lymphatic Filariasis (LF)

F.1.4.1 NVBDCP - LF - Operational exp.(State Task Force, State technical advisory committee meeting, printing of forms / registers, mobility support, district coordination meeting, sensitization of media etc, morbidity management, Monitoring & supervision & mobility support for rapid response team and contigency support


50000 100 12.25




F.1.4.2 NVBDCP - LF - Microfilaria Survey no. of filaria distt.

9 47000 4.5

F.1.4.3 NVBDCP - LF - Post MDA Assessment by Medical Colleges (Govt. & Private)

No. of distt 9 9000 0

F.1.4.4 NVBDCP - LF - Training/sensitization of District Level Officers on ELF and Drug Distributors including peripheral health workers

No. of distt 9 300000 42.4

F.1.4.5 NVBDCP - LF - Specific IEC/BCC at State, District, PHC, Sub-Centre and Village Level including VHSC/GKS for community mobilization efforts to realize the desired drug compliance of 85% during MDA

No. of distt 9 250000 23.1

F.1.4.6 NVBDCP - LF - Honorarium of drug distributor including ASHA & supervisors involved in MDA


5000 125 74.4

F.1.4.7 NVBDCP - LF - Verification and validation for stoppage of MDA in LF endemic districts

No of endemic districts

1.35

F.1.4.8 NVBDCP - LF - Verification of LF endemicity in non-endemic districts

No of non endemic districts

2.00

F.1.4.9 NVBDCP - LF - Post-MDA surveillance




F.1.5 NVBDCP - Kala-AzarF.1.5.1 NVBDCP - Kala-Azar - Case search/

Camp ApproachF.1.5.1.1 NVBDCP - Kala-Azar - Spray Pumps

& accessoriesF.1.5.1.2 NVBDCP - Kala-Azar - Operational

cost for spray including spray wages

F.1.5.1.3 NVBDCP - Kala-Azar - Mobility/POL/supervision

F.2 External Aided Component (EAC)

F.2.1 NVBDCP-Malaria - World Bank Project (WBP)

F.2.1. NVBDCP - WBP - World Bank Support

F.2.2 NVBDCP - WBP - Human Resource 0

F.2.2.1 NVBDCP - WBP - Human Resource- State

55.77

F.2.2.1.1 NVBDCP - WBP - HR-Entomologist , Training Consultant

no.of. Person 2 36750

F.2.2.1.2 NVBDCP - WBP - HR- Consultant M & E


F.2.2.1.3 NVBDCP - WBP - HR- procurment , finance & social mobilization


F.2.2.1.4 NVBDCP - WBP - HR-GIS DEO, Secretarial Assistant &Accountant


F.2.2.2 NVBDCP - WBP - Human Resource- District

89.23




F.2.2.2.1 NVBDCP - WBP - HR- District -VBD Consultant 16


F.2.2.2.2 NVBDCP - WBP - HR- Division- Entemologist


F.2.2.2.3 NVBDCP - WBP - HR- Division- Insect Collector


F.2.2.2.4 NVBDCP - WBP - HR- MTS all the blocks of 16 districts.


F.2.2.2.5 NVBDCP - WBP - HR- LTs for 24 districts


F.2.2.2.6 NVBDCP - WBP - HR-Office assistant-24districts


F.2.3 NVBDCP - WBP -Training /Capacity Building

F.2.3.1 NVBDCP - WBP - Training of SSMO / FRU's MO (3 DAYS)

No. of batches 5 140610 7.00

F.2.3.2 NVBDCP - WBP - Training of District MO (1 DAY)

No. of batches 41 19000

F.2.3.3 NVBDCP - WBP - Lab Technician (5 days)

No. of batches 5 72600 3.00

F.2.3.4 NVBDCP - WBP - MPW (M&F) (3 DAYS)

No. of batches 50 40000 20.00

F.2.3.5 NVBDCP - WBP - Malaria Technical Supervisor

No. of batches 4 269500 10.00

F.2.4NVBDCP - WBP - Mobility Support, Hiring of vehicles,TA/DA, POL, Vehicle mentainance at state & district level

No of distt. & state

9 100000 15.00

F.2.5 NVBDCP - WBP - Monitoring Supervision & Evaluation & Review Meetings




F.2.6 NVBDCP - WBP - Capacity Building F.3 NVBDCP - GFATMF.4 NVBDCP - Any Other ItemF.5

NVBDCP - Operation Cost (Mobility, Review, Meeting, Evalusation)

F.6 NVBDCP - Cash grant for procurement of commodities- Chloroquine, Primaquine, ACT, Syntheticpyrethroid, RD Kit, Temephos, Deltamethrine etc

State HQ 1 120 0.00 120.00

F.6.1 NVBDCP - Chloroquine Phosphate Tablets

No. of Tabtets 128333.43 38.88 55.50

F.6.2NVBDCP - Primaquine Tablets 2.5 Mg

No. of Tabtets 8996.92 14.88


No. of Tabtets 14552.29 27

F.6.4NVBDCP - Quinine Sulphate Tablets

No. of Tabtets

F.6.5 NVBDCP - Quinine Injections No. of vails 60040 7.39F.6.6 NVBDCP - DEC 100 Mg Tablets No. of Tabtets 65094.366 109.2F.6.7 NVBDCP - Albendazole 400 Mg

TabletsF.6.8

NVBDCP - Dengue NS1 Antigen Kit

F.6.9 NVBDCP - Temephos, Bti For Polluted & Non Polluted Water)

No. of ltr. 1000 1000

F.6.10 NVBDCP - Pyrethrum Extract 2% No. of ltr. 500 1000F.6.11 NVBDCP - Deltamethrine No. of ltr. 16000 200F.6.12 NVBDCP-ACT (Adult) No of strips 248017 22.41F.6.13 NVBDCP-ACT (9-14) No of strips 145921 16.36F.6.14 NVBDCP-ACT (5-8) No of strips 158506 11.79




F.6.15 NVBDCP-ACT (2-4) No of strips 154663 6.88F.6.16 NVBDCP-ACT (0-1) No of strips 51959 4.04F.6.17 NVBDCP - RD Kits No. of Box 111727 328.25 0.00F.7 NVBDCP - Other N0. of GP 9889 70

Commodities Grant 2613.8 TOTAL OF NVBDCP 3634.30 326.00 148.00

G National Leprosy Eradication Prog (NLEP)

G 1 Improved early case detectionG. 1.1 NLEP - Incentive to ASHA MB PB 1000

1000 500 300 8.00

Sub Total 8.00 0.00 0.00G.1.2 NLEP - Specific - Plan For High

Endemic DistrictsNo. of Blocks 91 19582 17.82 0.00 0.00

17.82 0.00 0.00G.2 Improved case managementG.2.1 NLEP - DPMR - MCR Footwear No. of

