New Doc 2019-04-16 18.04 - Tripuratripuranrhm.gov.in/mandatory/2304201901_NRHM.pdfNew FMR Old FMR...

(Rs. in Lakh)

Sl. No. Annexurs Detail

RoP 2019-20

Approval

Summary

State West Sipahijala Khowai South Gomati Dhalai North Unokoti Total

1 Annexure for Service Delivery (Facility Based) 585.76 144.05 127.22 41.51 44.03 47.41 54.51 56.49 38.54 32.00 585.76

2 Annexure for Service Delivery (Community Based) 931.95 147.55 112.95 98.96 77.65 104.75 126.77 118.31 87.68 57.34 931.95

3 Annexure for Community Intervention 3,511.66 151.85 494.26 446.20 343.91 439.54 435.27 557.48 396.97 246.18 3,511.66

4 Annexure for Untied Fund 862.90 3.50 111.35 102.35 68.95 166.40 102.30 138.10 86.60 83.35 862.90

5 Annexure for Infrastructure Strengthening 5,010.14 4,954.14 2.10 8.40 2.60 2.40 8.90 4.30 15.60 11.70 5,010.14

6 Annexure for Procurement 3,822.09 3,518.10 115.24 15.24 14.54 37.18 35.97 32.79 28.43 24.60 3,822.09

7 Annexure for Referral Transport 378.55 - 149.00 27.50 24.05 44.00 44.00 40.00 26.50 23.50 378.55

8 Annexure for Human Resources - Service Delivery 3,528.87 637.12 500.35 272.48 186.28 594.39 278.18 514.09 221.88 324.10 3,528.87

9 Annexure for Training and Capacity Building 1,115.85 852.02 57.88 12.98 12.89 17.66 96.39 33.45 17.68 14.91 1,115.85

10 Annexure for Review, Research & Surveys and Surveillance 8.10 7.10 - - - - 0.50 - - 0.50 8.10

11 Annexure for IEC/BCC 204.02 121.78 16.74 5.28 5.29 11.72 8.64 17.50 9.09 7.98 204.02

12 Annexure for Printing 129.88 112.25 2.46 2.20 2.11 2.18 2.24 2.25 2.20 1.96 129.88

13 Annexure for Quality Assurance 182.56 65.19 14.32 12.92 7.92 18.32 22.33 17.82 15.12 8.62 182.56

14 Annexure for Drug Warehouse and Logistics 111.67 8.92 17.14 9.80 7.92 17.28 10.12 15.59 16.62 8.28 111.67

15 Annexure for PPP 112.55 88.00 4.30 0.40 1.34 1.17 1.46 7.02 8.47 0.40 112.55

16 Annexure for Programme Management 2,279.70 655.69 238.72 209.51 160.63 223.89 194.71 243.81 193.23 159.50 2,279.70

17 Annexure for IT Initiatives - Service Delivery 840.31 840.31 - - - - - - - - 840.31

18 Annexure for Innovations 85.40 60.40 - - 2.50 7.50 2.50 7.50 5.00 - 85.40

Total 23,701.96 12,367.97 1,964.01 1,265.73 962.62 1,735.81 1,424.79 1,806.50 1,169.61 1,004.93 23,701.96

Allocation Summary of NRHM (2019-20)

New FMR Old FMR Particulars Pool

Program

me

Division

Unit Unit Cost Amount Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

1 Service Delivery - Facility Based 585.76 144.05 ##### 41.51 44.03 47.41 54.51 56.49 38.54 32.00 585.76 1.1 Service Delivery - - - - - - - - - - 0 - 1.1.1 Strengthening MH Services - - - - - - - - - - 0 - 1.1.1.1 A.1.5.4 PMSMA activities at State/ District level RCH MH - - - - - - - - - - 0 - 1.1.1.1.a District level Orientation Workshop 8 25000 2.00 - 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 8 2.00

1.1.1.1.b Supporting Cost for PMSMA 23 12000 2.76 - 5 0.60 2 0.24 2 0.24 3 0.36 3 0.36 4 0.48 2 0.24 2 0.24 23 2.76

Support for 23 Health Facilities (12 SDH & 6

DH, GB & IGM & 3 PHC of West District where

PMSMA will be organised) on the day of

PMSMA on every Month for each Health

Facility.

1.1.1.2 A.1.6.3

Diet services for JSSK Beneficaries (3 days

for Normal Delivery and 7 days for

Caesarean)

RCHMH -

JSSK45000 100 45.00 - 13047 13.05 4200 4.20 4527 4.53 5528 5.53 5575 5.58 4689 4.69 4260 4.26 3174 3.17 45000 45.00

Diet for 3 days for normal delivery @Rs.100

(Diet: 500 gm milk per head for three days

(total 1 .5 ltr : Rs.40 rs) , two 100gm pkt

bread for three days (Rs.30/-), 3 Banana (1

each day-total Rs.10/-), 3 boiled Eggs (one

each Day- Rs.30) : Rs. 110 per head)

Diet for C-section Delivery for 7 days delivery

@Rs.100 (Diet: 500 gm milk per head for

three days (total 3 .5 ltr : Rs. 90 rs) , four

100gm pkt bread for seven days (Rs.30/-), 3

Banana (1 each day-total Rs. 21/-), 7 boiled

Eggs (one each Day- Rs.70) : Rs. 250 per

head)1.1.1.5 LaQshya Related Activities RCH MH - - - - - - - - - - 0 - 1.1.1.5.a State level Training 1 150000 1.50 1 1.50 - - - - - - - - 1 1.50 1.1.1.5.b District level Training 8 20000 1.60 - 1 0.20 1 0.20 1 0.20 1 0.20 1 0.20 1 0.20 1 0.20 1 0.20 8 1.60

1.1.1.5.c Gap filling up of OT / Labour Room 11 500000 55.00 - 1 5.00 2 10.00 1 5.00 2 10.00 1 5.00 2 10.00 1 5.00 1 5.00 11 55.00 IGM Hospital, 6 DH, Belonia SDH, Malaghar

SDH, Kamalpur SDH & Bishalgarh SDH.

1.1.1.5.d HDU 1 1500000 15.00 1 15.00 - - - - - - - - 1 15.00 HDU for Kulai DH1.1.2 Strengthening CH Services - - - - - - - - - - 0 -

1.1.2.2 A.5.1.6

New born screening as per RBSK

Comprehensive Newborn Screening:

Handbook for screening visible birth defects

at all delivery points (please give details per

unit cost , number of deliveries to be

screened and the delivery points Add details)

RCH RBSK 80 500 0.40 80 0.40 - - - - - - - - 80 0.40

1.1.2.3 A.5.2

Referral Support for Secondary/ Tertiary care

(pl give unit cost and unit of measure as per

RBSK guidelines) - RBSK

RCH RBSK 400 28025 112.10 400 112.10 - - - - - - - - 400 112.10

1.1.3 Strengthening FP Services - - - - - - - - - - 0 - 1.1.3.1 A.3.1 Terminal/Limiting Methods - - - - - - - - - - 0 -

1.1.3.1.1 A.3.1.1 Female sterilization fixed day services RCH FP 20 15000 3.00 - 2 0.30 4 0.60 2 0.30 2 0.30 4 0.60 2 0.30 2 0.30 2 0.30 20 3.00

Female sterilization should be conducted by

fixed day services in the districts by utilising

the services of district LL team/near by

district LL team.

1.1.3.1.2 A.3.1.2 Male Sterilization fixed day services RCH FP 10 15000 1.50 - 1 0.15 1 0.15 2 0.30 1 0.15 2 0.30 1 0.15 1 0.15 1 0.15 10 1.50

Male sterilization should be conducted by

fixed day services in the districts by utilising

the district NSV team/near by district NSV

team.1.1.5 Strengthening DCP Services - - - - - - - - - - 0 -

1.1.5.4 G.1.1Case detection & Management: Specific -plan

for High Endemic DistrictsDCP NLEP 8 37500 3.00 0.10 0.45 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0 3.00

1.1.5.6 G.2.4 Support to govt. institutions for RCS DCP NLEP 5 5000 0.25 5 0.25 - - - - - - - - 5 0.25

1.2 Beneficiary Compensation/ Allowances - - - - - - - - - - 0 -

1.2.1Beneficiary Compensation under Janani

Suraksha Yojana (JSY) - - - - - - - - - - 0 -

1.2.1.1 A.1.3.1 Home deliveries RCH MH - JSY 200 500 1.00 - 10 0.05 10 0.05 10 0.05 10 0.05 10 0.05 25 0.13 60 0.30 65 0.33 200 1.00 1.2.1.2 A.1.3.2 Institutional deliveries - - - - - - - - - - 0 - 1.2.1.2.a A.1.3.2.a Rural RCH MH - JSY 22000 700 154.00 - 6000 42.00 2200 15.40 2375 16.63 2528 17.70 2575 18.03 2322 16.25 2000 14.00 2000 14.00 22000 154.00 1.2.1.2.b A.1.3.2.b Urban RCH MH - JSY 5000 600 30.00 - 3865 23.19 15 0.09 25 0.15 30 0.18 500 3.00 40 0.24 490 2.94 35 0.21 5000 30.00

1.2.2Beneficiary Compensation under FP

Services - - - - - - - - - - 0 -

1.2.2.1 A.3.1 Terminal/Limiting Methods - - - - - - - - - - 0 -

1.2.2.1.a A.3.1.3

Compensation for female sterilization

(Provide breakup for cases covered in public

facility, private facility.

Enhanced Compensation Scheme (if

applicable) additionally provide number of

PPS done.

Female sterilization done in MPV districts

may also be budgeted in this head and the

break up to be reflected)

RCH FP 1500 1000 15.00 - 200 2.00 200 2.00 100 1.00 200 2.00 200 2.00 200 2.00 200 2.00 200 2.00 1500 15.00

Female/LL Sterilization services to be

provided by LL team as per schedule dated

31.12.2016.

Unokoti Total

Remark

Khowai South Gomati Dhalai NorthAnnexure for Service Delivery (Facility Based) Approval 2019-20 State West Sipahijala


Program

me

Division


Unokoti Total

Remark

Khowai South Gomati Dhalai NorthAnnexure for Service Delivery (Facility Based) Approval 2019-20 State West Sipahijala

1.2.2.1.b A.3.1.4

Compensation for male sterilization/NSV

(Provide breakup for cases covered in public

facility, private facility.

Male sterilization done in MPV districts may

also be budgeted in this head and the break

up to be reflected)

RCH FP 100 1500 1.50 - 20 0.30 10 0.15 10 0.15 10 0.15 20 0.30 10 0.15 10 0.15 10 0.15 100 1.50

Male Sterilization/ NSV operation to be

conducted by NSV team as per schedule dated

31.12.2016..

1.2.2.2 A.3.2 Spacing Methods - - - - - - - - - - 0 -

1.2.2.2.b A.3.2.3PPIUCD services: Compensation to

beneficiary@Rs 300/PPIUCD insertionRCH FP 2250 300 6.75 - 300 0.90 250 0.75 250 0.75 300 0.90 300 0.90 250 0.75 300 0.90 300 0.90 2250 6.75

PPIUCD to be inserted by trained

Gynaecologist / MO / SN at the delivery point.

1.2.2.2.c A.3.2.4PAIUCD Services: Compensation to

beneficiary@Rs 300 per PAIUCD insertion) RCH FP 750 300 2.25 - 100 0.30 100 0.30 100 0.30 100 0.30 200 0.60 50 0.15 50 0.15 50 0.15 750 2.25

PAIUCD to be inserted by trained

Gynaecologist / MO / SN at the facility level.

1.2.2.3 A.3.6 Family Planning Indemnity Scheme RCH FP 15 30000 4.50 - 6 1.80 1 0.30 1 0.30 2 0.60 2 0.60 1 0.30 1 0.30 1 0.30 15 4.50

As per order No.F.3 (5-2830)-

FWPM/SHFWS/FP/2016/S-I dt. 24.05.2017

only GOI share of 50% is allotted to the

districts. State Govt. share of 50% to be

allotted from DFWPM.

1.3 Operating Expenses - - - - - - - - - - 0 -

1.3.1

Operating expenses for Facilities (e.g.

operating cost rent, electricity, stationary,

internet, office expense etc.)

- - - - - - - - - - 0 -

1.3.1.1. A.2.2.1 SNCU RCH CH 6 1000000 60.00 - 3 30.00 - 1 10.00 - 1 10.00 1 10.00 - - 6 60.00 1.3.1.2 A.2.2.2 NBSU RCH CH 7 125000 8.75 - - 2 2.50 - 2 2.50 - 2 2.50 1 1.25 - 7 8.75 1.3.1.3 A.2.2.3 NBCC RCH CH 106 10000 10.60 - 17 1.70 7 0.70 8 0.80 20 2.00 15 1.50 15 1.50 16 1.60 8 0.80 106 10.60

1.3.1.6 A.4.1.3 AH/ RKSK Clinics RCH AH 20 12000 2.40 - 4 0.48 4 0.48 2 0.24 - 5 0.60 5 0.60 - - 20 2.40

Sepahijala: For Melaghar SDH, Takarjala CHC,

Bishalghar SDH, Boxanagar SDH,

Khowai : For Kalyanpur SDH, Teliamura SDH,

Gomati: Gomati DH, Amarpur SDH,

Natunbazar CHC, Ompi CHC, Karbook CHC

Dhalai: Kulai DH, LTV SDH, Kamalpur SDH

Manu CHC, Gandacharra

North:Dharmangar DH

1.3.1.7A.5.1.4/

B16.1.6.3.5

DEIC (including Data card internet

connection for laptops and rental)RCH RBSK 3 40000 1.20 - - - - - 1 0.40 1 0.40 - 1 0.40 3 1.20

1.3.1.8O.2.2.1.3/

O1.1.3.1

District NCD Clinic: Strengthening of lab,

Mobility , Miscellaneous & ContingenciesNCD NPCDCS 7 50000 3.50 - 1 0.50 - 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 7 3.50

1.3.1.9 O.2.2.1.4CHC NCD Clinic: Mobility , Miscellaneous &

ContingenciesNCD NPCDCS 12 20000 2.40 - - 2 0.40 1 0.20 2 0.40 2 0.40 3 0.60 1 0.20 1 0.20 12 2.40

For Gandacheera SDH, Tripura Sundari SDH,

Amarpur SDH, Chailengta SDH, Belonia SDH,

Sabroom SDH,Bishalgarh SDH, BSM Hospital,

Melaghar SDH, RGM Hospital, Kanchanpur

SDH, Teliamura SDH,

1.3.1.16State lab: Meeting Costs/Office

expenses/ContingencyDCP NVHCP 4 10000 0.40 4 0.40 - - - - - - - - 4 0.40

1.3.1.17 Model Treatment Centres - - - - - - - - - - 0 -

1.3.1.17.1

Meeting Costs/Office expenses/Contingency

(photocopy, internet/communication/

Resistance testing in selected cases/ Printing

M & E tools/ Tablets for M & E if needed) etc)

DCP NVHCP 5 64000 3.20 5 3.20 - - - - - - - - 5 3.20

1.3.1.17.2 Management of Hep A & E DCP NVHCP 1 100000 1.00 1 1.00 - - - - - - - - 1 1.00

1.3.1.18 Treatment Centres - - - - - - - - - - 0 -

1.3.1.18.i Meeting Costs/Office expenses/Contingency DCP NVHCP 4 6000 0.24 4 0.24 - - - - - - - - 4 0.24

1.3.1.18.i Management of Hep A & E DCP NVHCP 1 100000 1.00 1 1.00 - - - - - - - - 1 1.00

1.3.2 Other operating expenses - - - - - - - - - - 0 -

1.3.2.4 C.1.m

Consumables for computer including

provision for internet access for

strengthening RI

RCH RI 8 12000 0.96 8 0.96 - - - - - - - - 8 0.96

1.3.2.5 B.27.1.3Miscellaneous including Travel/ POL/

Stationary/ Communications/ Drugs etc.HSS NPPC 8 400000 32.00 1 7.90 1 4.00 1 2.40 1 1.80 1 3.00 1 3.00 1 4.00 1 3.50 1 2.40 9 32.00

For Health facility level NPPCC programme

implementation.

New FMR Old FMR Particulars PoolProgramme

DivisionUnit Unit Cost Amount Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

2 Service Delivery - Community Based 931.95 147.55 112.95 98.96 77.65 104.75 126.77 118.31 87.68 57.34 931.95 2.1 Mobile Units - - - - - - - - - - 0 - 2.1.1 B11 National Mobile Medical Units (MMU) - - - - - - - - - - 0 -

2.1.1.2 B11.1.2 Opex HSS HSS 2 1164000 23.28 - - - - - 1 12.54 1 10.74 - - 2 23.28

Operational Cost with POL Rs.7.50 Lakh per

MMU & Salary for MMU Driver of Dhalai

@Rs.14000/- pm & Gomati @Rs.9000/-

pm.2.1.3 Other Mobile Units - - - - - - - - - - 0 -

2.1.3.1 B11.2.4Blood collection and Transport Vans (including POL and

TA /DA of HR of BCTV and other contigency)HSS Blood Cell - - - - - - - - - - 0 -

2.1.3.1.a BCTV 3 288333 8.65 - 1 2.88 - - - 1 2.88 - 1 2.88 - 3 8.65 2.1.3.1.b POL 3 100000 3.00 - 1 1.00 - - - 1 1.00 - 1 1.00 - 3 3.00 2.2 Recurring/ Operational cost - - - - - - - - - - 0 -

2.2.1 A.3.3POL for Family Planning/ Others (including additional

mobility support to surgeon's team if req)RCH FP 60 5000 3.00 4 0.20 8 0.40 6 0.30 6 0.30 8 0.40 8 0.40 6 0.30 8 0.40 6 0.30 60 3.00

Mobility support for LL/NSV camp /FP

programme

2.2.2 A.4.1.4 Mobility & Communication support for AH counsellors RCH AH 17 19200 3.26 - 2 0.38 1 0.19 1 0.19 - 6 1.15 6 1.15 1 0.19 - 17 3.26 Mobility Support for 17counsellor for 8 visit

per month for 12 month2.2.3 A.5.1.3 Mobility support for RBSK Mobile health team RCH RBSK - - - - - - - - - - 0 - 2.2.3.a State 1 2880000 28.80 1 28.80 - - - - - - - - 1 28.80 2.2.3.b RBSK Mobile health team 48 240000 115.20 - 8 19.20 5 12.00 6 14.40 7 16.80 5 12.00 6 14.40 7 16.80 4 9.60 48 115.20

2.2.4 B16.1.6.3.6 Support for RBSK: CUG connection per team and rental RCH RBSK 48 24000 11.52 - 8 1.92 5 1.20 6 1.44 7 1.68 5 1.20 6 1.44 7 1.68 4 0.96 48 11.52

2.2.8 C.6 Pulse Polio operating costs RCH RI 1 7193000 71.93 1 71.93 - - - - - - - - 1 71.93 2.2.9 C.1.s Measles Rubella SIA operational Cost RCH RI - - - - - - - - - - 0 - 2.3 Outreach activities - - - - - - - - - - 0 - 2.3.1 Outreach activities for RMNCH+A services - - - - - - - - - - 0 -

2.3.1.1 A.1.2

Integrated outreach RCH services (state should

focus on facility based services and outreach

camps to be restricted only to areas without

functional health facilities)

- - - - - - - - - - 0 -

2.3.1.1.b A.1.2.2 Monthly Village Health and Nutrition Days RCH MH 56544 1000 565.44 - 8256 82.56 8112 81.12 5952 59.52 8112 81.12 8304 83.04 7248 72.48 6192 61.92 4368 43.68 56544 565.44

2.3.1.5 A.4.2.2 Organizing Adolescent Health day RCH AH 894 2500 22.35 - - - - - 390 9.75 504 12.60 - - 894 22.35

3 AHD per GP/ADC village for 168 GP/ADC

village of Dhalai

2 AHD per GP/ADC village for 195 GP/ADC

village including Municipal /Nagar Panchyet

ward

2.3.2 Outreach activities for controlling DCPs & NCDs - - - - - - - - - - 0 -

2.3.2.3 J.1.3

DMHP: Targeted interventions at community level

Activities & interventions targeted at schools, colleges,

workplaces, out of school adolescents, urban slums and

suicide prevention.

