fu;ekoyh ¼manual½ lwpuk dk vf/kdkj...

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1 lwpuk dk vf/kdkj vf/kfu;e] 2005 fu;ekoyh ¼MANUAL½ lwpuk dk vf/kdkj vf/kfu;e /kkjk&4 [k ¼i½ ls 4 [k ¼xvii½ ds fy, jktLFkku fpfdRlk lsok fuxe ¼jkT; ljdkj dk miØe½ LokLF; Hkou] fryd ekxZ] lh&Ldhe] t;iqj& 302005 (DISCLOSURE OF INFORMATION) lwpuk dks izdV djuk

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  • 1

    lwpuk dk vf/kdkj vf/kfu;e] 2005

    fu;ekoyh MANUAL

    lwpuk dk vf/kdkj vf/kfu;e

    /kkjk&4 [k i ls 4 [k xvii ds fy,

    jktLFkku fpfdRlk lsok fuxe

    jkT; ljdkj dk mie

    LokLF; Hkou] fryd ekxZ] lh&Ldhe] t;iqj& 302005

    (DISCLOSURE OF INFORMATION)

    lwpuk dks izdV djuk

  • 2

    /kkjk 4 1 [k

    jktLFkku esfMdy lfoZlst dkWjiksjsku

    (i) laxBu dk fooj.k%&

    dk;kZs vkSj dkZR;ksa ds fooj.k%&

    a. bZMh,y esa lfEefyr vkS"kf/k;ksa ,ao lftZdy o lwplZ ds fy;s fufonk;sa vkaef=r dj mudh nj lafonk;sa tkjh djukA

    b. vkj,e,llh }kjk ; dh tkus okyh vkS"kf/k;ksa ,oa lftZdy o lwplZ dh xq.koRrk

    ijh{k.k gsrq iz;ksxkkykvksa ds Empanelment dj mudks ns; ijh{k.k 'kqYd dh nj

    lafonk;sa tkjh djukA

    (ii) vf/kdkfj;ksa vkSj deZpkfj;ksa dh 'kfDr;ka vkSj dkZO;;

    a. vf/kdkfj;ksa ,oa deZpkfj;ksa dh 'kfDr;kW vkj,e,llh dh 'kfDr;ksa ds izR;k;kstu dh

    vuqlwph ds vuqlkj fu/kkZfjr gSA

    b. bZMh,y esa lfEefyr vkS"kf/k;ksa ,ao lftZdy o lwplZ ds fy;s fufonk;sa vkaef=r dj mudh

    nj lafonk;sa tkjh djukA

    c. vkj,e,llh }kjk ; dh tkus okyh vkS"kf/k;ksa ,oa lftZdy o lwplZ dh xq.koRrk ijh{k.k

    gsrq iz;ksxkkykvksa ds Empanelment dj mudks ns; ijh{k.k 'kqYd dh nj lafonk;sa

    tkjh djukA

    (iii) fofup; djus okyh izf;k esa vuqlkfjr izf;k ftlesa i;Zos{k.k vkSj mkjnkf;Ro ds pSuy 'kkfey gS;

    a. fcM nLrkost ,oa 'krsZ

    b. lkekU; fofk; ys[kk fu;e

    yksd izkf/kdkfj;ksa dh ck/;rk,a

  • 3

    c. jktLFkku yksd mikiu esa ikjnfkZrk vf/kfu;e 2012

    d. jktLFkku yksd mikiu esa ikjnfkZrk fu;e 2013

    (iv) vius dk;ksZ ds fuoZgu ds fy, blds }kjk LFkkfir ekud%&

    a. fcM nLrkost ,oa 'krsZ

    b. lkekU; fofk; ys[kk fu;e

    c. jktLFkku yksd mikiu esa ikjnfkZrk vf/kfu;e 2012

    d. jktLFkku yksd mikiu esa ikjnfkZrk fu;e 2013

    (v) blds fu;U=.k ds v/khu ;k blds }kjk /kkfjr ;k blds dk;kZs ds fuoZgu ds fy, blds