Footwear2400 250 6.00

G.2.1.1 NLEP - DPMR - Aid's & Appliences No. of Appliences

18 3000 0.54

G.2.1.2 NLEP - DPMR - Welfare to BPL Patients

250 5000 12.50

G.2.1.3 NLEP - RCS Reimbursement to Institutions

No. of RCS target

250 5000 12.50

Sub Total 31.54 0.00 0.00G.2.2 NLEP - Urban Leprosy Control Med. City-1 8 120000 9.60 0.00 0.00

Med. City-2 2 236000 4.72 0.00 0.00Town 7 57000 3.99 0.00 0.00

18.31 0.00 0.00




G 2.3 NLEP - Procurement Material Supplies

G.2.3.1 NLEP - Procurement - Medical Equipment, Suppaortive Drugs and printing work

No. of Distt. 27 34666 9.36 0.00 0.00

Sub Total 9.36 0.00 0.00G.2.4 NLEP - NGO SET Scheme No. of NGO/

Any Scheme2 800000 0.00

Sub Total 0.00 0.00 0.00G 3 Stigma ReducedG 3.1 NLEP - BCC/ IEC - Mass Media,

Outdoor Media, Advocasy mediaNo. of Distt. 27 33333 9.00 0.00 0.00

Sub Total 9.00 0.00 0.00G. 4 NLEP -Training (TRG)G. 4.2 NLEP - Trg - MOs No. of Trg

Batch20 40000 8.00 0.00 0.00

G. 4.3 NLEP - Trg - HS/HW No. of Trg Batch

30 30000 9.00 0.00 0.00

G. 4.4 NLEP - Trg - Physiotherapist No. of Trg Batch

1 30000 0.30 0.00 0.00

G. 4.5 NLEP - Trg - Lab Tech No. of Trg Batch

2 30000 0.60 0.00 0.00

G. 4.6 NLEP - Trg - District Nucleus Team No. of Trg Batch

3 30000 0.90 0.00 0.00

Sub Total 18.80 0.00 0.00




G.5 NLEP - Supervision and Monitoring 0.00

G 5.1 Travel cost and review meeting

G 5.1.1 Travel expenses- contratual staff at state level

State Office 1 50000 0.50 0.00 0.00

G 5.1.2 Travel expenses- contratual staff at District level

No. of districts 27 10000 2.70 0.00 0.00

G 5.1.3 NLEP - Monitoring -Review Meeting No. of Meeting 4 25000 1.00 0.00 0.00

4.20 0.00 0.00G.5.2 NLEP - Office Expenses &

ConsumablesG 5.2.1 NLEP - Office Operations- State Cell State Office 1 38000 0.38 0.00 0.00

G 5.2.2 NLEP - Office Operations- District Cell Number of Districts

27 12000 3.24 0.00 0.00

G 5.2.3 NLEP - Equipment Maintenance State Office 1 30000 0.30 0.00 0.003.92 0.00 0.00

G 5.3.1 NLEP - Consumables- State Cell State Office 1 28000 0.28 0.00 0.00G 5.3.2 NLEP- Consumables- District Cell Number of

Districts27 9333 2.52 0.00 0.00

Sub Total 2.80 0.00 0.00G 5.4 NLEP - POL / Vehicle Operational &

Hiring G.5.4.1 NLEP - POL &Vehicle Hiring - State

CellState Office 1 170000 1.70 0.00 0.00

G 5.4.2 NLEP - POL &Vehicle Hiring - District Cell

No. of Distt. 27 50000 13.50 0.00 0.00




Sub Total 15.20 0.00 0.00

G.6. NLEP Contractual servicesG.6.1. Contractural Staff at State LevelG.6.1.1 NLEP - HR-Surveliance medical

officerNo. of Person 1 40000 4.80

G 6.1.2 NLEP - HR-BFO cum Admin. Officer No. of Person 1 30000 3.60 0.00 0.00

G 6.1.3 NLEP - HR-Admn Asst No. of Person 1 16000 1.92 0.00 0.00G 6.1.4 NLEP - HR-DEO No. of Person 1 12000 1.44 0.00 0.00G 6.1.5 NLEP- HR- DRIVER No. of Person 1 6500 1.32 0.00 0.00

13.08 0.00 0.00G 6.2 Contratual Staff at District levelG 6.2.1 Driver No. of Person 9 6500 11.88 0.00 0.00

Sub Total 11.88 0.00 0.00G 7. OthersG 7.1 Other- Travel Expenses for Regular

staff for specific programme/ Training need, awards etc

4.00 0.00 0.00

Sub Total 4.00 0.00 0.00 TOTAL OF NLEP 167.91 0.00 0.00

H National Programme for Control of Blindness (NPCB)

H.1 NPCB - Recurring Grant-in AidH.1.1 NPCB-(R GIA) - Free Cataract

Operationno.of surgeries 61000 750 212.5 74.94

Sub Total 212.50 0.00 74.94H.1.2 NPCB-(R GIA) - Other Eye Diseases no. of cases 500 1000 5

Sub Total 5.00 0.00 0.00




H.1.3 NPCB-(R GIA) - School Eye Screening Programme

no. of Spectacles

30000 200 60




Sub Total 60.00 0.00 0.00H.1.4 NPCB-(R GIA) - Blindness Survey no. of Blocks

146&18 large Cities

164 15000 0

Sub Total 0.00 0.00 0.00H.1.4.1 NPCB-(R GIA) - Private Practitioners

As Per NGO Normsno. of cases 5000 750 37.5

Sub Total 37.50 0.00 0.00H.1.5 NPCB-(R GIA) - Management of State

Health Society (State Level)H.1.5.1 NPCB-(R GIA)-Mngt of State Level-

Remmuneration12 2000 0.24

H.1.5.2 NPCB-(R GIA)-Mngt of State Level- Meeting Expenses

6 15000 0.9

H.1.5.3 NPCB-(R GIA)-Mngt of State Level- Hiring of Vehicle & POL

12 7000 0.8

H.1.5.4 NPCB-(R GIA)-Mngt of State Level- Office Expenses

12 30500 3.66

H.1.5.5 NPCB-(R GIA)-Mngt of State Level- Contingency

12 40000 4.8

H.1.5.6 NPCB-(R GIA)-Mngt of State Level- HR

12 29700 3.6

Sub Total 14.00 0.00 0.00H 1.6 NPCB-(R GIA) - GIA to Eye Donation

CentresSub Total 0.00 0.00 0.00

H.1.7 NPCB-(R GIA) - Eye Bank no. of eye donations

300 1500 4.5

Sub Total 4.50 0.00 0.00H.1.9 NPCB-Training PMOA amd MIS

Trainingno of participants

200 5000 10 3




Sub Total 10.00 0.00 3.00H.1.10 NPCB-IEC, Eye Donation Fortnight.

