20. Koraput.pdf

FOREWORD

The State Programme Implementation Plan of NRHM for the year 2012-2013, seeks to intensify the State mandate on ensuring quality health care services at public health facilities in rural areas with special focus on comprehensive RCH services.

During the current year, special focus has been given for all round improvement of 700 Health Institutions at all levels and to saturate all its requirement in terms of civil infrastructure, equipments/ instruments, human resources, and capacity building to provide comprehensive RCH services , which will be made available as per the assured service package mandated for different level of institutions.

For successful implementation of all programmes / activities, special focus should be given on institutional strengthening including facility based output monitoring, extensive field monitoring and supportive supervision, implementation of CPSMS & all web based MIS. The fixed day review meetings at all levels as per PIP 2012-2013, should be organised to review all the programmes and to prepare action plan with specific timelines so as to address all gaps in programme implementation. In line with State Nodal Officer, district should also designate a nodal officer for each block for supportive supervision and to provide handholding support to the field functionaries to address all gaps and bottlenecks at the field level.

Further, rational posting and re deployment of human resource in all delivery points including capacity building should be given top priority in order to ensure availability of health care services in public health facilities.

Availability of free and quality drugs for all categories of patients in public health facilities is to be taken seriously, for proper utilization of substantial funds allocated under State budget in addition to NRHM funds. It can be ensured through timely procurement of drugs and proper supply chain management, rational prescription of drugs and prescription audit. The advantage of RSBY, State Treatment Fund including JSSK, should be mobilised efficiently to provide all types of services on free of cost to the patients attending public health facilities. All should take sincere

h facilities.

There are some critical and high budget activities like civil construction, expansion of JSSK services from 382 to in 700 delivery points, establishments of 44 NRCs, strengthening of ASHAs & GKSs, which requires constant review and monitoring for achieving the desired outputs.

Moreover, there has been an increase of 32% in the overall budget during the current year

expenditure has to be made in order to achieve 100% expenditure of the current year . Therefore, it is a huge challenge for all of us.

It is to emphasise that State will loose huge amount of funds in the next financial year due to non compliance of conditionalities like JSSK implementation, rational & equitable deployment of HR, facility wise performance audit & corrective action, successful implementation of MCTS, inter-sectoral convergence, transparency & accountability in public expenditure and recording of vital events and service delivery targets that have been fixed by Govt. of India.

Therefore, may I appeal to everybody to gear up the implementation of PIP, as per the strategies and guidelines reflected in it and to be communicated from time to time.

Shri P.K Mohapatra, IAS Commissioner-cum-Secretary to Govt.

Health & Family Welfare Deptt. Govt. of Odisha

SIH & FW, Annex Building, Nayapalli, Bhubaneswar- 751012

Phone/Fax: 0674- 2392479/80, E-mail: [email protected]. web: www.nrhmOdisha.gov.in

Letter No: 11103 Date: 07/08/2012 File No : 784/ 11 To

The CDMO-cum- District Mission Director Koraput

Sub: Approved resource allocation for the district under NRHM PIP, 2012-13

Sir/Madam,

The resource envelope for the district of Koraput for the year 2012-13 is

Rs.3,500.41 Lakh. The Details of component wise break up are as follows.

RCH -Rs. 1,129.59 Lakh

Immunization -Rs. 100.21 Lakh

IPPI -To be released separately depending on

the round

NRHM Initiatives -Rs.2,102.67 Lakh

NVBDCP -Rs.64.82 Lakh

NPCB -Rs.20.98 Lakh

NLEP -Rs.11.43 Lakh

RNTCP -Rs.53.27 Lakh

IDSP -Rs.17.44 Lakh

Drugs & other essentials - in kind

The above approval is subject to the following mandatory requirements. Please

note that non-compliance to any of the following requirement may entail audit objections & may result in withholding of grant to the district.

1. The implementation of District PIP shall be the responsibility of the Zilla Swasthya

Samittee. Therefore, the ZSS executive committee should hold its meeting within a

fortnight and approve the PIP. However, the ongoing activities may continue till the

ZSS meeting is held.

MMiissss iioonn DDiirreeccttoorraattee National Rural Health Mission, Odisha

Department of Health & Family Welfare, Government of Odisha.



2. The districts shall finalize the Block financial envelop in line with the District plan by

31st Aug 2012 for undertaking approved activities & disseminate the same to the

sub-district level personnel.

3. The activities which could not be taken up during any quarter due to any reason

can be shifted to next quarter but not to the next financial year. All care should be

taken to implement the activities as per the given time line which ensures

completion of the same within the financial year. However, in cases where activities

are initiated but not completed for any valid reasons and due to which funds could

not be released, the amount payable in such cases shall be treated as committed

expenditure for the next financial year.

4. All the files must be routed at district and sub-district level as per the guideline

provided vide letter No. 5990, dt.31.05.2011 along with district PIP 2011-12. The

files should not be routed through any person not coming under the perview of this

guideline.

A. Key Conditionality & Incentives:

A.1. Conditionality: a) Rational and equitable deployment of HR with the highest priority accorded to

delivery points as mentioned below.

i. DP of L3 Facilities (operational / proposed): SN / ANM 9 (up to 100

deliveries per month). Over & above 9, 4 ANM/SN for every 100

additional deliveries per month).

ii. DP of L2 Facilities: SN / ANM 4 (up to 100 deliveries per month,

additional 4 ANM/SN for every 100 additional deliveries per month).

iii. Other DPs: 2 SN / ANM

b) Facility wise performance audit and corrective action based thereon. Separate

checklist will be provided for this activity.

Non-compliance with either of the above conditionality may translate into a

reduction in outlay up to 7 ½% and non-compliance with both translating into a

reduction of up to 15%.



c) Gaps in implementation of JSSK may lead to a reduction in outlay up to 10%.

Beneficiary tracking through phone calls is being carried out at GoI and State

level. Districts should also use the call centre to track at least 2% of the JSSK

beneficiaries and validate the free services rendered.

d) Continued support for 2nd ANM under NRHM would be contingent on

improvement on ANC coverage and immunization as reflected in MCTS.

e) Vaccines, logistics and other operational costs would also be calculated on

the basis of MCTS data.

A2. Incentives Initiatives in the following areas would draw additional allocations by way of

incentivisation of performance:

a) Responsiveness, transparency and accountability (up to 8% of the outlay). This

may be ensured through implementation of following tools.

i. Central Plan Scheme Monitoring System (CPSMS) as per the timeline.

ii. Mandatory disclosures on the following to be hosted on the website and

updated on quarterly basis.

Facility wise deployment of all contractual staff engaged under NRHM

with name and designation.

Type of vehicle, registration numbers, operating agency, monthly

schedule and contract period of each MHUs.

Types of vehicle, registration number, operating agency and contract

period for each Ambulance, Janani Express, PMU vehicles.

Beneficiary wise data base (name, address and contact number) for JSY,

Sterilization & Cataract operation.

Buildings under construction/renovation - total number, name of the

facility/hospital along with costs, executing agency and execution charges

(if any), date of start & expected date of completion.

Besides above, all the documents and records relating to procurements

(goods and services) and implementation of programmes have to be made

available for public information.



b) Quality assurance (up to 3% of the outlay). District Quality Assurance

Committee must be formed and ensure quality of service delivery through

regular monitoring.

c) Inter-sectoral convergence as mentioned below (up to 3% of the outlay).

Platforms of inter- sectoral

convergence

Frequency of Meetings

Nos. Planned

Nos held

% of Achievement

GKS Once in a month

Expected 80% + achievement for incentive RKS EC- Once in a

month GB- Quarterly

ZSS (DHS) EC- Quarterly GB- Half yearly

District level Vigilance Mon.Com.

Quarterly once

District Health Mission

Half yearly

d) Recording of vital events including strengthening of civil registration of births

and deaths (up to 2% of the outlay).

B. Financial

B.1. All expenditure under this sanction should be incurred with reference to the

financial & programme guidelines prescribed by the Govt, of India/Govt. of

Odisha/Mission Directorate. A certificate to this effect should accompany the UC

in due course.



B.2. The District shall not make any change in allocation amongst different components/ activities without approval of Mission Director, NRHM.

The District shall ensure the implementation of revised delegation of administrative and financial powers during the current financial year.

B.4. Delegation of financial Powers under OSH&FW Society in absence of regular DDOs at District & Sub-district level to avoid any interruption in

taking up the approved activities under NRHM shall be adopted as per following

norms:

Collector & DM shall accord financial powers at district level

CDMO concerned will accord financial powers for officers at Sub-district

level

It would be a temporary arrangement till regular position is filled up by the

Govt. or financial powers are formally issued by Govt. in favour of the

person in-charge.

It shall only be delegated to the person in charge of that position

In absence of regular CDMO-cum-District Mission Director, the Collector &

District Magistrate may accord approval for sub-district level DDO

positions.

B.5. For all the approved activities under RCH-II, funds will be released to the district

in the form of flexi-pool & similar for the case NRHM initiatives & Immunisation

Programme.

B.6. Funds under Disease Control Programmes (NVBDCP, GFATM, NLEP, NPCB,

RNTCP, IDSP) will be released separately as per the requisition of the

concerned division & the same are to be spent in accordance to the approved

PIP.

B.7. For some of the NDCPs, there are different sources of funds. For example,

there is provision for NVBDCP, NPCB etc. under NRHM Additionalty. A

portion of these funds are spent at district level and the balance is released to

the blocks for utilization at their level. For ensuring proper financial

management of such funds, the funds meant for district level should be

released to the concerned Programme Officers with instruction to



maintain separate books of accounts against this fund. Funds to be spent

at block level have to be released to them against the programme under which the activity has been approved.

B.8 Funds available under flexi-pool during the current year including the

uncommitted unspent balance of the previous year has to be first allocated

to different activities as per the approved PIP and the same has to be

placed before FMG for approval.

B.9. Any committed unspent balance against the year 2011-12 has to be spent within the 2nd qtr. of 2012-13.

B.10. The district must ensure quarterly release of funds to sub-district level activity-

wise, not in flexi-pool under each programme. A forwarding letter must follow all releases along with activity-wise fund distribution statement under

each programme separately. Sub-district level institutions should also be

instructed to follow this procedure for all releases to the institutions below their

level.

B.11. Release of funds for a particular quarter depends on the submission of FMR

(both physical & financial) in the prescribed format in time till the previous

month. The FMR must also be accompanied by Statement of Fund Position

(SFP) and Bank Reconciliation Statement (BRS).

B.12. The district has to ensure that the personal advances given for different activities at either district / sub-district level are settled within 15 days of

completion of the activity. In case of non-settlement, the advancee should be

issued a notice for settlement of the advance in next seven days. However, if

the same is not settled within the stipulated time, the advance should be

recovered from his/her salary. The guideline provided in this regard under the signature of MD, NRHM & DHS, Odisha must be strictly followed.

B.13. The appointment of con-current auditor for the year 2011-12 should be

completed and the audit should take place as per the guideline.



B.14. No due certificate / clearance from concerned programme management units must be insisted at the time of handing over the charges / relieve from the

post held by Govt. officers on account of retirement / transfer as directed by Govt.

vide resolution No. 14434, dt,11.06.12.

B.15. Certificates relating to Financial & Programme management have to be submitted

every year by the end of first quarter.

B.16. Compliance to the observations of auditor of any audit (con-current / statutory /

C&AG) must be furnished within 10 days with a copy to the Mission Directorate.

B.17. Guideline for utilization against demand driven & Non-demand driven activities:

Funds required for demand driven activities like JSY, Sterilization, JSSK, VHND,

Pustikar Diwas, Sector level meeting of ASHAs etc. has to be released as per the

actual requirement irrespective of the allotment in PIP. However, the unit cost of

each activity has to be as per approved budget.

Additional expenditure on demand driven activities, if any, does not deprive a

district from taking up other approved activities due to want of funds.

In case the expenditure against the demand driven activities exceeds the

approved budget, the MD, NRHM should be requested to release more funds for

the same.

However, the district should procure the JSSK drugs as per the allocation in the

PIP as the balance requirement would be procured and supplied by SDMU.

Non-demand driven activities must be taken up as per approved PIP.

In PIP 2012-13, the approved budget against some activities is less than 100%.

BPMU is 54% based on previous performances. In such cases, the districts can

spend as per actual but based on the approved unit cost and physical targets.

B.18. Items like engagement of new manpower, operationalisation of MHUs, NRCs,

NBCs, NBSUs, SNCUs, Maternity Waiting Homes, VGP& PHC(N) management

initiatives, all procurement (Kind & services) & civil works, even if proposed in

later part of the year in the PIP, may be taken up from 1st qr. onwards & related

expenditure shall be booked under same head.



B.19. The accounts of the grantee institution/organization shall be open to inspection by

the sanctioning authority, internal as well as statutory auditors and by the

Comptroller & Audit General of India under the provisions of CAG (DPC) Act,

1971.