NCD NMHP 8 100000 8.00 3 3.00 - - - 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 8 8.00

2.3.2.5 M.2.1.1Tobacco Cessation Centre (TCC): Weekly FGD with the

tobacco usersNCD NTCP 100 2000 2.00 - 25 0.50 25 0.50 - 25 0.50 - 25 0.50 - - 100 2.00

2.3.3 Outreach activities at School level - - - - - - - - - - 0 -

2.3.3.2 I.1.3Screening and free spectacles to school children @

Rs.275/- per caseNCD NPCB 3000 350 10.50 2200 7.70 100 0.35 100 0.35 100 0.35 100 0.35 100 0.35 100 0.35 100 0.35 100 0.35 3000 10.50

2.3.3.3 I.1.4Screening and free spectacles for near work to Old

Person (New component) @Rs.100/- per caseNCD NPCB 10000 350 35.00 8400 29.40 200 0.70 200 0.70 200 0.70 200 0.70 200 0.70 200 0.70 200 0.70 200 0.70 10000 35.00

2.3.3.4 M.1.2 NTCP Programme at School level - - - - - - - - - - 0 - 2.3.3.4.1 M.1.2.1 Coverage of Public School NCD NTCP 100 5000 5.00 - 20 1.00 30 1.50 - 20 1.00 - 30 1.50 - - 100 5.00 2.3.3.4.2 M.1.2.2 Coverage of Pvt. School NCD NTCP 20 5000 1.00 - 10 0.50 3 0.15 - 3 0.15 - 4 0.20 - - 20 1.00

2.3.3.4.3 M.1.2.3 Coverage of Public School in other's school programme NCD NTCP 10 5000 0.50 - 6 0.30 2 0.10 - 0 - - 2 0.10 - - 10 0.50

2.3.3.4.4 M.1.2.4 Coverage of Pvt. School in other's school programme NCD NTCP 10 5000 0.50 - 5 0.25 - - 5 0.25 - 0 - - - 10 0.50

2.3.3.4.5 M.1.2.5 Sensitization campaign for college students NCD NTCP 10 5000 0.50 - 5 0.25 2 0.10 - 1 0.05 - 2 0.10 - - 10 0.50

2.3.4 Any other (please specify) 12.52 6.52 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 12.52

2.3.4.a Outreach Camps (NCD) 40 15000 6.00 16 2.40 3 0.45 3 0.45 3 0.45 3 0.45 3 0.45 3 0.45 3 0.45 3 0.45 40 6.00 2.3.4.b Mega Dental Camps 8 50000 4.00 8 4.00 - - - - - - - - 8 4.00 2.3.4.c School Dental Screening Camp 80 3000 2.40 - 10 0.30 10 0.30 10 0.30 10 0.30 10 0.30 10 0.30 10 0.30 10 0.30 80 2.40

2.3.4.d Recurring GIA to Eye Bank 4 3000 0.12 4 0.12 - - - - - - - - 4 0.12

Unokoti Total

RemarkKhowai South Gomati Dhalai NorthAnnexure for Service Delivery (Community Based) Approval 2019-20 State West Sipahijala



3 Community Interventions 3,511.66 151.85 494.26 446.20 343.91 439.54 435.27 557.48 396.97 246.18 3,511.66 3.1 ASHA Activities - - - - - - - - - - 0 -

3.1.1Performance Incentive/Other Incentive to

ASHAs - - - - - - - - - - 0 -

3.1.1.1 Incentive for MCH Services - - - - - - - - - - 0 -

3.1.1.1.1 A.1.3.4 JSY Incentive to ASHA RCHMH-JSY/NHSRC-

CP - - - - - - - - - - 0 -

3.1.1.1.1.a Rural 22000 600 132.00 - 6000 36.00 2200 13.20 2375 14.25 2528 15.17 2575 15.45 2322 13.93 2000 12.00 2000 12.00 22000 132.00 3.1.1.1.1.b Urban 2000 400 8.00 - 1565 6.26 15 0.06 25 0.10 30 0.12 100 0.40 40 0.16 190 0.76 35 0.14 2000 8.00

3.1.1.1.2 B1.1.3.2.6ASHA incentive under MAA programme @ Rs 100 per

ASHA for quarterly mother's meeting RCH CH/NHSRC-CP 28864 100 28.86 - 3840 3.84 3736 3.74 3204 3.20 3812 3.81 4112 4.11 4352 4.35 3632 3.63 2176 2.18 28864 28.86

3.1.1.1.3 B1.1.3.2.1 Incentive for Home Based Newborn Care programme RCH CH/NHSRC-CP 35000 250 87.50 - 6600 16.50 4200 10.50 3000 7.50 4500 11.25 4700 11.75 6200 15.50 4000 10.00 1800 4.50 35000 87.50

3.1.1.1.4 B1.1.3.2.2Incentive to ASHA for follow up of SNCU discharge

babies and for follow up of LBW babiesRCH CH/NHSRC-CP 3200 200 6.40 - 1500 3.00 - 400 0.80 - 600 1.20 700 1.40 - - 3200 6.40

3.1.1.1.5 B1.1.3.2.4Incentive for referral of SAM cases to NRC and for

follow up of discharge SAM children from NRCsRCH CH/NHSRC-CP 600 150 0.90 - - - - - - 400 0.60 200 0.30 - 600 0.90

3.1.1.1.6 B1.1.3.2.7Incentive for National Deworming Day for mobilising

out of school childrenRCH CH/NHSRC-CP 14432 100 14.43 - 1920 1.92 1868 1.87 1602 1.60 1906 1.91 2056 2.06 2176 2.18 1816 1.82 1088 1.09 14432 14.43

3.1.1.1.7 B1.1.3.2.8Incentive for IDCF for prophylactic distribution of ORS

to family with under-five children. RCH CH/NHSRC-CP 326056 1 3.26 - 87940 0.88 47390 0.47 29850 0.30 15770 0.16 40300 0.40 38050 0.38 40080 0.40 26676 0.27 326056 3.26

3.1.1.1.8 B1.1.3.5.1National Iron Plus Incentive for mobilizing WRA (non

pregnant & non-lactating Women 20-49 years)HSS

MH/AH/CH/NHSR

C-CP20000 150 30.00 - 2090 3.14 2038 3.06 1772 2.66 2076 3.11 2226 3.34 6554 9.83 1986 2.98 1258 1.89 20000 30.00

3.1.1.1.9 B1.1.3.5.2

National Iron Plus Incentive for mobilizing children

and/or ensuring compliance and reporting (6-59

months)

HSSMH/AH/CH/NHSR

C-CP20000 150 30.00 - 2090 3.14 2038 3.06 1772 2.66 2076 3.11 2226 3.34 6554 9.83 1986 2.98 1258 1.89 20000 30.00

3.1.1.1.11 C.5 ASHA Incentive under Immunzation RCH RI/NHSRC-CP - - - - - - - - - - 0 - 3.1.1.1.11.a Full Immunization 43262 100 43.26 - 9700 9.70 5974 5.97 4248 4.25 5400 5.40 4540 4.54 4796 4.80 4356 4.36 4248 4.25 43262 43.26 3.1.1.1.11.b Complete Immunzation 43262 75 32.45 - 9700 7.28 5974 4.48 4248 3.19 5400 4.05 4540 3.41 4796 3.60 4356 3.27 4248 3.19 43262 32.45 3.1.1.1.11.c DPT Booster 20000 50 10.00 - 4866 2.43 2635 1.32 1820 0.91 2373 1.19 2369 1.18 2097 1.05 2260 1.13 1580 0.79 20000 10.00 3.1.1.2 Incentive for FP Services - - - - - - - - - - 0 -

3.1.1.2.4 B1.1.3.3.1ASHA PPIUCD incentive for accompanying the client

for PPIUCD insertion (@ Rs. 150/ASHA/insertion)RCH FP/NHSRC-CP 2000 150 3.00 - 380 0.57 320 0.48 150 0.23 300 0.45 280 0.42 250 0.38 200 0.30 120 0.18 2000 3.00

3.1.1.2.5 B1.1.3.3.2ASHA PAIUCD incentive for accompanying the client

for PAIUCD insertion (@ Rs. 150/ASHA/insertion)RCH FP/NHSRC-CP 1000 150 1.50 - 140 0.21 130 0.20 100 0.15 150 0.23 150 0.23 140 0.21 140 0.21 50 0.08 1000 1.50

3.1.1.2.6 B1.1.3.3.3ASHA incentive under ESB scheme for promoting

spacing of birthsRCH FP/NHSRC-CP 7000 500 35.00 - 1110 5.55 1031 5.16 872 4.36 1031 5.16 912 4.56 951 4.76 832 4.16 261 1.31 7000 35.00

3.1.1.2.7 B1.1.3.3.4ASHA Incentive under ESB scheme for promoting

adoption of limiting method upto two childrenRCH FP/NHSRC-CP 3000 1000 30.00 - 628 6.28 470 4.70 274 2.74 393 3.93 380 3.80 363 3.63 299 2.99 193 1.93 3000 30.00

3.1.1.3 Incentive for AH/ RKSK Services - - - - - - - - - - 0 -

3.1.1.3.1 B.1.1.3.4.1 Incentive for support to Peer Educator RCH AH/NHSRC-CP 47352 50 23.68 47352 23.68 - - - - - - - - 47352 23.68 Budgeted for Non Financial incentive for 3946 Peer

Educator. Which will be procured by the State

3.1.1.3.2 B.1.1.3.4.2Incentive for mobilizing adolescents and community

for AHDRCH AH/NHSRC-CP 5919 200 11.84 - - - - - 2985 5.97 2934 5.87 - - 5919 11.84

Incentive for Rs.200 per ASHA per AHD for 978 ASHA at

Dhalai District & Incentive for Rs.200 per ASHA per AHD

for 995 ASHA at Gomati District3.1.1.4 Incentive for DCPs - - - - - - - - - - 0 -

3.1.1.4.1 F.1.1.b ASHA Incentive/ Honorarium for Malaria DCPNVBDCP/NHSRC-

CP - - - - - - - - - - 0 -

3.1.1.4.1.a LLIN Distribution 1105585 10 110.56 - 224100 22.41 92700 9.27 65000 6.50 211400 21.14 108900 10.89 180400 18.04 165185 16.52 57900 5.79 1105585 110.56 ASHA Incentive for LLIN Distribution @ Rs. 10 each LLIN

3.1.1.4.1.b Blood Slide 166666 15 25.00 - 19000 2.85 19000 2.85 19400 2.91 19400 2.91 19400 2.91 34000 5.10 19466 2.92 17000 2.55 166666 25.00

Existing ASHA incentive for fever testing is Rs. 15/- per

test for motivating the ASHA for blood slide collection & RD

kit test.

3.1.1.4.1.c Complete Treatment 5000 75 3.75 - 350 0.26 350 0.26 500 0.38 700 0.53 700 0.53 1350 1.01 700 0.53 350 0.26 5000 3.75 @ Rs. 75/- may be given to ASHA as incentives for

complete treatment of each malaria case

3.1.1.4.7 G.1.3.a ASHA Involvement under NLEP - Sensitisation - - - - - - - - - - 0 -

3.1.1.4.7.a G.1.3.b.i ASHA incentive for detection of leprosy DCP NLEP/NHSRC-CP 50 250 0.13 - 10 0.03 6 0.02 5 0.01 6 0.02 6 0.02 5 0.01 6 0.02 6 0.02 50 0.13

3.1.1.4.7.b G.1.3.b.ii ASHA Incentive for PB (Treatment completion) DCP NLEP/NHSRC-CP 10 400 0.04 - 2 0.01 1 0.00 1 0.00 1 0.00 1 0.00 1 0.00 1 0.00 2 0.01 10 0.04

3.1.1.4.7.c G.1.3.b.iii ASHA Incentive for MB (Treatment completion) DCP NLEP/NHSRC-CP 15 600 0.09 - 5 0.03 1 0.01 1 0.01 1 0.01 1 0.01 1 0.01 2 0.01 3 0.02 15 0.09

3.1.1.5 Incentive for NCDs - - - - - - - - - - 0 -

3.1.1.5.1 D.5 ASHA Incentive under NIDDCP RCHNIDDCP/NHSRC-

CP4329600 0.5 21.65 652800 3.26 576000 2.88 560400 2.80 480600 2.40 571800 2.86 616800 3.08 - 544800 2.72 326400 1.63 4329600 21.65

3.1.1.5.2 Any other ASHA incentives (please specify) NHSRC-CP 200000 10 20.00 50000 5.00 40000 4.00 - - 40000 4.00 - 40000 4.00 - 30000 3.00 200000 20.00 ASHA incentive for CBAC form3.1.1.6 Other Incentives - - - - - - - - - - 0 - 3.1.1.6.1 B1.1.3.6.1 ASHA incentives for routine activities HSS NHSRC-CP 7216 21600 1,558.66 - 960 207.36 934 201.74 801 173.02 953 205.85 1028 222.05 1088 235.01 908 196.13 544 117.50 7216 1,558.66 3.1.2 B1.1.1 Selection & Training of ASHA HSS NHSRC-CP - - - - - - - - - - 0 - 3.1.2.1 B1.1.1.1 Induction training HSS NHSRC-CP 11 125000 13.75 11 13.75 - - - - - - - - 11 13.75 3.1.2.4 B1.2 Certification of ASHA by NIOS HSS NHSRC-CP 30 364633 109.39 10 36.46 - 10 36.46 - - - 10 36.46 - - 30 109.39 3.1.2.7 B1.1.1.5.1 Training of ASHA facilitator HSS NHSRC-CP 14 81549 11.42 14 11.42 - - - - - - - - 14 11.42

3.1.2.8 Trainings under HBYC HSS NHSRC-CP - - - - - - - - - - 0 -

3.1.2.8.a ToT 2 198594 3.97 2 3.97 - - - - - - - - 2 3.97

3.1.2.8.b District level 34 80450 27.35 11 8.85 - - - - - 23 18.50 - - 34 27.35

3.1.2.9 Any other (please specify) HSS NHSRC-CP - - - - - - - - - - 0 -

3.1.2.9.a ASHA Varosha Divas 1 18934000 189.34 - 24.69 24.50 20.43 25.00 26.94 28.55 25.02 14.22 0 189.34

3.1.2.9.bMonthly Review Meeting of ASHA Facilitators at District

Level1 1169000 11.69 - 1.43 1.66 1.12 1.43 1.52 2.14 1.46 0.93 0 11.69

3.1.3 Miscellaneous ASHA Costs - - - - - - - - - - 0 -

3.1.3.1 B1.1.1.4.1 Supervision costs by ASHA facilitators(12 months) HSS NHSRC-CP 408 72000 293.76 - 50 36.00 58 41.76 39 28.08 50 36.00 53 38.16 75 54.00 51 36.72 32 23.04 408 293.76

3.1.3.3 B1.1.4 Awards to ASHA's/Link workers HSS NHSRC-CP 1 428000 4.28 1 4.28 - - - - - - - - 1 4.28

3.1.3.4 C.1.gMobilization of children through ASHA or other

mobilizersRCH RI/NHSRC-CP 29432 200 58.86 - 3800 7.60 3400 6.80 3060 6.12 5064 10.13 2800 5.60 4316 8.63 3800 7.60 3192 6.38 29432 58.86

3.2 Other Community Interventions - - - - - - - - - - 0 - 3.2.2 A.4.2.1 Incentives for Peer Educators RCH AH 3946 600 23.68 3946 23.68 - - - - - - - - 3946 23.68

Unokoti Total

Remark

Khowai South Gomati Dhalai NorthAnnexure for Community Intervention Approval 2019-20 State West Sipahijala



Unokoti Total

Remark

Khowai South Gomati Dhalai NorthAnnexure for Community Intervention Approval 2019-20 State West Sipahijala

3.2.3 H.3 Honorarium/Counselling Charges for RNTCP DCP RNTCP 1 4800000 48.00 - 11.00 6.00 4.00 5.50 5.50 6.00 6.00 4.00 0 48.00

Include Treatment supporter honorarium, Tribal action plan

incentives to patients, Honorarium for ACF teams, Injection

Prick charges, etc.

* Drug Susceptibility TB Patients (CAT I) 3000 nos X Rs

1000 * Drug Resistant TB Patients Intensive phase 40 nos

X Rs 2000 * Continuation phase 40 nos X RS 3000 *

Injection prick charges RS 25 X 26 Prick X4 months X 40

nos * * Incentive for community volunteers undertaking

ACF @Rs.2/- per person screened + Rs.500/- per patient

notified to community volunteer (ASHA) as informant

Rs.12.58 Lakh. Incentive for informant for notification 100

nos X500 ,

TB Patients in Tribal Area Rs 750 X 250 nos (Dhalai)3.2.5 Preventive Strategies - - - - - - - - - - 0 - 3.2.5.1 F.1.1.c Preventive strategies for Malaria - - - - - - - - - - 0 -

3.2.5.1.1 F.1.1.c.i Operational cost for Spray Wages DCP NVBDCP 2 20000000 400.00 - 64.15 50.94 47.17 62.26 49.05 52.83 45.30 28.30 0 400.00

Wages Rate of Mate @Rs.213.80/- per day & Wages Rate

of Worker @Rs.208.80/- per day for 2nd round (August

2019) & 1st round (March 2020) only.

3.2.5.1.2 F.1.1.c.ii Operational cost for IRS DCP NVBDCP 2 1000000 20.00 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0 20.00 3.2.5.1.5 F.1.1.i Larvivorous Fish support DCP NVBDCP 1 300000 3.00 1 3.00 - - - - - - - - 1 3.00

3.2.5.2 F.1.1.c Preventive strategies for vector born diseases - - - - - - - - - - 0 -

3.2.5.2.2 F.1.3.g

Acute Encephalitis Syndrome (AES)/ Japanese

Encephalitis (JE): Operational costs for malathion

fogging

DCP NVBDCP 1 250000 2.50 1 2.50 - - - - - - - - 1 2.50

3.2.5.4 Any other (please specify) 10 187200 18.72 - 1 1.87 1 1.87 1 1.87 1 1.87 1 1.87 2 3.74 2 3.74 1 1.87 10 18.72 Immunization Filed Volunteers.

New

FMROld FMR Particulars Pool

Program

me

Division


4 Untied Fund 862.90 3.50 111.35 102.35 68.95 166.40 102.30 138.10 86.60 83.35 862.90

4.1 B2

Untied Funds/Annual

Maintenance Grants /Corpus

Grants to HMS/RKS

- - - - - - - - - - 0 -

4.1.1 B2.1 District Hospitals HSS HSS 8 1000000 80.00 - 2 20.00 - 1 10.00 1 10.00 1 10.00 1 10.00 1 10.00 1 10.00 8 80.00

4.1.2 B2.2 SDH HSS HSS 12 500000 60.00 - - 2 10.00 1 5.00 2 10.00 2 10.00 3 15.00 1 5.00 1 5.00 12 60.00

4.1.3 B2.3 CHCs HSS HSS 22 500000 110.00 - 3 15.00 4 20.00 1 5.00 5 25.00 3 15.00 2 10.00 3 15.00 1 5.00 22 110.00

4.1.4 B2.4 PHCs HSS HSS 108 175000 189.00 - 13 22.75 15 26.25 9 15.75 18 31.50 12 21.00 16 28.00 14 24.50 11 19.25 108 189.00

4.1.5 B2.5 Sub Centres HSS HSS 638 20000 127.60 10 2.00 137 27.40 146 29.20 104 20.80 0 - 145 29.00 0 - 96 19.20 0 - 638 127.60

4.1.6 B2.6 VHSC HSS HSS 1178 10000 117.80 - 172 17.20 169 16.90 124 12.40 169 16.90 173 17.30 151 15.10 129 12.90 91 9.10 1178 117.80

4.1.7 B2.7 Others (please specify) HSS HSS 357 50000 178.50 3 1.50 18 9.00 - - 146 73.00 - 120 60.00 - 70 35.00 357 178.50 As per the HWC target approved in ROP

2019-20

Unokoti Total

Remark

Khowai South Gomati Dhalai NorthAnnexure for Untied Fund Approval 2019-20 State West Sipahijala

New


Programme


5 Infrastructure 5,010.14 4,954.14 2.10 8.40 2.60 2.40 8.90 4.30 15.60 11.70 5,010.14 5.1 Upgradation of existing facilities - - - - - - - - - - 0 -

5.1.1 B.4.1Upgradation of CHCs, PHCs, Dist.

Hospitals and other Institutions - - - - - - - - - - 0 -

5.1.1.2

B4.1.1/ B4.1.2/

B4.1.3/ B4.1.4/

B4.1.6/ B.5.10

Upgradation/ Renovation - - - - - - - - - - 0 -

5.1.1.2.d B4.1.6.2 SDH HSS HSS 2 16250000 325.00 2 325.00 - - - - - - - - 2 325.00 Panisagar CHC @Rs.200.00 Lakh &

Karbook CHC @Rs.125.00 Lakh

5.1.1.2.f B4.1.3.2 PHCs HSS HSS 7 5071428.571 355.00 7 355.00 - - - - - - - - 7 355.00

Katlamara PHC, Madhupur PHC,

Tulasikar PHC & Baijalbari PHC

@Rs.50.00 each, Pechartal PHC

@Rs.25.00 Lakh, Taibandal PHC

@Rs.60.00 Lakh & Dayarampura PHC

@Rs.70.00 Lakh.

5.1.1.2.h B18.3 Infrastructure strengthening of SC to H&WC HSS HSS - - - - - - - - - - 0 -

HWC-HSC 317 700000 2,219.00 317 2,219.00 - - - - - - - - 317 2,219.00 PHCs 108 460000 496.80 108 496.80 - - - - - - - - 108 496.80

5.1.1.2.k

Upgradation/ Renovation of Obstetric ICUs/

HDUs (as per operational guidelines of ICUs

and HDUs, 2017)

HSS MH/ HSS 6 1500000 90.00 6 90.00 - - - - - - - - 6 90.00

5.1.1.2.l Others 1 1074000 10.74 1 10.74 - - - - - - - - 1 10.74

5.1.1.3

B4.1.1/ B4.1.2/

B4.1.3/ B4.1.4/

B4.1.5/ B4.1.6/

B.5.10

Spill over of Ongoing Works - - - - - - - - - - 0 -

5.1.1.3.c B4.1.2.3 CHCs HSS HSS 3 4166666.667 125.00 3 125.00 - - - - - - - - 3 125.00

Takarjala CHC @Rs.25.00 Lakh,

Kalyanpur CHC & Ompi CHC

@Rs.50.00 Lakh

5.1.1.3.d B4.1.3.3 PHCs HSS HSS 7 4785714.286 335.00 7 335.00 - - - - - - - - 7 335.00

Salema PHC @Rs.10.00 Lakh,

Jalebassa PHC @Rs.75.00 Lakh,

Taibandal PHC, Pecharthal PHC,

Ganganagar PHC, Maracherra PHC &

Raishyabari PHC @Rs.50.00 Lakh

each

5.1.1.4

B4.1.1/ B4.1.2/

B4.1.3/ B4.1.4/

B4.1.6/ B.5.10

Staff Quarters - - - - - - - - - - 0 -

5.1.1.4.c B4.1.2.4 CHCs HSS HSS 1 8000000 80.00 1 80.00 - - - - - - - - 1 80.00 Manubazar CHC

5.2 New Constructions - - - - - - - - - - 0 -

5.2.1

B5.1/ B5.2/

B5.3/ B5.5/

B5.10/ A.9.10.2/

New construction (to be initiated this

year) - - - - - - - - - - 0 -

5.2.1.6 B4.1.5.1 MCH Wings HSS MH/ HSS 3 7500000 225.00 3 225.00 - - - - - - - - 3 225.00

5.2.2

B5.1/ B5.2/

B5.3/ B5.6/

B5.5/ B5.10/

Carry forward of new construction

initiated last year, or the year before - - - - - - - - - - 0 -

5.2.2.3 B5.1.2 CHCs HSS HSS 1 10700000 107.00 1 107.00 - - - - - - - - 1 107.00

5.2.2.4 B5.2.2 PHCs HSS HSS 7 8314285.714 582.00 7 582.00 - - - - - - - - 7 582.00

Mirza PHC, Tripura Bazar PHC,

Rajnagar PHC @Rs.149.00 Lakh each,

Manughat PHC Rs.50.00 Lakh,

Silachari PHC & Brajendranagar PHC

@Rs.25.00 lakh each & Kalachara PHC

Rs.35.00 Lakh

5.3 Other construction/ Civil works - - - - - - - - - - 0 - 5.3.9 C.1.p Safety Pits RCH RI 80 6000 4.80 - 10 0.60 10 0.60 10 0.60 10 0.60 10 0.60 10 0.60 10 0.60 10 0.60 80 4.80

5.3.14 H.1 Civil Works under RNTCP DCP RNTCP 1 5080000 50.80 2.60 1.50 7.80 2.00 1.80 7.30 2.70 15.00 10.10 0 50.80

1) Renovation of SDS (RNTCP) Rs 2.6

lakh.