World Sight Day & awareness programme in state & district etc

H.1.10.1 NPCB-State Level IEC Activity for Eye Donation Fortnight

1 100000 1.00

H.1.10.2 NPCB-District IEC Activity for Eye Donation Fortnight

No of Distt 27 0.25 for Small Distt & 0.5 for large Distt

8.00

H.1.10.3 NPCB-State Level IEC Activity for World Sight Day

1 100000 1.00

H.1.10.4 NPCB-District IEC Activity for World Sight Day

No.of Distt 27 0.25 for Small Distt & 0.5 for large Distt

8.00

Sub Total 18.00 0.00 0.00

H.1.11 NPCB - (R GIA)Procurement- Ophthalmic Equipment

equipments

H.1.11.1 NPCB- Operating Microscope 25 650000 78 25H.1.11.2 NPCB-A-Scan 11 150000 16.5H.1.11.3 NPCB-Slit Lamp 11 50000 5.5

Sub Total 100.00 0.00 25.00H.1.12 NPCB - (R GIA) Maintanance of

Equipments5.00

Sub Total 5.00 0.00 0.00H.2 NPCB - Non Recurring Grant -in-

AidH.2.3 NPCB-(Non Rec GIA) - For Vision

Centre100 50000 50.00




H.2.5 NPCB-(Non Rec GIA) - For Eye Donation Centre

8 100000 8.00 1.00

H.1.13 NPCB - (Non Rec GIA) Strengthening of Distt. Hospitals

no. of Hospital 1 2000000 20.00

H.1.14 NPCB - (Non Rec GIA) Strengthening of Sub Divisional. Hospitals

no. of Hospital 1 500000 5.00

Sub Total 83.00 0.00 1.00H.3 NPCB - Contractual Man Power

(HR)H.3.1 NPCB - HR - Dist Level - Opthalmic

Surgeon2 25000 6

H.3.3 NPCB - HR - Dist Level - Eye Donation Counsellors

2 10000 2.40

Sub Total 8.40 0.00 0.00 TOTAL OF NPCB 557.90 0.00 103.94

I National Tuberculosis Control Programme (RNTCP)

I.1 RNTCP - Civil WorksI.1.1 RNTCP - Civil Work-STDC/ IRL no. of units 2 125000 2.50I.1.2 RNTCP - Civil Works - STO Office no. of units 1 75000 0.75I.1.3 RNTCP - Civil Works - DOTS

PlusSitesno. of units 2 75000 1.50 10.00

I.1.4 RNTCP - Civil Works -SDS no. of units 1 75000 0.75I.1.5 RNTCP - Civil Works -DTCs no. of units 16 4500 0.72I.1.6 RNTCP - Civil Works -Tus no. of units 66 1300 0.86I.1.7 RNTCP - Civil Works -District Drug

StoresStoresno. of units 5 400000 20.00

I.1.8 RNTCP - Civil Works - DMCs no. of units 306 1000 3.06Sub Total 30.14 0.00 10.00

I.2 RNTCP - Laboratory Meterials




I.2.1 RNTCP - Procurement-Laboratory Materials at State Level

1 1 383103 3.83 12.00

I.2.2 RNTCP - Procurement-Laboratory Materials at Dist Level

No. of Distt 18 212835 38.31

Sub Total 42.14 0.00 12.00I.3 RNTCP - Honorarium / IncentiveI.3.1 RNTCP - Honorarium / Counselling

ChargesI.3.1.1 RNTCP - Honorarium - DOTs

Provider6000 250 15.00

I.3.1.2 RNTCP - Honorarium - DOT Provider of Cat IV

2000 250 5.00

I.3.1.3 RNTCP - Honorarium - Public Trasportation for MDR TB Patient

5.00

I.3.1.4 RNTCP - Honorarium - for Others 0.00Sub Total 25.00 0.00 0.00

I.4 RNTCP - IEC / PublicityI.4.1 RNTCP - IEC - Printing IEC no. 100000 6 6.00I.4.2 RNTCP - IEC - Others IEC Works no. 50000 8 4.00

Sub Total 10.00 0.00 0.00I.5 RNTCP - Equipment Maintenance

I.5.1 RNTCP - Equipment Maintenance - IT Equipment

no. of units 18 17000 3.60

I.5.2 RNTCP - Equipment Maintenance - Binoculars Etc

no. of units 360 1500 5.40

I.5.3 RNTCP - Equipment Maintenance - STD / IRL Equipment

no. of units 60 2500 1.50

I.5.4 RNTCP - Equipment Maintenance - Others If Any

no. of units 10 5500 0.55

Sub Total 11.05 0.00 0.00




I.6 RNTCP - Training (Trg)I.6.1 RNTCP - Trg - STO / STD / APM / TB-

HIV EtcNo. of Training 6 70000 4.20

I.6.2 RNTCP - Trg - Sr DOTS Plus & TB HIV Supervisor

No. of Training 18 11389 2.05

I.6.3 RNTCP - Trg - MO's No. of Trainee 400 4850 19.40I.6.4 RNTCP - Trg - Leb Tech No. of Trainee 117 17137 20.05I.6.5 RNTCP - Trg - MPW No. of Trainee 1000 1511 15.11I.6.6 RNTCP - Trg - MPHWs, Nursing

Staff, BEO EtcNo. of Trainee 196 5102 10.00

Sub Total 70.81 0.00 0.00I.7 RNTCP - Vehicle MaintenanceI.7.1 RNTCP - Vehicle Maintenance - 2

WheelerNo. of vehical 66 20000 13.20

I.7.2 RNTCP - Vehicle Maintenance - 4 Wheeler

No. of vehical 13 100000 13.00

Sub Total 26.20 0.00 0.00I.8 RNTCP - Vehicle Hiring ChargesI.8.1 RNTCP - Vehicle Hiring Charges-

DTOno. of districts 14 300000 39.90

I.8.2 RNTCP - Vehicle Hiring Charges- MO TC

no. of Tus 58 25000 16.50

Sub Total 56.40 0.00 0.00I.9 RNTCP - NGO/PP SupportI.9.1 RNTCP - NGO/PP Support - ACSM

Scheme (TB Advocacy Communication and Social Mobilization)

I.9.2 RNTCP - NGO/PP Support - SC Scheme (Sputum Collection Center)