C. Programme Management and Human Resource

C1. All posts under NRHM shall be on contract basis and for a term of 11

months only.

C2. Clinical manpower sanctioned under RCH-II would be engaged exclusively at

Delivery Points. Deployment of these clinical manpower made to non DPs, if

any, may be re- Irrational deployment would render the expenditure ineligible under NRHM.

C3. In case the appointment of manpower has been done in ahead of the targeted

quarter, then the additional funds required for the same can be met from the

concerned line item. However, the district should ensure that a person

appointed must not remain idle more than a month.

C4. The district wise detailed breakup of sanctioned SN/ ANM position is at

annexure- 6(RCH). It is noted that sanctioned position of ANM is less in most of

the districts then ANM in-position. In such case/s, surplus ANM in position can

be continued. But, if vacancies arise anytime during this financial year, the said

position/s should not be filled up till manpower in position is less than

sanctioned nos. However, the expenditure incurred on the same head shall be

booked under the same line item.

The vacancy/ies (if exists for both the positions) shall be filled up at the

earliest possible. If district after repeated advertisement (Minimum 2 times) is

unable to fill up vacant position/s of SN, they should submit proposal to MD,

NRHM for change in category of paramedics.

C5. Performance Incentive to Clinical manpower must be provided as per mandate (Annexure-A)



C6. Performance Incentive to PMU staff shall be paid on quarterly basis on a

fixed day (preferably by 25th of succeeding month of each quarter) as per

composite index maximum up to 20 % of base salary.

Amount of PI will be decided as per achievement against the assignment given on quarterly basis.

Achievement (in %) as per composite Index

Performance Incentive (%)

Grade

>= 80 100 Outstanding 70-80 75 Very Good 60-70 65 Good 50-60 55 Average <50 0 Poor

It will be given at the rate mentioned above to all the staff (DPMU+BPMU) under NRHM except in case of

Any written complaint put forth by his/her immediate authority (MO I/c in

case of BPMU staff, CDMO in case of DPMU staff, for all staffs of NRHM,

State officers can also lodge complain through MD).

In such case, Performance Appraisal report shall be processed as per

existing guideline.

Renewal of contract will be done as per existing guidelines.

C7. All necessary processing of file for settlement of PI, increment, leave as applicable & renewal of contractual manpower under NRHM is to be done at DPMU level.

C8. All related files must be kept with DPMU.

C9. All activities except remuneration of PMU staff can be taken up as per approved PIP. The revised remuneration and increment projected in the PIP will be drawn after receipt of separate order from Mission Director, NRHM in this regard. However, PI can be drawn as per Composite Index & remuneration as per existing norm.

C10. Renewal will be based on individual performance as per target/responsibilities assigned during the reference period.

C11. PMU ensure regular meetings of DLVMC/DHM/DHS/RKS/GKS at their respective levels.

C12. PMU should ensure compliance of all statutory and PIP conditionalities.



D. Infrastructure

D1. In all new constructions, care should be taken to ensure that the locations of these facilities are such that beneficiaries can access them easily. They should preferably be located in the habitation as decided by GKS and definitely not in outskirts of villages or in unhygienic environment under any circumstances.

D2. Any shift in the approved new proposals for DPs is not permissible. However, in case of NRC, location may be changed with the approval of CDMO. Further, the place of NBSU & BSU may be changed within the DPs of L3 facilities.

D3. Reallocation of funds for new proposals within DPs is permissible provided the CDMO has to certify that all the gaps in the said DP has been fulfilled in all respects and no further funds are required for new construction. Similarly, any pending activities of 2011-12 relating to infrastructure of DPs can be reallocated among DPs only.

D4. The principles mentioned at C2 & C3 also applies to procurement of equipment/instruments for DPs.

D5. All the equipments are to be procured through competitive bidding as per the specification provided by the State. Any additional funds required following the said process may be met out of the concerned line item.

D6. All buildings/Vehicles supported under NRHM should prominenetly carry NRHM logo in English & Odiya.

Any deviation from the above conditionality would be treated as ineligible expenditure under NRHM.

D7. The district shall strengthen implementation arrangement to monitor all civil works being undertaken, on a monthly basis, to ensure quality of work and completion as per schedule. The district should also ensure up-dation of data in CMS on monthly basis.



E. Communitization

E1. The District shall ensure timely performance based payments to ASHAs on

every month

E2. District will ensure organizing block and district level ASHA Diwas on monthly

and quarterly basis respectively for grievance redressal of ASHAs.

E3. Strengthen monthly sector meeting of ASHAs by ensuring designated nodal

officers for each sector

E4. Ensure fixed day meeting of GKS on Gaon Swathya Diwas.

E5. Ensure monthly SOE submission by the GKS

E6. The District shall ensure that RKS meets as frequently as possible and

mandatorily at least once in every month to review proper utilization of

allocated funds for achievement of goals. The proceedings of such meetings

should be maintained for scrutiny.

E7. The district must ensure release of funds to the RKS of a facility after

registration and opening of its bank account.

F. Other Programmes

F.1 Mobile Health Units must not to be located at district Hqr. & in no

circumstances, visit to villages within the radius of 2 KMs from any functional

health institutions(except SCs). Irrational deployment of MHU would render the expenditure ineligible under NRHM.

PPP Initiatives:

1. Adhere to revised norm on NGO contribution for PHC-N management projects i.e. 5% for institutions in difficult & most difficult blocks and 10% for other blocks.

2. Ensure bank guarantee for all PPP projects except PHC (N) management Projects i.e. 2% of released amount in difficult & most difficult blocks and 5% in other blocks.

3. Ensure timely release of grant to the partner NGOs as per the following norms:



Frequency of fund release Amount of release Conditions

1st year

1st installment 50% of total project cost (annual estimates)

To be released within 7 days of MoU signing and submission of bank guarantee, wherever applicable.

2nd installment Rest 50% Within 7 days soon after receipt of the utilization of 75% of 1st installment.

4. It is the discretion of the district to decide whether to take up VG / MHU project

through the Deptt. or on PPP mode. Final decision with this regard has to be

taken with the approval of Collector-cum-Chairman, EC,ZSS.

G. Training

1. All training on RCH must be linked with functionalization of delivery points.

2. Name based training micro plan to be prepared to cover the required

functionaries at delivery points.

3. Selected MBBS doctors (Asst. Surgeons) must be deputed for EMOC/LSAS

training & must be relieved as per GoO orders at the earliest to operationalize

L3 DPs.

4. Performance of each trained staff must be maintained and monitored.

H. Monitoring

I.1. The field visit report is essential for settlement of TA/DA. The expenditure in this

head without record of evidence would render ineligible under NRHM. The

next year allocation under M&E will depend on percentage of expenditure in the

same head in the current financial year.

I. 2. Nodal person for each block should be designated for regular supportive

supervision and monitoring.

I.3. Frequent visit to poor performing blocks and facilities especially in hard to reach

areas must be done.



I. The expenditure on the following items is disallowed

1. Creation of departmental / district level posts & resultant payment of salaries.

2. Purchase of new vehicle 3. Expenditure on accounts of activities sanctioned under the State budget. 4. Any activity not approved in the PIP for this year.

J. In case the ZSS plans to undertake any new initiative / proposal or to scale up the approved activities, then the district shall have to submit the same to the Mission Directorate, NRHM, Odisha for approval.

Yours faithfully

Mission Director, NRHM &

Ex- Officio, Addl. Secy. to Govt. Memo No: 11104 Date:07/08/2012

Copy submitted to Commissioner-cum-Secretary Health & Family Welfare Department Bhubaneswar for favour of kind information.



Copy forwarded to the Director of Health Services (O)/ Director Family Welfare (O)/ Director, SIH&FW/Director, (PH)/ DMET & Director, ISM&H Bhubaneswar for information and necessary action.



Copy forwarded to the Collector, Koraput for information and necessary action.



Copy forwarded to the DPMU for information and necessary action. They are also

requested to download the document from the website & circulate the same to all concern.


Ex- Officio, Addl. Secy. to Govt.



Deliverables for Performance Incentives / Allowances to Clinical Staff

(Annexure- A)

Category of Staff

Deliverables

AYUSH Doctor engaged at Health Institutions AYUSH Doctor

S/he will be eligible to get PI (Rs.3000/- PM), if fulfills following conditionality; 1. Must have performed minimum five monitoring visit in a month 2. Must have OPD patient load average 10 per day 3. Must have managed OPD twice in a day (Morning + Evening) , except field

work days 4. Payment will be made on the basis of self certification on qualifying all the

above conditions, dully approved by Member Secretary, Executive Committee, RKS.

Incentive shall be paid if one avails CL or goes for on job training or any other official duty. It is not applicable, if one proceeds on maternity leave or EL for more than 10 days.

Clinical Manpower engaged at Delivery Points Addl. ANM

She will be eligible to get PI (Rs.2000/- PM), if fulfills following conditionality; 1. If posted in Delivery point/as second ANMs in Sub-center with higher

population (more than 3000 in tribal areas and 5000 in coastal districts 2. Must have performed/ assisted in delivery (at least one per month), if posted

at DP. 3. Must have organised 100% immunization and VHND sessions, if posted at

Sub-center with higher population 4. Must have organized minimum 3clinics (for minor ailment treatment)in a week

in any village/s of her SC area. 5. Payment will be made based on self certification on qualifying all the above

conditions, recommended by GKS for sub-center, dully approved by Member Secretary, Executive Committee, RKS in case of other Delivery Point .

Incentive shall be paid if one avails CL or goes for on job training or any other officials duty. it is not applicable, if one proceeds on maternity leave or EL for more than 10 days.



Staff Nurse

She will be eligible to get PI (Rs.2500/- PM) & DP allowance(For HFD @ Rs.3000/- PM & for non HFD @ Rs.800/- PM), if fulfills following conditionality; 1. Posted in Delivery Point 2. Must have performed/ assisted in delivery (at least one per month), 3. Performing assigned duty/ies satisfactorily as assigned to her 4. Payment will be made based on satisfactory report by MO I/C, dully approved by Member Secretary, Executive Committee, RKS. Incentive shall be paid if one avails CL or goes for onjob training or any other officials duty. it is not applicable, if one proceeds on maternity leave or EL for more than 10 days.

LT S/he will be eligible to get PI (Rs.3300/- PM), if fulfills following conditionality; 1. Multi-skilled performance conducting tests under different

programme like RNTCP/ Malaria/ General path. 2. Payment will be made based on self certification on qualifying all the

above conditions, countersigned by MO I/C, dully approved by Member Secretary, Executive Committee, RKS.

Incentive shall be paid if one avails CL or goes for on job training or any other official duty. It is not applicable , if one proceeds on maternity leave or EL for more than 10 days.

Pharmacist

S/he will be eligible to get PI (Rs.3300/- PM), if fulfills following conditionality;

1. Assigned additional responsibility of logistc supply chain management

system. 2. Payment will be made based on self certification on qualifying all the

above conditions, countersigned by MO I/C, dully approved by Member Secretary, Executive Committee, RKS.

Incentive shall be paid if one avails CL or goes for on job training or any other officials duty. it is not applicable, if one proceeds on maternity leave or EL for more than 10 days.

Allowances for SNCU Staff Doctor (including I/C)& Paramedics

S/he will be eligible to get allowances (Rs.3000/- for paramedics & Rs.6000/- for Doctors PM) on qualifying following conditionality;

For staff exclusively engaged at SNCU 1 2. Follow 3. IMEP & FBNC guideline to be practiced. 4. Reporting on/ before 10th of every month to the state 5. Free health services as per JSSK guideline to be followed.

For part-time doctors Doctors carrying out min. 2 rounds on regular basis & attending cases on call will be eligible to get 50% of the total allowances PM(SNCU I/c to certify)



Allowances to Paramedics serving at V3/ V4 Institutions All Paramedics (regular + Contractual staff)

Scope: Service providers in V3 and V4 facilities will be awarded with incentives under this scheme. An incentive amount for Rs 1000 /-and Rs 2000/- PM will be given to V3 and V4 facilities respectively. Eligibility Criteria : The following conditions will be admissible for incentives of paramedics for all categories : 1. Resides at head quarters of selected V3/V4 facilities 2. For Sub Centres that do not have its own building but HW (F) who reside

at any of its targeted village are also eligible to get the incentive 3. Incentive can also be provided if one avails CL or goes for on job training or

any other official duty.

It is not applicable, if one proceeds for on maternity leave or El for more than 10 days. Payment Modalities : Following documents have to be provided by the eligible Service providers for getting the incentive: Head Quarter staying certificate: 1. Signed by self 2. For SC, Sector MO/ for other institutions, Member Secretary, RKS to certify

Performance Incentives to MHU Staff MO & Pharmacist of MHU

Sl. No.