2) Up gradation of Dist Drug Store

RNTCP (Sepahijala Additional

Requirement) Rs 1 lakh. 3) Annual

Maintenance of DTC Rs 2 lakh each

for Sipahijala,Khowai & South Dist 4)

05 NOS TU Maintenance @ Rs

50,000/- each. 5) 42 NOS DMC

Maintenance @ Rs 30,000 each 6) 07

nos DMC Up gradation @ Rs 1.40

lakh 7) Additional requirement for

District DR-TB Centre :- 1.3 lakh for

Gomati and 15 lakh for North District

5.3.15 J.1.1

District DMHP Centre, Counselling Centre

under psychology deptt. In a selected

college including crisis helpline

NCD NMHP 4 100000 4.00 1 1.00 - - - - 1 1.00 1 1.00 - 1 1.00 4 4.00

Unokoti Total

RemarkKhowai South Gomati Dhalai NorthAnnexure for Infrastructure Strengthening Approval 2019-20 State West Sipahijala


Program

me

Division


6 Procurement 3,822.09 3,518.10 115.24 15.24 14.54 37.18 35.97 32.79 28.43 24.60 3,822.09

6.1 B.16.1 Procurement of Equipment - - - - - - - - - - 0 -

6.1.1 Procurement of Bio-medical Equipment - - - - - - - - - - 0 -

6.1.1.1 B16.1.1 Procurement of bio-medical equipment: MH - - - - - - - - - - 0 -

6.1.1.1.cEquipment for Obstetric ICUs/ HDUs (as per operational guidelines of

ICUs and HDUs, 2017)HSS MH 6 1000000 60.00 6 60.00 - - - - - - - - 6 60.00

6.1.1.3 B16.1.3 Procurement of bio-medical equipment: FP - - - - - - - - - - 0 -

6.1.1.3.a B16.1.3.1 NSV kits HSS FP 50 1000 0.50 50 0.50 - - - - - - - - 50 0.50

6.1.1.3.b B16.1.3.2 IUCD kits HSS FP 32 2500 0.80 32 0.80 - - - - - - - - 32 0.80

6.1.1.3.c B16.1.3.3 minilap kits HSS FP 5 3000 0.15 5 0.15 - - - - - - - - 5 0.15

6.1.1.3.d B16.1.3.4 laparoscopes HSS FP 2 900000 18.00 2 18.00 - - - - - - - - 2 18.00

6.1.1.9 B16.1.1.1 Procurement of bio-medical equipment: Blood Banks/BSUs - - - - - - - - - - 0 -

6.1.1.9.a Equipments for Blood Banks/BSU/BCSU/Day Care Centre HSS Blood 1 2500000 25.00 1 25.00 - - - - - - - - 1 25.00

6.1.1.10 B16.1.4 Procurement of equipment: IMEP - - - - - - - - - - 0 -

6.1.1.10.b B16.1.6.2 Any other equipment (please specify) HSS HSS 8 50000 4.00 8 4.00 - - - - - - - - 8 4.00

6.1.1.11 B.25.2.1.a Procurement of bio-medical Equipment: NPPCD - - - - - - - - - - 0 -

6.1.1.11.a Equipments for PHC HSS NPPCD 108 5000 5.40 108 5.40 - - - - - - - - 108 5.40

6.1.1.12 Procurement of bio-medical Equipment: NOHP - - - - - - - - - - 0 -

6.1.1.12.a B.26.1.1 Dental Chair, Equipment HSS NOHP 5 200000 10.00 5 10.00 - - - - - - - - 5 10.00

6.1.1.19 Procurement of bio-medical Equipment: NPCB - - - - - - - - - - 0 -

6.1.1.19.a I.2.1. Grant-in-aid for District Hospitals NCD NPCB 1 1800000 18.00 1 18.00 - - - - - - - - 1 18.00

6.1.1.23 Procurement of bio-medical equipment: NPCDCS - - - - - - - - - - 0 -

6.1.1.23.a O1.1.2.1 Non-recurring: Equipping Cardiac Care Unit (CCU)/ICU NCD NPCDCS 4 600000 24.00 4 24.00 - - - - - - - - 4 24.00

6.1.1.23.c O1.1.3.2 Non-recurring: Equipment at District NCD clinic NCD NPCDCS 151 3000 4.53 151 4.53 - - - - - - - - 151 4.53

6.1.1.25 Procurement of any other bio-medical equipment - - - - - - - - - - 0 -

6.1.1.25.a AERB Compliance in public health facilities having radio-diagnosis (X-Ray) HSSNHSRC -

HCT1 4270000 42.70 1 42.70 - - - - - - - - 1 42.70

6.1.2 Procurement of Other Equipment - - - - - - - - - - 0 -

6.1.2.1 Procurement of other equipment: RMNCH+A - - - - - - - - - - 0 -

6.1.2.1.b B16.1.6.3.3 Laptop for mobile health teams HSS RBSK 5 50000 2.50 5 2.50 - - - - - - - - 5 2.50

6.1.2.2 Procurement of other equipment: NVBDCP - - - - - - - - - - 0 -

6.1.2.2.a F.1.3.f Fogging Machine DCPNVBDCP -

AES/JE40 16000 6.40 40 6.40 - - - - - - - - 40 6.40

6.1.2.2.b F.1.5.a Spray Pumps & accessories DCPNVBDCP -

KalaAzar220 8500 18.70 220 18.70 - - - - - - - - 220 18.70

6.1.2.2.c F.2.1.f Non-Health Equipment (NHP) - GFATM DCPNVBDCP -

GFATM25 2800 0.70 - 4 0.11 3 0.08 3 0.08 3 0.08 3 0.08 4 0.11 2 0.06 3 0.08 25 0.70

Maintenance, Insurance, etc for Motorbikes

= Rs. 2800/- p.a for each Motorbike.

6.1.2.3 Procurement of other equipment: NLEP - - - - - - - - - - 0 -

6.1.2.3.a G.2.1 MCR DCP NLEP 20 350 0.07 20 0.07 - - - - - - - - 20 0.07

6.1.2.3.b G.2.2 Aids/Appliance DCP NLEP 5 2000 0.10 5 0.10 - - - - - - - - 5 0.10

6.1.2.5 Procurement of equipment for ICT - - - - - - - - - - 0 -

6.1.2.5.a Tablets; software for H&WC and ANM/ MPW HSS

HSS/

NHMSC -

CP

556 18000 100.08 556 100.08 - - - - - - - - 556 100.08

6.1.2.6 Procurement of any other equipment - - - - - - - - - - 0 -

6.1.2.6.b Any other (please specify) 2400 7000 168.00 2400 168.00 - - - - - - - - 2400 168.00 Smart Phone for ASHA & AF

6.1.3 Equipment maintenance - - - - - - - - - - 0 -

6.1.3.1 Maintenance of bio-medical equipment - - - - - - - - - - 0 -

6.1.3.1.c H.5 Equipment Maintenance DCP RNTCP 1 744000 7.44 1.04 1.00 0.60 0.60 0.80 0.80 1.00 0.80 0.80 0 7.44

Maintenance of office equipment for STC,

STDC, DTC, DRTB centre and Labs (under

RNTCP)

Office Equipment at DTC (maintenance

includes AMC, software and hardware

upgrades, Printer Cartridges, Internet

expenses and repairs of photocopier, fax,

OHP etc) , C&DST lab Equipment, CBNAAT,

AMC of Microscopes etc6.1.3.2 B16.1.1.3.1 Maintenance of Other equipment (please specify) - - - - - - - - - - 0 -

6.1.3.2.a NBSU Equipment 18 300000 54.00 18 54.00 - - - - - - - - 18 54.00

6.1.3.2.bImplementation of Bio-Medical Equipments Management &

Maintenance Program1 64120000 641.20 1 641.20 - - - - - - - - 1 641.20

6.2 B.16.2 Procurement of Drugs and supplies - - - - - - - - - - 0 -

6.2.1 B.16.2.1 Drugs & supplies for MH - - - - - - - - - - 0 -

6.2.1.7 B.16.2.1.3.1 JSSK drugs and consumables - - - - - - - - - - 0 -

6.2.1.7.a B.16.2.6.5.a IFA tablets for Pregnant & Lactating Mothers HSS MH 5000000 0.25 12.50 5000000 12.50 - - - - - - - - 5000000 12.50

6.2.1.7.b B.16.2.6.5.b Folic Acid Tablets (400 mcg) for Pregnant & Lactating Mothers HSS MH 1000000 1.95 19.50 1000000 19.50 - - - - - - - - 1000000 19.50

6.2.1.7.c Calcium tablets HSS MH 5000000 0.3 15.00 5000000 15.00 - - - - - - - - 5000000 15.00

6.2.1.7.d Albendazole tablets HSS MH 60000 2 1.20 60000 1.20 - - - - - - - - 60000 1.20

6.2.1.7.e B.16.2.1.3.1 Other JSSK drugs & consumables HSS MH - - - - - - - - - - 0 -

6.2.1.7.e.i Normal Delivery 46000 350 161.00 27440 96.04 6000 21.00 1200 4.20 1200 4.20 2560 8.96 2400 8.40 2000 7.00 1600 5.60 1600 5.60 46000 161.00

6.2.1.7.e.ii C Section Delivery 400 1600 6.40 200 3.20 100 1.60 20 0.32 10 0.16 20 0.32 20 0.32 10 0.16 10 0.16 10 0.16 400 6.40

6.2.2 B.16.2.2 Drugs & supplies for CH - - - - - - - - - - 0 -

6.2.2.1 B.16.2.2.1 JSSK drugs and consumables HSS CH 8200 200 16.40 - 3000 6.00 400 0.80 400 0.80 1500 3.00 1400 2.80 500 1.00 500 1.00 500 1.00 8200 16.40

6.2.2.4 B.16.2.6.1.b Albendazole Tablets for children (6-60months) HSS CH 766062 2 15.32 766062 15.32 - - - - - - - - 766062 15.32

6.2.2.5 B.16.2.6.2.aIFA tablets (IFA WIFS Junior tablets- pink sugar coated) for children

(5-10 yrs)HSS CH 13296648 0.2 26.59 13296648 26.59 - - - - - - - - 13296648 26.59

6.2.2.6 B.16.2.6.2.b Albendazole Tablets for children (5-10 yrs) HSS CH 711486 2 14.23 711486 14.23 - - - - - - - - 711486 14.23

6.2.2.8 A.2.6Drugs for Management of Diarrhoea & ARI & micronutrient

malnutritionRCH CH - - - - - - - - - - 0 -

6.2.2.8.a B.16.2.2.3 ORS HSS CH 700000 1 7.00 700000 7.00 - - - - - - - - 700000 7.00

6.2.2.8.b B.16.2.2.4 Zinc HSS CH 700000 1 7.00 700000 7.00 - - - - - - - - 700000 7.00

6.2.4 Drugs & supplies for AH - - - - - - - - - - 0 -

6.2.4.1 B.16.2.6.3.a IFA tablets under WIFS (10-19 yrs) HSS AH 14059531 0.25 35.15 14059531 35.15 - - - - - - - - 14059531 35.15

6.2.4.3 B.16.2.9.1 Sanitary napkins procurement HSS AH 64465 8 5.16 64465 5.16 - - - - - - - - 64465 5.16

6.2.5 Drugs & supplies for RBSK - - - - - - - - - - 0 -

6.2.5.1 B.16.2.7.1 Medicine for Mobile health team HSS RBSK 43 5000 2.15 43 2.15 - - - - - - - - 43 2.15

6.2.7 Drugs & supplies for Blood services & disorders - - - - - - - - - - 0 -

6.2.7.2 B.16.2.11.1 Drugs and Supplies for blood related disorders- Haemoglobinopathies HSS Blood 1 10000000 100.00 1 100.00 - - - - - - - - 1 100.00

6.2.8 Supplies for IMEP - - - - - - - - - - 0 -

6.2.8.1 C.1.n Red/Black plastic bags etc. RCH RI 29433 6 1.77 - 3500 0.21 3600 0.22 3000 0.18 4956 0.30 2500 0.15 4900 0.29 3027 0.18 3950 0.24 29433 1.77 per session 2 bag (Rs. 3/-per bag)

Unokoti Total

Remark

Khowai South Gomati Dhalai NorthAnnexure for Procurement Approval 2019-20 State West Sipahijala


Program

me

Division


Unokoti Total

Remark

Khowai South Gomati Dhalai NorthAnnexure for Procurement Approval 2019-20 State West Sipahijala

6.2.8.2 C.1.o Bleach/Hypochlorite solution/ Twin bucket RCH RI 1144 1500 17.16 - 121 1.82 148 2.22 148 2.22 148 2.22 141 2.12 148 2.22 142 2.13 148 2.22 1144 17.16

2 hub cutters for every session sites per year

@ Rs. 750/- per hub cutter / Bleach/

Hypochlorite solution / Twin bucket i.e Rs.

1500 ( as per new financial norms)

6.2.8.3 B.16.2.4 Any other supplies (please specify) 39000 11.87 4.63 39000 4.63 - - - - - - - - 39000 4.63

6.2.10 Supplies for NOHP - - - - - - - - - - 0 -

6.2.10.1 B.16.2.11.2 Consumables for NOHP HSS NOHP 1 100000 1.00 1 1.00 - - - - - - - - 1 1.00

6.2.12 Drugs & supplies for NVBDCP - - - - - - - - - - 0 -

6.2.12.1 B.16.2.11.3.a Chloroquine phosphate tablets HSS NVBDCP 50000 1.5 0.75 50000 0.75 - - - - - - - - 50000 0.75

6.2.12.2 B.16.2.11.3.b Primaquine tablets 2.5 mg HSS NVBDCP 100000 2.5 2.50 100000 2.50 - - - - - - - - 100000 2.50

6.2.12.3 B.16.2.11.3.c Primaquine tablets 7.5 mg HSS NVBDCP 100000 2.5 2.50 100000 2.50 - - - - - - - - 100000 2.50

6.2.12.5 B.16.2.11.3.e Quinine Injections and Artisunate Injection HSS NVBDCP 12000 100 12.00 12000 12.00 - - - - - - - - 12000 12.00

6.2.12.8 B.16.2.11.3.h Dengue NS1 antigen kit HSS NVBDCP 1 200000 2.00 1 2.00 - - - - - - - - 1 2.00

6.2.12.14 F.1.3.e Procurement of Insecticides (Technical Malathion) DCPNVBDCP -

AES/JE1 480000 4.80 1 4.80 - - - - - - - - 1 4.80

6.2.12.17 B.16.2.11.3.m Any other drugs & supplies (please specify) HSS NVBDCP 1 1740000 17.40 1 17.40 - - - - - - - - 1 17.40

JSB Stains are very essential for blood slide

examination to detect malaria. JSB Stain I:-

200 Bottles @ Rs.350/- . JSB Stain II:-200

Bottles @ Rs.350/- . Slides are very

essential for blood slide examination to

detect malaria. 400000 Slide:[email protected]/-.

Lancets are very essential for blood slide

examination to detect malaria Lancet:-

400000 @ Rs.1.50/-

6.2.13 Drugs & supplies for NLEP - - - - - - - - - - 0 -

6.2.13.1 G.1.4 Supportive drugs, lab. Reagents DCP NLEP 25 500 0.13 25 0.13 - - - - - - - - 25 0.13

6.2.14 Drugs & supplies for RNTCP - - - - - - - - - - 0 -

6.2.14.1 H.2 Laboratory Materials DCP RNTCP 1 2250000 22.50 3.00 3.50 2.00 1.50 2.00 2.00 2.50 3.00 3.00 0 22.50

Procurement of lab material for Culture and

DST activities at C&DST lab at Agartala

Govt. Medical College Tripura and other

Urgent Need Rs 3,00,000/-

For 8(Eight) Districts including State Rs

19.50 lakh , for Procurement of Sputum Pot/

Slide/ Carbon fusion/25 % H2SO4/ Sprit

lamp/ Distilled water etc (Including Active

Case Finding Campaign)

6.2.14.2 H.15 Procurement of Drugs DCP RNTCP 1 300000 3.00 1 3.00 - - - - - - - - 1 3.00 First line and Second line drug

6.2.15 B.16.2.11.4 Drugs and supplies for NPCB - - - - - - - - - - 0 -

6.2.15.1 B.16.2.11.4.aAssistance for consumables/drugs/medicines to the Govt./District

Hospital for Cat sx etc.@ Rs.450/- per caseHSS NPCB 10000 1000 100.00 - 6000 60.00 - - 600 6.00 600 6.00 1200 12.00 1000 10.00 600 6.00 10000 100.00

6.2.16 B.16.2.11.5 Drugs and supplies for NMHP - - - - - - - - - - 0 -

6.2.16.1 Drugs HSS NMHP 8 100000 8.00 3 3.00 - - - 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 8 8.00

6.2.18 Drugs and supplies for NTCP - - - - - - - - - - 0 -

6.2.18.1 B.16.2.11.7 Procurement of medicine & consumables for TCC under NTCP HSS NTCP 9 50000 4.50 - 2 1.00 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 9 4.50

6.2.19 B.16.2.11.8 Drugs & Supplies for NPCDCS - - - - - - - - - - 0 -

6.2.19.1 B.16.2.11.8.a Drugs & supplies for District NCD Clinic HSS NPCDCS 8 500000 40.00 1 32.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 9 40.00

6.2.19.3 B.16.2.11.8.c Drugs & supplies for CHC N C D Clinic HSS NPCDCS 22 20000 4.40 22 4.40 - - - - - - - - 22 4.40

6.2.19.6 B18.2 Drugs & supplies for Universal Screening of NCDs NCD NPCDCS 357 14000 49.98 357 49.98 - - - - - - - - 357 49.98

6.2.21 B.16.2.5 Free drug services - - - - - - - - - - 0 -

6.2.21.1 B.16.2.5.1 NHM Free Drug services HSS HSS 1 35000000 350.00 1 350.00 - - - - - - - - 1 350.00

6.2.21.2 B.16.2.5.2 Other Free Drug Services (State not opted 16.2.5.1) HSS HSS - - - - - - - - - - 0 -

6.2.22 B18.3 Drugs & Supplies for Health & Wellness Centres (H&WC) - - - - - - - - - - 0 -

6.2.22.1 Procurement of lab equipments for H & WC (SCs and PHCs) HSS

HSS/

NHSRC -

CP

177 15000 26.55 177 26.55 - - - - - - - - 177 26.55

6.2.22.2 NHM Free Drug services HSS

HSS/

NHSRC -

CP

357 96000 342.72 357 342.72 - - - - - - - - 357 342.72

6.2.23 Drugs and supplies for NVHCP - - - - - - - - - - 0 -

6.2.23.1 Drugs DCP NVHCP 1 5060000 50.60 1 50.60 - - - - - - - - 1 50.60

6.2.23.2 Kits DCP NVHCP 1 3552000 35.52 1 35.52 - - - - - - - - 1 35.52

6.2.23.3

Consumables for laboratory under NVHCP (plasticware, RUP,

evacuated vacuum tubes, waste disposal bags, Kit for HBsAg titre,

grant for callibration of small equipment, money for EQAS)

DCP NVHCP 1 379000 3.79 1 3.79 - - - - - - - - 1 3.79

6.2.23.4Consumables for treatment sites (plasticware, RUP, evacuated vacuum

tubes, waste disposal bags etc)DCP NVHCP 1 129000 1.29 1 1.29 - - - - - - - - 1 1.29

6.4 B.16.3 National Free Diagnostic services - - - - - - - - - - 0 -

6.4.1 B.16.3.1 Free Pathological services HSS

HSS/

NHSRC -

HCT

1 23567000 235.67 1 235.67 - - - - - - - - 1 235.67

6.4.2 B.16.3.2 Free Radiological services HSS

HSS/

NHSRC -

HCT

1 3590000 35.90 1 35.90 - - - - - - - - 1 35.90

6.4.3 A.1.6.1 Free Diagnostics for Pregnant women under JSSK RCH MH 20000 200 40.00 - 6000 12.00 1250 2.50 1250 2.50 4000 8.00 4000 8.00 1500 3.00 1000 2.00 1000 2.00 20000 40.00

6.4.4 A.2.9.1 Free Diagnostics for Sick infants under JSSK RCH CH 8200 200 16.40 - 3000 6.00 400 0.80 400 0.80 1500 3.00 1400 2.80 500 1.00 500 1.00 500 1.00 8200 16.40

6.4.5 Any other (please specify) 1 72047000 720.47 1 720.47 - - - - - - - - 1 720.47 CT Scan

6.5 Procurement (Others) - - - - - - - - - - 0 -

6.5.1 H.16 Procurement of Vehicles DCP RNTCP 2 65000 1.30 2 1.30 - - - - - - - - 2 1.30

6.5.2 H.11 Procurement of sleeves and drug boxes DCP RNTCP 1 600000 6.00 1 6.00 - - - - - - - - 1 6.00

New


Progra

mme

Division


7 Referral Transport 378.55 - 149.00 27.50 24.05 44.00 44.00 40.00 26.50 23.50 378.55

7.1 A.1.6.4Free Referral Transport - JSSK for

Pregnant WomenRCH MH-JSSK 25000 1000 250.00 - 12000 120.00 1250 12.50 1250 12.50 3000 30.00 3000 30.00 2500 25.00 1000 10.00 1000 10.00 25000 250.00

7.2 A.2.9.2Free Referral Transport - JSSK for

Sick InfantsRCH CH-JSSK 5000 1000 50.00 - 1000 10.00 500 5.00 500 5.00 500 5.00 500 5.00 500 5.00 750 7.50 750 7.50 5000 50.00

7.4 B12 National Ambulance Service - - - - - - - - - - 0 -

7.5 H.18Patient Support & Transportation

ChargesCD RNTCP 1 7855000 78.55 - 19.00 10.00 6.55 9.00 9.00 10.00 9.00 6.00 0 78.55

Patient Inceptive for nutrition support:- Drug Susceptibility TB

Patients (CAT-I Patient) -3000 nos X Rs 500 X 6 month

treatment. Drug Resistant TB Patients CAT-IV-40 nos X Rs 500

X 11 months. Sputum transportation cost, DR TB patient’s

transportation cost, Travel support for HIV TB patients 1)

Sputum sample transportation cost from DTC / DMC / Collection

centre to Culture / DST lab by individual / courier agency /

volunteer Rs 2.00 lakh 2) Sputum collection and

transportation: Non-salaried dot provider / community

volunteers / govt staff without provision of TA, to be provided an

aggregate amount of Rs. 25 per patient (maximum Rs. 1000 per

month) for sputum sample transportation non-DMC PHI to DMC.