No. of NGOs 26 60000 15.60




I.9.3 RNTCP - NGO/PP Support - Transport Scheme (Sputum Pick-Up and Transport Service)

No. of NGOs 5.75 48000 2.76

I.9.4 RNTCP - NGO/PP Support - DMC Scheme (Designated Microscopy Cum Treatment Ceter)

No. of NGOs 5 150000 7.50

I.9.5 RNTCP - NGO/PP Support - LT Scheme (Strngthening RNTCP Diagnostic Services)

No. of NGOs 2 120000 2.40

I.9.6 RNTCP - NGO/PP Support - Urban Slum Scheme

No. of NGOs 1 2682000 26.82

I.9.7 RNTCP - NGO/PP Support - TB Unit Model

0.00

I.9.8 RNTCP - NGO/PP Support - TB-HIV Scheme Intervention to High HIV Risk Groups

0.00

Sub Total 55.08 0.00 0.00I_10 RNTCP - Miscellaneouse /

Contingency Explumpsum 43.31

Sub Total 43.31 0.00 0.00I_11 RNTCP - Contractual Service (HR)

I.11.1 RNTCP - State Levell- HRI.11.1.10 RNTCP - State Levell- HR-Accounts

Officer AccountantN0. of person 1 20160 2.42

I.11.1.11 RNTCP - State Levell- HR-Secretarial Assistant

N0. of person 1 8925 1.07

I.11.1.12 RNTCP - State Levell- HR-Pharmacist/Storekeeper

N0. of person 1 12600 1.51

I.11.1.13 RNTCP - State Levell- HR-Store Assistant (SDS)

N0. of person 1 8400 1.01

I.11.1.14 RNTCP - State Levell- HR-DEO N0. of person 1 10500 1.26




I.11.1.15 RNTCP - State Levell- HR-DEO (IRL) N0. of person 1 10500 1.26

I.11.1.16 RNTCP - State Levell- HR-Driver N0. of person 1 7910 0.95I.11.1.1 RNTCP - State Levell- HR-Asst,

Program Officer/EpidemiologistN0. of person 1 40000 4.80

I.11.1.2 RNTCP - State Levell- HR-Medical Officer

N0. of person 1 30000 3.60

I.11.1.3 RNTCP - State Levell- HR-TB-HIV Coordinator

N0. of person 1 35000 4.20

I.11.1.4 RNTCP - State Levell- HR-Urban TB Coordinators

0

I.11.1.5 RNTCP - State Levell- HR-DOTS Plus Site Sr. Medical Officer

N0. of person 2 30000 7.20

I.11.1.6 RNTCP - State Levell- HR-DOTS Plus Site Statistical Assistant

N0. of person 2 15000 3.60

I.11.1.7 RNTCP - State Levell- HR-Microbiologist (IRL)

N0. of person 1 45200 5.42

I.11.1.8 RNTCP - State Levell- HR-Sr. LT (IRL)

N0. of person 1 15000 1.80

I.11.1.9 RNTCP - State Levell- HR-IEC Officer N0. of person 1 19800 2.38

I_11.2 RNTCP - Distt Level - HRI.11.2.1 RNTCP - Distt Level - HR-Medical

Officer (District)N0. of person 4 336000 13.44

I.11.2.2 RNTCP - Distt Level - HR-Sr. DOT Plus & TB- HIV Supervisor

N0. of person 18 189000 34.02

I.11.2.3 RNTCP - Distt Level - HR-STS N0. of person 66 165600 109.30I.11.2.4 RNTCP - Distt Level - HR-STLS N0. of person 66 165600 109.30I.11.2.5 RNTCP - Distt Level - HR-Contractual

LTN0. of person 150 112200 165.48

I.11.2.6 RNTCP - Distt Level - HR-TBHV N0. of person 30 105600 31.68I.11.2.7 RNTCP - Distt Level - HR-DEO N0. of person 27 112200 30.29




I.11.2.8 RNTCP - Distt Level - HR-Accountant (Part Time)

N0. of person 27 39600 10.69

RNTCP - Distt Level - HR-Driver Others 14 92400 12.94Sub Total 559.61 0.00 0.00

I_12 RNTCP - PrintingI.12.1 RNTCP - Printing - State Level 1 3108000 15.54I.12.2 RNTCP - Printing - District Level No. of Distt 27 10000 2.70

Sub Total 18.24 0.00 0.00I_13 RNTCP - Research & StudiesI.13.1 RNTCP - Research and Studies-

Thesis of PG StudentsI.13.2 RNTCP - Research and Studies-

Operations Researchlumpsum 3 4

Sub Total 4.00 0.00 0.00I_14 RNTCP - Medical Colleges-HRI.14.1 RNTCP - Medical Colleges-HR-

Medical OfficerN0. of person 3 30000 10.80

I.14.2 RNTCP - Medical Colleges-HR- Lab. Tech.

N0. of person 3 10000 3.60

I.14.3 RNTCP - Medical Colleges-HR- TBHV

N0. of person

I.14.4 RNTCP - Medical Colleges- Monitoring

0.00

I.14.5 RNTCP - Medical Colleges- Mobility Support

No. of workshop

7 70000 4.90

I.14.6 RNTCP - Medical Colleges- Equipment MaintenanceSub Total 19.30 0.00 0.00

I_15 RNTCP - Procurement - Vehicles






1 430000 4.30

Sub Total 4.30 0.00 0.00I_16 RNTCP - Procurement – Equipment

at I.16.1 RNTCP - Procurement – Equipment -

Office Equipmentno. of computer

12 60000 7.20

I.16.2 RNTCP - Procurement – Equipment-Labrotory Equipment

11 60000 6.60

I.16.3 RNTCP - Procurement – Equipment-Others Equipment

2 75000 1.50

Sub Total 15.30 0.00 0.00I_17 RNTCP - Tribal Action Plan 0.00I_17.1 RNTCP - Tribal Action Plan -

Contractual ServiceNo of staff 1 1860000 18.60

I_17.2 RNTCP - Tribal Action Plan - Honorariam

No of cases 1 2636223 26.36

I_17.3 RNTCP - Tribal Action Plan - Vehicle Maintanance & POL

no of vehicle 1 170000 1.70

I_17.4 RNTCP - Tribal Action Plan - Vehicle Hiring

no of vehicle 1 294000 2.94

I_17.5 RNTCP - Tribal Action Plan - ACSM(IEC)

no of camp 1 1039777 10.40

Sub Total 60.00 0.00 0.00 TOTAL OF RNTCP 1050.88 0.00 22.00

PART - I - RNTCP

Fluorosis (NPPCF)