    depkfj;ksa }kjk iz;qDr fu;e] fofu;e] funsZk] funsZfkdk vkSj vfHkys[k%&

    a. lkekU; fofk; ys[kk fu;e

    b. jktLFkku yksd mikiu esa ikjnfkZrk vf/kfu;e 2012

    c. jktLFkku yksd mikiu esa ikjnfkZrk fu;e 2013

    (vi) mu nLrkostksa dh Jsf.k;ksa dk fooj.k tks blds }kjk ;k blds fu;a=.k ds v/khu /kkfjr gksrs gS;

    a. bZ&iksVZy ij izkIr fufonkvksa dk fooj.kA

    b. vkS"kf/k;ksa] lftZdy ,oa lwplZ] iz;ksxkkykvksa ds Empanelment ds fy;s vkaef=r

    fufonkvksa ls lEcfU/kr i=kofy;kWA

    c. vkS"kf/k;ksa] lftZdy ,oa lwplZ] iz;ksxkkykvksa ds Empanelment dh nj lfonk;saA

    (vii) fdlh O;oLFkk ds fooj.k] tks mldh uhfr ds fu;eu ;k mlds f;kUo;u ds lEcU/k esa

    turk ds lnL;ksa dh lykg ds fy, ;k muds }kjk izfrosnu ds fy, fo|eku gksrs gS;

    fooj.k& vkj,e,llh dh ekxZnfkZdk tkjh dh xbZ gSA

    (viii) e.Myksa] ifj"knksa] lfefr;ksa vkSj vU; fudk;ksa dk fooj.k] ftlesa blds Hkkx ds :i esa nks ;k vf/kd

    O;fDr xfBr djrs gS] ;k bldh lykg ds iz;kstu ds fy,] vkSj fd D;k mu e.Myksa] ifj"knksa]

    lfefr;ksa vkSj vU; fudk;ksa dh cSBdsa turk ds fy, [kqyh gS ;k ,slh cSBdksa ds dk;Zo`k turk ds

    fy, igwwWapus ;ksX; gS;

    cksMZ vkQ Mk;jsDVj xfBr gSA

    1 Principal Secretary, Medical and Health Chairman

    2 Principal Secretary (Medical Education) Director

    3 Principal Secretary (Ayurved) Director

    4 Secretary(Finance- Expenditure) Director

    5 Mission Director, NRHM Director

    6 Director, IEC Bureau Director

    7 Director, Public Health Director

    8 Director, RCH Director

    9 Director, Aids/Hospital Administration Director

    10 Financial Advisor, Directorate of Medical and Health Director

    11 Financial Advisor, National Rural Health Mission Director

    12 Drugs Controller , Rajasthan Director

    13 Managing Director, RMSC. Secretary

    14 Two Independent Directors Directors

  • 4

    (ix) blds vf/kdkfj;ksa vkSj deZpkfj;ksa dh Mk;jsDVjh

    Name of Officer Contact No Name of Officer Contact No

    Smt. Veenu Gupta, IAS Chairman

    RMSC &

    PHS

    2227795 / 2222723 / 2228067

    (Sect / DM&HS)/ RMSC

    9203 / 621

    DM&HS/RMSC

    MD Cell Finance Cell

    Sh. Mahaveer Prasad Sharma, IAS,

    MD

    9829244844

    2228066

    2228065

    (Fax)

    Sh. Mewaram Jat

    ED-Finance

    9413200465

    2228062

    Sh. Mahendra Sharma, UDC/ PA 7792929595 Sh. Kailash Chand Sen, AO, Sr.

    Manager

    9314527811

    Mrs. Anita Bhatia, PA 9829707788 Sh.Rajendra Prasad Modi, AAO 9828015211

    OSD/Supply Cell Sh. Mangal Ram, Acctt. 7792995566

    Sh. Mahaveer Prasad Meena, RAS

    OSD (Add. Charge)

    9414069911

    2228060

    Sh. Manish Gupta, Acctt. 9414962344

    Sh. Babu Lal Sharma, AOS, 8003299026 Sh. Sudheer Kumar,Jr.Acctt. 9461616572

    Sh. Ramesh Kr. Choudhary, AOS 9928173459 Sh. Anil Kr. Kumawat, IA 9785655281

    Mrs. Shalini Roonwal, IA 8946943402 Sh. Alok Chabra, Jr.Acctt. 7597921149

    Sh. Kamal Roop Mathur, Consultant 9982214519 Sh. Yogesh Ramdev, Jr. Acctt. 9829130391

    Dr. Sanjay Pareek, DCO, (Addi.