Total approx screening 25000, Now 40% of 25000=10000

suspect X Rs 25X 2 Sample Rs 5.00 Lakh. 3) MDR TB Suspect

Travel to DTC/Collection centre for Culture/DST (To be paid as

per actual with public transport) Rs1,00,000/- 4) MDR / XDR TB

patient travelling to DOTS plus site or to district for follow-ups /

adverse reaction management during the treatment along with

one accompanying person / attendant. Travel cost with public

transport for such visits to be provided. Rs 1,00,000/-

Unokoti Total

Remark

Khowai South Gomati Dhalai NorthAnnexure for Referral Transport Approval 2019-20 State West Sipahijala

New


Program

me

Division


8 Human Resources 3,528.87 637.12 500.35 272.48 186.28 594.39 278.18 514.09 221.88 324.10 3,528.87 8.1 Human Resources HSS HSS - - - - - - - - - - 0 - 8.1.1 B.30.1 Nurses and Paramedical Staff HSS HSS - - - - - - - - - - 0 - 8.1.1.1 B.30.1.1 ANMs HSS HSS 8 101750 8.14 - - 2 2.04 - 2 2.04 4 4.07 - - - 8 8.14 8.1.1.2 B.30.1.2 Staff Nurses HSS HSS 20 251500 50.30 - 1 2.52 3 7.55 1 2.52 2 5.03 1 2.52 7 17.61 2 5.03 3 7.55 20 50.30 8.1.1.3 Other Nurses HSS HSS - - - - - - - - - - 0 - 8.1.1.3.c Community Nurse HSS HSS 6 232500 13.95 1 2.33 - - - 1 2.33 1 2.33 1 2.33 1 2.33 1 2.33 6 13.95 8.1.1.5 B.30.1.4 Laboratory Technicians HSS HSS 62 219597 136.15 - 16 35.14 7 15.37 4 8.78 7 15.37 7 15.37 9 19.76 7 15.37 5 10.98 62 136.15

8.1.1.7 B.30.1.6Other Technicians at DH (ECG/ ECO, EEG,

Dermatology, Cyto, PFT etc.)HSS HSS 6 146500 8.79 - - - 1 1.47 1 1.47 1 1.47 1 1.47 1 1.47 1 1.47 6 8.79

8.1.1.8 B.30.1.7 Pharmacist HSS HSS 44 216341 95.19 4 8.65 7 15.14 4 8.65 5 10.82 5 10.82 4 8.65 4 8.65 6 12.98 5 10.82 44 95.19 8.1.1.9 B.30.1.8 Radiographer/ X-ray technician HSS HSS 6 163833 9.83 - 1 1.64 1 1.64 - 3 4.92 - - 1 1.64 - 6 9.83

8.1.1.10 B.30.1.9 Physiotherapist/ Occupational Therapist HSS HSS 8 264500 21.16 - 1 2.65 1 2.65 1 2.65 1 2.65 1 2.65 1 2.65 1 2.65 1 2.65 8 21.16

8.1.1.11 B.30.1.10 Dietician/ Nutritionist HSS HSS 2 193000 3.86 - - - - - - 1 1.93 1 1.93 - 2 3.86 8.1.2 B.30.2 Specialists HSS HSS - - - - - - - - - - 0 - 8.1.2.1 B.30.2.1 Obstetricians and Gynaecologists HSS HSS 4 1260000 50.40 - - 1 12.60 1 12.60 - 1 12.60 1 12.60 - - 4 50.40 8.1.2.2 B.30.2.2 Paediatricians HSS HSS 3 820000 24.60 - - - - - 1 8.20 1 8.20 - 1 8.20 3 24.60 8.1.2.3 B.30.2.3 Anaesthetists HSS HSS 1 600000 6.00 - - - - - - 1 6.00 - - 1 6.00 8.1.2.4 B.30.2.5 Surgeons HSS HSS 4 930000 37.20 - - - - - 1 9.30 1 9.30 1 9.30 1 9.30 4 37.20 8.1.3 B.30.3 Other Specialists HSS HSS - - - - - - - - - - 0 -

8.1.3.1B.30.3.1/B.30

.2.4Physician/Consultant Medicine HSS HSS 1 300000 3.00 - 1 3.00 - - - - - - - 1 3.00

8.1.3.2 B.30.3.2 Psychiatrists HSS HSS 2 780000 15.60 - - - - - 1 7.80 1 7.80 - - 2 15.60 8.1.3.3 B.30.3.3 Orthopaedics HSS HSS 1 600000 6.00 - 1 6.00 - - - - - - - 1 6.00 8.1.3.10 B.30.3.9 Others HSS HSS 1 2100000 21.00 - 1 21.00 - - - - - - - 1 21.00 MD Cardiologist8.1.4 B.30.4 Dental Staff HSS HSS - - - - - - - - - - 0 - 8.1.4.1 B.30.4.1 Dental Surgeons HSS HSS 51 473725 241.60 - 14 66.32 9 42.64 4 18.95 5 23.69 4 18.95 4 18.95 8 37.90 3 14.21 51 241.60 8.1.5 B.30.5 Medical Officers HSS HSS - - - - - - - - - - 0 -

8.1.5.1 Full time HSSHRH&HPIP

/HSS3 647667 19.43 - 3 19.43 - - - - - - - 3 19.43

8.1.6 B.30.6 AYUSH Staff HSS HSS - - - - - - - - - - 0 - 8.1.6.1 B.30.6.1 AYUSH MOs HSS HSS 128 431359 552.14 - 36 155.29 20 86.27 11 47.45 14 60.39 16 69.02 10 43.14 11 47.45 10 43.14 128 552.14 8.1.6.2 B.30.6.2 Pharmacist - AYUSH HSS HSS 33 177303 58.51 - 6 10.64 4 7.09 2 3.55 4 7.09 4 7.09 6 10.64 4 7.09 3 5.32 33 58.51 8.1.6.3 B.30.6.3 Others HSS HSS 8 127250 10.18 - 1 1.27 - - - 3 3.82 - - 4 5.09 8 10.18

8.1.7 B.30.7RBSK teams (Exclusive mobile health

team & DEIC Staff)HSS HSS - - - - - - - - - - 0 -

8.1.7.1 B.30.7.1 RBSK mobile teams HSS HSS - - - - - - - - - - 0 -

8.1.7.1.a B.30.7.1.a MOs- AYUSH HSS HSS 86 291302 250.52 - 10 29.13 10 29.13 12 34.96 14 40.78 8 23.30 12 34.96 12 34.96 8 23.30 86 250.52

8.1.7.1.d B.30.7.1.d ANM HSS HSS 43 70209 30.19 - 5 3.51 5 3.51 6 4.21 7 4.91 4 2.81 6 4.21 6 4.21 4 2.81 43 30.19

8.1.7.1.e B.30.7.1.e Pharmacists HSS HSS 43 120209 51.69 - 5 6.01 5 6.01 6 7.21 7 8.41 4 4.81 6 7.21 6 7.21 4 4.81 43 51.69

8.1.7.2 B.30.7.2 DEIC HSS HSS - - - - - - - - - - 0 -

8.1.7.2.b B.30.7.2.b MO, MBBS HSS HSS 3 180000 5.40 - - - - - 1 1.80 1 1.80 - 1 1.80 3 5.40

8.1.7.2.c B.30.7.2.c MO, Dental HSS HSS 3 228667 6.86 - - - - - 1 2.29 1 2.29 - 1 2.29 3 6.86

8.1.7.2.d B.30.7.2.d SN HSS HSS 3 152333 4.57 - - - - - 1 1.52 1 1.52 - 1 1.52 3 4.57

8.1.7.2.e B.30.7.2.e Physiotherapist HSS HSS 3 292667 8.78 - - - - - 1 2.93 1 2.93 - 1 2.93 3 8.78

8.1.7.2.f B.30.7.2.f Audiologist & speech therapist HSS HSS 3 71333 2.14 - - - - - 1 0.71 1 0.71 - 1 0.71 3 2.14

8.1.7.2.g B.30.7.2.g Psychologist HSS HSS 3 237667 7.13 - - - - - 1 2.38 1 2.38 - 1 2.38 3 7.13

8.1.7.2.h B.30.7.2.h Optometrist HSS HSS 3 313000 9.39 - - - - - 1 3.13 1 3.13 - 1 3.13 3 9.39

8.1.7.2.i B.30.7.2.i Early interventionist cum special educator HSS HSS 3 181667 5.45 - - - - - 1 1.82 1 1.82 - 1 1.82 3 5.45

8.1.7.2.j B.30.7.2.j Social worker HSS HSS 3 222667 6.68 - - - - - 1 2.23 1 2.23 - 1 2.23 3 6.68 8.1.7.2.k B.30.7.2.k Lab technician HSS HSS 3 150000 4.50 - - - - - 1 1.50 1 1.50 - 1 1.50 3 4.50 8.1.7.2.l B.30.7.2.l Dental technician HSS HSS 3 90000 2.70 - - - - - 1 0.90 1 0.90 - 1 0.90 3 2.70 8.1.8 B.30.8 Staff for NRC HSS HSS - - - - - - - - - - 0 - 8.1.8.3 B.30.8.3 Cook cum caretaker HSS HSS 3 78667 2.36 - - - - - - 3 2.36 - - 3 2.36 8.1.8.6 B.30.8.5 Others HSS HSS 2 61000 1.22 - - - - - - 1 0.61 1 0.61 - 2 1.22

8.1.9 B.30.9Staff for SNCU/NBSU/Lactation

Management CentresHSS HSS - - - - - - - - - - 0 -

8.1.9.3 B.30.9.3 Staff Nurse HSS HSS 20 252000 50.40 - 2 5.04 - 4 10.08 - 7 17.64 6 15.12 - 1 2.52 20 50.40 8.1.9.6 B.30.9.4 Others HSS HSS 6 47167 2.83 - 1 0.47 - 1 0.47 - 1 0.47 1 0.47 1 0.47 1 0.47 6 2.83

8.1.12 B.30.10Staff for Health & Wellness Centre

(H&WC)HSS HSS - - - - - - - - - - 0 -

8.1.12.1 Mid-level Service Provider HSS HSS 357 235546 840.90 380.40 15.75 - - 229.50 - 135.00 - 80.25 0 840.90

8.1.12.2Performance incentive for Mid-level

service providersHSS HSS 317 87161 276.30 - 9.45 - - 137.70 - 81.00 - 48.15 0 276.30

8.1.13 B.30.11 Other Staff HSS HSS - - - - - - - - - - 0 - 8.1.13.1 B.30.11.1 Counsellor HSS HSS 29 199759 57.93 - 6 11.99 5 9.99 2 4.00 3 5.99 4 7.99 4 7.99 3 5.99 2 4.00 29 57.93

Unokoti Total

Remark

Khowai South Gomati Dhalai NorthAnnexure for Human Resources - Service Delivery Approval 2019-20 State West Sipahijala

New


Program

me

Division


Unokoti Total

Remark

Khowai South Gomati Dhalai NorthAnnexure for Human Resources - Service Delivery Approval 2019-20 State West Sipahijala

8.1.13.2 B.30.11.2 Psychologist HSS HSS 10 310700 31.07 - 2 6.21 2 6.21 1 3.11 1 3.11 1 3.11 1 3.11 1 3.11 1 3.11 10 31.07 8.1.13.4 B.30.3.7 Microbiologists HSS HSS 1 630000 6.30 - 1 6.30 - - - - - - - 1 6.30 8.1.13.8 B.30.11.4 Social Worker HSS HSS 10 149000 14.90 - 2 2.98 1 1.49 1 1.49 1 1.49 1 1.49 2 2.98 1 1.49 1 1.49 10 14.90

8.1.13.10 H.12 TBHV DCP RNTCP 5 213000 10.65 - 5 10.65 - - - - - - - 5 10.65

8.1.13.16 B.30.11.13 Ophthalmic Assistant/ Refractionist HSS HSS 25 197600 49.40 - 7 13.83 5 9.88 1 1.98 4 7.90 1 1.98 5 9.88 2 3.95 - 25 49.40

8.1.13.17 B.30.11.16 Store Keeper/ Store Asstt HSS HSS 1 202000 2.02 - 1 2.02 - - - - - - - 1 2.02

8.1.14 B.30.12Blood Bank/ BSU/Mobile Blood

VehicleHSS HSS - - - - - - - - - - 0 -

8.1.14.1 B.30.12.1 Doctor - Pathologist HSS HSS 1 429000 4.29 1 4.29 - - - - - - - - 1 4.29 8.1.14.4 B.30.12.4 Blood Bank Technician HSS HSS 10 150600 15.06 - 3 4.52 1 1.51 - 1 1.51 3 4.52 1 1.51 1 1.51 - 10 15.06 8.1.14.5 B.30.12.5 Others HSS HSS - - - - - - - - - - 0 -

PRO 2 91000 1.82 - 1 0.91 - - - - 1 0.91 - - 2 1.82

Other 16 96125 15.38 1 0.96 4 3.85 2 1.92 1 0.96 2 1.92 2 1.92 2 1.92 1 0.96 1 0.96 16 15.38 DEO, Driver, Attendent &

Van Cleaner/ Helper8.1.15 B.30.13 Administrative Staff HSS HSS - - - - - - - - - - 0 - 8.1.15.1 B.30.13.1 Hospital Administrator HSS HSS 2 254000 5.08 - 2 5.08 - - - - - - - 2 5.08 8.1.15.9 B.30.13.9 Admin Officer/ Asstt HSS HSS 14 207643 29.07 1 2.08 3 6.23 2 4.15 1 2.08 2 4.15 1 2.08 1 2.08 1 2.08 2 4.15 14 29.07

8.2 B.30.20Annual increment for all the existing

positions HSS HSS 1 8921000 89.21 1 89.21 - - - - - - - - 1 89.21

8.3 B.30.21EPF (Employer's contribution) @

13.36% for salaries <= Rs.15,000 pmHSS HSS 1 8228000 82.28 3.68 15.24 11.45 6.24 10.48 10.29 10.17 9.45 5.28 0 82.28

8.4 Incentives and Allowances HSS HSS - - - - - - - - - - 0 -

8.4.6 A.3.2.2

Incentive to provider for IUCD insertion at

health facilities (including fixed day

services at SHC and PHC) [Provide

breakup: Public Sector (@Rs. 20/insertion]

RCH FP 3000 20 0.60 - 500 0.10 300 0.06 300 0.06 400 0.08 400 0.08 300 0.06 400 0.08 400 0.08 3000 0.60 Rs.20/- per case incentive

per service provider

8.4.7 A.3.2.3Incentive to provider for PPIUCD services

@Rs 150 per PPIUCD insertionRCH FP 3000 150 4.50 - 500 0.75 400 0.60 400 0.60 400 0.60 400 0.60 200 0.30 400 0.60 300 0.45 3000 4.50

Rs.150/- per case incentive

per service provider (MO/SN)

8.4.8 A.3.2.4Incentive to provider for PAIUCD Services

@Rs 150 per PAIUCD insertionRCH FP 500 150 0.75 - 200 0.30 50 0.08 50 0.08 50 0.08 50 0.08 25 0.04 50 0.08 25 0.04 500 0.75

Rs.150/- per case incentive

per service provider (MO/SN)

8.4.10 Others (please specify) HSS HSS 1 14552000 145.52 1 145.52 - - - - - - - - 1 145.52 Rural Posting Incentive



9 Training 1,115.85 852.02 57.88 12.98 12.89 17.66 96.39 33.45 17.68 14.91 1,115.85

9.1Setting Up & Strengthening of Skill Lab/

Other Training Centres - - - - - - - - - - 0 -

9.1.1 A.9.1.2.2 Setting up of Skill Lab RCH MH 1 2000000 20.00 1 20.00 - - - - - - - - 1 20.00

9.1.4 A.9.3.3.1Setting up of Life saving Anaesthesia skills

Training CentresRCH MH 1 1000000 10.00 1 10.00 - - - - - - - - 1 10.00

9.1.5 A.9.10.1

Strengthening of Existing Training

Institutions/Nursing School (excluding

infrastructure and HR)

RCH

HSS / MH/

Nursing

Directorate

1 3000000 30.00 1 30.00 - - - - - - - - 1 30.00

9.2HR for Skill Lab/ Training Institutes/

SIHFW - - - - - - - - - - 0 -

9.2.1 A.9.1.2.1 HR for Skill Lab RCH MH - - - - - - - - - - 0 - 9.2.1.a MO 1 857000 8.57 - - - - - 1 8.57 - - - 1 8.57 9.2.1.b Nurse Trainner 10 324600 32.46 - 5 3.00 - - - 5 29.46 - - - 10 32.46 9.2.1.c MPW 1 132000 1.32 - - - - - 1 1.32 - - - 1 1.32 9.2.1.d DEO 1 157000 1.57 - - - - - 1 1.57 - - - 1 1.57

9.4EPF (Employer's contribution) @ 13.36%

for salaries <= Rs.15,000 pm1 39000 0.39 - - - - - 1 0.39 - - - 1 0.39

9.5 Trainings - - - - - - - - - - 0 -

9.5.1 Maternal Health Trainings - - - - - - - - - - 0 - 9.5.1.3 TOT for Skill Lab RCH MH 6 50000 3.00 6 3.00 - - - - - - - - 6 3.00 9.5.1.4 Trainings at Skill Lab RCH MH 20 132440 26.49 12 15.89 - - - - 8 10.60 - - - 20 26.49

9.5.1.6 A.9.3.1.3 Training of Staff Nurses/ANMs / LHVs in SBA RCH MH 8 175000 14.00 - 1 1.75 1 1.75 1 1.75 1 1.75 1 1.75 1 1.75 1 1.75 1 1.75 8 14.00

9.5.1.8 A.9.3.2.3 Training of Medical Officers in EmOC RCH MH 1 1200000 12.00 1 12.00 - - - - - - - - 1 12.00

9.5.1.10 A.9.3.3.3Training of Medical Officers in life saving

Anaesthesia skillsRCH MH 1 665000 6.65 1 6.65 - - - - - - - - 1 6.65

9.5.1.13 A.9.3.5.1 TOT for RTI/STI training RCH MH 1 123440 1.23 1 1.23 - - - - - - - - 1 1.23 9.5.1.17 A.9.3.6.1 TOT for BEmOC training RCH MH 1 57510 0.58 1 0.58 - - - - - - - - 1 0.58 9.5.1.18 A.9.3.6.2 BEmOC training for MOs/LMOs RCH MH 6 140525 8.43 4 5.62 - - - - 2 2.81 - - - 6 8.43 9.5.1.19 DAKSHTA training RCH MH 2 100000 2.00 2 2.00 - - - - - - - - 2 2.00

9.5.1.27 A.9.3.7Other maternal health trainings (please

specify)RCH MH 15 109226 16.38 8 8.74 - - - - 7 7.65 - - - 15 16.38

9.5.2 Child Health Trainings - - - - - - - - - - 0 - 9.5.2.2 A.2.6 Orientation on IDCF/ ARI (Pneumonia) RCH CH 1 559000 5.59 1 5.59 - - - - - - - - 1 5.59 9.5.2.7 A.9.5.1.2 IMNCI Training for ANMs / LHVs RCH CH 8 305280 24.42 - 1 3.05 1 3.05 1 3.05 1 3.05 1 3.05 1 3.05 1 3.05 1 3.05 8 24.42 9.5.2.9 A.9.5.2.2 F-IMNCI Training for Medical Officers RCH CH 1 596000 5.96 1 5.96 - - - - - - - - 1 5.96 9.5.2.10 A.9.5.2.3 F-IMNCI Training for Staff Nurses RCH CH 2 523000 10.46 2 10.46 - - - - - - - - 2 10.46

9.5.2.13 A.9.5.5.1.2 NSSK Training for Medical Officers RCH CH 2 143880 2.88 2 2.88 - - - - - - - - 2 2.88 9.5.2.14 A.9.5.5.1.3 NSSK Training for SNs RCH CH 4 125640 5.03 4 5.03 - - - - - - - - 4 5.03

9.5.2.17 A.9.5.5.2.b2 weeks observership for facility based

newborn careRCH CH 3 201050 6.03 3 6.03 - - - - - - - - 3 6.03

9.5.2.19 A.9.5.5.2.d Orientation on National Deworming Day RCH CH 2 705500 14.11 2 14.11 - - - - - - - - 2 14.11 9.5.3 Family Planning Trainings - - - - - - - - - - 0 - 9.5.3.3 A.9.6.1.1 TOT on laparoscopic sterilization RCH FP 1 33380 0.33 1 0.33 - - - - - - - - 1 0.33

9.5.3.4 A.9.6.1.2Laparoscopic sterilization training for doctors

(teams of doctor, SN and OT assistant)RCH FP 6 133920 8.04 6 8.04 - - - - - - - - 6 8.04

9.5.3.6 A.9.6.2.1 TOT on Minilap RCH FP 1 33380 0.33 1 0.33 - - - - - - - - 1 0.33 9.5.3.9 A.9.6.3.1 TOT on NSV RCH FP 1 57285 0.57 1 0.57 - - - - - - - - 1 0.57 9.5.3.10 A.9.6.3.3 Refresher training on NSV sterilization RCH FP 1 37075 0.37 1 0.37 - - - - - - - - 1 0.37

9.5.3.16 A.9.6.5.2Training of Medical officers (PPIUCD insertion

training)RCH FP 2 112450 2.25 1 1.12 - - - - 1 1.12 - - - 2 2.25

9.5.3.18 A.9.6.5.4Training of Nurses (Staff Nurse/LHV/ANM)

(PPIUCD insertion training)RCH FP 2 94950 1.90 1 0.95 - - - - 1 0.95 - - - 2 1.90

9.5.3.19 A.9.6.6.1 Training for Post abortion Family Planning RCH FP 1 43375 0.43 1 0.43 - - - - - - - - 1 0.43

9.5.3.22 A.9.6.9.2Training of Medical officers (Injectible

Contraceptive Trainings)RCH FP 4 138590 5.54 - 1 1.39 - - 1 1.39 - 1 1.39 1 1.39 - 4 5.54

9.5.3.24 A.9.6.9.4Training of Nurses (Staff Nurse/LHV/ANM)

(Injectible Contraceptive Trainings)RCH FP 4 123110 4.92 - 1 1.23 - - 1 1.23 - 1 1.23 1 1.23 - 4 4.92

9.5.3.26 FP-LMIS training RCH FP 8 126960 10.16 - 1 1.27 1 1.27 1 1.27 1 1.27 1 1.27 1 1.27 1 1.27 1 1.27 8 10.16 9.5.4 Adolescent Health Trainings - - - - - - - - - - 0 - 9.5.4.1 A.4.1.1 Dissemination workshops under RKSK RCH AH - - - - - - - - - - 0 - 9.5.4.1.a State level meetting of SCAH 2 20000 0.40 2 0.40 - - - - - - - - 2 0.40 9.5.4.1.b District level meetting of DCAH 8 5000 0.40 - 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 8 0.40 9.5.4.1.c Regional level meetting on RKSK 1 500000 5.00 1 5.00 - - - - - - - - 1 5.00

9.5.4.3 A.9.7.1.2 AFHS training of Medical Officers RCH AH 1 200000 2.00 1 2.00 - - - - - - - - 1 2.00 4 days Training of one batch MO(size:30)

on AFHS @Rs.200000

9.5.4.4 A.9.7.1.3 AFHS training of ANM/LHV/MPW RCH AH 1 215000 2.15 1 2.15 - - - - - - - - 1 2.15 5 days Training of one batch(ANM/MPW)

(size:30) on AFHS @Rs.200000

9.5.4.5 A.9.7.1.5 Training of AH counsellors RCH AH 1 230000 2.30 1 2.30 - - - - - - - - 1 2.30 6 days Training of one batch(AH

Counsellor) (size:30) on AFHS @Rs.2.30

Unokoti Total

Remark

Khowai South Gomati Dhalai NorthAnnexure for Training and Capacity Building Approval 2019-20 State West Sipahijala



Unokoti Total

Remark


9.5.4.7 A.9.7.2.2 Training of Peer Educator (Block Level) RCH AH 37 50000 18.50 - - - - - 37 18.50 - - - 37 18.50

Training of Peer Educators of Gomti District

in 37 batches @Rs.50000/- per batch (One

batch=32 PE + 16 ASHA ) after ensuring

TOT from State.