J 1 Fluorosis (NPPCF)J.1.1 NPPCF - State Cell




J.1.1.1 NPPCF-State Cell-Programme coordinator

No of person 1 0 0.00

J.1.1.2 NPPCF-State Cell-Field investigator

J.1.1.3 NPPCF -State Cell-Mobility support 1 0 0.00J.1.1.4 NPPCF - State Cell-MonitoringJ.1.1.5 NPPCF - State Cell-Monitoring- State

Monthly reportJ.1.1.6 NPPCF - State Cell-Monitoring- State

annual report1 0 0.00

J.1.1.7 NPPCF - State Cell- Monitoring-Monthly meeting

0 0

J.1.1.8 NPPCF - State Cell-office exp. 1 0 0.00Sub Total 0.00 0.00 0.00

J.1.2 NPPCF - Distt CellNPPCF- Distt Cell-Programme coordinator

No 6 0 0

NPPCF-Distt Cell- Field Investigator No 18 0 0

J.1.2.1 NPPCF- Distt Cell-Technician No 6 0 0J.1.2.2 NPPCF -Distt Cell-Mobility support Months 12 0 0J.1.2.3 NPPCF - Distt Cell-MonitoringJ.1.2.4 NPPCF - Distt Cell-Monitoring- Distt

Monthly reportJ.1.2.5 NPPCF - Distt Cell-Monitoring- Distt

annual reportJ.1.2.6 NPPCF - Distt Cell- Monitoring-

Monthly meeting Monthly 6 0

J.1.2.7 NPPCF - Distt Cell-office exp.Sub Total 0.00 0.00 0.00

J.1.3 NPPCF - lab support J.1.3.1 NPPCF -Lab support-Distt. Lab-




J.1.3.2 NPPCF -Lab support- Distt. Lab-Lab equipment

Districts 6 0 0

J.1.3.3 NPPCF -Lab support- Distt. Lab-Lab consumables

0

J.1.3.4 NPPCF -Lab support- Distt. Lab- exp. For sample testing

J.1.3.5 NPPCF -Lab support- refferal Lab J.1.3.6 NPPCF -Lab support- Other

Sub Total 0.00 0.00 0.00J.1.4 NPPCF - Fluorosis Medical

ManagmentJ.1.4.1 NPPCF - Fluorosis Medical

Management-Treatmentno of dist 6 0

J.1.4.2 NPPCF - Fluorosis Medical Management-Surgery

6 0

J.1.4.3 NPPCF - Fluorosis Medical Management -rehabilitation

0

Sub Total 0.00 0.00 0.00J.1.5 NPPCF - IEC/BCC 0 0 0

Sub Total 0.00 0.00 0.00J.1.6 NPPCF - Other

Sub Total 0.00 0.00 0.00 TOTAL OF FLUOROSIS 0.00 0.00 0.00Grand Total 56696.29 13239.06 15335.27Direction and Administration ( Treasurey route)

No. of SHC 14304.00 0.00 0.00

GRAND TOTAL 71000.29 13239.06 15335.27

SUMMARY of BUDGET Rs. In Laks Supplementry ROP

Carry Forword

TOTAL STATE

Korea Budget

PART-A 18477.67 6140.55 1085.25 25703.47 752.31




PART-B 30445.58 6228.75 13959.08 50633.41 802.57PART-C 2031.86 480.05 0.00 2511.91 72.98NIDDCP 42.43 0.00 0.00 42.43 0.00IDSP 287.77 63.70 17.00 368.47 7.38NVBDCP 3634.30 326.00 148.00 4108.30 54.02NLEP 167.91 0.00 0.00 167.91 2.63NPCB 557.90 0.00 103.94 661.84 30.90RNTCP 1050.88 0.00 22.00 1072.88 31.14NPPFC 0.00 0.00 0.00 0.00 0.00Treasury Route 14304.00 0.00 0.00 14304.00 506.56GRAND TOTAL 71000.29 13239.06 15335.27 99574.62 2260.47GRAND TOTAL in Crores 710.00 132.39 153.35 995.75 22.60