Deliverable Weightage Means of Verification

Certification Authority

1. Field work days (minimum 22 days) No CL/ EL to be counted while calculating field work days.

88 marks (for 100% attendance)

Work Certificate

MO I/c of Block CHC

2. Impression of MO I/c of Block PHC/ CHC Parameters;

Professional Skill/ Knowledge of staff

Completeness & Timely reporting

12 marks (6+6)

Impression of MO (I/c) on work certificate

MO I/c of Block CHC

Total 100 marks



Addl. ANM of MHU

Sl. No.

Deliverable Weightage Means of Verification

Certification Authority

1. Field work days (minimum 22 days). No CL/ EL to be counted while calculating field work days.

88 marks (for 100% attendance)

Work Certificate

MO I/c of Block CHC

2. Impression of MO I/c of Block PHC/ CHC Parameters;

Professional comment

Professional Skill/ Knowledge of staff

12 marks (6+6)

Impression of MHU MO on work certificate

MO I/c of Block CHC

Total 100 marks

Amount in lakhs

Sl. No. Programme Budget

A RCHA1 Maternal Health 205.88 A2 Child Health 63.03 A3 Family Planning 2.23 A4 Adolescent Health and Gender 35.00 A5 Urban RCH - A6 Tribal Health 19.81 A7 PNDT & Sex ratio - A8 Infrastructure and Human Resource 215.64 A9 Training 36.36

A10 Programme Management 160.02 A11 Vulnerable Groups 3.30

Total RCH Flexible Pool 741.26 A12 JSY 335.26 A13 NSV Camps 1.40 A14 Compensation for female Sterilisation 43.20 A15 NSV Acceptance 7.13 A16 IUD Compensation 1.34

Total RCH 1,129.58 B NRHM InitiativeB1 ASHA 183.57 B2 Untied Fund 148.60 B3 Annual Maintenance Grant 27.47 B4 Hospital Strengthening (Infrastructure ) 1,047.80 B5 New Construction / Rennovation & Setting up 21.50 B6 Corpus Grants to HMS/RKS 63.25 B7 District Action Plan 0.70 B8 Panchayati Raj InitiativesB9 Mainstreaming of AYUSH 79.36

B10 IEC/BCC NRHM 31.66 B11 Mobile Medical Unit (including recurring expenditure)B12 Referral Transport - B13 PPP/NGOs 131.98 B14 Innovations (if any) 189.75 B15 Planning, Implementation & Monitoring 37.68 B16 Procurements 18.77 B17 Regional drugs warehouse 7.36 B18 New Initiatives/ Strategic Interventions 69.45 B19 Health Insurance Schemes - B20 Research, Studies, AnalysisB21 State level Health Resource Center - B22 Support Services 40.75 B23 Other expenditure 3.02

Total NRHM Initiative 2,102.67 C Immunisation & IPPI

C1 Immunisation 100.21 C2 IPPI

Total Immunisation 100.21 D Disease Control Programme 1 National TB Control Programme (RNTCP) 53.27 2 National Leprosy Eradication Programme (NLEP) 11.43 3 National Disease Surveillance Programme (IDSP) 17.44 4 National Programme for Control of Blindness (NPCB) 20.98 5 National Vector Borne Disease Control Programme (NVBDCP) 64.82

Total Disease Control Programme 167.94 3,500.40

Summery Budget under NRHM for the year 2012-13

GRAND TOTAL

CONTENTS

Sl. No. Component Page

PART A - (RCH II)

1. RCH - II 1-68

PART B - (NRHM Initiatives)

2. NRHM Initiatives 69-141

PART- C - (Immunisation)

3. Immunisation 142-144

PART- D - (NDCP)

4. RNTCP 145

5. NLEP 146-147

6. Integrated Disease Surveillance Project 148-150

7. NPCB 151-152

8. NVBDCP 153-186

Kor

aput

Kora

put

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Q-II

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tal T

arge

t Q

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ount

(Rs.

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hs)

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lise

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ratio

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s/C

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sas

FRU

s (D

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A1.1

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Dis

sem

inat

ion

of M

annu

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& G

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diss

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ated

in

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ork

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ticip

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Tar

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ount

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A1.1

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efre

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trai

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rain

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ount

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-

A1.1

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Trai

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edic

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onal

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/bat

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453

0

-

A1.1

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Trai

ning

of S

N/L

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TI/S

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wo

days

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artic

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it

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ount

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rent

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e(R

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e qu

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inan

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13

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nual

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uner

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km

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met

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ount

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get h

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t of m

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crid

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ate

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appr

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vel

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e le

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activ

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48 h

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rx.

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ld) a

re

expe

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s pe

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5

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86

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Q-I

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arge

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Am

ount

(Rs.

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Poin

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get h

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e(R

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ical

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get f

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arte

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inan

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qua

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ecur

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cost

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r ins

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qu

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00

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them

atic

area

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Trai

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o da

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0

-

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) on

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atch

200

2

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0 0

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of M

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8

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1.6.

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IDS

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lood

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plat

form

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0

-

A1.6

.3.4

ASH

A in

cent

ive

for e

nsur

ing

inst

ituta

iona

l del

iver

y of

HIV

po

sitiv

e Pr

egna

nt w

omen

per A

SHA

per

beni

ficia

ry.

5

00

0

-

A1.6

.3.5

Ince

ntiv

e to

pos

itive

pre

gnan

t wom

en in

stitu

taio

nal

deliv

ery

abov

e JS

Y Pe

r ben

ifici

ary

5

00

0

-

A1.

6.4

Add

ress

ing

Mat

erna

l Mal

nutr

ition

A1.6

.4.1

IFA

supp

limen

tatio

n (IF

SO p

rogr

amm

e)Bu

dget

und

er

Proc

urem

ent

A1.

6.4.

2IV

iron

suc

rose

(2 H

FDs

in fo

cus)

A1.6

.4.2

.1R

efer

ral f

or in

stitu

tiona

l car

e fo

r ben

ifici

ary

(ave

rage

4

times

per

cas

e)Pe

r vis

t

250

0

00

00

-

-

-

-

-

A1.6

.4.2

.2Ac

com

anyi

ng c

ost t

o AS

HA

Per v

ist

50

00

00

0

-

-

-

-

-

A1.6

.4.2

.3In

cent

ive

to A

SHA

for r

ecov

erin

g ca

ses

Per c

ase

2

00

0

-

Met

out

of S

C U

ntie

d Fu

ndA

1.6.

4.2.

4Pr

ocur

emen

t for

IV ir

on s

ucro

se

A1.6

.4.2

.4.1

Iron

Sucr

ose

[415

800

+10

%=

4199

58m

gms

say

4200

00m

gms

=42

00Am

p.,

100

mg/

5m

l.&

5m

l./Am

p.]

Per u

nit

1

50

0

-

A1.6

.4.2

.4.2

I.V S

odiu

m C

hlor

ide

(Nor

mal

Sal

ine)

: 10

0 m

l.Pe

r uni

t

6.50

0

-A1

.6.4

.2.4

.3IV

Set

Per u

nit

5

0

-

A1.

6.4.

2.5

Mo

Mas

ari s

chem

e in

hig

h fo

cus

high

bud

ern

dist

ricts

A1.6

.4.2

.5.1

Mo

Mas

riSc

hem

e(D

oubl

esi

zeLL

INne

tto

preg

nant

wom

enin

8hi

ghM

MR

with

high

mal

aria

dist

rict

-G

ajap

ati,

Kand

ham

al,

Boud

h,N

uapa

da,

Kala

hand

i,R

ayag

ada,

Kor

aput

& M

alka

nagi

ri)

Per n

et

300

0

To b

e m

et o

ut o

f kin

d gr

ant f

rom

GoI

und

er

NVB

DC

P

A1.6

.4.2

.6Be

nific

ary

cont

ribut

ion

toAS

HAs

for

esta

blis

hmen

tin

door

hou

seho

ld la

rtins

(BPL

cas

es)

Per c

ase

3

00

0

-

50%

bud

gete

d of

tota

l ta

rget

(225

77) c

ase

this

ye

ar. B

udge

ted

unde

r AS

HA

A1.

6.5

SBA

ser

vice

s in

diff

icul

t are

a

Bud

get u

nder

Tra

inin

g

Budg

et u

nder

HR

Budg

et u

nder

Pr

ocur

emen

t

Pag

e 6

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A1.6

.5.1

Ince

ntiv

eto

ANM

for

cond

uctin

gde

liver

ies

in18

2V4

SCar

ea (b

oth

inst

itutio

nal &

hom

e).

Per c

ase

2

00

960

960

960

960

3840

1.9

2

1.

92

1

.92

1.92

7.68

A1.

6.6

Ref

erra

l & m

anag

emen

t of h

igh

risk

preg

nanc

ies

A1.6

.6.1

Asse

ssm

ent o

f hig

h ris

k ca

ses

ANM

to ta

ke-u

p

A1.6

.6.2

Ref

erra

lfo

rm

anag

emen

tof

high

risk

preg

nanc

yot

herth

anca

ses

refe

rred

for

iron

sucr

ose

supp

limen

tatio

n at

inst

itutio

n (a

vera

ge th

rice)

Per c

ase

0To

be

met

out

of J

SY 1

st

refe

rral

cos

t

A1.6

.6.3

Dru

gs &

logi

sitic

for i

nstit

utio

nal t

reat

men

tM

et o

ut o

f JSS

K dr

ug

budg

et

A1.6

.6.4

Ince

ntiv

eto

ASH

A&

ANM

(Rs.

50/-

each

)fo

rfa

cilit

atio

n&

mob

ilisat

ion

ofid

entif

ied

high

risk

case

sfo

rtre

atm

ent

at in

stitu

tion

Con

ditio

nalit

y-

atte

nded

inst

itutio

nm

inim

umon

cedu

ring

AN p

erio

d &

follo

wed

by

deliv

ery

at in

stitu

tion

Per c

ase

1

00

218

218

218

218

872

0.2

2

0.

22

0

.22

0.22

0.87

Bu

dget

ed fo

r 30%

of h

igh

risk

case

s.

2.1

4

2.

14

2

.14

2.14

8.55

A

1.7

JSSK

(fo

r Pre

gnan

t Wom

en)

A1.

7.1

Dru

gs&

Con

sum

able

s(o

ther

than

refle

cted

inPr

ocur

emen

t ) (o

nly

for P

ublic

inst

s.)

20%

of t

he b

udge

t met

fro

m S

tate

bud

get

A1.7

.1.1

For n

orm

al d

eliv

ery

Per c

ase

3

50

4502

4502

9004

1

5.76

15.

76

-

-

3

1.51

A1

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.2Fo

r C-s

ectio

nPe

r cas

e

1

,600

35

035

070

0

5

.60

5.60

-

-

11.

20

A1.7

.2D

iagn

ostic

sPe

r cas

e

50

48

5248

5248

5248

5219

408

2.4

3

2.

43

2

.43

2.43

9.70

A

1.7.

3B

lood

Tra

nsfu

sion

A1.7

.3.1

Free

bloo

d-

unit

cost

ofbl

ood

may

vary

(dep

end

onN

ACO

supp

ly)

henc

epa

ymen

tm

aybe

mad

eas

per

advi

ce o

f BB/

BSU

MO

Per u

nit

3

00

490

490

490

490

1960

1.4

7

1.

47

1

.47

1.47

5.88

A.1

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iet

Det

ails

in w

rite-

u p.

A.1.

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iet

toD

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HC

(N)

&SC

)w

ithou

tsa

nctio

ned

bed

stre

ngth

(@R

s.50

/- pe

r day

x 3

day

s)Pe

r cas

e

150

27

227

227

227

210

88

0

.41

0.41

0.4

1

0.

41

1.

63

Paym

ent m

ay b

e m

ade

to

beni

ficar

y &

post

fact

o ap

prov

al m

ay b

e ta

ken

from

RKS

/ SC

exp

. co

mm

ittee

A.1

.7.5

DO

LM

et fr

om J

SY

A.1

.7.5

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tref

erra

l-Pe

rmis

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eto

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spor

tto

near

estD

P(IF

SCto

near

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rD

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ithth

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oice

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ient

)N

o re

stric

tion

of d

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nce

for d

rop

back

hom

e

A.1.

7.5.

1.1

For m

othe

rs

Per c

ase

2

50

3897

3897

3897

3897

15,5

88

9.74

9.

74

9

.74

9.74

3

8.97

Hig

h ris

k AN

C c

ases

will

also

be

met

from

this

he

adA.

1.7.

5.1.

2Fo

r chi

ldre

nPe

r cas

e

250

48

748

748

748

7

1

,948

1.

22

1.22

1.2

2

1.

22

4.

87

A.1

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d re

ferr

al (

To &

fro)

A.1.

7.5.

2.1

For m

othe

rs

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ase

3

00

390

39

0

390

390

1,5

59

1.17

1.

17

1

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1.17

4.68

A.

1.7.

5.2.

2Fo

r chi

ldre

n Pe

r cas

e

300

4

9

49

49

4

9

195

0.