    Charge)

    9414489214 Sh. Suresh Bohra, Jr.Acctt. 9785006619

    Sh. Vikas Meena, Depu. 9928595909 Sh. Rameshwar Lal Balai, AAO II 8290714795

    Sh.Vikas Choudhary, Pharma 9829634820 Ms. Itisha Jaiman, IA 9462001291

    Sh.Pankaj, Pharma, Depu. 7737310276 Ms. Sonu Saini, IA 7737919266

    Mrs. Anuja Vajpaye, Pharma 9462967843 Ms. Jasmeet Kaur, IA 8955340111

    Ms. Meenakshi, IA 9549749511 Sh.Dinesh Sharma, UDC 9414047946

    Ms. Ritu Choudhary, IA 9460183595 Mrs. Shailbala Sharma, IA 9252232974

    Mrs. Mamta Agarwal, C.S. 9784546333 QC Cell

    Mrs. Manuma Bishnoi, IA 9610644509 Sh. Mahaveer Prasad Meena, RAS

    ED

    9414069911

    2228060

    Sh. Sanjay Kr. Jain, AAO 9460557244 Sh. Ashok Jain, Consultant 9352751367

    Sh. Mahesh Verma, Jr.Acctt. (Add.

    Charge)

    9784598135 Mrs. Sunita Choudhary, IA 7665573354

    Mrs. Anshu Solanki, IA 9785666936 Sh. Ajeet Jain, ADC 9414056033

    Ms. Annu Agarwal, IA 9529573572 Sh. Ashok Barupal, Pharma 9460821926

    Mrs. Rashmi Parashar, IA 8824448200 Mrs. Sunita Kumari, Pharma 9928118455

    Mr. Anup Kumar, IV Class 9887178065 Sh. Shyam Chandel, Pharma 9460141326

    Logistic Cell Sh. Swaedsh Panjwani, Pharma, Depu. 9509688437

    Sr. Dinesh Dvivwdi

    ED- Logistic

    9414462476

    2228063

    Sh. Ankur Goyal, Pharma 9887558312

    Dr. Kalpana Vyas, AGM 9414462476 Mrs. Shweta Sharma, Pharma, Depu. 9680486866

  • 5

    Sh. Sanjay Sharma, Consultant 8209229724 Sh. Vishal Saini, Pharma 9799267367

    Mrs. Kshipra Joshi, Pharma 9460389484 Mrs. Gauri Kaushik, IA 8290374444

    Mrs. Shubhangi Garg, IA 7568707671 Mrs. Diptiyanka Jaiswal, IA 9414837564

    Mrs. Archana, IA 9785435085 Sh. Jitendra Sharma, LDC 9829049232

    Procurment Cell Sh. Naresh Jaiman, Jr.Acctt. 9414395663

    Sh. Mewaram Jat, Add. Charge

    ED-Procurment

    9413200465

    2228064

    Mrs. Radhika Sharma, IA 9782003058

    Mrs. Deepika Sharma, IA 9602337368 EPM Cell

    Sh. Mukesh Kr. Gupta, AAO 9829115503 Sh. Ram Kishore Raigar

    ED-EPM

    9829895059

    2223887

    Sh. Deepak Sharma, IA 8875298700 Sh.Thomas M, LDC/PA 9829083205

    Sh. K.K. Mulchandani, AAO 9460764250 Sh. Govind Dev Sharma, AO 9351473850

    Sh. Ashok Kr. Gupta, AO 9314231895 Mrs. Poonam Gupta, IA 8829009002

    Sh. S.C.Sharma, Jr Acctt. 9352466994 Dr. Hemant Sharma, AGM 9414210645

    Sh. Naresh Sharma, Jr. Acctt. 9461481103 Mrs. Sunita Sangatani, Acctt. 8094377344