korea Physical

Korea Financial

8 29 19

28.00 1 blank

1.14 3 blank

1.02

4.69 3 100% to state

0.00

0.00 3 blank

0.00

0.00 5 blank

0.00 5

0.00 5 blank


korea Physical

Korea Financial

0.00

0.00 21 blank

0.00

0.00

0.00

0.00

0.00

0.000.00

0.00

0.00

0.00

0.0060.00 720 2.88 As per Dist

75.00 720 3.60 As per Dist

0.00

0.00


korea Physical

Korea Financial

0.00

0.00

0.00

0.00250.00 2115 10.58 As per Dist

0.000.00

3500.00 8460 118.44 As per Dist

0.00

1000.00 3500 35.00 As per Dist

87.50 140 4.90 As per Dist

0.00

0.00

0.00

0.00


korea Physical

Korea Financial

269.13 5.07 3% to district

0.00

0.00

700.00 8460 16.92 As per Dist

375.00 8460 12.69 As per Dist

0.00

1.00 40 0.02 As per Dist

0.000.000.50

3.20 0 only bilaspur,raipur,sarguja& bastar

0.00

0.00

7.00


korea Physical

Korea Financial

6.00

6.00 56 0.17 As per Dist

2.00 56 0.06 As per Dist

0.00

0.00

950.00 11960 14.352 40% to district

80.00 140 0.896 40% to district

0.00 0

10.00 140 0.28 As per Dist

6.00 56 0.17 As per Dist

0.00450.00 6000 18.00 As per Dist

35.00 140 0.98 As per Dist


korea Physical

Korea Financial

0.00525.00 6000 21.00 As per Dist

75.00 120 0.30 As per Dist

375.00 6000 15.00 As per Dist

8883.18 63329.00 281.29

0.000.000.006.75 1 0.25 1 per dist6.75 1 0.25 1 per dist5.00 blank

0.00

0.00

0.00

100% state64.75 blank

40.00 blank


korea Physical

Korea Financial

40.00 0.00 As per Dist

20.00 1 blank

0.00

33.25 2 1.75 As per Dist

0.00

242.25 0 100% state48.00 17 1.70 As per Dist

0.00

0.000.00

0.00

0.00

100.00 0.00 As per Dist

20.00 2 1.00 As per Dist5.00 0 00.000.0054.00 2 2.4 As per Dist

24.30 2 1.08 As per Dist


korea Physical

Korea Financial

80.00 200 3.2 As per Dist

80.00 200 3.2 As per Dist

0.00 0.0

3.33 200 0.40 As per Dist0.00

13.50 1 0.5 As per Dist

0.00 1 0 blank

0.00 0

0.00

0.00

0.00

0.00

0.00

0.00


korea Physical

Korea Financial

0.00

0.00

0.00

1.35 1 0.20 As per Dist

1.83 5 0.25 As per Dist

1.35 1 0.20 As per Dist

0.000.00 910 0.46 As per Dist25.00 894 4.47 As per Dist

5.000.00500.00 4500 11.25 As per Dist

0.00

2.50 200 0.10 As per Dist

7.50 200 0.30 As per Dist

10.00 1000 0.50 As per Dist


korea Physical

Korea Financial

0.00

30.00 500 1.00 As per Dist

0.00 0

0.60 40 0.1245.00 500 1.50 As per Dist0.00

37.50 600 1.50 As per Dist

0.75 12 0.03 As per Dist

37.50 600 1.50 As per Dist

1592.76 10593 39.110.000.00

2.70 1 0.10 As per Dist

8.65 6 0.30 As per Dist

82.50 13 2.00 As per Dist

70.00 5 1.75 As per Dist0.00

0.00


korea Physical

Korea Financial

130.00 3000 3.00 As per Dist

97.50 3000 2.25 As per Dist

32.50 3000 0.75 As per Dist

39.00 3000 0.90 As per Dist

195.00 3000 4.50 As per Dist

780.00 3000 18.00 As per Dist

0.00 3000

26.00 3000 0.60 As per Dist

450.00 1000 15.00 As per Dist

0.00

0.00

10.00 100 0.05 As per Dist

20.00 100 0.10 As per Dist

40.00 100 0.20 As per Dist


korea Physical

Korea Financial

6.00 100 0.03 As per Dist

220.00 100 1.10 As per Dist

4.00 100 0.02 As per Dist

0.0060.00 20

0.301.00

0.000.005.00 0 0.00 As per Dist25.00 4000 0.80 As per Dist

0.00

0.00

0.00

0.00

0.00

0.00

0.00


korea Physical

Korea Financial

100.00


0.000.00

108.001

4.00 As per Dist

14.605

0.50 As per Dist

2532.45 29651 56.25

0.00

0 5

5.4 1 0.20 As per Dist

0

16 0



korea Physical

Korea Financial



2.16 1 0.12 As per Dist

0

0.5

0

0.00 1 blank

1527.78 1 0 blank

0.00 10

0.00 10

0 5

0 10

0 5


korea Physical

Korea Financial

5

01569.7 55 0.52000 1


korea Physical

Korea Financial

00

0.000

0

0.00

00.00 1.00 0.00010 1

0 184

012 20 blank

12 5 blank

015.00 1000 blank

49.00 1210.00 0.00000


korea Physical

Korea Financial

2

12.5 5 blank

014.50 5.00 0.000

0

0

0 As per Dist

180 5 0.45 As per Dist

752.64 74 79.92 As per Dist

0

41.76 0 0.00 As per Dist

259.2 4 5.76 As per Dist

138.24 6 8.64 As per Dist

136.8 2 2.88 As per Dist



korea Physical

Korea Financial

0

0

26.1 0 0.00 As per Dist

0

00

0

0

0

0

0

0

0

0

0000


korea Physical

Korea Financial


52.2 0 0 As per Dist


0

0

0

0

19.44 1 0.48 As per Dist0

13.75 blank

6.25 blank

0

0

507.60 4 7.20 As per Dist540.00 10 18.00 As per Dist330.00 33 59.40 As per Dist


korea Physical

Korea Financial

0001836 blank

0

61.2 5

45 5

26.4 1

244.8 6 14.4 As per Dist


38.4 22 5.28 As per Dist

0

182.4 0


36 0 0 As per Dist

180 5 15 As per Dist

0


korea Physical

Korea Financial


14.4 2 0.72 As per Dist


0

108 0

0

120 0 0 As per Dist

30 0 0 As per Dist

240 0 0 As per Dist

0

0

0

0

9 0

6 0


korea Physical

Korea Financial

2 0

8 0 0 As per Dist

39 0 0 As per Dist


0

0.00

0

0

0

0 0

0 0

6

0


korea Physical

Korea Financial

0

101

537327.88 210 242.73

00

85

0

0

25.3 0 As per Dist

160

6.9


korea Physical

Korea Financial

2.3

15


0

0

0

0

0

020 blank

0

00


korea Physical

Korea Financial

0.00

0

00

52.74 2 2.03 As per Dist

53.49 5 blank

059.10 blank

0

0.00

42.38 blank

16.06 blank

6.20 blank

0015.01 2 blank


korea Physical

Korea Financial

0.60 blank

0.86 blank

0

0

7.25 1 blank

7.25 1 blank

7.25 1 blank

0

0.000

5.566 blank

18.08 blank

20.33 blank

0.87 0.00 blank

0 0.00

6.98 blank


korea Physical

Korea Financial

5.43 blank