15

0.15

0.1

5

0.

15

0.

58

A.1.

7.5

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ess

docu

men

tatio

nLu

mps

um p

er

quar

ter

12

5,00

0

-

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et u

nder

IEC

3

7.94

37.

94

16.

58

1

6.58

109

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68

.48

59

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38.8

6

38.8

6

205.

88

Sub-

tota

l A1.

6

Sub-

tota

l A1.

7To

tal (

excl

udin

g JS

Y)

Pag

e 7

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

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e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A2.

1IM

NC

I

A2.1

.1Pr

epar

ede

taile

dop

erat

iona

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anfo

rIM

NC

Iac

ross

dist

ricts

(incl

udin

gtra

inin

g,dr

ugs,

logi

stic

san

dsu

pplie

s,et

c.).

Com

plet

ed

A2.

1.1.

1Fa

cilit

y ba

sed

IMN

CI t

rain

ing

A2.1

.1.1

.1El

even

day

s tra

inin

g on

FIM

NC

I for

Med

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/ SN

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7 L2

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. in

8 hi

gh m

orta

lity

dist

ricts

as

per A

HS)

- 5

HFD

+ 3

NFD

16/b

atch

28

3,36

0 0

Bud

get u

nder

Tra

inin

g

A2.1

.1.1

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intin

g of

mod

ules

Per s

et

300

0

Bud

get u

nder

NR

HM

Ad

voca

cy

A2.1

.1.1

.3Pr

ocur

emen

tof

equi

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logi

stic

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rin

stitu

tions

whe

re F

IMN

CI i

s pr

actis

edPe

r uni

t0

Com

mitt

ed b

udge

t

A2.

1.1.

2C

omm

unity

bas

ed IM

NC

I tra

inin

g

A2.1

.1.2

.1Ei

ght D

ays

IMN

CI T

rain

ing

for A

NM

/LH

V in

16

dist

ricts

24/B

atch

13

7,60

0 0

A2.1

.1.2

.2Ei

ght D

ays

IMN

CI T

rain

ing

for A

YUSH

MO

s : 2

0 D

istri

cts

24/b

atch

13

7,60

0 0

A2.1

.1.2

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ght D

ays

IMN

CI T

OT

in 2

0 D

istri

cts

24 /

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A2.1

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.4Th

ree

Da y

s IM

NC

I FU

S in

20

Dis

trict

s12

/ ba

tch

0A2

.1.1

.2.5

Two

Day

s IM

NC

I FTT

in 2

0 D

istri

cts

12 /

batc

h0

A2.1

.1.3

Prin

ting

ofm

odul

esfo

rAN

M/L

HV

(AYU

SHM

Ow

illal

soto

be

prov

ided

for f

acilit

atin

g m

onito

ring)

Per m

odul

e

150

0

A2.1

.1.4

Prin

ting

of P

hysi

cian

Mod

ules

for A

yush

Mos

Pe

r mod

ule

2

00

0

A2.1

.1.5

Prin

ting

of m

odul

es fo

r FU

S tra

inin

gN

o. o

f tra

inin

g m

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es0

Bud

get u

nder

UN

ICEF

A2.1

.1.6

Form

ats

for

impl

emen

tatio

nof

IMN

CI

(0-2

mon

ths

-30

000

form

ats,

2m-5

yrs

-600

00fo

rmat

s)to

bepr

inte

din

20di

stric

t-(IM

NC

Iim

plem

enta

tion

tobe

supp

orte

dfo

rth

e ne

xt o

ne y

ear)

Lum

psum

10

0,00

0 0

A2.1

.1.7

Form

ats

forr

epor

ting

ofIM

NC

I/H

BNC

(400

00w

orke

rto

repo

rt m

onth

ly x

24

(2 c

opie

s))

Lum

psum

50

0,00

0 0

A2.1

.1.8

Form

ats

for

supe

rvis

ion

ofIM

NC

I(5

page

spe

rse

t)

prin

ting

to b

e do

ne in

dis

trict

Lum

psum

20

0,00

0 0

A2.1

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Dru

gsfo

rIM

NC

I(H

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)-

25co

mbi

ned

dist

ricts

(20

IMN

CI +

18

HBN

C d

ist)

Per A

SHA

2

00

0

To

be re

plen

ishe

d fro

m

SC d

rugs

(Pro

visi

on o

f SC

dru

gs p

ropo

sed

unde

r Pr

ocur

emen

t)

A2.1

.1.1

0Su

ppor

tive

Supe

rvis

ion

-IM

NC

Iim

plem

enta

tion

byAY

USH

MO

(AYU

SHM

Oto

mak

e2

visi

tsev

ery

mon

th),

Min

2 c

entre

s w

ill be

atte

nded

in e

ach

visi

t Pe

r Vis

it

100

0

Budg

et u

nder

A1

0.7.

2.1.

1. D

ist t

o ca

lcul

ate

no. o

f vis

its a

s pe

r the

nor

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2.1.

1.11

Pre-

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ice

IMN

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A2.1

.1.1

1.1

Eigh

t day

s Pr

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e IM

NC

I tra

inin

g fo

r fac

ulty

of

ANM

TC &

GN

MTC

of G

ovt \

7 pr

ivat

e \in

stitu

tions

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4 fa

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16/b

atch

23

2,38

0 0

- B

udge

t und

er T

rain

ing

A2.1

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1.2

Con

tigen

cy to

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t. tra

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st. M

entio

ned

abov

e fo

r pr

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I tra

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g to

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-

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-

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Fund

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ursi

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-

-

-

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A2.

2Fa

cilit

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ased

New

born

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e (F

BN

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2.1

NB

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A2.2

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pmen

t&fu

rnitu

re(d

iffre

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lam

ount

i.e.R

s.27

5000

/--

Rs.

1500

00/-

=R

s.12

5000

/-fo

r25

NBS

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opos

edin

2011

-12)

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nit

12

5,00

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A2.

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get u

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get u

nder

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Ad

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Bud

get u

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Ad

voca

cy

Sub-

tota

l A2.

1

Budg

eted

und

er C

ivil

Pag

e 8

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

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e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

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.1N

ew p

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cts

- Sa

tura

ting

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r uni

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300,

000

0

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gpr

ojec

t(P

ropo

sed

at3

old

units

esta

blis

hed

in20

09-1

0 - P

alha

ra, N

imap

ada

& N

ilagi

ri)Pe

r uni

t

100,

000

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g/

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sum

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aint

enan

ce)

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nit p

.m.

25

10,

000

33

33

3

0

.90

0.90

0.9

0

0.

90

3.

60

A2.2

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Four

day

s FB

NC

Tra

inin

g of

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and

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at S

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el /

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24

/bat

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180,

000

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t und

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ork

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)

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5A2

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ivil

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50

0,00

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A2.2

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Proc

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f Equ

ipm

ent &

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rum

ent

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nit

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t of O

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quip

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r uni

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-

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r 12

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r 24

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ting

of s

tand

ard

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t(in

clud

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t per

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0 0

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00

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A2.2

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ptra

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staf

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ch

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r per

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50

0

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reng

then

ing

oftra

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gve

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C,

FIM

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t 3 M

CH

& C

ap. H

osp,

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R)

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enu

10

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0 0

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Rs.

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/- pe

r mon

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3

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per m

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LT

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1)

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LT

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per

mon

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1)

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217,

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500,

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1000

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isit

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s

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inst

rum

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BC

75,

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Proc

urem

ent

A2.2

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t -C

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mab

le +

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BC p

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quar

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5,0

00

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28

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5

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1

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1.40

4.45

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%

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for

cons

truct

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of N

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udge

ted)

Com

mitt

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udge

t for

6

ongo

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proj

ects

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in H

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cent

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lette

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gi

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om

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nstru

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of 1

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arge

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Am

ount

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hs)

Poin

t No.

Bud

get h

ead

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t of m

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rent

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e(R

s./u

nit)

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ical

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get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

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R

emar

ks

A2.2

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o da

ys N

SSK

train

ing

for M

O a

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trict

le

vel

16 /

batc

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32,

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0 B

udge

t und

er T

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5

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2

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Hom

e B

ased

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born

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BN

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cent

ive

to A

SHA

for c

ondu

ctin

g H

BNC

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of t

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ch

ild b

irth

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8 di

stric

ts in

a y

ear)

Per A

SHA

per

case

250

0

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Budg

et u

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-

-

-

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fant

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0

-

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IEC

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ids

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all d

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ay a

t OG

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ast f

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eek

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bser

vatio

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pras

han

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day

per

AWC

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ut o

f GKS

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atch

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A2.4

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o da

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aini

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l (to

tal

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347

7 )

30/b

atch

62

26,

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get u

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ldre

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nutr

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A

2.5.

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ppor

t for

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ar D

ivas

-

-A2

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vest

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cost

A2.5

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Esse

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sif

requ

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proj

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d)Pe

r chi

ld

300

0

-

A2.

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rans

port

A2.5

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cost

toAS

HA

(iden

tifie

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alno

uris

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case

sw

illbe

esco

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Ato

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acc

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ases

at a

tim

ePe

r ASH

A

50

10

2610

2610

2610

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0

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0.41

0.4

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0.

41

1.

64

A2.5

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ansp

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tion

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sfo

rat

tend

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nsPe

r par

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1

00

2053

2053

2053

2053

8212

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4

1.

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1

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1.64

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ferr

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t. am

bula

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to b

e m

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etar

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for

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nst.

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to b

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iring

of P

rivat

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edia

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1560

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ssio

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r par

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pers

on fe

ss to

LH

V/LS

pe

r ses

sion

p.m

.

100

15

1515

1560

0.0

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0.

05

0

.05

0.05

0.18

A2.5

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ssm

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f qua

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of P

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thro

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rnal

ag

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sup

port

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iste

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rollm

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page

s)+

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tory

taki

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ock

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48sh

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onth

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porti

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shee

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erra

l Slip

s (b

ookl

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f 50)

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nder

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ocay

fo

r NR

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/ BC

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n th

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rea

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ntiv

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Asfo

rac

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Prus

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ispe

rse

ssio

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tpe

r cas

e)

Per s

essi

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100

10

2610

2610

2610

2641

04

0

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0.62

0.6

2

0.

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2.

46

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60%

A2.

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A2.5

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air &

reno

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istri

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-

-

-

-

-

Budg

et u

nder

Civ

il co

nstru

ctio

n

A2.5

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& fi

xtur

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200,

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und

er

proc

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onal

cos

tPe

r uni

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6

7,70

0 0

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anR

esou

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A2.5

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Run

ning

cost

(incl

udes

day

toda

ym

anag

emen

t-

food

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ugs,

wag

eco

mpe

nsat

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cons

umab

les,

fuel

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atio

nery

- fo

rmat

s, re

gist

ers)

Per N

RC

per

m

onth

9

5,00

0 1

11

22

2.8

5

2.

85

2

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5.70

1

4.25

NR

C(A

nnx-

3)

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l A2.

2

Sub-

tota

l A2.

3

Budg

et u

nder

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Sub-

tota

l A2.

4

Mon

etar

y pr

ovis

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unde

r W

CD

No.

of b

enifi

ciar

ies

proj

ecte

d ba

sed

on la

st

year

s pe

rform

ance

Budg

eted

80%

as

sam

e pe

rcen

tage

of c

lient

s ar

e ex

pect

ed to

mob

ilise

Pag

e 10

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

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I Q

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Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A2.

5.2.

5Tr

aini

ngpe

rson

s0

A2.5

.2.5

.13

days

Sta

te L

evel

TO

T on

NR

C M

anag

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t

Parti

cian

ts -

Paed

Spl

, Nut

ritio

nist

and

AD

MO

(M)

30/b

atch

0

135,

000

0

-

Uni

cef B

udge

t

A2.5

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days

trai

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on

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C m

anag

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t for

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rovi

der

at n

ew 3

3 N

RC

s at

Zon

al L

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(Par

ticip

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NM

s

from

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h N

RC

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pita

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ager

s )

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atch

83

105,

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0

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get u

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dget

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p in

the

writ

e-up

5.7

9

5.

79

5

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8.64

2

6.00

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6M

anag

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tof

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rrho

ea,

AR

I&

Mic

ronu

trie

ntm

alnu

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on

-

A2.

6.1

Dia

rrho

eaA2

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.1Pr

ocur

emen

t of z

inc

& O

RS

Met

out

of S

C k

it A

A2.6

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Sens

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O &

AN

M/L

HV

on re

vise

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idel

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Dur

ing

mon

thly

mee

ting

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Obs

erva

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of G

loba

l han

d w

ashi

ng d

ay/m

onth

Dis

trict

& b

lock

bud

get u

nder

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/BC

CAt

VH

ND

- SC

Unt

ied

Fund

At S

choo

l - S

choo

l hea

lth fu

nd

A2.6

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Ref

erra

lof

child

ren

with

diar

rhoe

ano

tim

prov

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with

com

mun

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anag

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et o

ut o

f SC

unt

ied

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ram

mes

for

addr

essi

ngM

icro

nutr

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mal

nutr

ition

-

A2.