9.5.4.13 A.9.12.6 Intensification of School Health Activities RCH AH - - - - - - - - - - 0 -

9.5.4.13.a A.9.12.6.1Training of master trainers at State, district

and block level RCH AH 1 1000000 10.00 1 10.00 - - - - - - - - 1 10.00

9.5.5 RBSK Trainings - - - - - - - - - - 0 -

9.5.5.1 A.9.12.1RBSK Training -Training of Mobile health team

– technical and managerial (5 days)RCH RBSK 3 20000 0.60 3 0.60 - - - - - - - - 3 0.60

9.5.5.2 A.9.12.2 RBSK DEIC Staff training (15 days) RCH RBSK 1 1225000 12.25 1 12.25 - - - - - - - - 1 12.25

9.5.5.3 A.9.12.3One day orientation for MO / other staff

Delivery points (RBSK trainings)RCH RBSK 8 60510 4.84 8 4.84 - - - - - - - - 8 4.84

9.5.5.4 A.9.12.4Training/Refresher training -ANM (one day)

(RBSK trainings)RCH RBSK 4 60510 2.42 4 2.42 - - - - - - - - 4 2.42

9.5.8 Trainings under NPPC - - - - - - - - - - 0 -

9.5.8.1 B.27.1.2

Training of PHC Medical Officers, nurses,

Paramedical Workers & Other Health Staff

under NPPC

HSS NPPC 11 144750 15.92 11 15.92 - - - - - - - - 11 15.92

9.5.10 Trainings under Routine Immunisation - - - - - - - - - - 0 - 9.5.10.1 C.3 Training under Immunisation RCH RI - - - - - - - - - - 0 -

9.5.10.1.aSupport on hand on training during

supervision of Cold Chain Technician1 246000 2.46 1 2.46 - - - - - - - - 1 2.46

9.5.10.1.bDistrict level Orientation training including

Hep B, Measles & JE16 37795 6.05 - 2 0.76 2 0.76 2 0.76 2 0.76 2 0.76 2 0.76 2 0.76 2 0.76 16 6.05

9.5.10.1.c

Three day training including Hep B, Measles &

JE(wherever required) of Medical Officers of

RI using revised MO training module)

2 127195 2.54 2 2.54 - - - - - - - - 2 2.54

9.5.10.1.dOne day refresher training of distict Computer

assistants/ Cold Chain Technician on NCCMIS1 39800 0.40 1 0.40 - - - - - - - - 1 0.40

9.5.10.1.e

One days cold chain handlers training for

block level cold chain handlers by State and

district cold chain officers

8 39800 3.18 - 1 0.40 1 0.40 1 0.40 1 0.40 1 0.40 1 0.40 1 0.40 1 0.40 8 3.18

9.5.10.1.f BRIDGE Training of AAA 40 24056 9.62 40 9.62 - - - - - - - - 40 9.62 9.5.11 Trainings under IDSP - - - - - - - - - - 0 -

9.5.11.1 E.2.1 Medical Officers (1 day) DCP IDSP 120 1500 1.80 120 1.80 - - - - - - - - 120 1.80

9.5.11.7 E.2.7ASHA & MPWs, AWW & Community volunteers

(1 day)DCP IDSP 320 1200 3.84 320 3.84 - - - - - - - - 320 3.84

9.5.11.9 E.2.10 Any other (please specify) DCP IDSP 200 1000 2.00 200 2.00 - - - - - - - - 200 2.00 9.5.12 Trainings under NVBDCP - - - - - - - - - - 0 - 9.5.12.1 F.1.1.f Training / Capacity Building (Malaria) DCP NVBDCP 1 1600000 16.00 1 16.00 - - - - - - - - 1 16.00

9.5.12.2 F.1.2.hTraining / Workshop (Dengue and

Chikungunya)DCP NVBDCP 1 300000 3.00 1 3.00 - - - - - - - - 1 3.00

9.5.13 Trainings under NLEP - - - - - - - - - - 0 - 9.5.13.1 G.3.1 Capacity building under NLEP DCP NLEP 8 30000 2.40 - 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 8 2.40 9.5.14 Trainings under RNTCP - - - - - - - - - - 0 - 9.5.14.1 H.6 Trainings under RNTCP DCP RNTCP 1 3367000 33.67 5.17 4.50 3.00 3.00 3.00 3.00 4.00 5.00 3.00 0 33.67

9.5.14.2 H.10 CME (Medical Colleges) DCP RNTCP 1 50000 0.50 1 0.50 - - - - - - - - 1 0.50 Sensitisation of Faculty members at Medical

Colleges

9.5.14.3 Any other (please specify) DCP RNTCP 2 50000 1.00 2 1.00 - - - - - - - - 2 1.00

CME support to Programme Partner

organization -IMA and TB Association for

Sensitisation9.5.16 Trainings under NMHP - - - - - - - - - - 0 -

9.5.16.1 J.1.2

Training of PHC Medical Officers, Nurses,

Paramedical Workers & Other Health Staff

working under NMHP

NCD NMHP 8 50000 4.00 3 1.50 - - - 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 8 4.00

9.5.17 Trainings under NPHCE - - - - - - - - - - 0 -

9.5.17.1 K.1.1.2Training of doctors and staff from CHCs and

PHCs under NPHCENCD NPHCE 702 1599 11.22 702 11.22 - - - - - - - - 702 11.22

9.5.18 Trainings under NTCP - - - - - - - - - - 0 -

9.5.18.1 M.1.1Trainings for District Tobacco Control

Centre - - - - - - - - - - 0 -

9.5.18.1.a M.1.1.1 Orientation of Stakeholder organizations NCD NTCP 8 25000 2.00 - 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 8 2.00

9.5.18.1.c M.1.1.3 Orientation of Law Enforcers NCD NTCP 8 25000 2.00 - 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 8 2.00

9.5.18.2 M.3.1Trainings for State Tobacco Control

Centre - - - - - - - - - - 0 -

9.5.18.2.a M.3.1.1 State Level Advocacy Workshop NCD NTCP 1 60000 0.60 1 0.60 - - - - - - - - 1 0.60

9.5.18.2.d M.3.1.4Law enforcers training / sensitization

ProgrammeNCD NTCP 1 80000 0.80 1 0.80 - - - - - - - - 1 0.80

9.5.19 O.2.3 Trainings under NPCDCS - - - - - - - - - - 0 - 9.5.19.1 O.2.3.1 State NCD Cell NCD NPCDCS 15 97825 14.67 15 14.67 - - - - - - - - 15 14.67

9.5.19.2 O.2.3.2 District NCD Cell NCD NPCDCS 2 1214000 24.28 2 24.28 - - - - - - - - 2 24.28

9.5.19.3 Training for Universal Screening for NCDs HSS HSS/NPCDCS - - - - - - - - - - 0 -



Unokoti Total

Remark


9.5.19.3.a Residential TAB Training for ANM & MPWs 16 75470 12.08 3 2.26 6 4.53 - - 2 1.51 - 3 2.26 - 2 1.51 16 12.08

9.5.19.3.bResidential Training of ASHA for NCD UPB

Screening21 151725 31.86 - 21 31.86 - - - - - - - 21 31.86

9.5.19.3.cResidential Training of ANM & MPW for NCD

UPB Screening20 102558 20.51 8 8.20 - - - - - 12 12.31 - - 20 20.51

9.5.19.4 Any other (please specify) NCD NPCDCS 5 176760 8.84 3 5.30 1 1.77 - - - - 1 1.77 - - 5 8.84 For UPBS Staff Nurses 14 days VIA Training

9.5.20 PMU Trainings - - - - - - - - - - 0 - 9.5.20.1 A.9.8.1 Training of SPMSU staff - - - - - - - - - - 0 -

9.5.20.1.a Training on Finance RCH HSS 2 40000 0.80 2 0.80 - - - - - - - - 2 0.80

9.5.20.1.b Training on HR RCH HSS 1 40000 0.40 1 0.40 - - - - - - - - 1 0.40

9.5.20.1.c Any other (please specify) RCH HSS 1 142505 1.43 1 1.43 - - - - - - - - 1 1.43 Supply Chain Management - State Level

9.5.20.2 A.9.8.2 Training of DPMSU staff - - - - - - - - - - 0 -

9.5.20.2.a Training on Finance RCH HSS 14 40000 5.60 - 1 0.40 2 0.80 2 0.80 2 0.80 2 0.80 2 0.80 1 0.40 2 0.80 14 5.60

9.5.20.2.b Training on HR RCH HSS 8 10000 0.80 8 0.80 - - - - - - - - 8 0.80

9.5.20.2.c Any other (please specify) RCH HSS 170 1000 1.70 - 25 0.25 23 0.23 14 0.14 28 0.28 20 0.20 24 0.24 21 0.21 15 0.15 170 1.70 Supply Chain Management - District Level

9.5.25 Quality Assurance Trainings - - - - - - - - - - 0 -

9.5.25.1 B15.2.3

Quality Assurance Training (including training

for internal assessors at State and District

levels)

HSS HSS/NHSRC 8 30000 2.40 - 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 8 2.40

9.5.25.3 B15.2.7.1 Kayakalp Trainings HSS HSS/NHSRC 1 610000 6.10 1 1.50 1 0.58 1 0.58 1 0.58 1 0.58 1 0.58 1 0.58 1 0.58 1 0.58 9 6.10

District level Kayakalp Internal Assessor

[email protected]/-, Swachabarat

Aabhiyan Training at DH level @7000/-

,Swachabarat Aabhiyan Training at

SDH/CHC [email protected]/- and

Swachabarat Aabhiyan Training at PHC level

@Rs.3000/-9.5.26 HMIS/MCTS Trainings - - - - - - - - - - 0 -

9.5.26.1 B15.3.1.4.1Training cum review meeting for HMIS &

MCTS at State levelHSS HMIS/ MCTS 2 491500 9.83 2 9.83 - - - - - - - - 2 9.83

9.5.26.2 B15.3.1.4.2Training cum review meeting for HMIS &

MCTS at District levelHSS HMIS/ MCTS 1 1566000 15.66 1 15.66 - - - - - - - - 1 15.66

9.5.26.4 Any other (please specify) HSS HMIS/ MCTS 1 1200000 12.00 1 12.00 - - - - - - - - 1 12.00 Regional Workshop on HMIS

9.5.27Trainings for Health & Wellness centre

(H&WC) - - - - - - - - - - 0 -

9.5.27.1 B18.3Bridge Course/ training on the Standard

Treatment ProtocolsHSS HSS 1 39150000 391.50 1 391.50 - - - - - - - - 1 391.50

9.5.27.4 Any other (please specify) HSS HSS 3 250000 7.50 3 7.50 - - - - - - - - 3 7.50 9.5.28 Trainings for NVHCP - - - - - - - - - - 0 -

9.5.28.1

3 day training of Medical Officer of the Model

Treatment Centre (15 Medical officers in each

batch)

DCP NVHCP 2 50000 1.00 2 1.00 - - - - - - - - 2 1.00

9.5.28.25 day training of the lab technicians (15 Lab

Technicians in each batch)DCP NVHCP 10 50000 5.00 10 5.00 - - - - - - - - 10 5.00

9.5.28.31 day training of Peer support of the

Treatment sites (MTC/TCs) DCP NVHCP 1 20000 0.20 1 0.20 - - - - - - - - 1 0.20

9.5.28.41 day training of pharmacist of the Treatment

sites (MTC/TCs) DCP NVHCP 1 50000 0.50 1 0.50 - - - - - - - - 1 0.50

9.5.28.51 day training of DEO of the Treatment sites

(MTC/TCs) DCP NVHCP 1 50000 0.50 1 0.50 - - - - - - - - 1 0.50

9.5.28.6 Any other (please specify) DCP NVHCP - - - - - - - - - - 0 - 9.5.29 Any Other Trainings - - - - - - - - - - 0 - 9.5.29.1 A.9.11.3.1 PGDHM Courses RCH HSS 1 1375000 13.75 1 13.75 - - - - - - - - 1 13.75

9.5.29.7 Any other (please specify) 36.67 36.67 - - - - - - - - 0 36.67

9.5.29.7.a Training of Dental Asstt. 1 40000 0.40 1 0.40 - - - - - - - - 1 0.40

9.5.29.7.bRe-Orientation Scientific Programme for

Dental Surgeons2 100000 2.00 2 2.00 - - - - - - - - 2 2.00

9.5.29.7.c CPS Course (PG Diploma) 1 3427000 34.27 1 34.27 - - - - - - - - 1 34.27



10Reviews, Research, Surveys and

Surveillance 8.10 7.10 - - - - 0.50 - - 0.50 8.10

10.2 Research & Surveys - - - - - - - - - - 0 -

10.2.7 F.1.4.gVerification of LF endemicity in non-

endemic districts - - - - - - - - - - 0 -

10.2.8 H.14 Research & Studies & Consultancy DCP RNTCP 1.00 200000.00 2.00 1.00 2.00 - - - - - - - - 1 2.00 Operational Research project at

DTC West

10.2.9 H.10 Research for medical colleges DCP RNTCP 2.00 30000.00 0.60 2.00 0.60 - - - - - - - - 2 0.60 Research for medical colleges

(Thesis/ OR)10.3 Surveillance - - - - - - - - - - 0 -

10.3.1 Strengthening surveillance under NVBDCP - - - - - - - - - - 0 -

10.3.1.2 F.1.2.a(ii) Sentinel surveillance Hospital recurrent DCP

NVBDCP -

Dengue/Chiku

ngunya

1 50000 0.50 1 0.50 - - - - - - - - 1 0.50

10.4 Other Recurring cost - - - - - - - - - - 0 -

10.4.2 E.3.2

Recurring costs on account of Consumables,

kits, communication, misc. expenses etc. at

each district public health lab (applicable only

for functional labs having requisite manpower)

DCP IDSP 2 50000 1.00 - - - - - 1 0.50 - - 1 0.50 2 1.00

10.4.3 E.3.4

Referral Network of laboratories (Govt. Medical

College labs) Reimbursement based payment

for laboratory tests (to be calculated for already

approved labs in previous PIPs of States for

corresponding next years)

DCP IDSP 1 200000 2.00 1 2.00 - - - - - - - - 1 2.00

10.4.4 E.3.5

Expenses on account of consumables, operating

expenses, office expenses, transport of

samples, miscellaneous etc.

DCP IDSP 1 200000 2.00 1 2.00 - - - - - - - - 1 2.00

Unokoti Total

RemarkKhowai South Gomati Dhalai NorthAnnexure for Review, Research & Surveys and Surveillance Approval 2019-20 State West Sipahijala



11 IEC/BCC 204.02 121.78 16.74 5.28 5.29 11.72 8.64 17.50 9.09 7.98 204.02

11.3 B.10.5Targeting Naturally Occurring Gathering of

People/ Health MelaHSS HSS 8 50000 4.00 - 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 8 4.00

11.4 B.10.3.1 IEC/BCC activities under MH - - - - - - - - - - 0 -

11.4.1 B.10.3.1.1 Media Mix of Mid Media/ Mass Media HSS MH - - - - - - - - - - 0 -

11.4.1.a

Broadcasting of Radio Jingles on JSSK, JSY,

Institutional Delivery, ANC-PNC, Maternal Care,

Severe Anaemic including sanitation and nutrition.

Etc through AIR, AIR FM and Other FM stations

200 1000 2.00 - 200 2.00 - - - - - - - 200 2.00

11.4.1.b

TV Spot through DDK on JSSK,JSY, Institutional

Delivery, ANC-PNC, Maternal Care, Severe

Anaemic etc including sanitation and nutrition.

150 1000 1.50 150 1.50 - - - - - - - - 150 1.50

11.4.1.c

Spot Telecasting through cable channel on

different Health related topics at District level on

Maternal Health

150 1000 1.50 10 0.10 50 0.50 6 0.06 10 0.10 6 0.06 30 0.30 6 0.06 16 0.16 16 0.16 150 1.50

11.4.2 B.10.3.1.2 Inter Personal Communication HSS MH - - - - - - - - - - 0 -

11.4.2.a

IPC activity namely "Chalo Haspatale Jai" during

market days/gatherings/group discussions on

JSSK, JSY, ANC-PNC, Severe Anaemic

Institutional Delivery, Maternal Care etc through

Audio visual show, Miking, Drama/puppet

show/jaari saari gaan, display (permanent display

material) of IEC materials etc. & disseminating

signature tune in GP/ADC village level mainly

under those sub centre area where Home delivery

is high

40 3000 1.20 - 5 0.15 5 0.15 5 0.15 5 0.15 5 0.15 5 0.15 5 0.15 5 0.15 40 1.20

11.4.2.b

Advocacy Meeting with religious leader and

quacks during different Sanmelan /convention by

Women Mass organisation/ Tripura Commission

for Women under those sub centre area where

Home delivery is high.

50 2000 1.00 - 5 0.10 5 0.10 5 0.10 5 0.10 10 0.20 10 0.20 5 0.10 5 0.10 50 1.00

11.5 B.10.3.2 IEC/BCC activities under CH - - - - - - - - - - 0 -

11.5.1 B.10.3.2.1 Media Mix of Mid Media/ Mass Media HSS CH - - - - - - - - - - 0 -

11.5.1.a

Broadcast of Radio Jingles on Immunization,

adverse child sex ratio, Breast feeding, Newborn

week, Rastriya Baal Swastha Karyakram (RBSK),

IMR etc. and on various other topics through AIR,

AIR FM and Other FM stations

30 1000 0.30 - 30 0.30 - - - - - - - 30 0.30

11.5.1.b

TV Spot through DDK on Immunization, adverse

child sex ratio, Breast feeding,Newborn

week,Rastriya Baal Swastha Karyakram (RBSK),

IMR etc.

30 1000 0.30 30 0.30 - - - - - - - - 30 0.30

11.5.1.dAdvt on health Related topics through

flex/souvenir/sponsorship etc.100 1000 1.00 15 0.15 15 0.15 10 0.10 10 0.10 10 0.10 10 0.10 10 0.10 10 0.10 10 0.10 100 1.00

11.5.1.e

Dissemination of State level activities like Radio,

DDk, Cable, Newspaper etc.Unit, Unit Cost may

differ as per need- National Deworming day

2 506000 10.12 2 10.12 - - - - - - - - 2 10.12

11.5.1.f IDCF 1 570000 5.70 1 5.70 - - - - - - - - 1 5.70

11.5.2 B.10.3.2.2 Inter Personal Communication HSS CH 2 218000 4.36 2 4.36 - - - - - - - - 2 4.36 NDD

11.5.4 Any other IEC/BCC activities (please specify) HSS CH - - - - - - - - - - 0 -

11.5.4.a Flex on Durga Puja 100 2000 2.00 - 10 0.20 10 0.20 5 0.10 10 0.20 15 0.30 25 0.50 20 0.40 5 0.10 100 2.00

11.5.4.b

Publication of advertisement / messages in

student exercise notebooks. Size of ad-15 cm x15

cm/ 16 cm x 21 cm/

1 50000 0.50 1 0.50 - - - - - - - - 1 0.50

11.5.4.cTranslation/Dubbing of Radio jingles to Bengali

and kokborok1 50000 0.50 1 0.50 - - - - - - - - 1 0.50

11.6 B.10.3.3 IEC/BCC activities under FP - - - - - - - - - - 0 -

11.6.3 A.3.5.4IEC & promotional activities for World Population

Day celebrationRCH FP - - - - - - - - - - 0 -

11.6.3.a Advt. in Newspaper 50 4500 2.25 50 2.25 - - - - - - - - 50 2.25

11.6.3.b District level observance 8 25000 2.00 - 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 8 2.00

11.6.4 A.3.5.5IEC & promotional activities for Vasectomy

Fortnight celebration RCH FP - - - - - - - - - - 0 -

11.6.4.a Advt. in Newspaper 50 4500 2.25 50 2.25 - - - - - - - - 50 2.25

11.6.4.b District level observance 8 25000 2.00 - 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 8 2.00

11.7 B.10.3.4 IEC/BCC activities under AH HSS AH - - - - - - - - - - 0 -

11.7.1 B.10.3.4.1Media Mix of Mass Media/ Mid Media including

promotion of menstrual hygiene schemeHSS AH 30 4500 1.35 30 1.35 - - - - - - - - 30 1.35 Advertisement in news paper

Unokoti Total

Remark

Khowai South Gomati Dhalai NorthAnnexure for IEC/BCC Approval 2019-20 State West Sipahijala



Unokoti Total

Remark


11.7.2 B.10.3.4.2 Inter Personal Communication HSS AH - - - - - - - - - - 0 -

11.7.3 Any other IEC/BCC activities (please specify) HSS AH 50 2000 1.00 - 10 0.20 5 0.10 5 0.10 5 0.10 10 0.20 5 0.10 5 0.10 5 0.10 50 1.00 Flex during Durga Puja with structure

11.8 IEC/BCC activities under Immunization - - - - - - - - - - 0 -

11.8.1 IEC activities for Immunization RCH RI 25 2000 0.50 25 0.50 - - - - - - - - 25 0.50 Advt through Newspaper, AIR, FM, Cable

11.8.2 Any other IEC/BCC activities (please specify) RCH RI 50 3000 1.50 50 1.50 - - - - - - - - 50 1.50 Development of IEC Material on RI Risk factor

etc

11.12 IEC/BCC activities under NPPC - - - - - - - - - - 0 -

11.12.2 B.27.2.2 IEC for State Palliative care cell HSS NPPC 100 1000 1.00 100 1.00 - - - - - - - - 100 1.00 Mass/Mid Media through Newspaper, Cable,

AIR, FM

11.14 IEC/BCC activities under NIDDCP - - - - - - - - - - 0 -

11.14.1 B.10.6.7 Health Education & Publicity for NIDDCP RCH NIDDCP 200 1000 2.00 - 60 0.60 20 0.20 20 0.20 20 0.20 20 0.20 20 0.20 20 0.20 20 0.20 200 2.00 Observance of Global Iodine Deficiency Day

11.15 IEC/BCC activities under NVBDCP - - - - - - - - - - 0 -

11.15.1 B.10.6.9.a IEC/BCC for Malaria HSS NVBDCP - - - - - - - - - - 0 -

11.15.1.a Special Health Camp cum Awareness Camp 800 2000 16.00 - 10 0.20 10 0.20 10 0.20 100 2.00 100 2.00 400 8.00 150 3.00 20 0.40 800 16.00

11.15.1.b World Malaria Day 60 1000 0.60 - - - 10 0.10 10 0.10 10 0.10 20 0.20 10 0.10 - 60 0.60

11.15.1.c News paper Advertisement 100 1000 1.00 100 1.00 - - - - - - - - 100 1.00

11.15.1.d Flex & Posters 80 3000 2.40 80 2.40 - - - - - - - - 80 2.40

11.15.2 B.10.6.9.bIEC/BCC for Social mobilization (Dengue and

Chikungunya)HSS NVBDCP - - - - - - - - - - 0 - FM advertisement

11.15.2.a News paper Advertisement 100 1000 1.00 - 100 1.00 - - - - - - - 100 1.00

11.15.2.b FM Advertisement 58 1000 0.58 - 58 0.58 - - - - - - - 58 0.58

11.15.2.c LED display 42 1000 0.42 - 42 0.42 - - - - - - - 42 0.42

11.16 IEC/BCC activities under NLEP - - - - - - - - - - 0 -

11.16.2 Any other IEC/BCC activities (please specify) HSS NLEP - - - - - - - - - - 0 -

11.16.2.aSparsh Leprosy Awareness Campaign-at Village

level1178 250 2.95 - 172 0.43 169 0.42 124 0.31 169 0.42 173 0.43 151 0.38 129 0.32 91 0.23 1178 2.95

11.16.2.bSparsh Leprosy Awareness Campaign-at Block

level58 1700 0.99 - 9 0.15 7 0.12 6 0.10 8 0.14 8 0.14 8 0.14 8 0.14 4 0.07 58 0.99

11.17 IEC/BCC activities under RNTCP - - - - - - - - - - 0 -

11.17.1 H.4 ACSM (State & district) DCP RNTCP 100 1000 1.00 100 1.00 - - - - - - - - 100 1.00 Advt through FM (Broadcasting through

Private and AIR)

11.17.2 Any other IEC/BCC activities (please specify) DCP RNTCP - - - - - - - - - - 0 -

11.17.2.aAdvt Publication through Souvenir/ Flex

display(State)100 2000 2.00 100 2.00 - - - - - - - - 100 2.00

11.17.2.b Community Meetings of RNTCP (District) 280 1500 4.20 - 50 0.75 30 0.45 30 0.45 30 0.45 40 0.60 40 0.60 30 0.45 30 0.45 280 4.20

11.17.2.c Patient Provider Interaction Meeting (District) 900 250 2.25 - 200 0.50 100 0.25 100 0.25 100 0.25 100 0.25 100 0.25 100 0.25 100 0.25 900 2.25

11.17.2.d School level Programme on TB(District) 70 2000 1.40 - 10 0.20 5 0.10 10 0.20 5 0.10 10 0.20 10 0.20 10 0.20 10 0.20 70 1.40

11.17.2.e Sensitization of PPs, NGO, PRIs(District) 8 10000 0.80 - 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 8 0.80

11.17.2.f Auto Panel (District) 400 700 2.80 - 50 0.35 50 0.35 50 0.35 50 0.35 50 0.35 50 0.35 50 0.35 50 0.35 400 2.80

11.17.2.g World TB Day –State 1 150000 1.50 1 1.50 - - - - - - - - 1 1.50

11.17.2.h LED display through Media Van on TB 1 100000 1.00 1 1.00 - - - - - - - - 1 1.00

11.17.2.i World TB Day –District 8 30000 2.40 - 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 8 2.40

11.17.2.j CME in Govt. Medical Colleges (District) 2 30000 0.60 - 2 0.60 - - - - - - - 2 0.60

11.17.2.k Participation in different traditional Mela(District) 8 10000 0.80 - 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 8 0.80

11.17.2.lWorkshop with Private & Govt. Practitioners.