0.000.000.00

0.00

14.00 0 blank

0.00

1.36 blank11.32 blank

108.88 blank

78.59 blank

0012.60 0 blank

86.00 0.00

40.33 0.00

22.63 0.00

034.00 0 blank


korea Physical

Korea Financial

0

0

21.92 0 blank35.39 0 blank

0.00

0.00

0

0

0

4 blank

00.000

0

12.61 1 0.74

0

74.17 3 2.23

01.60


korea Physical

Korea Financial

14.40 1 0.80

83.20 3 2.40

10.0000

0

5.44 0.00

0.00 0.00

5.70 0.00

0.00 0.000.00 0.00

1.63 0.00

0.00 0.00

3.00 0.0024.43 1 1.11

29.97 3 1.50


korea Physical

Korea Financial

24.98 2 1.00

0

209.69 blank

0.000

0

4.52 blank

5.81 blank

5.81 blank

0 0.00

0.0020.00 blank

0.00 0.00


korea Physical

Korea Financial

17.50 6 blank

7.50 3 blank

17.50 15 blank

37.50 15 blank

18.00 52 blank

24.00 20 blank

6.00 18 blank

10.00 7 blank

8.00 6 blank

0015.00 blank

0.00

0.00


korea Physical

Korea Financial

13.00 blank

0.00

0.00

14.6 5 blank

56 26 blank

0

0

18.00 blank

0

0.00

0

0

18.9 blank

1936.60 200.00 12.20


korea Physical

Korea Financial

0 0

125 0 blank

0 0

0

0 00

0

0

0

0

0

0

0

0 00 00

0


korea Physical

Korea Financial

0

0

0

0

0

0

0

00

0

0

0 0

18.2 blank0

0


korea Physical

Korea Financial

0

0

0 0

0 010.5 0 blank

68 058 0

10 0 blank0 00

0

1025.45 1 4.880 1 1.80

0 1 1.80

0 1 1.80

0 1 1.800 1 3.56

1 3.170 1 3.2


korea Physical

Korea Financial

0 1 1.9

0 1 1.5

0.00 3 3.2

0.00 3.880.0020.25 1 0.7532.40 1 1.2

18.00 blank

16.20 1 0.600.00 0

0.00 0

0.00 1 3.43

0.000.000.00

0.00

1782.90 blank

0.00 5 11.88


korea Physical

Korea Financial

0.00 5 9.95 4.95

0.00 5 5.28

0.00 29 30.62

0.00 8.520.00

0.0043.80 5 1.587.60 5 3.00

87.60 5 3.00

0.00 0

68.40 blank

0.000.00

60.18 29 2.35

2.67 6 0.10


korea Physical

Korea Financial

40.00 0.00

10.00 0 0.00 blank0.00

5.00 0 0.00 blank20.25 1 0.75

3610.41 117.00 120.210.000.0015.00

0.008.00 blank

0

23.00 0.00 0.00

27539.47 42042.33 752.3100

000


korea Physical

Korea Financial

1.26

10.62 10 blank

93 125 blank

72 340 4.08

0360 1070 12.84360 1070 12.8430 100% to

state0 0.000 0.00

345 2140 100% to state

90 2140 1.61

0

02.57.5 1 blank0

0

0


korea Physical

Korea Financial

3

30

109.2 blank

6.75 1 100% to state

8.76 5 0.03

0 0.00

0 0.00

219 10 blank

1041.6 125 42.00

78.84 5 2.70

0

0

85.10 5 blank2927.61 7047.00 76.09070 5 2.5


korea Physical

Korea Financial

160.05 29 7.25

507.6 184 18.42030.8 639 63.9

02768.45 857.00 92.050

135 5 5

194.5 27 13.5

235 115 11.5

0 0

0 0

564.50 147.00 300

305 1 blank0

0000


korea Physical

Korea Financial

305.00 1.00 0

0003600 blank

3240 2 blank

02737.00 6 136.86 75% budget

to dist

0125

414 1 9 75% budget to dist



1129 75% budget to dist

0

0

0


korea Physical

Korea Financial

0

0

0

0

0

01500 161.9 As per Dist

810.75 5 40.5375 25% budget to dist

1600 As per Dist

893 9 40.19 25% budget to dist

1350 As per Dist

1006 23 57.85 25% budget to dist

0


korea Physical

Korea Financial

0

0

5

0

0

20

0

0

0

0

0

000

300 0 blank

420 0 blank


korea Physical

Korea Financial

800 1 blank

50 blank

125 blank

0

23574.75 55.00 548.330

130 1 5

140 5 5

695 29 29

80 0 0

90.00 105

1135.00 140.00 390

5 blank

27 1 11


korea Physical

Korea Financial

0 5

0 639

32.00 646 1

050 38

5 blank

27 1 1082.00 39 100

0

231.12 0 0 6 months salary

180 10 10.8 6 months salary


korea Physical

Korea Financial

0

014.6 5 blank

0 5 blank

0192

12

43.2

30

02.07

704.99 20.00 10.80


korea Physical

Korea Financial

0

1

6.75 1 blank

25 blank

240 blank

170 blank155 blank40 blank

37 blank

85 blank15 blank25 blank54 1 2

44.25 6 1.5100 blank

998.00 2 3.50

324 blank378 blank702.00 0.00 0.000


korea Physical

Korea Financial

0590 blank

0

0

0

0

590 03129.6 0 blank


korea Physical

Korea Financial


korea Physical

Korea Financial

31303720 0 0

2250blank

100 blank6069.60 0.00 0.0000

200 100% to state

0


korea Physical

Korea Financial

0

018

5.4

6

6

235.40 0.00 000.00 0.00 00

0

6.47 1 blank

25.89 1 blank

25.89 1 blank

0000


korea Physical

Korea Financial

4.05 blank

5.4 blank

2.7 blank

2.25 blank0.9 blank0.5 blank6 blank4 blank

1 blank

81 1 blank

0

00

0

0

0


korea Physical

Korea Financial

62 blank

26 blank

16 blank

0

0


korea Physical

Korea Financial

0

85 blank

45 blank

0

00000

0

0

0

15 blank

10 blank


korea Physical

Korea Financial

0

0

050 blank

0

0

0

14.25 blank

0

0

0

0

0

0

4.752 blank

0


korea Physical

Korea Financial

4.05 blank

0

0

0

0

0

6.75 1 0.25

14.6 5 0.5

0250 blank050 blank

15 blank46.86 blank

0

009.6 blank21.6 blank


korea Physical

Korea Financial

1.8 blank

5.4 blank32.4 1 blank

54 1 blank

10 blank

6.75 1 blank

020 blank16 blank6 blank00

0

0

0


korea Physical

Korea Financial

0

00

1064.87 13.00 0.7500

0

0

3 blank

120 blank

23 blank

22 blank

22.5 blank

68.75 blank

0


korea Physical

Korea Financial

90 blank

16 blank

0

375 blank

240.00 blank

0150 blank

20 blank

0

49.1 blank

0

275 blank

168.2 blank

40.76 blank


korea Physical

Korea Financial

4.22 blank

0

00

1684.53 3.00 0.000

0

0

200 blank

300 blank

360 blank

61.92 blank


korea Physical

Korea Financial

44 blank

25 blank0

0

50 blank

539.08 blank

0000