6.2.

1Vi

t.A s

u ppl

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tatio

n &

de-

wor

min

g

-

A2.6

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ocur

emen

t of V

it.A

(50m

l bot

tles)

Fo 2

roun

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To b

e m

et fr

om S

C k

it A

A2.6

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ocur

emen

t of A

lben

dazo

le (1

0ml b

ottle

s)

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lben

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le

surp

0Bu

dget

und

er

Proc

urem

ent

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6.2.

2O

rient

atio

n &

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iew

mee

ting

for V

it.A

roun

dsA2

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At S

tate

leve

lPe

r mee

ting

10

0,00

0 0

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et u

nder

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istri

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vel

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vel

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C /B

CC

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et u

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ortiv

e Su

perv

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nvis

its fo

r Vit.

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r rou

nd

100,

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und

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istri

ct le

vel

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lock

1,5

00

0Bu

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und

er P

rg. M

gt.

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ting

- Sup

ervi

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itorin

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repo

rting

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ats

Form

s pr

inte

d an

d di

strib

uted

10

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ed u

nder

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voca

cy fo

r NR

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3IF

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uppl

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n Pr

ogra

mm

e

-

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r42

lakh

child

ren

(6m

-5yr

s)(1

00m

l bot

tle)

Per b

ottle

0Bu

dget

und

er

Proc

urem

ent

A2.6

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IEC

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ater

ials

.

-

-

-

-

-

-

A2.

7O

ther

str

ateg

ies/

act

iviti

esA2

.8In

fant

Dea

th A

udit

A2.

9In

cent

ive

to A

SHA

und

er C

hild

Hea

lth

A2.9

.1In

cent

ive

to A

SHA

for c

ondu

ctin

g H

BNC

(20%

of t

otal

ch

ild b

irth

in 1

8 di

stric

ts in

a y

ear)

Per A

SHA

per

case

250

1984

1984

1984

5952

-

4.96

4.9

6

4.

96

14.

88

A2.9

.2Ac

com

pany

ing

case

s to

NR

C &

follo

w u

p fo

r 6 m

onth

sPe

r cas

e

150

25

4152

5217

0

0

.04

0.06

0.0

8

0.

08

0.

26

A2.9

.3Id

entif

icat

ion

of c

hild

hood

dis

abilit

y an

d re

porti

ngPe

r cas

e

50

0

A2.9

.5AS

HA

ince

ntiv

efo

ren

surin

gbi

rthce

rtific

ate

inca

seof

hom

e de

liver

yPe

r ASH

A

20

0

A.2

.10

JSSK

(fo

r Sic

k ne

onat

es u

p to

30

days

)

A.2.

10.1

Dru

gs&

Con

sum

able

s(o

ther

than

refle

cted

inPr

ocur

emen

t)Pe

r cas

e

200

46

046

092

0

0

.92

0.92

-

-

1.

84 20

% o

f the

bud

get m

et

from

Sta

te b

udge

t.A.

2.10

.2D

iagn

ostic

s

Sub-

tota

l A2.

5

Rev

iew

to b

e do

ne d

urin

g th

e m

onth

ly m

eetin

g

Sub-

tota

l A2.

6

Budg

et u

nder

ASH

A

No

addi

tiona

l cos

t pr

opos

edBu

dget

ed

Pag

e 11

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A.2.

10.3

Free

Ref

erra

l Tra

nspo

rt

0.9

6

5.

94

5

.04

5.04

1

6.98

11.4

0

16.5

3

16

.13

18

.98

6

3.03

A3.

1Te

rmin

al/L

imiti

ng M

etho

ds

A3.

1.1

Dis

sem

inat

ion

of m

anua

ls o

n st

erili

satio

n st

anda

rds

& q

ualit

y as

sura

nce

of s

teril

isat

ion

serv

ices

A3.1

.2Q

uarte

rly F

emal

e St

erilis

atio

n C

amps

to a

ddre

ss

back

logs

- 2

cam

p pe

r qtr

per d

istri

ct in

the

low

pe

rform

ing

zone

Per c

amp

per

quar

ter

1

5,00

0 2

22

28

0.3

0

0.

30

0

.30

0.30

1.20

A3.1

.3

NSV

cam

p - o

ne c

amp

per q

tr pe

r dis

trict

in 1

0 di

stric

ts (

Kora

put,

Ray

agad

a, M

alka

ngiri

, Nab

aran

gpur

, Ka

laha

ndi,

Nua

pada

, Bol

angi

r, So

nepu

r, M

ayur

bhan

j and

Ka

ndha

mal

)

Per c

amp

per

quar

ter

3

5,00

0 1

11

14

0.3

5

0.

35

0

.35

0.35

1.40

A3.1

.4C

ompe

nsat

ion

for F

emal

e st

erilis

atio

n at

pub

lic h

ealth

in

stitu

tions

Per B

enef

icia

ry

1

,000

11

8211

8211

8211

8247

28

11.

82

1

1.82

1

1.82

11.

82

47.

28

A3.1

.5C

ompe

nsat

ion

for F

emal

e st

erilis

atio

n in

acc

redi

ted

pvt.

Hea

lth in

stitu

tions

.Pe

r Ben

efic

iary

1,5

00

1212

1212

48

0

.18

0.18

0.1

8

0.

18

0.

72 pr

ovis

ion

to b

e m

ade

as

per G

oI n

orm

A3.1

.6C

ompe

nsat

ion

for M

ale

ster

ilisat

ion

at p

ublic

hea

lth

inst

itutio

nsPe

r Ben

efic

iary

1,5

00

131

131

131

131

524

1.9

7

1.

97

1

.97

1.97

7.86

A3.1

.7C

ompe

nsat

ion

for M

ale

ster

ilisat

ion

in a

ccre

dite

d pv

t. H

ealth

inst

itutio

ns.

Per B

enef

icia

ry

1

,500

1

11

14

0.0

2

0.

02

0

.02

0.02

0.06

prov

isio

n to

be

mad

e as

pe

r GoI

nor

mTo

tal o

f Ste

rilis

atio

n

13.

98

1

3.98

1

3.98

13.

98

55.

92

Bud

get f

or S

teril

isat

ion

(90%

of T

otal

Ste

rilis

atio

n B

udge

t)

12.

58

1

2.58

1

2.58

12.

58

50.

33

In th

e ye

ar 2

011-

12

achi

vem

ent i

s 90

%, s

o sa

me

prop

osed

this

yea

r as

mor

e fo

cus

on s

peci

ng

met

hods

& s

usta

in th

e ga

in.

A3.

1.8

Acc

redi

tatio

n of

priv

ate

prov

ider

s fo

r st

erili

satio

n se

rvic

es

A3.1

.8.1

Reg

iona

l lev

el o

rient

atio

n of

acc

ridat

ed p

rivat

e pr

ovid

ers

on s

ervi

ce p

roto

cols

& re

porti

ngPe

r ins

t.

2

,000

0

0

-

-

-

-

-

0.3

0

0.

30

0

.30

0.30

1.20

A

3.2

Spac

ing

Met

hods

A3.

2.1

IUD

Cam

ps

A3.

2.2

IUD

ser

vice

s at

hea

lth fa

cilit

ies/

com

pens

atio

n

A3.2

.2.1

For B

enifi

ciar

y (to

be

utilis

ed to

mee

t ess

entia

l re

quirm

ents

on

IUD

ser

vice

s at

inst

itutio

n le

vel)

Per b

enic

iary

20

1521

1521

1521

1521

6084

0.3

0

0.

30

0

.30

0.30

1.22

A3.2

.3In

cent

ive

to p

rivat

e ac

crid

ated

inst

itutio

ns fo

r IU

D

inse

rtion

ser

vice

sPe

r cas

e

75

40

4040

4016

0

0

.03

0.03

0.0

3

0.

03

0.

12

A3.

2.4

Soci

al M

arke

ting

of c

ontr

acep

tives

A3.

2.4.

1D

eliv

ery

of c

ontr

acep

tics

by A

SHA

at d

oor s

tep

in

high

focu

s di

stric

tA3

.2.4

.1.1

Sens

itisa

tion

wor

ksho

p at

dis

trict

leve

lPe

r dis

trict

A3.2

.4.1

.2To

T fo

r ASH

A tra

inin

g

A3.2

.4.1

.3Tr

aini

ng o

f ASH

A on

ope

ratio

nal m

odal

ities

(exc

ept

Angu

l dis

t)Pe

r ASH

A

275

0

Budg

et u

nder

ASH

A

A3.2

.4.1

.4R

est 1

2 di

stric

ts (D

istri

ct s

ensi

tizat

ion

& TO

T et

c.)

UN

FPA

supp

ort

A3.

2.4.

1.4

Eli g

ible

cop

ule

surv

ey

prop

osed

. Bud

gete

d un

der M

HSu

b-to

tal A

2.9

to A

2.10

Tota

l

A3.

F

AMIL

Y PL

ANN

ING

Sub-

tota

l A3.

1 (e

xclu

ding

Ste

rilis

atio

n &

NSV

)

UN

FPA

supp

ort

Pag

e 12

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A3.2

.4.1

.4.1

At D

istri

ct le

vel (

MO

I/c,

BPM

, PH

EO, S

A, H

Q L

HV

from

bl

ock

leve

l, 2

staf

f fro

m P

PC, d

istri

ct le

vel p

artic

ipan

ts -

CD

MO

, SI,

DM

RC

H, D

DM

, IC

A, D

PHEO

)pe

r par

ticip

ant

5

00

7777

0.3

9

-

-

-

0.

39 Tr

aini

ng a

t Gan

jam

will

be

supp

orte

d by

UN

FPA

A3.2

.4.1

.4.2

At S

ub d

istri

ct le

vel -

Orie

ntat

ion

to p

rogr

amm

e of

ficer

, su

perv

isor

& A

SHA

at e

xist

ing

mee

ting

plat

form

sM

et o

ut o

f reg

ular

m

eetin

g co

st

A3.2

.4.1

.5D

istri

butio

n of

con

trace

ptic

s D

etai

l at A

3.3

0.7

2

0.

33

0

.33

0.33

1.72

A3.

3PO

L fo

r FP/

Oth

ers

- Tra

spor

tatio

n of

FW

mat

eria

ls

A3.3

.1St

ate

to d

istri

ctA3

.3.2

Dis

trict

to B

lock

A3.3

.3Bl

ock

to S

ecto

r (AS

HA

to b

e pr

ovid

ed c

ontra

cept

ives

at

sect

or m

eetin

g)

A3.

4R

epai

r of l

apra

scop

esSt

ate

Eqp.

Mai

nt. U

nit t

o lo

ok in

to

-

-

-

-

-

A3.

5O

ther

str

ateg

ies/

activ

ities

A3.

5.1

Stre

ngth

enin

g of

Fam

ily W

elfa

re B

urea

u fo

r qua

lity

impl

emen

atat

ion

of fa

mily

pla

nnin

g pr

ogra

me

A3.

5.1.

1A

t Sta

te le

vel

A3.5

.1.1

.1M

anpo

wer

Fu

nded

by

UN

FPA

A3.5

.1.1

.2M

obilit

yco

stfo

rsu

ppor

tive

supe

rvis

ion

ofSt

ate

leve

lpr

ogra

mm

e of

ficer

s in

clud

ing

TST

mem

ber v

isit

Per m

onth

2

0,00

0

-

A3.5

.1.1

.3O

pera

tiona

l cos

tPe

r mon

th

10,

000

-A

3.5.

1.2

At D

istr

ict l

evel

A3.5

.1.2

.1M

anpo

wer

R

CH

Coo

rdin

ator

will

begi

ven

addi

tiona

lre

s pon

sibi

lity

A3.5

.1.2

.2M

obilit

yco

stfo

rsu

ppor

tive

supe

rvis

ion

incl

udin

fQ

ACm

embe

rs

1

,000

A3.5

.1.2

.3O

pera

tiona

l cos

t for

Dis

t. FW

Bur

eau

for m

eetin

g ex

p.,

repo

rting

, int

erne

t, te

leph

one,

pos

tage

etc

.Pe

r dis

trict

per

m

onth

2,5

00

-

A3.

5.2

Ope

ratio

naliz

atio

n of

fixe

d da

y st

atic

ser

ices

- Fa

mily

wel

fare

day

Inst

itutio

ns

read

y fo

r fix

ed d

ay L

apar

osco

pic

serv

ices

(L3

inst

itutio

ns in

focu

s) :

45

prog

. Ins

titut

ions

read

y fo

r Min

i-lap

ser

vice

s {B

oth

L3 &

L2

inst

itutio

ns a

re

in fo

cus

but i

n th

e cu

rren

t yea

r sta

te is

targ

etin

g al

l L3

& L

2 in

stitu

tions

abo

ve P

HC

(N) l

evel

A3.