(State)5 10000 0.50 3 0.30 2 0.20 - - - - - - - 5 0.50

11.17.2.m Old Hoardings renovation (District) 10 6000 0.60 10 0.60 - - - - - - - - 10 0.60

11.17.2.n Patient Information Booklets (State) 5000 20 1.00 5000 1.00 - - - - - - - - 5000 1.00

11.17.2.oAdvt through FM (Broadcasting through Private

and AIR)50 5000 2.50 50 2.50 - - - - - - - - 50 2.50

11.17.2.p IEC/ACSM Workshop involving NGOs 10 10000 1.00 - 2 0.20 1 0.10 1 0.10 1 0.10 1 0.10 2 0.20 1 0.10 1 0.10 10 1.00

11.17.2.q Media Milieu / Press Meet (State level) 2 10000 0.20 2 0.20 - - - - - - - - 2 0.20

11.17.2.sPoster through sunboard for awareness of

NIKSHAY POSHAN YOJANA size- 3ft x 2 ft 1 100000 1.00 1 1.00 - - - - - - - - 1 1.00

11.17.2.t Gaon Sabha for TB Mukt Bharat 80 3000 2.40 - 10 0.30 10 0.30 10 0.30 10 0.30 10 0.30 10 0.30 10 0.30 10 0.30 80 2.40

11.17.2.uPVC/Sun Board display in all Panchayet Office on

TB Mukt Bharat size- 4ft x 2 ft 1100 130 1.43 1100 1.43 - - - - - - - - 1100 1.43

11.18 IEC/BCC activities under NPCB - - - - - - - - - - 0 -

11.18.1 B.10.6.11State level IEC @Rs.5 lakh for Minor State and

Rs.10 lakh for Major States under NPCBHSS NPCB 30 5000 1.50 - 6 0.30 2 0.10 2 0.10 5 0.25 5 0.25 2 0.10 5 0.25 3 0.15 30 1.50

Telecasting of AV spots through DDK /cable

channel as per norms (unit & unit cost may

vary as per requirement)

11.19 B.10.6.12 IEC/BCC activities under NMHP - - - - - - - - - - 0 -

11.19.3 Any other IEC/BCC activities (please specify) HSS NMHP - - - - - - - - - - 0 -

11.19.3.a Street drama on Mental Health 100 1000 1.00 - 20 0.20 20 0.20 10 0.10 10 0.10 10 0.10 10 0.10 10 0.10 10 0.10 100 1.00



Unokoti Total

Remark


11.19.3.b

Advertisement in A , B , and C category

newspaper on Mental Health @ Rs.75/- @ Rs 65

and Rs 50 respectively as per ICA norms )

50 1000 0.50 50 0.50 - - - - - - - - 50 0.50

11.20 IEC/BCC activities under NPHCE - - - - - - - - - - 0 -

11.20.2 Any other IEC/BCC activities (please specify) HSS NPHCE 60 900 0.54 60 0.54 - - - - - - - - 60 0.54 Advt through Radio jingle

11.21 IEC/BCC activities under NTCP - - - - - - - - - - 0 -

11.21.1 B.10.6.14 IEC/SBCC for NTCP HSS NTCP - - - - - - - - - - 0 -

11.21.1.a

State level Radio jingle/talk show in AIR Agartala

Kendra (unit & unit cost may vary as per

requirement)

125 1000 1.25 - 125 1.25 - - - - - - - 125 1.25

11.21.1.b

District level street dramma, puppet shows etc in

haat / market days in a clubbed manner (unit &

unit cost may vary as per requirement)

40 2500 1.00 - 5 0.13 5 0.13 5 0.13 5 0.13 5 0.13 5 0.13 5 0.13 5 0.13 40 1.00

11.21.1..c

State level Newspaper/flex/souvenir

advertisement etc as per ICA norms (unit & unit

cost may vary as per requirement)

100 2500 2.50 100 2.50 - - - - - - - - 100 2.50

11.21.1.d Advt through local cable channel and talk show 375 1000 3.75 - 110 1.10 10 0.10 20 0.20 20 0.20 70 0.70 10 0.10 65 0.65 70 0.70 375 3.75

11.21.1.eDubbing/translation/preparation of AV spot/jingle

as per requirement.50 1000 0.50 50 0.50 - - - - - - - - 50 0.50

11.21.2 Any other IEC/BCC activities (please specify) HSS NTCP 8 25000 2.00 8 2.00 - - - - - - - - 8 2.00 World No Tobacco Day Celebration

11.22 O.2.3 IEC/BCC activities under NPCDCS - - - - - - - - - - 0 -

11.22.1 O.2.3.1 IEC/BCC for State NCD Cell NCD NPCDCS 150 1000 1.50 - 150 1.50 - - - - - - - 150 1.50

Talk show/ av spot in Doordarshan kendra

Agartala (unit & unit cost may vary as per

requirement)

11.22.2 O.2.3.2 IEC/BCC for District NCD Cell NCD NPCDCS 4 50000 2.00 4 2.00 - - - - - - - - 4 2.00

District and sub division level observance of

World Cancer Day, World Diabetes day, World

hypertension day, World Heart Day etc

11.22.3IEC/BCC activities for Universal Screening of

NCDsNCD HSS/NPCDCS 100000 5 5.00 100000 5.00 - - - - - - - - 100000 5.00

Printing of Health Cards for South Tripura &

Unakoti District

11.22.4 Any other IEC/BCC activities (please specify) NCD NPCDCS 485 300 1.46 485 1.46 - - - - - - - - 485 1.46 For printing of Registers for 485 Health

Facilities @ Rs.300/- amounting Rs. 1.45 Lakh

11.24 Other IEC/BCC activities - - - - - - - - - - 0 -

11.24.1 B18.3IEC activities for Health & Wellness centre

(H&WC)HSS HSS - - - - - - - - - - 0 -

11.24.1.a PHC 45 25000 11.25 45 11.25 - - - - - - - - 45 11.25

11.24.1.b HSC 357 15000 53.55 42.84 0.63 - - 4.38 - 3.60 - 2.10 0 53.55

11.24.3 B.10.6.14.1 SBCC/IEC/Advocacy campaigns - - - - - - - - - - 0 -

11.24.3.3 B.10.6.14.3.a Development of IEC Material HSS HSS 500 1000 5.00 500 5.00 - - - - - - - - 500 5.00

11.24.4Any other IEC/BCC activities (please

specify)- - - - - - - - - - 0 -

11.24.5.1.a Review meeting of IEC/BCC activities State level 3 6000 0.18 3 0.18 - - - - - - - - 3 0.18

11.24.5.1.b Review meeting of IEC/BCC activities Dist. level 8 5000 0.40 - 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 8 0.40



12 Printing 129.88 112.25 2.46 2.20 2.11 2.18 2.24 2.25 2.20 1.96 129.88 12.1 Printing activities under MH - - - - - - - - - - 0 - 12.1.4 Printing cost for MAA programme RCH CH 2000 200 4.00 2000 4.00 - - - - - - - - 2000 4.00

12.2 Printing activities under CH - - - - - - - - - - 0 -

12.2.1 A.2.1Printing for IMNCI, FIMNCI, FBNC, NBSU

training packages and the translationRCH CH 1000 5 0.05 1000 0.05 - - - - - - - - 1000 0.05

12.2.4 A.2.8 Printing of Child Death Review formats RCH CH 1000 50 0.50 1000 0.50 - - - - - - - - 1000 0.50

12.2.6 B.10.7.4.7Printing of IEC materials and reporting

formats etc. for National Deworming DayHSS CH 2 1548500 30.97 2 30.97 - - - - - - - - 2 30.97

12.2.7 B.10.7.4.8Printing of IEC Materials and monitoring

formats for IDCFHSS CH 1 400000 4.00 1 4.00 - - - - - - - - 1 4.00

12.4 Printing activities under AH - - - - - - - - - - 0 - 12.4.1 A.4.2.4 PE Kit and PE Diary RCH AH 2200 250 5.50 2200 5.50 - - - - - - - - 2200 5.50

12.4.2 B.10.7.2Printing under WIFS -WIFS cards, WIFS

registers, reporting format etcHSS AH 2456 200 4.91 2456 4.91 - - - - - - - - 2456 4.91

12.5 Printing activities under RBSK - - - - - - - - - - 0 - 12.5.4 B.10.7.4.3 Printing of RBSK card and registers HSS RBSK 168430 4 6.74 168430 6.74 - - - - - - - - 168430 6.74

12.9 Printing activities under HMIS/MCTS - - - - - - - - - - 0 -

12.9.1 B15.3.1.6 Printing of HMIS Formats HSS HMIS-MCTS 26500 8 2.12 26500 2.12 - - - - - - - - 26500 2.12 12.9.2 B15.3.2.1 Printing of RCH Registers HSS HMIS-MCTS 1566 392.72 6.15 1566 6.15 - - - - - - - - 1566 6.15

12.9.3 B15.3.2.2Printing of MCTS follow-up formats/

services due list/ work planHSS HMIS-MCTS 99600 5 4.98 0.06 0.86 0.62 0.53 0.60 0.66 0.65 0.62 0.38 0 4.98

12.9.4 Any other (please specify) HSS HMIS-MCTS - - - - - - - - - - 0 - 12.9.4.a RCH Mannual 2029 150 3.04 2029 3.04 - - - - - - - - 2029 3.04 12.9.4.b HMIS Register 1179 751 8.85 1179 8.85 - - - - - - - - 1179 8.85

12.10 Printing activities under Immunization - - - - - - - - - - 0 -

12.10.1 B.10.7.4.10Printing and dissemination of Immunization

cards, tally sheets, monitoring forms etc.HSS RI 100000 20 20.00 100000 20.00 - - - - - - - - 100000 20.00

12.11 Printing activities under NVBDCP - - - - - - - - - - 0 -

12.11.2 F.2.1.gCommunication Material and Publications

(CMP) - GFATMDCP NVBDCP - GFATM 25 4000 1.00 25 1.00 - - - - - - - - 25 1.00

12.13 Printing activities under RNTCP - - - - - - - - - - 0 - 12.13.2 H.13 Printing DCP RNTCP - - - - - - - - - - 0 -

12.13.2.aTreatment Protocol of RNTCP for TU & DMC

& PHC300 1038 3.11 - 39 0.40 37 0.38 37 0.38 37 0.38 37 0.38 39 0.40 37 0.38 37 0.38 300 3.11

12.13.2.b District Level Printing -TB 8 100000 8.00 - 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 8 8.00

12.14 Printing activities under NTCP - - - - - - - - - - 0 -

12.14.1 B.10.7.4.11 Printing of Challan Books under NTCP NCD NTCP 500 40 0.20 500 0.20 - - - - - - - - 500 0.20

12.14.2 Any other (please specify) NCD NTCP 5000 15 0.75 5000 0.75 - - - - - - - - 5000 0.75

12.15 Printing activities under NPCDCS - - - - - - - - - - 0 -

12.15.3Printing activities for Universal Screening of

NCDs - printing of cards and modulesNCD HSS/NPCDCS 100000 10 10.00 84000 8.40 2000 0.20 2000 0.20 2000 0.20 2000 0.20 2000 0.20 2000 0.20 2000 0.20 2000 0.20 100000 10.00

12.17 Other Printing activities - - - - - - - - - - 0 -

12.17.2 Any other (please specify) 100000 5 5.00 100000 5.00 - - - - - - - - 100000 5.00 Printing of TRF for Free

Lab Services

Unokoti Total

RemarkKhowai South Gomati Dhalai NorthAnnexure for Printing Approval 2019-20 State West Sipahijala



13 Quality Assurance 182.56 65.19 14.32 12.92 7.92 18.32 22.33 17.82 15.12 8.62 182.56

13.1 Quality Assurance - - - - - - - - - - 0 -

13.1.1 B15.2.4Quality Assurance Implementation (for

traversing gaps)HSS HSS/NHSRC 1 6621000 66.21 7 9.00 4 7.00 4 5.00 3 4.00 3 7.00 4 15.21 5 9.00 4 7.00 2 3.00 36 66.21

1.West:Rs. 3lac for IGM Hospital Rs. 2 lac for

Kherengbag CHC,Rs.1 lac each for Chachubazar

and Gandhigram PHC 2.Sepahijala: Rs. 2lac for

Bishalgarh SDH, Rs. 1lac for Melagarh SDH, 1 lac

each for Taibandal PHC and Dhanpur PHC.

3.Khowai:Rs. 1 lac for khowai DH, Rs.2 lac for

Teliamura SDH, Rs. 1 lac for DDM PHC. 4. South:

Rs.3 lac for santirbazar DH,2 lack each for belonia

SDH and Sabroom SDH. 5.Gomati: Rs. 11.21 lacs

for district hospital Gomati, 2lac each for TSSD

and Amarpur SDH 6.

Dhalai:Rs.3 lac for District hospital Kulai,2 lac

each for Gandacharra and Chailengta SDH , 1lac

for BSM Hospital and Dumacharra PHC 7.North:

Rs.3 lac for District hospital North,2 lac fro

kanchanpur SDH, Rs. 1 lac for Jampui PHC and

Gachiram para PHC. 8. Unakotti:Rs. 2 lac for

District hospital unakotti and 1Lac for KM PHC.

13.1.2 B15.2.5

Quality Assurance Assessment (State & district

Level assessment cum Mentoring Visit)

certification & re certification (State & National

Level)

HSS HSS/NHSRC 1 1455000 14.55 24 2.55 24 2.00 24 1.00 24 1.00 24 2.00 24 1.00 24 1.50 24 2.00 24 1.50 216 14.55

13.2 Kayakalp - - - - - - - - - - 0 - 13.2.1 B15.2.7. 2 Assessments HSS HSS/NHSRC 1 130000 1.30 2 0.34 3 0.12 3 0.12 3 0.12 3 0.12 3 0.12 3 0.12 3 0.12 3 0.12 26 1.30 13.2.2 B15.2.7.3 Kayakalp Awards HSS HSS/NHSRC 1 4600000 46.00 1 46.00 - - - - - - - - 1 46.00

13.2.3 B15.2.7.4 Support for Implementation of Kayakalp HSS HSS/NHSRC 135 40000 54.00 17 6.80 13 5.20 17 6.80 7 2.80 23 9.20 15 6.00 18 7.20 15 6.00 10 4.00 135 54.00

Rs. 40,000/- alloted to all hospital for kayakalp

gap filling except the following hospitals: In west

districrt:IGM,Chachubazar, Ashrampara,

Gandhigram PHC. In sepahijala District:

Bishalgarh SDH, Melaghar SDH, Tibandal PHC and

Dhanpur PHC.In Khowai District: District Hopital

Khowai,Teliamura SDH, DDM PHC. In South

District: District Hsopital Santirbazar,Belonia SDH,

Sabroom SDH. INGomati District: DH gomati,

TSSD, Amarpur SDH. INDhalai District:Kuali DH,

BSM hopsital Kamalpur, LTV SDH,Gandacherra

SDH, Dhumacherra PHC. INNorth DH: District

Hospital North,Kanchanpur SDH,Jampui PHC ,

Gachiram para PHC. INUnakotti DIstrict:District

Hospital Unakotti,Kanika Memorial PHC.

13.2.4 B15.2.7.5 Contingencies HSS HSS/NHSRC 1 50000 0.50 1 0.50 - - - - - - - - 1 0.50

Unokoti Total

RemarkKhowai South Gomati Dhalai NorthAnnexure for Quality Assurance Approval 2019-20 State West Sipahijala

New


Programm

e DivisionUnit Unit Cost Amount Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

14 Drug Warehousing and Logistics 111.67 8.92 17.14 9.80 7.92 17.28 10.12 15.59 16.62 8.28 111.67

14.1 B.17 Drug Ware Housing - - - - - - - - - - 0 -

14.2 Logistics and supply chain - - - - - - - - - - 0 -

14.2.1 B.17.2Supply chain logistic system for drug

warehousesHSS HSS 2 348000 6.96 1 4.56 - - - - - - 1 2.40 - 2 6.96

14.2.4 C.1.hAlternative vaccine delivery in hard to

reach areasRCH RI 13000 200 26.00 - 1954 3.91 1356 2.71 1172 2.34 1884 3.77 1352 2.70 1867 3.73 1896 3.79 1519 3.04 13000 26.00

14.2.5 C.1.i Alternative Vaccine Delivery in other areas RCH RI 2000 90 1.80 - 200 0.18 255 0.23 225 0.20 340 0.31 153 0.14 337 0.30 208 0.19 282 0.25 2000 1.80

14.2.6 C.1.lPOL for vaccine delivery from State to

district and from district to PHC/CHCsRCH RI 9 124000 11.16 1 3.01 1 0.40 1 1.24 1 1.24 1 1.24 1 0.80 1 1.24 1 0.75 1 1.24 9 11.16

14.2.7 C.4 Cold chain maintenance RCH RI 330 1000 3.30 1 1.30 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 9 3.30

Rs. 25,000/ district /year

Fund to be utilized for hands

on Support/ training during

supervision of Cold Chain

Technician at State & District

level @Rs.400/- per cold

chain point for CCT & Rs.500/-

for VLM, Maximum 5 CCP to

be visited per month

14.2.9 F.2.1.dSupply Chain Management cost under

GFATMCD NVBDCP 1 5920000 59.20 - 12.00 4.97 3.48 11.32 5.83 9.66 8.84 3.10 0 59.20

Average cost @ Rs.5.35 per

LLIN X District's LLIN

Requirement (Number)

14.2.12 H.11 Drug transportation charges CD RNTCP 1 325000 3.25 0.05 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0 3.25 Drug transportation charges

Unokoti Total

RemarkKhowai South Gomati Dhalai NorthAnnexure for Drug Warehouse and Logistics Approval 2019-20 State West Sipahijala



15 PPP 112.55 88.00 4.30 0.40 1.34 1.17 1.46 7.02 8.47 0.40 112.55 15.3 PPP under NVBDCP - - - - - - - - - - 0 -

15.3.1 F.1.1.e PPP / NGO and Intersectoral Convergence DCPNVBDCP -

Malaria1 1440000 14.40 1.05 0.30 0.30 1.24 1.07 1.36 6.42 2.37 0.30 0 14.40

15.3.2 F.1.2.g Inter-sectoral convergence DCP

NVBDCP -

Dengue

Chikungunya

6 25000 1.50 0.30 - 0.10 0.10 0.10 0.10 0.60 0.10 0.10 0 1.50

15.5 PPP under RNTCP - - - - - - - - - - 0 - 15.5.1 H.9 Public Private Mix (PP/NGO Support) DCP RNTCP 1 200000 2.00 1 2.00 - - - - - - - - 1 2.00 15.6 PPP under NPCB - - - - - - - - - - 0 -

15.6.1 I.1.1Reimbursement for cataract operation for NGO and

Private Practitioners as per NGO norms @Rs.1000/-NCD NPCB 500 2000 10.00 - 200 4.00 - - - - - 300 6.00 - 500 10.00

15.9 Other PPP - - - - - - - - - - 0 -

15.9.2 B13.2Public Private Partnerships (Out Sourcing set up, if

applicable for State, to be budgeted under this head)HSS HSS 1 5013000 50.13 1 50.13 - - - - - - - - 1 50.13

15.9.4 B.13.4 Pradhan Mantri National Dialysis Programme HSSHSS/ NHSRC -

HCT1 3452000 34.52 1 34.52 - - - - - - - - 1 34.52

Unokoti TotalKhowai South Gomati Dhalai NorthAnnexure for PPP Approval 2019-20 State West Sipahijala

New FMR Old FMR ParticularsPo

ol

Programme


16 Programme Management 2,279.70 655.69 238.72 209.51 160.63 223.89 194.71 243.81 193.23 159.50 2,279.70

16.1Programme Management Activities (as

per PM sub annex)692.65 280.00 52.61 47.86 45.28 52.70 50.47 61.14 57.05 45.55 0 692.65

16.2 PC&PNDT Activities - - - - - - - - - - 0 -

16.2.3 A.7.2Others (decoy operations, Mapping or

surveys of ultrasound machines etc )- - - - - - - - - - 0 -

16.2.3.aSupervision to USG Clinic by Appropriate

Authority8 10000 0.80 - 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 8 0.80

16.2.3.b State level Workshop 1 50000 0.50 1 0.50 - - - - - - - - 1 0.50 16.2.3.c District level Workshop 8 30000 2.40 - 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 8 2.40 16.2.3.d State PMU recurring Expenditure 1 20000 0.20 1 0.20 - - - - - - - - 1 0.20 16.3 HMIS & MCTS - - - - - - - - - - 0 -

16.3.1B15.3.1.1/

B15.3.1.2HR Suppport for HMIS & MCTS 145 153137.93 222.05 27 41.35 15 22.97 18 27.56 10 15.31 22 33.69 11 16.85 20 30.63 12 18.38 10 15.31 145 222.05 HMIS Asstt.

16.3.2B15.3.1.5.1/

B15.3.1.5.2Mobility Support for HMIS & MCTS 9 117300 10.56 4.96 1.00 1.00 0.40 1.00 0.40 1.00 0.40 0.40 0 10.56

16.3.3

B15.3.2.5/

B15.3.2.6/

B15.3.2.9/

B15.3.2.12/

B15.3.2.13

Operational cost for HMIS & MCTS (incl.

Internet connectivity; AMC of Laptop,

printers, computers, UPS; Office

expenditure; Mobile reimbursement)

- - - - - - - - - - 0 -

16.3.3.a Internet 1 1846800 18.47 1 18.47 - - - - - - - - 1 18.47 16.3.3.b AMC 1 610000 6.10 2 0.08 15 0.68 20 0.91 10 0.46 21 0.96 18 0.82 20 0.91 17 0.77 11 0.51 134 6.10

16.3.3.c Mobile Bill Re-imbursement 1 630000 6.30 0.24 0.89 0.82 0.49 1.03 0.71 0.85 0.74 0.53 0 6.30

Rs. 300/- per month for HMIS Assistants

at Health Institution; Rs. 500/- per month

for District Data Assistnts at Districts and

@Rs.1000/- per month at Officals of HMIS

Section. Monthly Bills may be Re-imbursed

as per actual monthly mobile bill (but

within mentioned upper celing)

16.3.3.d Office Exp 1 775000 7.75 0.50 1.04 0.97 0.64 1.18 0.86 1.00 0.89 0.67 0 7.75

State level Rs. 50000/- District (08

Districts) Level Rs. 20000/- and Facility

Level (PHC/CHC/SDH/DH/MC/SH- 155

Facility) Rs. 3645/- per annum.

16.3.4

B15.3.2.3/

B15.3.2.4/

B15.3.2.7/

B15.3.2.8

Procurement of Computer/Printer/UPS/

Laptop/ VSAT13 50000 6.50 - 2 1.00 3 1.50 2 1.00 1 0.50 - - 3 1.50 2 1.00 13 6.50

1. Hezamara PHC 2. Bidhya Debbarma PHC

under West, 3. Uttar Maharani PHC 4.

Durgapur PHC under Khowai, 5.

Lalsinghmura PHC 6. Jumpauijala PHC 7.

CMO Sephahijala under Sephahijala, 8.

Radhapur PHC under South, 9. Dasda PHC

10. Damcharra PHC 11. Gachirampara PHC

under North, 12. Muraibari PHC 13.

Nisiranjan PHC under Unakoti Districts.