    Sh.Naveen Nagar, Pharma 9461086469 Mrs. Sonu Jain, IA 9672916076

    Mrs. Dilsher Kaur, Pharma 9785720002 Sh.J.P.Sharma, AAO 9414852761

    Mrs. Neha Bhatiya, Pharma 8890495718 Sh. Devi Sahay Jat, Acctt. 9636388541

    Mrs. Prerna Singhal, IA 9460171548 Mrs. Sabiya Khan, IA 9672277213

    Mrs. Neha Khandelwal, IA, Posting

    NHM

    9672493300 Sh.Ghanshyam, Jr Acctt. 9414064186

    BME Cell Sh. Narendra Kr., Jr Acctt. 9413769746

    Sh. Aakash Sen, Cons. 7792952627 Mrs. Prerna Singodiya, IA 9414962376

    Sh. Chaitanya Kr. Saini, Cons. 9529652459 Mrs. Heena Saini, IA 8503836430

    Sh. Narendra Kumar, Cons. 9414038750 Mrs. Indra Phulwani, IA 9460876740

    IT Cell MNJY Cell

    Sh. Vikram Singh Sankhla,

    ACP

    8764324065

    2224783

    Dr. S.S.Chouhan, Nodal Officer 9414318504

    Sh. Vikash Kumar, CO-IT 9414456857 Dr. R.S. Chippi, PD Janch 9413444075

    Sh. Kuldeep, C-DAC 9602098894 Sh. Amit Sharma, L.T. 9414718077

    Sh. Sunil Kr. Singh, C-DAC 9782049777 Sh. Bhagwan Singh, S.I. 9829084023

    Sh. J. P. Maheshwari, C-DAC Mrs. Anjali Gupta, IA 9001754285

    Ms. Neha Kumawat, C-DAC 9461775840 Mrs. Renu Kumawat, IA 9468963918

    Sh. Vishnu Kumawat, I.A. 9785262612

    Mrs. Avni Gupta, IA 9001964861

    Mrs. Reenu Nareda, IA 9929026386

  • 6

    (x) blds vf/kdkfj;ksa vkSj deZpkfj;ksa ls izR;sd }kjk izkIr ekfld ikfjJfed] ftlesa blds fofu;eksa ls

    micaf/kr vuqlkj izfrdj dh iz.kkyh Hkh kkfey gS;

    RMSC Office Staff Details

    S. No.

    Designation No. of Sanctioned Posts

    1 Managing Director 1 2 OSD 1 3 Executive Director (QC-1, Logistic-1, Finance-

    1,Procurmant-1,EPM-1) 5

    4 Executive Director (LRC) 1

    5 P.D. (Janch) 1

    6 Joint Director (SS) 2

    7 Consultant (SS) 8

    8 Asst. Drug Controler 1

    9 Account Officer 3

    10 Senior specialist Officer(AGM) (SMO) 4

    11 Senior Medical Officer 1 12 SMO/MO (DDW) (DPC) 34

    13 Manager Procurement(M.O) 1 14 Manager (Supply) (MO) 1 15 Manager (Admin) (SMO) 1 16 Manager (IT) 1

    17 Company Secretary 1

    18 Asst. Account Officer 8

    19 Accountant 4 20 Asst. Manager IT 1 21 Asst. Programmer 1

    22 Drug Controller Officer 2

    23 Executive Engineer 1

    24

    Assistant Manager/Jr. Engg. (Elec/Mech/Electrical)

    1

    25 Mechanic (Elec/Mech/Electrical) 1HQ+7 Zone=8

    26

    Jr. Engg./ Assistant Manager (Elec/Mech/Electrical)

    7

    27 PA/Stano Gr-II 5

    28 Office Asst. 1

    29 Junior Accountant 15

    30 Statistical Asst. 2

    31 Asst. Manager Pharmacy 3

    32 Biomedical Eng. 10

    33 Lab Technician 3

    34 Pharmacist 103

    35 UDC 4

    36 LDC 7

    37 Informatics Asst. 154

    38 Driver 2

    39 IV th Class 11

  • 7

    (xi) fd;s x;s forj.kksa ij lHkh Iykuksa] izLrkfor O;; vkSj fjiksVZska ds fooj.k nkkZrs gq, bldh ,tsUlh esa ls izR;sd dks vkoafVr ctV;

    MNDY Districtwise Allocation & Utilization (Based on E-aushadhi software) (amount in `)