5.2.

1

Con

tigen

cy fo

r Fix

ed d

ay s

tatic

FP

serv

ices

(Sta

te is

ob

serv

ing

ever

y M

onda

y as

Par

iwar

Kal

yan

Div

as,

prov

idin

g li

miti

ng &

spa

cing

ser

vice

s ac

ross

the

stat

e at

del

iver

y po

ints

. Ano

ther

day

as

suita

ble

to

be d

ecid

ed b

y di

stric

t aut

horit

ies

excl

usiv

ely

for

IUC

D. )

A3.5

.2.1

.1At

L3

DP

Per i

nst.

Per

quar

ter

1,2

00

55

55

5

0

.06

0.06

0.0

6

0.

06

0.

24

Sub-

tota

l A3.

2

Budg

et u

nder

Reg

. Dru

g W

H (N

RH

M In

t.)

Sub-

tota

l A3.

3 &

A3.

4

Budg

et u

nder

Pro

g. M

gt.

Budg

et u

nder

Pro

g. M

gt.

For f

acilit

y re

adin

ess

& m

obilit

y su

ppor

t for

op

erat

ing

empa

nnel

ed

surg

eons

for F

DS

if th

e sa

me

inst

itutio

n is

not

Pag

e 13

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A3.5

.2.1

.2At

L2

DP

Per i

nst.

Per

quar

ter

6

00

1717

1717

17

0

.10

0.10

0.1

0

0.

10

0.

41

A3.5

.2.1

.3At

Oth

er D

PsM

et o

ut o

f RKS

/ U

ntie

d fu

nd

A3.

5.3

Prom

ote

post

part

um a

nd p

ost a

bort

ion

fam

ily

plan

ning

ser

vice

s in

clud

ing

ster

iliza

tion

in fa

cilit

ies

ha

ving

hig

h in

stitu

tiona

l del

iver

ies

A3.5

.3.1

Rem

uner

atio

n of

Fam

ily P

lann

ing

Cou

nsel

lor (

32 D

HH

+

SCB

MC

H) @

Rs.

10,0

00/-

+ PI

Rs.

1500

/- (m

ax 2

0%)

Per m

onth

Budg

et u

nder

HR

A3.5

.3.2

Sens

itisa

tion

of s

ervi

ce p

rovi

ders

on

PP s

teril

isat

ion

UN

FPA

supp

ort

A3.5

.3.3

Sens

itisi

ng A

SHA

& AW

W to

mot

ivat

e th

e be

nific

iary

Orie

ntat

ion

durin

g Se

ctor

m

eetin

g

A3.5

.3.4

Orie

ntat

ion

& tra

inin

g to

Par

amed

ics

( SN

, AN

M &

Ya

shod

a C

o-or

dina

tors

) on

FP c

ouns

ellin

g &

on P

PSU

NFP

A su

ppor

t

A3.

5.4

Trai

ning

sA

3.5.

4.1

Lapa

rosc

opic

ste

rilis

atio

n tr

aini

ng

A3.5

.4.1

.1 T

OT

on L

apro

scop

ic s

teril

izat

ion

at n

atio

nal L

evel

(12)

fo

r O&G

Spl

. And

SN

s3/

Team

15

0,00

0

-

A3.5

.4.1

.2La

paro

scop

ic s

teril

isat

ion

train

ing

for t

eam

s (th

ree

mem

bers

: M

O, S

N, A

ttend

ant)

:twel

ve w

orki

ng d

ays

at

Stat

e/R

egio

nal L

evel

3/ba

tch

5

5,73

5

-

A3.

5.4.

2M

inila

p tr

aini

ng

A3.5

.4.2

.1M

inila

p tra

inin

g fo

r MO

(Ass

t Sur

geon

of L

3 &

L2):

twel

ve

wor

king

day

s at

Dis

trict

leve

l3/

batc

h

41,

625

-

A3.

5.4.

3N

SV tr

aini

ng

A3.5

.4.3

.1N

SV tr

aini

ng fo

r MO

s fi

ve w

orki

ng d

ays.

Sta

te l

evel

TO

T4/

batc

h

60,

000

-

A3.5

.4.3

.2N

SV tr

aini

ng fo

r MO

s fi

ve w

orki

ng d

ays.

Dis

trict

lev

el4/

batc

h

34,

800

-

A3.5

.4.3

.3N

SV T

OT

train

ing

for s

urge

ry s

peci

alis

t or P

G h

olde

r in

surg

ery

at N

atio

nal L

evel

.5/

batc

h

200,

000

-

A3.

5.4.

4IU

D in

sert

ion

trai

ning

A3.5

.4.4

.1Si

x da

ys D

ist l

evel

IUC

D tr

aini

ng fo

r MO

and

SN

12

/bat

ch,

pers

on

76,

210

-

A3.5

.4.4

.2Si

x da

ys B

lock

leve

l IU

CD

trai

ning

for A

NM

, LH

V10

/bat

ch

48,

530

-

A3.5

.4.4

.3Th

ree

days

Pos

tpar

tum

IUC

D T

rain

ing

for O

&G S

pl a

nd

Staf

f Nur

ses

of R

espe

ctiv

e D

istri

cts

(5M

Os+

5SN

s)10

/bat

ch

50,

000

-

A3.5

.4.4

.4O

rient

atio

n tra

inin

g to

PPI

UC

D a

nd O

&G S

pl. A

t Sta

te

Leve

l ( fr

om D

HH

/MC

H/C

apita

l Hos

pita

l/ SI

HFW

and

St

ate

Prog

Man

ager

) 1 d

ay20

/bat

ch

50,

000

-

A3.5

.4.4

.5Tr

aini

ng o

f SN

s of

DH

H/M

CH

/Cap

ital H

ospi

tal o

n FP

co

unce

lling

30/b

atch

A3.5

.4.4

.61

day

Stat

e Le

vel O

riena

ttion

to A

DM

O (F

w) &

O&G

Sp

l. O

n IU

CD

375

-A30

/bat

ch

60,

000

-

A3.5

.4.4

.71

day

Orie

ntat

ion

of tr

aine

d pe

rson

s on

IUC

D 3

75-A

(to

tal t

rain

ed ti

ll da

te -

974

+ no

s ex

pect

ed to

be

train

ed

by m

arch

, pr

ojec

ted

for 1

350

train

ed p

erso

ns)

30/b

atch

3

0,00

0

-

A3.

5.4.

5C

ontr

ace p

tive

upda

te tr

aini

ng

A3.5

.4.5

.1O

ne D

ay C

ontra

cept

ive

upda

te &

fam

ily p

lann

ing

guid

elin

e trg

. for

MO

s (D

istri

ct)

30/b

atch

3

0,00

0

-

havi

ng th

e su

rgeo

n as

per

FD

S m

icro

plan

, dr

op

back

faci

litie

s to

pos

t-op

erat

ive

serio

us c

ases

in

case

of f

ollo

w-u

p vi

sits

.

Budg

et u

nder

Tra

inin

g

Pag

e 14

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A3.5

.4.5

.2C

ontra

cept

ive

upda

te T

rg. T

o Pa

ram

edic

s (S

N,L

HV,

HW

F,H

WM

,HSM

) per

Dis

t. O

ne b

atch

at

Dis

trict

leve

l30

/bat

ch

26,

000

-

A3.

5.4.

6O

ther

trai

nin g

/ O

rient

atio

n / W

orks

hops

-

A3.5

.4.6

.1O

rient

atio

n tra

inin

g of

new

ly tr

aine

d su

rgeo

ns o

n st

anda

rds

& pr

otoc

ols

of F

P m

etho

ds (S

tate

)30

/bat

ch

60,

000

-

A3.5

.4.6

.2Tw

o da

ys O

rient

atio

n tra

inin

g of

33

FP C

ouns

ello

rs o

n

FP c

ouse

lling

& F

P m

etho

ds (S

tate

) 30

/bat

ch

90,

000

-

A3.5

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.3TO

T on

Con

trace

ptiv

e-Lo

gist

ic M

IS (S

tate

leve

l)

A3.5

.4.6

.4C

ontra

cept

ive-

Logi

stic

MIS

trai

ning

to P

harm

acis

t, AN

M

(Blo

ck le

vel)

in s

ix d

istri

cts

on lo

gist

ics

& su

pply

cha

in

man

agem

ent

A3.5

.4.6

.5O

rient

atio

n of

QAC

mem

bers

at s

tate

leve

l (3

repr

esen

tativ

es fr

om e

ach

dist

rict)

30/b

atch

6

0,00

0 0

-

-

-

A3.

5.5

Prin

ting

A3.5

.5.1

Prin

ting

of s

teril

izat

ion

case

car

ds

Per c

ard

10

0Bu

dget

und

er A

dvoc

acy

for N

RH

M

A3.5

.5.2

Prin

ting

of v

illage

wis

e EC

regi

ster

Per r

egis

ter

40

0Pr

inte

d in

201

1-12

A3.5

.5.3

Prin

ting

of re

sour

ce m

ater

ial f

or F

P C

ouns

elor

Per c

heck

list

0U

NFP

A su

ppor

t

A3.5

.5.4

Prin

ting

of g

reen

car

ds, s

teril

izat

ion

& IU

CD

regi

ster

s et

c. a

t fac

ilitie

s.Pe

r car

dM

et fr

om S

tate

bud

get

A3.

5.6

Proc

urem

ent o

f equ

ipm

ent &

inst

rum

ent f

or

oper

atio

nalis

tion

of F

P se

rvic

esA3

.5.6

.1N

SV k

itPe

r kit

1,0

00

0A3

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.2M

inila

p ki

tPe

r kit

2,0

00

0A3

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.3IU

CD

kit

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it

2

,000

0

A3.5

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Lapr

osoc

pe m

achi

nePe

r mec

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63

0,00

0 0

A3.

5.7

Perf

orm

ance

Bas

ed A

war

ds

A3.5

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Best

per

form

ing

dist

ricts

(3 d

istri

cts)

Lum

p su

m

150,

000

-

A3.5

.7.2

Best

per

form

ing

Surg

eon

(Fem

ale

& M

ale

ster

ilisat

ion)

Lum

p su

m

60,

000

-

A3.

5.8

Mon

itorin

gA

3.5.

8.1

Stat

e Le

vel

A3.5

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.1Bi

ann

ual

revi

ew m

eetin

g at

sta

te le

vel (

parti

cipa

nts:

AD

MO

FW

, DPM

& M

CH

Co-

ordi

nato

r)Pe

r mee

ting

6

0,00

0 0

A3.5

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.2Bi

-ann

ual Q

AC m

eetin

g (In

tegr

ated

with

gen

eral

QAC

m

eetin

g)pe

r mee

ting

5,0

00

0

-

A3.5

.8.1

.3Bi

-ann

ual r

evie

w o

f the

pro

gres

s on

ASH

A co

ntra

cept

ives

pro

gram

mes

of 1

8 hi

gh fo

cus

dist

rict

Per m

eetin

g

60,

000

0

A3.

5.8.

2Zo

nal l

evel

A3.5

.8.2

.1D

ivis

iona

l qua

rerly

Rev

iew

mee

ting

of A

DM

O a

nd D

PMPe

r mee

ting

4

0,00

0 0

UN

FPA

supp

ort

A3.

5.8.

3D

istr

ict l

evel

A3.5

.8.3

.1D

istri

ct le

vel Q

AC m

eetin

g (In

tegr

ated

with

gen

eral

QAC

m

eetin

g)Pe

r dis

trict

per

qu

arte

r

1

,000

0

-Bu

dget

und

er M

&E. R

est

6 di

stric

t sup

porte

d by

U

NFP

A

A3.5

.8.3

.2Q

uarte

rly fa

mily

pla

nnin

g re

view

by

Dis

trict

Aut

horit

ies

Met

out

of D

ist.

Leve

l m

onth

ly m

eetin

g (In

st.

Strg

.)

A3.5

.8.3

.3Bi

-ann

ual r

evie

w m

eetin

g of

dis

trict

sto

re p

erso

nnel

(S

MO

& P

harm

acis

t)U

NFP

A su

ppor

t

A3.

5.9

IEC

/BC

C

A3.5

.9.1

Prod

uctio

n of

AV

reso

urce

mat

eria

ls, b

road

cast

ing

& te

leca

stin

g in

mas

s m

edia

cha

nnel

s

600,

000

A3.5

.9.2

Adve

trism

ent o

f loc

al d

aile

s on

FP

40

0,00

0

A3.5

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Sesi

tisin

g Ka

lyan

i Clu

b m

embe

rs/ Y

outh

vol

unte

ers

on

FP is

sues

(NSV

)Pe

r blo

ck

1

,000

0

Budg

et u

nder

Pr

ocur

emen

t

Budg

et u

nder

HR

Budg

et u

nder

M&E

Budg

etun

derI

EC

Pag

e 15

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A3.5

.9.4

Boar

dfo

rD

esig

nate

dFa

mily

Wel

fare

Day

atde

sign

ated

deliv

ery

poin

ts( P

rom

otio

n of

Fix

ed D

ay a

ppro

ach)

5

00

-

-

-

A3.5

.9.5

Wal

l pai

ntin

g - p

rom

otio

n of

ASH

A co

ntra

cept

ive

in 1

8 hi

gh fo

cus

dist

ricts

4nos

per

blo

ck

6

,000

0

A3.