16.4 Human Resource - - - - - - - - - - 0 -

16.4.1 Strengthening of State/ Regional PMU - - - - - - - - - - 0 -

16.4.1.1A.10.1.10/ D.1.a/

D.1.b/ D.1.c

Salaries for Staff on Deputation (Please

specify)2 928500 18.57 2 18.57 - - - - - - - - 2 18.57

16.4.1.2 B.21.1 Staffs under SHSRC - - - - - - - - - - 0 -

Health Economist 1 397000 3.97 1 3.97 - - - - - - - - 1 3.97

Data Analyzer 1 132000 1.32 1 1.32 - - - - - - - - 1 1.32

Record Officer 1 294000 2.94 1 2.94 - - - - - - - - 1 2.94

16.4.1.3 State level HR under RMNCH+A & HSS - - - - - - - - - - 0 -

16.4.1.3.1 Programme Managers - - - - - - - - - - 0 -

State Programme Manager 1 562000 5.62 1 5.62 - - - - - - - - 1 5.62

State Accounts Manager 1 522000 5.22 1 5.22 - - - - - - - - 1 5.22

State Finance Manager 1 517000 5.17 1 5.17 - - - - - - - - 1 5.17

MIS Manager 1 522000 5.22 1 5.22 - - - - - - - - 1 5.22

Manager Mass Media 1 421000 4.21 1 4.21 - - - - - - - - 1 4.21

Programme Manager (AYUSH) 1 463000 4.63 1 4.63 - - - - - - - - 1 4.63

Finance Manager (AYUSH) 1 422000 4.22 1 4.22 - - - - - - - - 1 4.22

Vaccine Logistic Manager 1 214000 2.14 1 2.14 - - - - - - - - 1 2.14

State ASHA Programme Manager 1 507000 5.07 1 5.07 - - - - - - - - 1 5.07 16.4.1.3.2 Consultants/ Programme Officers - - - - - - - - - - 0 -

Consultant SH&FWS 1 568000 5.68 1 5.68 - - - - - - - - 1 5.68

Consultant Adolescent Coordinator 1 502000 5.02 1 5.02 - - - - - - - - 1 5.02

BCC Consultant 1 417000 4.17 1 4.17 - - - - - - - - 1 4.17

RBSK Consultant 1 378000 3.78 1 3.78 - - - - - - - - 1 3.78

NGO Advisor 1 493000 4.93 1 4.93 - - - - - - - - 1 4.93

Consultant Quality Assurance 1 309000 3.09 1 3.09 - - - - - - - - 1 3.09 16.4.1.3.3 Staff for civil / infrastructure work 1 344000 3.44 1 3.44 - - - - - - - - 1 3.44 Jr. Engineer16.4.1.3.4 Programme Assistants - - - - - - - - - - 0 -

Editor 1 232000 2.32 1 2.32 - - - - - - - - 1 2.32

Assistant Programme Manager 1 382000 3.82 1 3.82 - - - - - - - - 1 3.82

Logistic Specialist 1 277000 2.77 1 2.77 - - - - - - - - 1 2.77 16.4.1.3.5 Programme Coordinators - - - - - - - - - - 0 -

Total

RemarkSouth Gomati Dhalai North UnokotiApproval 2019-20 State West Sipahijala KhowaiAnnexure for Programme Management

All state level

PM staff under

RMNCH+A,

A.10, Burn &

Injury, Blood

Services &

Disorders,

ASHA

programme,

Quality

Assurance, and

other HSS

components


ol

Programme


Total


Training Coordinator 1 339000 3.39 1 3.39 - - - - - - - - 1 3.39

Procurement Specialist 1 296000 2.96 1 2.96 - - - - - - - - 1 2.96

Quality Assurance Specialist 1 282000 2.82 1 2.82 - - - - - - - - 1 2.82

State Coordinator-Blood Cell 1 329000 3.29 1 3.29 - - - - - - - - 1 3.29

16.4.1.3.6 MIS/ IT Staff 1 74000 0.74 - - - - - - - 1 0.74 - 1 0.74 MIS Exp.16.4.1.3.7 Supervisors - - - - - - - - - - 0 -

Store Keeper 1 214000 2.14 - - - - 1 2.14 - - - - 1 2.14

Cold Chain Supervisor 1 227000 2.27 1 2.27 - - - - - - - - 1 2.27 16.4.1.3.8 Accounts Staff - - - - - - - - - - 0 -

Deputy Director Finance 1 318000 3.18 1 3.18 - - - - - - - - 1 3.18

Accountant (AYUSH) 1 180000 1.80 - - 1 1.80 - - - - - - 1 1.80

Accounts Assistant 4 108750 4.35 4 4.35 - - - - - - - - 4 4.35 16.4.1.3.9 Administrative Staff - - - - - - - - - - 0 -

Senior Office Assistant 1 134000 1.34 - - 1 1.34 - - - - - - 1 1.34 Office Assistant 7 89428.571 6.26 7 6.26 - - - - - - - - 7 6.26

16.4.1.3.10 Data Entry Operation - - - - - - - - - - 0 -

Computer Assistant (AYUSH) 1 207000 2.07 1 2.07 - - - - - - - - 1 2.07

Computer Assistant (Immunization) 1 214000 2.14 1 2.14 - - - - - - - - 1 2.14

DEO, Blood cell 2 157000 3.14 - 2 3.14 - - - - - - - 2 3.14

16.4.1.3.11 Support Staff (Kindly Specify) 10 110700 11.07 8 8.86 1 1.11 - - - - - - 1 1.11 10 11.07 Two Work Asstt., Three Driver, Four Peon

& one Night Guard16.4.1.3.12 Other Staff - - - - - - - - - - 0 -

Technical Officer 1 401000 4.01 1 4.01 - - - - - - - - 1 4.01

Statistical Officer 1 150000 1.50 1 1.50 - - - - - - - - 1 1.50

16.4.1.4 State level HR under DCP - - - - - - - - - - 0 - 16.4.1.4.1 Programme Managers 1 307000 3.07 1 3.07 - - - - - - - - 1 3.07 State Data Manager16.4.1.4.2 Consultants/ Programme Officers - - - - - - - - - - 0 -

State Microbiologist 1 371000 3.71 1 3.71 - - - - - - - - 1 3.71

State Entomologist 1 420000 4.20 1 4.20 - - - - - - - - 1 4.20

Consultant-Finance/ Procurement 1 382000 3.82 1 3.82 - - - - - - - - 1 3.82

State Leprosy Consultant 1 525000 5.25 1 5.25 - - - - - - - - 1 5.25

Consultant IEC / BCC 1 454000 4.54 1 4.54 - - - - - - - - 1 4.54

Consultant Finance 1 375000 3.75 1 3.75 - - - - - - - - 1 3.75

Consultant PSCM 1 375000 3.75 1 3.75 - - - - - - - - 1 3.75 16.4.1.4.4 Programme Coordinators - - - - - - - - - - 0 -

IEC Officer (RNTCP) 1 531000 5.31 1 5.31 - - - - - - - - 1 5.31

Techinical Officer-Procurement & Logistic 1 211000 2.11 1 2.11 - - - - - - - - 1 2.11

16.4.1.4.5 MIS/ IT Staff 1 214000 2.14 1 2.14 - - - - - - - - 1 2.14 Data Analyst16.4.1.4.7 Accounts Staff - - - - - - - - - - 0 -

State Accountant/ Accounts Officer 1 469000 4.69 1 4.69 - - - - - - - - 1 4.69

BFO cum Administrative Officer 1 238000 2.38 1 2.38 - - - - - - - - 1 2.38 16.4.1.4.8 Administrative Staff - - - - - - - - - - 0 -

Administrative Assistant 1 267000 2.67 1 2.67 - - - - - - - - 1 2.67 Secretarial Assistant 1 268000 2.68 1 2.68 - - - - - - - - 1 2.68 Secretarial Assistant cum DEO 2 166000 3.32 2 3.32 - - - - - - - - 2 3.32

16.4.1.4.9 Data Entry Operation - - - - - - - - - - 0 -

DEO, IDSP 1 214000 2.14 1 2.14 - - - - - - - - 1 2.14

NIKSHAY Operator/ DEO-STC 1 68000 0.68 1 0.68 - - - - - - - - 1 0.68

DEO, NLEP 1 68000 0.68 1 0.68 - - - - - - - - 1 0.68 16.4.1.4.10 Support Staff (Kindly Specify) 1 218000 2.18 1 2.18 - - - - - - - - 1 2.18 Driver, NLEP

16.4.1.5 State level HR under NCD - - - - - - - - - - 0 - 16.4.1.5.2 Consultants/ Programme Officers - - - - - - - - - - 0 -

State Consultant 1 467000 4.67 1 4.67 - - - - - - - - 1 4.67

Legal Consultant 1 337000 3.37 1 3.37 - - - - - - - - 1 3.37

Epedemiologist 1 360000 3.60 1 3.60 - - - - - - - - 1 3.60

State Finance cum Logistic Consultant 1 419000 4.19 1 4.19 - - - - - - - - 1 4.19 16.4.1.5.7 Accounts Staff 1 176000 1.76 1 1.76 - - - - - - - - 1 1.76 BFO (NPCB)16.4.1.5.8 Administrative Staff 1 241000 2.41 1 2.41 - - - - - - - - 1 2.41 Adm. Asstt., NPCB

16.4.1.5.9 Data Entry Operation 3 116667 3.50 3 3.50 - - - - - - - - 3 3.50 DEO, NPCB, DEO, NTCP & DEO, NPCDCS.

16.4.2 Strengthening of District PMU - - - - - - - - - - 0 -

16.4.2.1District level HR under RMNCH+A &

HSS- - - - - - - - - - 0 -

16.4.2.1.1 Programme Managers - - - - - - - - - - 0 -

District Programme Manager 8 481875 38.55 - 1 4.82 1 4.82 1 4.82 1 4.82 1 4.82 1 4.82 1 4.82 1 4.82 8 38.55

District Accounts Manager 8 470500 37.64 - 1 4.71 1 4.71 1 4.71 1 4.71 1 4.71 1 4.71 1 4.71 1 4.71 8 37.64

District Data Manager 8 357250 28.58 - 1 3.57 1 3.57 1 3.57 1 3.57 1 3.57 1 3.57 1 3.57 1 3.57 8 28.58

District ASHA Programme Manager 8 213500 17.08 - 1 2.14 1 2.14 1 2.14 1 2.14 1 2.14 1 2.14 1 2.14 1 2.14 8 17.08

DEIC Manager 3 178333.33 5.35 - - - - - 1 1.78 1 1.78 - 1 1.78 3 5.35 16.4.2.1.3 Programme Assistants 4 238500 9.54 1 2.39 1 2.39 - - - 1 2.39 - - 1 2.39 4 9.54 Logistic Specialist16.4.2.1.4 Programme Coordinators 6 320500 19.23 - 1 3.21 1 3.21 1 3.21 1 3.21 1 3.21 1 3.21 - - 6 19.23 District Media Expert (DME)16.4.2.1.5 MIS/ IT Staff - - - - - - - - - - 0 -

MIS Expert 4 249250 9.97 - 1 2.49 - 1 2.49 - 1 2.49 1 2.49 - - 4 9.97 Bio Medical Engineer 2 77500 1.55 2 1.55 - - - - - - - - 2 1.55

16.4.2.1.6 Supervisors 12 200000 24.00 - 2 4.00 2 4.00 1 2.00 1 2.00 2 4.00 2 4.00 1 2.00 1 2.00 12 24.00 Store Keeper & Cold Chain Supervisor

16.4.2.1.8 Administrative Staff 4 155500 6.22 - 1 1.56 - - - 1 1.56 1 1.56 - 1 1.56 4 6.22 Office Asst.16.4.2.1.9 Data Entry Operation 8 123875 9.91 - 1 1.24 1 1.24 1 1.24 1 1.24 1 1.24 1 1.24 1 1.24 1 1.24 8 9.91 Computer Assistant (Immunization)

16.4.2.1.10 Support Staff (Kindly Specify) 15 108333.33 16.25 - 1 1.08 2 2.17 2 2.17 1 1.08 3 3.25 3 3.25 1 1.08 2 2.17 15 16.25

Driver for Vaccine Van (Immunization),

Driver, Peon & Sweeping Cum Cleaning

Asst.

All state level

PM staff under

RMNCH+A,

A.10, Burn &

Injury, Blood

Services &

Disorders,

ASHA

programme,

Quality

Assurance, and

other HSS

components

All state level

PM staff under

IDSP, NVBDCP,

NLEP, RNTCP

All state level

PM staff under

NPPCF, NPPC,

NOHP, NPPCD,

NPCB, NTCP,

NPHCE,

NPCDCS, NMHP

All district level

PM staff under

RMNCH+A,

A.10, Burn &

Injury, Blood

Services &

Disorders,

ASHA

programme,

Quality

Assurance, and

other HSS

components


ol

Programme


Total


16.4.2.2 District level HR under DCP - - - - - - - - - - 0 - 16.4.2.2.1 Programme Managers 8 266250 21.30 - 1 2.66 1 2.66 1 2.66 1 2.66 1 2.66 1 2.66 1 2.66 1 2.66 8 21.30 District Data Manager16.4.2.2.2 Consultants/ Programme Officers - - - - - - - - - - 0 -

District Epidemiologist 1 529000 5.29 - 1 5.29 - - - - - - - 1 5.29

District VBD Consultant 8 465125 37.21 - 1 4.65 1 4.65 1 4.65 1 4.65 1 4.65 1 4.65 1 4.65 1 4.65 8 37.21 16.4.2.2.4 Programme Coordinators 8 270125 21.61 - 1 2.70 1 2.70 1 2.70 1 2.70 1 2.70 1 2.70 1 2.70 1 2.70 8 21.61 District PMDT & TB HIV Coordinator16.4.2.2.5 MIS/ IT Staff 1 285000 2.85 - 1 2.85 - - - - - - - 1 2.85 Statistical Asst. (DRTB Centre)16.4.2.2.7 Accounts Staff - - - - - - - - - - 0 -

Accounts Asst. cum DEO 8 151500 12.12 - 1 1.52 1 1.52 1 1.52 1 1.52 1 1.52 1 1.52 1 1.52 1 1.52 8 12.12

Accountant, RNTCP 8 126250 10.10 - 1 1.26 1 1.26 1 1.26 1 1.26 1 1.26 1 1.26 1 1.26 1 1.26 8 10.10

16.4.2.2.9 Data Entry Operation 18 170666.67 30.72 - 4 6.83 2 3.41 2 3.41 2 3.41 2 3.41 2 3.41 2 3.41 2 3.41 18 30.72

DEO, IDSP, NIKSHAY Operator/ DEO-

District Level & NIKSHAY Operator/ DEO-

CDST Lab.16.4.2.3 District level HR under NCD - - - - - - - - - - 0 - 16.4.2.3.2 Consultants/ Programme Officers - - - - - - - - - - 0 -

District Consultant 4 403250 16.13 - 1 4.03 1 4.03 - 1 4.03 - 1 4.03 - - 4 16.13

District Finance cum Logistic Consultant 8 329500 26.36 - 1 3.30 1 3.30 1 3.30 1 3.30 1 3.30 1 3.30 1 3.30 1 3.30 8 26.36

16.4.2.3.4 Programme Coordinators 1 429000 4.29 - 1 4.29 - - - - - - - 1 4.29 District Programme Coordinator

16.4.2.3.9 Data Entry Operation 13 105231 13.68 - 3 3.16 1 1.05 1 1.05 1 1.05 2 2.10 2 2.10 1 1.05 2 2.10 13 13.68 DEO, NTCP, DEO, NPCB & DEO, NPCDCS

16.4.3 Strengthening of Block PMU & Facilities - - - - - - - - - - 0 -

16.4.3.1 Block level HR under RMNCH+A & HSS - - - - - - - - - - 0 -

16.4.3.1.1 Programme Manager - - - - - - - - - - 0 -

Sub-Divisional Programme Manager 17 258000 43.86 2 5.16 1 2.58 2 5.16 2 5.16 2 5.16 2 5.16 3 7.74 2 5.16 1 2.58 17 43.86

Sub-Divisional Accounts-cum-Data Assistant 17 193765 32.94 1 1.94 1 1.94 2 3.88 2 3.88 2 3.88 2 3.88 3 5.81 2 3.88 2 3.88 17 32.94

Sub-Divisional ASHA Programme Manager 11 193727 21.31 - 3 5.81 1 1.94 1 1.94 - 1 1.94 3 5.81 2 3.87 - 11 21.31

16.4.3.1.4 Programme Coordinators 9 176778 15.91 - - 2 3.54 - 2 3.54 1 1.77 2 3.54 2 3.54 - 9 15.91 Sub-Divisional Media Expart16.4.3.1.7 Accounts Staff 132 169977 224.37 2 3.40 17 28.90 17 28.90 10 17.00 24 40.79 16 27.20 19 32.30 16 27.20 11 18.70 132 224.37 AAA16.4.3.1.9 Data Entry Operation 5 116600 5.83 - 5 5.83 - - - - - - - 5 5.83 DEO, NPCDCS

16.4.3.2 Block level HR under DCP - - - - - - - - - - 0 - 16.4.3.2.6 Supervisors - - - - - - - - - - 0 -

STLS 13 220000 28.60 - 2 4.40 2 4.40 1 2.20 2 4.40 1 2.20 2 4.40 2 4.40 1 2.20 13 28.60

STS 20 252750 50.55 - 3 7.58 3 7.58 2 5.06 2 5.06 2 5.06 3 7.58 3 7.58 2 5.06 20 50.55

MTS 25 169400 42.35 - 4 6.78 3 5.08 3 5.08 3 5.08 3 5.08 4 6.78 2 3.39 3 5.08 25 42.35

16.4.4 PM HR Increment 1 4077000 40.77 1 40.77 - - - - - - - - 1 40.77

16.4.5 PM HR EPF 1 12104000 121.04 13.21 16.34 14.45 9.45 15.05 15.18 15.54 13.25 8.57 0 121.04

All district level

PM staff under

NPPCF, NPPC,

NOHP, NPPCD,

NPCB, NTCP,

NPHCE,

NPCDCS, NMHP

All block level

PM staff under

RMNCH+A,

A.10, Burn &

Injury, Blood

Services &

Disorders,

ASHA

programme,

All block level

PM staff under

IDSP, NVBDCP,

NLEP, RNTCP

All district level

PM staff under

IDSP, NVBDCP,

NLEP, RNTCP

New FMR Particulars PoolProgramme


16.1 Programme Management Activities 692.65 280.00 52.61 47.86 45.28 52.70 50.47 61.14 57.05 45.55 692.65 16.1.1 Planning - - - - - - - - - - 0 -

16.1.1.1 Health Action Plans - - - - - - - - - - 0 -

16.1.1.1.1 B7.1 State HSS HRH&HPIP/HSS 1 800000 8.00 1 8.00 - - - - - - - - 1 8.00

16.1.1.1.2 B7.2 District HSS HRH&HPIP/HSS 8 30000 2.40 - 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 1 0.30 8 2.40

16.1.1.1.3 B7.3 Block HSS HRH&HPIP/HSS 16 10000 1.60 - 1 0.10 2 0.20 2 0.20 2 0.20 2 0.20 4 0.40 2 0.20 1 0.10 16 1.60

16.1.1.3 A.5.1.1 Prepare and disseminate guidelines for RBSK RCHHRH&HPIP/RBS

K8 15000 1.20 8 1.20 - - - - - - - - 8 1.20

16.1.1.6 C.1.j To develop microplan at sub-centre level RCH HRH&HPIP/RI 1017 200 2.03 - 170 0.34 147 0.29 104 0.21 152 0.30 147 0.29 131 0.26 96 0.19 70 0.14 1017 2.03

16.1.1.7 C.1.k For consolidation of micro plans at block level RCH HRH&HPIP/RI - - - - - - - - - - 0 -

PHC/CHC/SDH 118 1000 1.18 - 16 0.16 16 0.16 8 0.08 23 0.23 16 0.16 16 0.16 15 0.15 8 0.08 118 1.18 District 8 2000 0.16 - 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 8 0.16

16.1.2 Monitoring and Data Management - - - - - - - - - - 0 -

16.1.2.1 Meetings, Workshops and Conferences - - - - - - - - - - 0 -

State Level Coordination Committee Meeting (NDD) 2 53000 1.06 2 1.06 - - - - - - - - 2 1.06

District Coordination Committee Meeting (NDD) 16 28500 4.56 16 4.56 - - - - - - - - 16 4.56

16.1.2.1.7 A.5.1.2 RBSK Convergence/Monitoring meetings RCHHRH&HPIP/RBS

K4 90000 3.60 4 3.60 - - - - - - - - 4 3.60

16.1.2.1.8 A.10.4.1 Workshops and Conferences RCH HRH&HPIP/RCH 30 50000 15.00 30 15.00 - - - - - - - - 30 15.00

Unokoti Total

Remark

Khowai South Gomati Dhalai NorthAnnexure for Programme Management Activities Approval 2019-20 State West Sipahijala



Unokoti Total

Remark


16.1.2.1.11 B15.2.2 District Quality Assurance Unit (Review Meeting) HSS HRH&HPIP/HSS - - - - - - - - - - 0 -

SQAC Meeting 2 10000 0.20 2 0.20 - - - - - - - - 2 0.20 DQAC Meeting 32 1000 0.32 - 4 0.04 4 0.04 4 0.04 4 0.04 4 0.04 4 0.04 4 0.04 4 0.04 32 0.32 Hospital Adm/Asst. Hospital Adm 156 500 0.78 - 23 0.12 21 0.11 12 0.06 27 0.14 18 0.09 22 0.11 20 0.10 13 0.07 156 0.78

16.1.2.1.14 C.1.d

Quarterly review meetings exclusive for RI at

district level with Block MOs, CDPO, and other stake

holders

RCH HRH&HPIP/RI 20 750 0.15 - - 4 0.03 4 0.03 4 0.03 - 4 0.03 - 4 0.03 20 0.15

Quarterlt review meeting with all the

SDMO, MOICs CDPOs and district officials.

As per the new financial norm Rs. 150/-

per participants per day at list 5 person (

for Sepahijala, Khowai, South, Uakoti &

Dhalai).

16.1.2.1.15 C.1.eQuarterly review meetings exclusive for RI at block

levelRCH HRH&HPIP/RI 28864 100 28.86 - 3840 3.84 3736 3.74 3204 3.20 3812 3.81 4112 4.11 4352 4.35 3632 3.63 2176 2.18 28864 28.86

Rs. 75/- per meeting per ASHA (as per

the new financial norm )& Rs.25/- per

person at the disposal of MO, I/c for

meeting expense.

16.1.2.1.16 E.4.2 IDSP Meetings DCP HRH&HPIP/IDSP 10 10000 1.00 10 1.00 - - - - - - - - 10 1.00

16.1.2.1.19 G.4.2 NLEP Review Meetings DCP HRH&HPIP/NLEP 8 20000 1.60 - 1 0.20 1 0.20 1 0.20 1 0.20 1 0.20 1 0.20 1 0.20 1 0.20 8 1.60

16.1.2.1.20 H.10 Medical Colleges (Any meetings) DCPHRH&HPIP/RNT

CP1 100000 1.00 1 1.00 - - - - - - - - 1 1.00

Organizational cost for STF Meeting-Qtrly

meeting@ Rs 15000 X 4 nos 2.Core

Committee meeting cost -Qtrly meeting@

Rs 10000 X 4 nos

16.1.2.1.21 M.2.1.2 Monthly meeting with the hospital staff NCD HRH&HPIP/NTCP 96 3000 2.88 - 12 0.36 12 0.36 12 0.36 12 0.36 12 0.36 12 0.36 12 0.36 12 0.36 96 2.88

16.1.2.1.23 Others - - - - - - - - - - 0 -

16.1.2.2 Monitoring, Evaluation and Supervision - - - - - - - - - - 0 -



Unokoti Total

Remark


16.1.2.2.4 B18.3Independent Monitoring Cost for performance

assessment of Health & Wellness Centre (H&WC)HSS HRH&HPIP/HSS - - - - - - - - - - 0 -

16.1.2.2.4.a State 1 100000 1.00 1 1.00 - - - - - - - - 1 1.00 16.1.2.2.4.b District 4 50000 2.00 - 1 0.50 - - 1 0.50 - 1 0.50 - 1 0.50 4 2.00

16.1.2.2.6 F.1.1.d Monitoring , Evaluation & Supervision (Malaria) DCPHRH&HPIP/NVB

DCP8 60000 4.80 2.52 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0 4.80

1) For State Rs. 15000 per month for 12

months = Rs. 180000/- for successfull

implementation of program hiring vehicle

as and when required is required.