0

0

00

00

0

0


korea Physical

Korea Financial

0

0000

1580.00 0 000.00 0.00 0010 blank

10 blank10 blank

30.00 0 0100 blank

0

0

0.00

0.00

0.00

0.00


korea Physical

Korea Financial

0.00

100.00 0 0000

0 blank300

0

111 blank

200 blank

0.5 blank

50 blank

34.4998 blank


korea Physical

Korea Financial

300 blank

6.92 blank

5 1 blank

18.9 1 blank

0.85 1 0.05

2.7 blank

5 blank

102.08 blank

19.85 blank

37.03 blank

28.656 blank


korea Physical

Korea Financial

5.04 blank

3 blank

1 blank

7.5 blank

0

0

0

0

0

0

0

0

1239.53 0 0.05

0


korea Physical

Korea Financial

574.56 2 blank

632.5 3 blank

503.28 blank

0

00

0

1710.34 5.00 050638.17 8975.00 802.57000

00

1.5 blank

67.5 1 2.5

68.57 15587 1.56

0.004.05 blank


korea Physical

Korea Financial

7.3 36 0.18

22.99 720 0.54

0

128.646 2400 12.600

386.59 8532 12.798

0

72 3340 5.01

153.00 4800 3.60

05.08 184 0.184

7.41 29 0.29

1.46 5 0.050.54 1 0.0200

40.5 1 1.5

1.30 1 0.00


korea Physical

Korea Financial

0

016.74 13620 0.82

10.64 41 0.49

23.65 29 1.168.21 5 0.08215.51 5.41

0 0.000 0.001.44 0.00 blank

32.4 1 1.20

0

9.65 12

21.05 22

0.25 1

2.9 1000


korea Physical

Korea Financial

00

0

4.93 1 0.1

0.68 5

3.78 29 0.1479

708.63 10610 10.61

483.03 12.13 As per population

2511.91 60023 72.980

0

4.202.401.80

0.00

1.202.407.00


korea Physical

Korea Financial

2.00

0

20.031.4042.43 0.00 0.000

0

0.78

0.20

0.48

1.201.20

0.54

7.74

12.15 1 0.45


korea Physical

Korea Financial

6.48 1 0.24

5.40 1 0.2

22.78 1 0.84.05 1 0.15

5.40 1 0.2

0

4.803.602.25

0.002.52

1.681.682.04

0.081.9 1 3.00

4.4 0.00

40.1 1 1.49


korea Physical

Korea Financial

25.8 1 0.85

0.004.0

00

0

0

17.00

000.40

1.10

1.50

0.55


korea Physical

Korea Financial

2.00

38.5 0.00

304.17 9 7.380

00

776.00 59 43.20

50.00 711 1.60

30.00 6 0.65

46 6 0.93

0

31 34 0.79

0


korea Physical

Korea Financial

0

2

0

1.998 1 0.17

6 1 0.22

11.2 1 0.01

0


korea Physical

Korea Financial

4.8

0

0

0

0

0

0

12.25


korea Physical

Korea Financial

4.5

0

42.4

23.1

74.4

1.35

2.00


korea Physical

Korea Financial

0.00

0

0

0

55.77

0.00

0

0.00

0.00

89.23 4.54


korea Physical

Korea Financial

0 3

0

0

0

0

0.00

0.00

7.00

0.00

3.00

20.00 121 1.56

10.00

15.00 6 0.35

0.00


korea Physical

Korea Financial

0.00

120.00

55.50 121

0.00

0.00 6

0.00

0.000.000

0.00

0

0000.00 10.00 1


korea Physical

Korea Financial

0.00 10.000.0002613.84108.30 1079 54.020

0.008.00

0 08.00 0 0.0017.82 1

0.1958517.82 0.200.006.00 0

00.54 0

012.50 3

0.1512.50 3 0.15

31.54 6 0.309.60 0 04.72 0 03.99 1 0.5718.31 1.00 0.57


korea Physical

Korea Financial

9.36 1 0.35

9.36 1 0.350.00

0.00 0 0.00

9.001

0.33

9.00 1 0.33

8.00 0 0

9.00 0 0

0.30 0 0

0.60 0 0

0.90 0 0

18.80 0.00 0.00


korea Physical

Korea Financial

0.00

0.50

2.70 1 0.1

1.00

4.20 1.00 0.10

0.38

3.24 1 0.12

0.303.92 0.120.282.52 1 0.09

2.80 1.00 0.09

1.70

13.50 1 0.5


korea Physical

Korea Financial

15.20 1 0.50

0.00

4.80

3.60

1.921.441.3213.08 0.00 0.00

11.88 0 011.88 26 0.00

4.00 0.075

4.00 0 0.08167.91 38.00 2.630

0287.44 3000 6

287.44 3000 6.005 50

5.00 50 0.00


korea Physical

Korea Financial

60 0 2.4


korea Physical

Korea Financial

60.00 0 2.400

0.00 0 0.0037.5 0

37.50 0 0.000

0.24

0.9

0.8

3.66

4.8

3.6

14.00 0 0.000

0.00 0 0.004.5 25

4.50 25 0.0013


korea Physical

Korea Financial

13.00 0.00 0.00

1.00

8.00 0.25

1.00

8.00 0.25

18.00 0 0.5000

10316.55.5125.00 0 0.005.00

5.00 0 0.000.00

50.00 2


korea Physical

Korea Financial

9.00

20.00 20

5.00

84.00 0 22.000.00

6

2.40

8.40 0 0.00661.84 3075.00 30.900

02.500.7511.50

0.750.72 1 0.0450.86 2 0.02620.00 0

3.06 13 0.1340.14 16 0.200


korea Physical

Korea Financial

15.83

38.31 0.1

54.14 0 0.1000

15.00 155 0.39

5.00 52 0.13

5.00 0.13

0.0025.00 206.80 0.6506.004.00 1292 0.1010.00 1292.499183 0.100.00

3.60 1 0.17

5.40

1.50

0.55

11.05 1 0.17


korea Physical

Korea Financial

04.20

2.05

19.40 0.5020.05 0.5015.11 0.3910.00 0.26

70.81 0 1.65013.20 2 0.4

13.00 1 0.85

26.20 3 1.25039.90

16.50 0.99

56.40 0 0.9900.00

15.60 0


korea Physical

Korea Financial

2.76

7.50

2.40

26.82 0.00

0.00

0.00

55.08 0.00 0.0043.31 0.86

43.31 0 0.860

02.42

1.07

1.51

1.01

1.26


korea Physical

Korea Financial

1.26

0.954.80

3.60

4.20

0

7.20

3.60

5.42

1.80

2.38

013.44

34.02 1 1.89

109.30 2 3.31109.30 2 3.31165.48 8.98

31.68 2 2.1130.29 1 1.17


korea Physical

Korea Financial

10.69 1 0.414

12.94 0.924559.61 9.05 22.120.0015.542.70 0.118.24 0 0.1000

4

4.00 0 0.00010.80

3.60

0.00

0.00

4.90

0

19.30 0 0.000

0


korea Physical

Korea Financial

4.30

4.30 0 0.000

7.20 0

6.60 0.314

1.50

15.30 0 0.31

1.2

0.78

0.15

0.25

0.26

60.00 0 2.641072.88 1528.34 31.1400

00


korea Physical

Korea Financial

0.00

0

0.0000

0.00

0

0.000.00 0 000

0

0000

0

0

00.00 0 000


korea Physical

Korea Financial

0

0

0

000.00 0 00

0

0

0

0.00 0 000.00 0 000.00 0 00.00 0 085270.62 1753.9214304.00 181 506.56

99574.62 116769.68 2260.47


korea Physical

Korea Financial

block manendragarh rop 2012-13cghealth.nic.in/health/programonitoring/piphealth... · a.1.4.4 mh-...

Documents