5.9.

6O

bser

vatio

n of

Wor

ld P

opul

atio

n Fo

rtni

ght

A3.

5.9.

6.1

At S

tate

leve

lA3

.5.9

.6.1

.1St

ate

leve

l fun

ctio

nPe

r fun

ctio

n

200,

000

0Bu

dget

und

er IE

C

A3.5

.9.6

.1.2

Mon

itorin

g

100,

000

0Bu

dget

und

er P

lann

ing,

m

inot

orin

g &

supe

rvis

ion

A3.5

.9.6

.1.3

Best

per

form

ing

Surg

eon

(Fem

ale

& M

ale

ster

ilisat

ion)

6

0,00

0 0

Budg

et u

nder

A3.

5.8.

2

A3.

5.9.

6.2

At D

istr

ict l

evel

A3.5

.9.6

.2.1

Dis

trict

leve

l fun

ctio

nPe

r dis

trict

5,0

00

0A3

.5.9

.6.2

.2D

ocum

enta

tion

Per d

istri

ct

5

,000

0

A3.

5.9.

3.3

At B

lock

& s

ub-b

lock

leve

lA3

.5.9

.6.3

.1Bl

ock

leve

l fun

ctio

nPe

r blo

ck

1

,500

0

A3.5

.9.6

.3.2

IEC

Van

Per v

an fo

r 2

bloc

k

15,

000

0

A3.5

.9.6

.3.3

Post

er, l

eafle

t, ho

ardi

ng e

tcPe

r blo

ck

10,

000

0A3

.5.9

.6.3

.4Vi

llage

con

tact

driv

ePe

r blo

ck

10,

000

0A3

.5.9

.6.3

.5D

ocum

enta

tion

Per b

lock

1,0

00

0

0

.16

0.16

0.1

6

0.

16

0.

65

A3.5

.9.7

ASH

A in

cent

ive

for m

obilis

ing

elig

ible

cou

ples

opt

for

perm

anen

t met

hod

upto

2 c

hild

ren

Per c

ase

1,0

00

0Bu

dget

und

er A

SHA

A3.5

.9.8

ASH

A in

cent

ive

for

ensu

re s

paci

ng o

f 2 y

ears

afte

r m

arria

gePe

r cas

e

500

-

-

-

-

-

A3.5

.9.9

ASH

A in

cent

ive

for e

nsur

e sp

acin

g of

3 y

ears

afte

r bi

rth

of 1

st c

hild

Per c

ase

5

00

-

-

-

-

-

0

.46

0

.46

0.4

6

0.4

6

1

.85

A4.

1A

dole

scen

t Ser

vice

s at

Hea

lth F

acili

ties

A4.1

.1Es

tabl

ishm

ent o

f Sta

te A

dole

scen

t res

ourc

e C

entre

A4.

1.2

Impl

emen

tatio

n of

faci

lity

base

d A

RSH

ser

vice

s

-

-

-

-

-

A4.1

.2.1

Equi

ping

ASR

H C

linc

with

nec

essa

ry e

quip

men

t, in

stru

men

t, sc

reen

for p

rivac

y et

c.Pe

r Cen

tre0

Met

out

of R

KS th

roug

h fa

cilit

atin

g pr

ivac

y to

pa

itent

in a

ll in

stitu

tions

A4.1

.2.2

Ince

ntiv

e fo

r IC

TC/S

TD c

ouns

elor

/ AYU

SH D

octo

r / H

q.

LHV

Per C

entre

per

m

onth

102

5

00

44

55

5

0.0

6

0.

06

0

.08

0.08

0.27

A4.1

.2.3

Ope

ratio

nal e

xpen

ses

Met

from

gen

eral

es

tabl

ishm

ent

A4.

1.3

Impl

emen

tatio

n of

com

mun

ity b

ased

AR

SH s

ervi

ces

-

-

-

-

-

A4.1

.3.1

Qua

rterly

Kis

hori

Mel

a at

VH

ND

leve

l Pe

r SC

per

qu

arte

r

1

,000

30

730

730

730

712

28

3

.07

3.07

3.0

7

3.

07

12.

28

A4.1

.3.2

Dis

trict

leve

l ann

ual m

eet f

or P

eer m

onito

r/ Ed

ucat

ors

Per d

istri

ct

50,

000

11

-

-

0

.50

-

0.

50

A4.

1.4

IFA

Sup

plem

enta

tion

A4.1

.4.1

Proc

urem

ent o

f IFA

(lar

ge) -

Out

of s

choo

l + In

sch

ool

adol

osen

t girl

s +

10%

buf

fer

Per t

able

t

0.15

0

A4.1

.4.2

Proc

urem

ent o

f Alb

enda

zole

- ha

lf ye

arly

(out

of s

choo

l ad

olos

ent g

irls)

+ 1

0% b

uffe

rPe

r tab

let

1.

00

0

A4.

1.5

Trai

ning

Budg

et u

nder

IEC

Budg

et u

nder

IEC

Sub-

tota

l A3.

5

To b

e bu

dget

ed in

nex

t fin

acia

l yea

r PIP

Tota

l (ex

clud

ing

Ster

ilisa

tion,

NSV

& IU

D)

A4.

A

DO

LESC

ENT

REP

RO

DU

CTI

VE A

ND

SEX

UAL

HEA

LTH

/ AR

SH

Budg

et u

nder

Pr

ocur

emen

t

Pag

e 16

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A4.1

.5.1

2 da

ys T

OT

on A

RSH

for M

Os/

DM

RC

H a

t Sta

te L

evel

(3

30 =

300

Mos

+30

DM

RC

Hs)

40/b

atch

152

13

1,51

0 0

A4.1

.5.2

1 da

y Se

nsiti

satio

n on

AR

SH to

BPM

s at

Sta

te L

evel

(9

6)30

/bat

ch27

0

45,

000

0

A4.1

.5.3

1 da

y Se

nsiti

satio

n to

repr

esen

tativ

e M

NG

Os/

FN

GO

s/

PPP-

NG

Os

on A

RSH

at S

tate

Lev

el (2

00)

30/b

atch

120

4

5,00

0 0

A4.1

.5.4

Two

Day

s D

istri

ct L

evel

AR

SH tr

aini

ng fo

r med

ical

of

ficer

s 30

/bat

ch24

0

60,

000

0

A4.1

.5.5

Two-

Day

s AR

SH tr

aini

ng fo

r AYU

SH/A

NM

s / L

HVs

/ SN

s / I

CTC

Cou

nsel

loer

/STD

Cou

nsel

ler

at B

lock

leve

l 35

/bat

ch44

95

40,

000

0

A4.1

.5.6

One

Day

AR

SH tr

aini

ng fo

r AW

Ws/

HW

(M) /

MPH

S at

Bl

ock

leve

l35

/bat

ch85

80

17,

500

0

A4.

1.6

Prin

ting

of tr

aini

ng m

odul

e &

oth

er IE

C m

ater

ials

A4.1

.6.1

ARSH

Tra

inin

g m

odul

e in

Odi

a fo

r AN

M/L

HV/

ICTC

Con

. / A

WW

/ H

W(M

)Pe

r mod

ule

40

0

-

A4.1

.6.2

ARSH

Tra

inin

g m

odul

e fo

r MO

Per m

odul

e

80

0

-A4

.1.6

.3M

odul

ar re

gist

er to

AFH

C (4

regi

ster

s +

buffe

r)Pe

r set

2

00

0

-

A4.

1.7

BC

C /

IEC

act

iviti

es

-

-

-

-

-A4

.1.7

.1D

evel

opm

ent o

f com

mun

icat

ion

Stra

tegy

on

ARSH

Budg

et u

nder

UN

ICEF

A4.1

.7.2

Prod

uctio

n of

AV

reso

urce

mat

eria

ls &

bro

adca

stin

g &

tele

cast

ing

in m

ass

mdi

a ch

anne

lsPe

r qua

rter

10

0,00

0

-

A4.1

.7.3

Adve

rtise

men

t of L

ocal

dal

ies

on A

RSH

Per q

uarte

r

50,

000

-

A4.1

.7.4

Dis

tribu

tion

of le

afle

ts &

bro

uche

rs to

targ

eted

gro

ups

Det

aile

d at

A4.

1.5.

4 to

A4

.1.5

.6

A4.1

.7.5

Prin

ting

of b

rouc

hers

on

ARSH

ser

vice

s fo

r AFH

C

Per b

rouc

her

5

0

-

A4.1

.7.6

Prin

ting

of le

afle

t on

Adlo

sent

gro

wth

& d

ev. -

sep

arat

e fo

r boy

s &

girls

for A

FHC

Pe

r lea

flet

2

0

-

A4.1

.7.7

Prin

ting

of le

afle

t for

qua

terly

kis

hori

mel

aPe

r lea

flet

0.

50

2682

026

820

-A

4.1.

8M

enst

rual

Hyg

enic

Sch

eme

A4.

1.8.

1A

t Gan

jam

dis

tric

t

A4.1

.8.1

.1Eq

uipm

ent s

uppo

rt fo

r man

ufac

turin

g of

San

itary

pad

Per u

nit

10

0,00

0 0

Bud

get u

nder

Pr

ocur

emen

t A4

.1.8

.1.2

Raw

mat

eria

lPe

r uni

t

40,

000

-

-

-

-

-

-

A4.1

.8.1

.3In

stal

latio

n of

inci

nera

tors

for r

esid

entia

l sch

oold

for S

C

& ST

dep

tt. In

5 d

istri

cts

Per i

nstru

men

t

30,

000

0

-

Bud

get u

nder

Pr

ocur

emen

t A4

.1.8

.1.4

Tran

spor

tatio

n of

san

itary

pad

to b

lock

leve

l

A4.1

.8.1

.5M

obilit

y su

ppor

t for

ASH

A fo

r col

lect

ion

sani

tary

pad

fro

m b

lock

Per A

SHA

per

quar

ter

1

00

00

00

0

-

-

-

-

-

A4.1

.8.1

.6O

ne ti

me

impr

est m

oney

to A

SHA

for p

urch

ase

of

sani

tary

pad

sPe

r ASH

A

-

To b

e m

et fr

om S

C U

F

3.1

3

3.

13

3

.65

3.15

1

3.05

A

4.2

Scho

ol H

ealth

Pro

gram

me

A4.

2.1

Prep

are

& d

isse

min

ate

guid

elin

es

A4.2

.1.1

Prin

ting

&su

pply

ofop

erat

iona

lgu

idel

ines

(BR

CC

/CR

CC

/WEO

/D

WO

/DPC

/DI/C

I/MO

I/cof

all

inst

. )Pe

r gui

delin

e

100

0

-

A4.2

.1.2

Prin

ting

oftra

inin

gm

odul

e(In

tens

ive-

25ba

tche

sx

30pa

rtici

pant

/bat

ch+

Exte

nsiv

e-53

0ba

tche

sx

30pa

rtici

pant

/bat

ch) +

10%

buf

fer

Per m

odul

e

50

0

-

A4.

2.2

Prep

arat

ion

ofde

taile

dop

erat

iona

lpl

an(in

clud

ing

plan

ning

mee

ting)

A4.2

.2.1

Qua

rterly

Coo

rdin

atio

n m

eetin

g at

Dis

trict

leve

lPe

r mee

ting

per

dist

rict

3,0

00

11

11

4

0

.03

0.03

0.0

3

0.

03

0.

12

A4.2

.2.2

Qua

rterly

Blo

ck l

evel

Coo

rdin

atio

n M

eetin

g Pe

r mee

ting

per

bloc

k

1

,000

14

1414

1456

0.1

4

0.

14

0

.14

0.14

0.56

A4.2

.2.3

Qua

rterly

Sub

Cen

tre L

evel

Con

verg

ence

Mee

ting

Per m

eetin

g pe

r SC

2

00

307

307

307

307

1228

- M

et o

ut o

f SC

UF

Budg

et u

nder

Tra

inin

g

Budg

et u

nder

NR

HM

Ad

voca

cy

Budg

et u

nder

BC

C/IE

C

Budg

et u

nder

NR

HM

Ad

voca

cy

Sub-

tota

l A4.

1

Bud

get u

nder

NR

HM

Ad

voca

y- P

rintin

g

Pag

e 17

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A4.

2.3

Impl

emen

tatio

nof

Scho

olH

ealth

prog

ram

me

bydi

stric

ts

A4.

2.3.