2) To attend RRM 3 times in a year by

SPO @Rs. 24000.00 = Rs. 72000/-,

3) For Districts = Rs. 28,500 p.a. @ 8

districts= Rs. 2,28,000/-

16.1.2.2.8 F.1.3.d Monitoring and supervision (JE/ AE) DCPHRH&HPIP/NVB

DCP8 60000 4.80 0.80 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0 4.80

16.1.2.2.12 O.2.2.1.1 State NCD Cell NCDHRH&HPIP/NPC

DCS1 500000 5.00 1 5.00 - - - - - - - - 1 5.00

16.1.2.2.13 O.2.2.1.2 District NCD Cell NCDHRH&HPIP/NPC

DCS8 200000 16.00 - 1 2.00 1 2.00 1 2.00 1 2.00 1 2.00 1 2.00 1 2.00 1 2.00 8 16.00

16.1.2.2.14 H.19 Supervision and Monitoring DCPHRH&HPIP/RNT

CP1 1700000 17.00 3.00 2.60 1.60 0.80 1.00 1.80 2.20 2.00 2.00 0 17.00

Review meeting expenditure (including

JTF meeting/Monthly review meeting and

meeting outside state) National Level Rs

1.00 lakh

Review meetings, Internal evaluations,

Supervisory visits, Hiring of Vehicle etc

1) IE @ 25000 X 8 = Rs 2 Lakh

2) NTF/OSE (TA DA ,meeting etc)

@35000 X 10nos = Rs 3,50,000/-

3) Supervision and Monitoring Rs 6.00

Lakh

4) TA/DA for Contractual Staff = Rs

5,50,000/-

TA/DA Exp will increases as Number of

Staff increased, so additional approval

required in this head. Including ACF

Expenses

Any other drugs and supplies

16.1.2.2.15 M.1.3.2 Monitoring Committee on Section 5 NCD HRH&HPIP/NTCP 32 3000 0.96 - 4 0.12 4 0.12 4 0.12 4 0.12 4 0.12 4 0.12 4 0.12 4 0.12 32 0.96

16.1.3 Mobility Support, Field Visits - - - - - - - - - - 0 -

16.1.3.1 State - - - - - - - - - - 0 -



Unokoti Total

Remark


16.1.3.1.1 A.10.7.1 Mobility Support for SPMU/State RCH HRH&HPIP/RCH 1 3000000 30.00 1 30.00 - - - - - - - - 1 30.00

16.1.3.1.4 B1.1.5.4Mobility Costs for ASHA Resource Centre/ASHA

Mentoring Group (Kindly Specify)HSS

HRH&HPIP/NHS

RC-CP1 290000 2.90 1 2.90 - - - - - - - - 1 2.90

16.1.3.1.5 C.1.b Mobility support for supervision at State level RCH HRH&HPIP/RI 1 400000 4.00 1 4.00 - - - - - - - - 1 4.00

16.1.3.1.6 C.2.3 Mobility support for staff for E-Vin (VCCM) RCH HRH&HPIP/RI 1 100000 1.00 1 1.00 - - - - - - - - 1 1.00

Mobility support for Supervisory visits from State

(NDD) 16 3000 0.48 16 0.48 - - - - - - - - 16 0.48

16.1.3.1.7 E.4.1

MOBILITY: Travel Cost, POL, etc. during outbreak

investigations and field visits for monitoring

programme activities at SSU on need basis

DCP HRH&HPIP/IDSP 4 50000 2.00 4 2.00 - - - - - - - - 4 2.00

16.1.3.1.10 F.2.1.b, F.4 GFATM Project: Travel related Cost (TRC), Mobility DCPHRH&HPIP/NVB

DCP1 2940000 29.40 6.12 3.36 2.46 2.76 2.76 3.06 3.36 2.76 2.76 0 29.40

1) To run the malaria vehicle at State

Level @ Rs. 38,500/- p.m. For 12

months= Rs. 462000/- 2) To

run the malaria vehicle at District Level @

Rs. 18,000/- p.m. per district for total 8

districts 3) For monitoring &

supervision @ Rs. 2500/- p.m to meet the

fuel cost of each MTS motorbike,

Districtwise No of MTS in position:

West = 4, Sepahijala = 1, Gomati = 3,

South = 2, Khowai = 2, Dhalai = 4, North

= 2, Unakoti = 2

16.1.3.1.11 G.4.1.a Travel expenses - Contractual Staff at State level DCP HRH&HPIP/NLEP 1 12000 0.12 1 0.12 - - - - - - - - 1 0.12

16.1.3.1.12 G.4.5.a Mobility Support: State Cell DCP HRH&HPIP/NLEP 1 150000 1.50 1 1.50 - - - - - - - - 1 1.50

16.1.3.1.13 H.7 Vehicle Operation (POL) DCPHRH&HPIP/RNT

CP1 721000 7.21 0.71 1.00 1.00 0.50 0.50 0.50 1.00 1.00 1.00 0 7.21

Two-wheelers POL for 40 Bikes in 8

districts and Bikes maintenance,

Insurance and one mobile medical van

Etc



Unokoti Total

Remark


16.1.3.1.14 H.8 Vehicle hiring DCPHRH&HPIP/RNT

CP1 2080000 20.80 4.00 2.00 0.50 1.50 1.50 1.50 3.00 4.30 2.50 0 20.80

For DTO office of 8 Districts and For State

TB Officer, and Other Office Staffs for

Field Visit and Daily office work

16.1.3.1.15 M.2.2.1 Tobacco Cessation Centre (TCC): Mobility support NCD HRH&HPIP/NTCP 108 3000 3.24 - 24 0.72 12 0.36 12 0.36 12 0.36 12 0.36 12 0.36 12 0.36 12 0.36 108 3.24

16.1.3.1.17SVHMU: Cost of travel for supervision and

monitoringDCP

HRH&HPIP/NVH

CP1 200000 2.00 1 2.00 - - - - - - - - 1 2.00

16.1.3.1.18 M.3.3.1 Mobility of Enforcement Squad NCD HRH&HPIP/NTCP 64 3000 1.92 - 8 0.24 8 0.24 8 0.24 8 0.24 8 0.24 8 0.24 8 0.24 8 0.24 64 1.92

16.1.3.1.19 M.3.3.2 Hiring of Operational Vehicle under NTCP* NCD HRH&HPIP/NTCP 1 180000 1.80 1 1.80 - - - - - - - - 1 1.80

16.1.3.1.20 O.2.2.1 State NCD Cell (TA,DA, POL) NCDHRH&HPIP/NPC

DCS1 300000 3.00 1 3.00 - - - - - - - - 1 3.00

16.1.3.3 District - - - - - - - - - - 0 -

16.1.3.3.3 A.10.7.2 Mobility Support for DPMU/District RCH HRH&HPIP 8 240000 19.20 - 1 2.40 1 2.40 1 2.40 1 2.40 1 2.40 1 2.40 1 2.40 1 2.40 8 19.20

16.1.3.3.5 B1.1.5.4Mobility Costs for ASHA Resource Centre/ASHA

Mentoring Group (Kindly Specify)HSS

HRH&HPIP/NHS

RC-CP8 136750 10.94 - 1.19 1.19 1.19 1.19 1.66 1.66 1.66 1.19 0 10.94



Unokoti Total

Remark


16.1.3.3.7 C.1.aMobility Support for supervision for district level

officers.RCH HRH&HPIP/RI 8 261000 20.88 1 2.61 1 2.61 1 2.61 1 2.61 1 2.61 1 2.61 1 2.61 1 2.61 8 20.88

Mobility support for District health officials for

monitoring of National Deworming Day program32 2000 0.64 32 0.64 - - - - - - - - 32 0.64

16.1.3.3.8 E.4.1

MOBILITY: Travel Cost, POL, etc. during outbreak

investigations and field visits for monitoring

programme activities at DSU on need basis

DCP HRH&HPIP/IDSP 8 60000 4.80 - 1 0.60 1 0.60 1 0.60 1 0.60 1 0.60 1 0.60 1 0.60 1 0.60 8 4.80

16.1.3.3.9 F.1.1.dMonitoring , Evaluation & Supervision & Epidemic

Preparedness (Only Mobility Expenses)DCP

HRH&HPIP/NVB

DCP8 84000 6.72 - 1 0.84 1 0.84 1 0.84 1 0.84 1 0.84 1 0.84 1 0.84 1 0.84 8 6.72

For regular supervision & monitoring from

district level (specially in the transmission

season) this expenditure may be borne in

the district & sub-district level. (Rs. 7000

p.m. X 8 districts X 12 months)

16.1.3.3.11 G.4.5.b Mobility Support: District Cell DCP HRH&HPIP/NLEP 8 10000 0.80 - 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 8 0.80

16.1.3.3.12 H.10Medical Colleges (All service delivery to be budgeted

under B.30)DCP

HRH&HPIP/RNT

CP1 270000 2.70 - 1 2.70 - - - - - - - 1 2.70

OR Workshop Rs 2.50lakh

Medical College Miscellaneous Expenditure

Rs 0.20 lakh

etc.

16.1.3.3.13 J.1.7 Miscellaneous/ Travel NCDHRH&HPIP/NMH

P8 100000 8.00 4 4.00 - - - 1 0.80 1 0.80 1 0.80 1 0.80 1 0.80 9 8.00

16.1.3.3.14 M.1.3.3 Enforcement Squads NCD HRH&HPIP/NTCP 12 10000 1.20 4 0.40 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 12 1.20

16.1.3.3.15 M.1.4.3District Tobacco Control Cell (DTCC): Mobility

SupportHRH&HPIP/NTCP 8 50000 4.00 - 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 8 4.00

16.1.3.3.16 O.2.2.1 District NCD Cell (TA,DA, POL) NCDHRH&HPIP/NPC

DCS8 100000 8.00 - 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 8 8.00



Unokoti Total

Remark


16.2.3.1.17 Others - - - - - - - - - - 0 -

16.1.3.4 Block - - - - - - - - - - 0 -

16.1.3.4.3 A.10.7.3 Mobility Support - BPMU/Block RCH HRH&HPIP 16 120000 19.20 - 1 1.20 2 2.40 2 2.40 2 2.40 2 2.40 4 4.80 2 2.40 1 1.20 16 19.20

Mobility Support for block level (including one AMC)

monitoring for 1 day under NDD118 3000 3.54 118 3.54 - - - - - - - - 118 3.54

Daily Mobility Support for field level monitoring IDCF 1 160000 1.60 1 1.60 - - - - - - - - 1 1.60

16.1.3.4.4 B1.1.1.4.2

Monthly Review meeting of ASHA facilitators with

BCM at block level-cost of travel and meeting

expenses

HSSHRH&HPIP/NHS

RC-CP - - - - - - - - - - 0 -

Block 7 60286 4.22 - - 1 0.48 - 1 0.48 1 0.77 3 1.73 1 0.77 - 7 4.22 Health Facility 112 6000 6.72 - 14 0.84 17 1.02 8 0.48 23 1.38 13 0.78 13 0.78 16 0.96 8 0.48 112 6.72

16.1.3.4.5 Others - - - - - - - - - - 0 -

16.1.3.5 Any Other Mobility Expenses - - - - - - - - - - 0 -

16.1.3.5.1 G.5 Others: travel expenses for regular staff. DCP HRH&HPIP/NLEP 1 30000 0.30 1 0.30 - - - - - - - - 1 0.30

16.1.4

Operational Cost (Expenses on account of

consumables, operating expenses, office

expenses, admin expenses, contingencies,

transport of samples, miscellaneous etc.)

- - - - - - - - - - 0 -

16.1.4.1 State - - - - - - - - - - 0 -

16.1.4.1.1 A.1.3.3 JSY Administrative Expenses RCH HRH&HPIP/MH 8 25000 2.00 - 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 8 2.00

contingency support of SPMU RCH HRH&HPIP/MH 1 3000000 30.00 1 30.00 - - - - - - - - 1 30.00 contingency support of SIHFW RCH HRH&HPIP/MH 1 150000 1.50 1 1.50 - - - - - - - - 1 1.50



Unokoti Total

Remark


16.1.4.1.5 E.4.2Office expenses on telephone, fax, Broadband

Expenses & Other Miscellaneous ExpendituresDCP HRH&HPIP/IDSP 1 200000 2.00 - - - 1 2.00 - - - - - 1 2.00

16.1.4.1.6 F.1.4.a contingency support DCPHRH&HPIP/NVB

DCP1 400000 4.00 1 4.00 - - - - - - - - 1 4.00

16.1.4.1.8 G.4.3.a Office operation & Maintenance - State Cell DCP HRH&HPIP/NLEP 1 70000 0.70 1 0.70 - - - - - - - - 1 0.70

16.1.4.1.9 G.4.4.a State Cell - Consumables DCP HRH&HPIP/NLEP 1 30000 0.30 1 0.30 - - - - - - - - 1 0.30

16.1.4.1.10 H.11 Office Operation (Miscellaneous) DCPHRH&HPIP/RNT

CP1 2010000 20.10 3.00 2.60 1.50 1.50 2.00 2.00 2.00 3.00 2.50 0 20.10

Amount Proposed for State Cell are

required for Office Operation as per

Guidelines in Basis of Costing and Mobile

Bill for STO,MO, State ACCOUNTANT,

Data Analyst, IECO, Pharmacist etc as per

NHM Rate

And Amount Proposed for Districts are

required for Office Operation as per

Guidelines in Basis of Costing and Mobile

Bill for DTO,MO,ACCOUNTANT, DEO,

PMDT Coordinator, TBHV, STS, STLS etc

as per NHM Rate

Operating cost of 75 nos Tablets for

Tripura/Telephone Bill:- Per month Rs 300

X 12 months X 75 nos =Rs 2,70,000/-

16.1.4.1.11 M.2.2.2 Tobacco Cessation Centre (TCC): Office Expenses NCD HRH&HPIP/NTCP 8 40000 3.20 - 1 0.40 1 0.40 1 0.40 1 0.40 1 0.40 1 0.40 1 0.40 1 0.40 8 3.20

16.1.4.1.12 M.3.2.3State Tobacco Control Cell (STCC): Misc./Office

ExpensesNCD HRH&HPIP/NTCP 1 200000 2.00 1 2.00 - - - - - - - - 1 2.00

16.1.4.1.13 O.2.2.1 State NCD Cell (Contingency) NCDHRH&HPIP/NPC

DCS1 200000 2.00 1 2.00 - - - - - - - - 1 2.00

16.1.4.1.14 SVHMU: Meeting Costs/Office expenses/Contingency DCPHRH&HPIP/NVH

CP4 35000 1.40 4 1.40 - - - - - - - - 4 1.40



Unokoti Total

Remark


16.1.4.2 District - - - - - - - - - - 0 -

contingency support for DMPU RCH HRH&HPIP/MH 8 324000 25.92 - 1 3.24 1 3.24 1 3.24 1 3.24 1 3.24 1 3.24 1 3.24 1 3.24 8 25.92

16.1.4.2.3 F.1.4.a Contingency support DCPHRH&HPIP/NVB

DCP8 180000 14.40 - 1 1.80 1 1.80 1 1.80 1 1.80 1 1.80 1 1.80 1 1.80 1 1.80 8 14.40

Essential for running the offices of District

NVBDCP. The office expenses like,

postage & stamps, Drinking water, office

maintenance cost, Labour charges,

tonner/cartrage, Tea/ Coffee, Xerox/

Spiral, refreshments, stationaries, Festival

Grants/ Puja Bonus, Insurance & servicing

- maintenance of GFATM vehicle, Petty

office expenses etc. For

District Level = Rs. 180000 p.a per

district X 8 districts= Rs. 1440000/-

Special Contingency for Visitors in HPD RCH HRH&HPIP/MH 2 180000 3.60 - - - - - - 1 1.50 1 2.10 - 2 3.60

16.1.4.2.4 G.4.3.b Office operation & Maintenance - District Cell DCP HRH&HPIP/NLEP 8 10000 0.80 - 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 8 0.80

16.1.4.2.5 G.4.4.b District Cell - Consumables DCP HRH&HPIP/NLEP 8 10000 0.80 - 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 8 0.80

16.1.4.2.10 E.4.2Office expenses on telephone, fax, Broadband

Expenses & Other Miscellaneous ExpendituresDCP HRH&HPIP/IDSP 8 40000 3.20 - 1 0.40 1 0.40 1 0.40 1 0.40 1 0.40 1 0.40 1 0.40 1 0.40 8 3.20

16.1.4.2.6 J.1.5Operational expenses of the district centre : rent,

telephone expenses, website etc.NCD

HRH&HPIP/NMH

P8 10000 0.80 3 0.30 - - - 1 0.10 1 0.10 1 0.10 1 0.10 1 0.10 8 0.80

16.1.4.2.9 O.2.2.1 District NCD Cell (Contingency) NCDHRH&HPIP/NPC

DCS8 50000 4.00 - 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 8 4.00

16.1.4.3 Facility/Block - - - - - - - - - - 0 -

Contingency support for BPMPU RCH HRH&HPIP/MH - - - - - - - - - - 0 - SDPMSU RCH HRH&HPIP/MH 16 60000 9.60 - 1 0.60 2 1.20 2 1.20 2 1.20 2 1.20 4 2.40 2 1.20 1 0.60 16 9.60 DH/CHC/PHC (24X7) RCH HRH&HPIP/MH 107 30000 32.10 - 13 3.90 16 4.80 8 2.40 24 7.20 13 3.90 11 3.30 16 4.80 6 1.80 107 32.10 PHC (Non 24X7) RCH HRH&HPIP/MH 29 24000 6.96 - 3 0.72 3 0.72 3 0.72 1 0.24 3 0.72 8 1.92 2 0.48 6 1.44 29 6.96

16.1.5 Any Other Programme Management Cost - - - - - - - - - - 0 -

16.1.5.2Procurement and Maintenance of Office

Equipment - - - - - - - - - - 0 -



Unokoti Total

Remark


16.1.5.2.2 F.2.1.b Travel related Cost (TRC) - GFATM DCPHRH&HPIP/NVB

DCP1 569200 5.69 5.29 0.08 0.02 0.04 0.04 0.06 0.08 0.04 0.04 0 5.69

1) LQAS for MTS @ Rs. 1000/- twice a

year

2) Rest amount may be kept in State for

Trainings

16.1.5.2.3 G.4.3.c Office equipment maint. State DCP HRH&HPIP/NLEP 1 50000 0.50 1 0.50 - - - - - - - - 1 0.50

16.1.5.2.8SVHMU: Non-recurring Equipment- (computer,

printer photocopier scanner etc)DCP

HRH&HPIP/NVH

CP1 200000 2.00 1 2.00 - - - - - - - - 1 2.00

16.1.5.3 Others - - - - - - - - - - 0 -

16.1.5.3.2 A.10.5 Audit Fees RCH 1 600000 6.00 1 6.00 - - - - - - - - 1 6.00

16.1.5.3.3 A.10.6 Concurrent Audit system RCH - - - - - - - - - - 0 -

State 1 760000 7.60 1 7.60 - - - - - - - - 1 7.60 District 8 340000 27.20 - 1 3.40 1 3.40 1 3.40 1 3.40 1 3.40 1 3.40 1 3.40 1 3.40 8 27.20

Reimbursement of Mobile Bill for the PMU staff RCH 1 1362000 13.62 42 5.16 29 1.08 30 1.12 18 0.68 37 1.37 28 1.04 37 1.37 29 1.08 19 0.72 269 13.62

DPM, DAM, DME & DAPM @Rs.400/- pm,

SDPM, SDACDA, HA, SDAPM, SDME, Sr.

OA, AHA & AAA @Rs.300/- pm and State

Official as per RoP approval.

Supply Chain management, HR MIS and other

Software implementationRCH 1 2500000 25.00 1 25.00 - - - - - - - - 1 25.00

Recurring Cost of Estt. Section (State) RCH 1 300000 3.00 1 3.00 - - - - - - - - 1 3.00 Recurring Cost of Estt. Section (District) RCH 8 20000 1.60 - 1 0.20 1 0.20 1 0.20 1 0.20 1 0.20 1 0.20 1 0.20 1 0.20 8 1.60 Computer for Accounts Personnel RCH 117 50000 58.50 117 58.50 - - - - - - - - 117 58.50

16.1.5.3.9 I.1.7

Management of Health Society (State to provide

details of PM Staff in the remarks column

separately)

NCD HRH&HPIP/NPCB 1 250000 2.50 1 2.50 - - - - - - - - 1 2.50

16.1.5.3.10 M.1.3.1 District level Coordination Committee NCD HRH&HPIP/NTCP 24 12000 2.88 - 3 0.36 3 0.36 3 0.36 3 0.36 3 0.36 3 0.36 3 0.36 3 0.36 24 2.88

16.1.5.3.11 M.3.2.1 State-level Coordination Committee NCD HRH&HPIP/NTCP 4 30000 1.20 4 1.20 - - - - - - - - 4 1.20

New


Programme


17IT Initiatives for strengthening Service

Delivery840.31 840.31 - - - - - - - - 840.31

17.2 B18.3 Telemedicine/ teleconsultation facility at H&WC HSS HSS/ CP 1 9492000 94.92 1 94.92 - - - - - - - - 1 94.92

17.3 Implementation of ANMOL (Excl Procurement) HSS HSS 1 500000 5.00 1 5.00 - - - - - - - - 1 5.00

17.7Other IT Initiatives for Service Delivery (please

specify)740.39 740.39 - - - - - - - - 0 740.39

17.7.a Teleophthalmology Project 1 40373000 403.73 1 403.73 - - - - - - - - 1 403.73

17.7.b e-Hospital Project 1 13666000 136.66 1 136.66 - - - - - - - - 1 136.66

17.7.c Telemedicine Project 1 20000000 200.00 1 200.00 - - - - - - - - 1 200.00

Unokoti Total

RemarkKhowai South Gomati Dhalai NorthAnnexure for IT Initiatives - Service Delivery Approval 2019-20 State West Sipahijala

New

FMR

Old

FMRParticulars Pool

Program

me

Division


18 B14 Innovations (if any) 85.40 60.40 - - 2.50 7.50 2.50 7.50 5.00 - 85.40

18.1 A.14.7 Transt cum Hospital Facility 10 250000 25.00 - - - 1 2.50 3 7.50 1 2.50 3 7.50 2 5.00 - 10 25.00

Anandabazar CHC, Kanchanpur

SDH, Manikpur PHC, Chawmanu

PHC, Gandacharra SDH,

Mungiakami PHC, Karbook CHC,

Manubankul CHC, Sabroom SDH &

Srinagar CHC.

18.3 Midwifery Care 1 3040000 30.40 1 30.40 - - - - - - - - 1 30.40

18.4 Solar System 1 3000000 30.00 1 30.00 - - - - - - - - 1 30.00

3Nos of DVS needs alternate power

supply (5KV power supply from

Solar as alternate power supply) @

Rs.10Lakhs/- per DVS for Dhalai,

North & Unakoti.

Unokoti Total

Remark

Khowai South Gomati Dhalai NorthAnnexure for Innovations Approval 2019-20 State West Sipahijala

Date post:	20-Aug-2020
Category:	Documents
Upload:	others
View:	0 times
Download:	0 times

New Doc 2019-04-16 18.04 - Tripuratripuranrhm.gov.in/mandatory/2304201901_NRHM.pdfNew FMR Old FMR...

Documents