    District Name

    Financial Year : 2011 - 2012

    Financial Year : 2012 - 2013

    Financial Year : 2013 - 2014

    Financial Year : 2014 - 2015

    Financial Year : 2015 - 2016

    Financial Year : 2016 - 2017*

    Allocated

    Used Allocat

    ed Used

    Allocated Used

    Allocated

    Used Allocat

    ed Used

    Allocated

    Used

    Ajmer 281862

    78 171601

    92 983898

    88 590159

    96 111297

    200 920395

    92 120236

    088 985570

    16 125353

    128 990610

    08 134290

    224 107869

    208 Ajmer Mcdw

    17671284

    10758520

    159759760

    59754128

    128318056

    82281352

    74163416

    71936040

    126866688

    122417160

    159299408

    153041984

    Alwar 387223

    16 235746

    78 925292

    64 623666

    44 125154

    392 105203

    832 138788

    736 107524

    112 139080

    960 118457

    416 147066

    640 115128

    072

    Banswara 275308

    58 167611

    64 615951

    84 376909

    28 681679

    44 475057

    72 636717

    76 422417

    76 637284

    60 465760

    64 805818

    40 644376

    92

    Baran 288528

    66 175660

    20 540839

    08 350626

    60 646132

    08 564968

    28 884756

    00 625012

    12 104763

    968 740447

    44 110966

    752 770815

    60

    Barmer 350629

    96 213468

    32 744755

    92 484620

    72 113241

    952 991034

    56 122169

    232 920582

    96 131294

    264 104071

    728 172747

    008 141836

    496 Bharatpur

    38093532

    23191864

    77079000

    54981256

    107723912

    93999952

    114012840

    86646616

    122493696

    107192992

    133572528

    115818600

    Bhilwara 333500

    34 203039

    58 994134

    24 614810

    00 105045

    584 633547

    84 900620

    96 613274

    56 103803

    192 815840

    16 122608

    912 906079

    04

    Bikaner 441333

    68 268689

    98 744226

    32 439995

    52 868247

    44 678166

    00 897976

    88 726313

    20 906162

    64 761974

    64 103884

    424 875232

    64 Bikaner Mcdw

    138741040

    84467448

    221759360

    100416904

    187565856

    179514912

    158608624

    145137696

    202691536

    200149008

    271625536

    250307616

    Bundi 200441

    30 122031

    41 534233

    44 283806

    58 592879

    96 476801

    52 532552

    56 410401

    88 607383

    12 543540

    24 615212

    24 516523

    84 Chittorgarh

    25818020

    15718365

    64813708

    42504444

    80409136

    64192728

    81900256

    66775904

    96620128

    82479208

    113936496

    95808296

    Churu 285138

    24 173596

    08 694745

    84 409147

    60 797992

    56 631013

    68 804462

    48 622787

    00 936558

    88 804339

    92 994892

    72 820739

    76

    Dausa 291295

    72 177344

    84 490238

    40 344725

    44 838275

    20 729931

    04 863290

    64 653159

    28 101593

    696 873182

    32 108484

    680 942136

    96

    Dholpur 261325

    76 159098

    71 625785

    36 318783

    10 591202

    20 463625

    52 537589

    60 476204

    68 611828

    16 550894

    12 601374

    96 528546

    80 Dungarpur

    18849744

    11475983

    49235264

    23555414

    54365200

    32444030

    62616744

    33486590

    72423776

    48924952

    74738056

    48550448

    Ganganagar

    33486764

    20387200

    62513844

    45364636

    76641896

    68358736

    80914368

    65341680

    101770680

    89526360

    110845952

    95725568

    Hanumangarh

    37231568

    22667090

    57559804

    32744170

    69968624

    61071968

    71301640

    53825928

    85772288

    69460104

    101933808

    84464432

    Jaipur1 299415

    296 182288

    144 690310

    272 398335

    104 763357

    184 540125

    696 737871

    424 566595

    776 817087

    552 728039

    552 875393

    280 766421

    248

    Jaipur2 399835

    64 243425

    44 612281

    96 362917

    16 951401

    12 761017

    92 896256

    72 696046

    40 104702

    376 862666

    16 123537

    200 100026

    384

    Jaisalmer 217140

    82 132198

    31 339837

    60 222305

    44 393604

    28 346640

    52 393918

    04 303491

    54 448481

    08 357080

    92 473999

    56 375700

    44

    Jalore 285349

    46 173724

    66 487053

    60 268471

    02 542526

    68 433580

    12 555852

    68 413813

    80 566994

    52 441764

    40 609343

    88 463263

    36

    Jhalawar 225685

    56 137400

    46 118852

    600 521353

    64 130937

    136 854150

    56 113308

    072 646242

    84 107261

    440 967191

    68 121004

    176 107830

    608 Jhunjhunu

    31236194

    19017024

    92882344

    38546688

    119162048

    87759544

    103989816

    83514512

    119464920

    103088008

    125032856

    104158920

    Jodhpur 409030

    77 249023

    55 867536

    28 547771

    11 105024

    925 827922

    25 121994

    224 882866

    32 118560

    600 880099

    28 132323

    592 946946

    32 Jodhpur Mcdw

    106079643

    64582741

    214908036

    97200777

    204349475

    161584927

    208319184

    154447008

    241368352

    228620256

    262192816

    253107728

    Karauli 331283

    74 201690

    08 666695

    24 407904

    28 718372

    08 661294

    44 783729

    84 693751

    76 779728

    64 690458

    80 813855

    44 693721

    52

    Kota 225275

    50 137150

    82 485787

    20 290864

    90 581782

    76 447804

    72 645102

    56 481637

    48 690646

    16 488446

    04 754597

    36 567675

    92 Kota Mcdw

    54284200

    33048966

    204295712

    91667640

    156968064

    95997424

    143352400

    89109832

    131093560

    113472216

    145860608

    126264960

    Nagaur 533138

    32 324581

    92 974512

    08 628763

    40 138586

    016 115480

    048 130771

    704 974331

    44 138569

    792 113314

    704 143173

    872 113071

    824

    Pali 420367

    28 255925

    38 760773

    44 441120

    44 884118

    16 667150

    48 787118

    00 548072

    56 925572

    00 730529

    12 104526

    456 828265

    20

  • 8

    Pratapgarh

    8676521

    5282385.5

    29321794

    19112180

    35633712

    28148442

    37187412

    25112770

    38040132

    28008408

    41083936

    31636986

    Rajsamand

    37770476

    22995184

    51818788

    29610280

    75604272

    61790020

    93372352

    45745428

    92388904

    57587548

    93405624

    60272428

    Sawai Madhopur

    14627650

    8905514

    43028316

    30378454

    61516656

    51301752

    64362388

    48333068

    67492576

    53691044

    74569408

    64680996

    Sikar 374855

    56 228217

    22 769444

    80 542529

    92 114262

    088 100392

    080 115368

    664 882473

    52 123495

    664 103462

    608 137522

    272 113968

    488

    Sirohi 203907

    22 124141

    51 341909

    12 190402

    32 448370

    96 390507

    16 445256

    28 331551

    38 489096

    60 398125

    00 548401

    68 413931

    76

    Tonk 218098

    32 132781

    25 441591

    56 269616

    08 492932

    36 408354

    60 527746

    00 435696

    48 640676

    32 544486

    72 613995

    60 494723

    36

    Udaipur 311377

    26 189570

    74 974512

    64 526086

    48 980441

    60 704554

    40 956492

    56 706396

    56 871981

    44 643903

    32 971661

    76 701318

    80 Udaipur Mcdw

    87383072

    53200012

    320535648

    88501832

    296931680

    70590472

    69066064

    68960288

    101236176

    99938656

    122934672

    122293912

    Gross Total

    1704558377

    1037758532

    4020277951

    2158409644

    4463061009

    3306989863

    4168619632

    3157702814

    4626529455

    3927036008

    5148876523

    4321285010

    Less:- L.D, NOSQ/ Sales Return and Other adjustment

    422622

    59

    91791167

    636142

    84

    22811302

    597654

    27 -

    Audited Expenditu

    re

    995496273

    206661

    8477

    3243375579

    313489

    1512

    3867270581

    -

    * Final Accounts under

    preparation

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  • 9

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