1Ex

tens

ive

(Cat

egor

yC

scho

ols,

tota

lno.

ofsc

hool

s-

5384

8 &

tota

l no.

of s

tude

nts

- 574

8562

)

A4.

2.3.

1.1

Scre

enin

g

A4.2

.3.1

.1.1

Hon

ariru

m to

scr

eeni

ng te

am m

embe

rs (A

NM

+

HW

(M)/P

harm

asis

t/AYU

SH D

octo

r/MPH

S R

s.75

/- ea

ch

incl

usiv

e of

mob

ility

cost

+ A

SHA

@ R

s50/

- + S

choo

l H

ealth

Coo

rd. @

Rs.

100/

- per

vis

it)

Per v

isit

3

00

1863

1863

3726

-

4.47

-

4.47

8.94

Per v

isit

70 s

tude

nts

to b

e sc

reen

ed b

y th

e sc

reen

ing

team

& to

tal o

f 55

lakh

s st

uden

ts to

be

cove

red.

Bud

gete

d 80

%

A4.

2.3.

1.2

On-

spot

trea

tmen

t

A4.2

.3.1

.2.1

Addi

tiona

l dru

gs fo

r on-

spot

trea

tmen

t in

HF

dist

ricts

(as

4 sc

hool

s ar

e co

vere

d un

der i

nten

sive

sch

ool h

ealth

pr

ogra

mm

e C

at.B

& d

rugs

will

be m

et fr

om P

HC

(N)

stoc

k)

Per S

C p

er 2

ro

unds

2,0

00

0

-

Med

icin

e to

be

proc

ured

in

the

1st q

uarte

r for

bot

h th

e ro

unds

. Bud

get u

nder

Pr

ocur

emen

t

A4.2

.3.1

.2.2

Addi

tiona

l dru

gs fo

r on-

spot

trea

tmen

t in

othe

r dis

trict

sPe

r SC

per

2

roun

ds

3

,000

0

-Bu

dget

und

er

Proc

urem

ent

A4.

2.3.

1.3

Ref

erra

l ser

vice

s - 1

% o

f tot

al s

cree

ned

stud

ents

are

ex

pect

ed to

vis

it on

an

aver

age

twic

e. T

his

is in

clus

ive

of 1

st, 2

nd re

ferr

al s

ervi

ces

as re

quire

d (In

cas

e of

2nd

re

fera

l, in

stitu

iona

l am

bula

nce

has

to b

e us

ed &

PO

L ha

s to

be

met

out

of t

his

fund

)

Per v

isit

1

00

326

326

326

326

1304

0.3

3

0.

33

0

.33

0.33

1.30

Irres

pect

ive

of d

ista

nce

Rs.

100/

- to

be g

iven

per

vi

sit p

er c

ase

(in c

ase

of

1st r

efer

ral)

no re

ferr

al

cost

will

be g

iven

with

in

5km

radi

us. I

n ca

se o

f 2n

d re

ferr

al a

ctua

l cos

t w

ill be

boo

ked

A4.

2.3.

1.4

Trea

tmen

t at d

esig

nate

d re

ferr

al c

ente

rs

A4.2

.3.1

.4.1

For a

ll O

PD c

ases

, dru

gs &

dia

gnos

tic s

ervi

ces

to b

e m

et fr

om re

gula

r sup

ply,

if n

ot a

vaila

ble

to b

e m

et o

ut o

f R

KSN

on-b

udge

ted

activ

ity

A4.2

.3.1

.4.2

For B

PL IP

D c

ases

, fre

e tre

atm

ent &

dig

nost

ic s

ervi

ces

at a

ny o

f the

Gov

t. in

stitu

tions

incl

usiv

e te

rtiar

y in

st.

with

in th

e St

ate

(with

in R

s.30

,000

/- m

et fr

om R

SBY,

R

s.30

,000

/- to

Rs.

3.00

lakh

s m

et fr

om O

dish

a Tr

eatm

ent f

und

- New

Sta

te s

chem

es fo

r BPL

cas

es)

Die

t pro

vide

d fre

e of

cos

t to

all I

PD c

ases

und

er S

tate

bu

dget

.

Non

-bud

gete

d ac

tivity

.

A4.2

.3.1

.4.3

For A

PL IP

D c

ases

, dru

gs &

dia

gnos

tic s

ervi

ces

will

be

mad

e fre

e fo

r tre

atm

ent a

t any

of t

he G

ovt.

inst

itutio

n (e

xclu

sive

of t

ertia

ry le

vel i

nsts

.) w

ithin

the

dist

rict -

pr

opos

ed a

vera

ge R

s.50

0/- o

ver &

abo

ve re

gula

r sup

ply

per s

tude

nt

Per c

ase

5

00

5353

5353

212

0.2

7

0.

27

0

.27

0.27

1.06

A4.2

.3.1

.4.4

Spec

ial i

nteg

rate

d ca

mps

at d

istri

ct o

r sub

-dis

trict

leve

l (if

Spc

ialis

t of a

ny s

tream

, no

t in

posi

tion

in d

istri

ct o

r av

aila

ble

less

in n

os. )

Per c

amp

5,0

00

22

4

-

0.

10

-

0.

10

0.

20 17

new

dis

ts. O

ut o

f tot

al

30 a

re h

avin

g so

rt of

sp

ecia

list

A4.

2.3.

1.5

IEC

/BC

C

A4.2

.3.1

.5.1

Swas

thy

Kant

ha (H

ealth

wal

l) to

be

repl

icat

ed s

ucce

ssfu

l m

odel

of s

was

thya

kan

tha

intit

iativ

es a

lso

in s

choo

ls

Per w

all p

aint

ing

per s

choo

l

500

0

-To

be

met

out

of S

C U

F

A4.2

.3.1

.5.2

Mas

s m

edia

cam

paig

n be

fore

scr

eeni

ng c

amps

(Sta

te

leve

l int

itativ

es to

be

used

bot

h pr

int &

ele

ctro

nic

med

ia)

Lum

p su

m

200,

000

-

A4.2

.3.1

.5.3

Edu-

Sat p

rogr

amm

e on

hea

lth &

hyg

ine

(30m

in. E

piso

de

on w

eekl

y ba

sis)

Per e

piso

de p

er

wee

k

10,

000

0

-

Budg

et u

nder

IEC

/BC

C

Pag

e 18

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A4.

2.3.

2In

tens

ive

(Cat

egor

yB

scho

ols,

tota

lno.

ofsc

hool

s-

3092

&to

tal

no.

ofst

uden

ts-

2942

54)

cove

rsin

18H

F di

sts.

Mon

thly

vis

it pr

escr

ibed

fo

r AYU

S do

ctor

at

PHC

(N),

tota

l 4 s

choo

ls

to b

e co

vere

d in

a m

onth

on

eac

h M

onda

y (1

sc

hool

per

wee

k)

A4.2

.3.2

.1M

obilit

yco

stto

PHC

(N)

AYU

SHD

octo

rto

atte

ndid

entif

ied

scho

ols

(4 in

a m

onth

)Pe

r vis

it

100

0

- M

et o

ut o

f PH

C(N

) m

obilit

y co

st (B

17.1

.3.2

)

A4.2

.3.2

.2M

edic

ine

kitt

osc

hool

(1ki

tfor

each

250

stud

ents

cann

otbe

follo

wed

asm

axim

umsc

hool

havi

ngle

ssth

an25

0st

uden

ts)

Per k

it pe

r sch

ool

5

00

0

-

Bud

get u

nder

Pr

ocur

emen

t

A4.2

.3.2

.3

Ref

erra

l ser

vice

s - 1

% o

f tot

al s

cree

ned

stud

ents

are

ex

pect

ed to

vis

it on

an

aver

age

twic

e. T

his

is in

clus

ive

of 1

st, 2

nd re

ferr

al s

ervi

ces

as re

quire

d (In

cas

e of

2nd

re

fera

l, in

stitu

iona

l am

bula

nce

has

to b

e us

ed &

PO

L ha

s to

be

met

out

of t

his

fund

)

Per v

isit

1

00

4343

4343

172

0.0

4

0.

04

0

.04

0.04

0.17

Irres

pect

ive

of d

ista

nce

Rs.

100/

- to

be g

iven

per

vi

sit p

er c

ase

(in c

ase

of

1st r

efer

ral)

no re

ferr

al

cost

will

be g

iven

with

in

5km

radi

us. I

n ca

se o

f 2n

d re

ferr

al a

ctua

l cos

t w

ill be

boo

ked

A4.

2.3.

2.4

Trea

tmen

t at d

esig

nate

d re

ferr

al c

ente

rs

A4.2

.3.2

.4.1

For a

ll O

PD c

ases

, dru

gs &

dia

gnos

tic s

ervi

ces

to b

e m

et fr

om re

gula

r sup

ply,

if n

ot a

vaila

ble

to b

e m

et o

ut o

f R

KSN

on-b

udge

ted

activ

ity

A4.2

.3.2

.4.2

For B

PL IP

D c

ases

, fre

e tre

atm

ent &

dig

nost

ic s

ervi

ces

at a

ny o

f the

Gov

t. in

stitu

tions

incl

usiv

e te

rtiar

y in

st.

with

in th

e St

ate

(with

in R

s.30

,000

/- m

et fr

om R

SBY,

R

s.30

,000

/- to

Rs.

3.00

lakh

s m

et fr

om O

dish

a Tr

eatm

ent f

und

- New

Sta

te s

chem

es fo

r BPL

cas

es)

Die

t pro

vide

d fre

e of

cos

t to

all I

PD c

ases

und

er S

tate

bu

dget

.

Non

-bud

gete

d ac

tivity

.

A4.2

.3.2

.4.3

For A

PL IP

D c

ases

, dru

gs &

dia

gnos

tic s

ervi

ces

will

be

mad

e fre

e fo

r tre

atm

ent a

t any

of t

he G

ovt.

inst

itutio

n (e

xclu

sive

of t

ertia

ry le

vel i

nsts

.) w

ithin

the

dist

rict -

pr

opos

ed a

vera

ge R

s.50

0/- o

ver &

abo

ve re

gula

r sup

ply

per s

tude

nt

Per c

ase

5

00

77

77

28

0

.04

0.04

0.0

4

0.

04

0.

14

A4.2

.3.2

.4.4

Spec

ial i

ntig

rate

d ca

mps

at d

istri

ct o

r sub

-dis

trict

leve

l (if

Spci

alis

t of a

ny s

tream

, no

t in

posi

tion

in d

istri

ct o

r av

aila

ble

in le

ss n

os.)

To b

e tre

ated

in th

e sa

me

cam

p as

sug

gest

ed in

Ex

tens

ive

SH p

rog.

A4.

2.3.

2.5

IEC

/BC

C

A4.2

.3.2

.5.1

Swas

thy

Kant

ha (H

ealth

wal

l) to

be

repl

icat

ed s

ucce

ssfu

l m

odel

of s

was

thya

kan

tha

intit

iativ

es a

lso

in s

choo

ls

Per w

all p

aint

ing

per s

choo

l

500

0

-

SC U

F m

ay n

ot s

uffic

fu

nd re

quire

men

t of

aver

gae

16 s

choo

ls u

nder

he

r are

aBu

dget

und

er IE

C/B

CC

A4.

2.3.

3In

tens

ive

(Cat

egor

yA

scho

ols,

tota

lno.

ofsc

hool

s-

2070

&to

taln

o.of

stud

ents

-403

970)

cove

rsin

all3

0di

sts.

Mon

thly

vis

it pr

escr

ibed

fo

r AYU

S do

ctor

at

PHC

(N),

tota

l 4 s

choo

ls

to b

e co

vere

d in

a m

onth

on

eac

h M

onda

y (1

sc

hool

per

wee

k)

A4.2

.3.3

.1M

obilit

y co

st to

MH

U to

atte

nd id

entif

ied

scho

ols

- M

et o

ut o

f MH

U

trans

pora

tion

cost

Pag

e 19

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A4.2

.3.3

.2M

edic

ine

kitt

osc

hool

(1ki

tfor

each

250

stud

ents

cann

otbe

follo

wed

asm

axim

umsc

hool

havi

ngle

ssth

an25

0st

uden

ts)

Per k

it pe

r sch

ool

5

00

0

-

Bud

get u

nder

Pr

ocur

emen

t

A4.2

.3.3

.3

Ref

erra

l ser

vice

s - 1

% o

f tot

al s

cree

ned

stud

ents

are

ex

pect

ed to

vis

it on

an

aver

age

twic

e. T

his

is in

clus

ive

of 1

st, 2

nd re

ferr

al s

ervi

ces

as re

quire

d (In

cas

e of

2nd

re

fera

l, in

stitu

iona

l am

bula

nce

has

to b

e us

ed &

PO

L ha

s to

be

met

out

of t

his

fund

)

Per v

isit

1

00

104

104

104

104

416

0.1

0

0.

10

0

.10

0.10

0.42

Irres

pect

ive

of d

ista

nce

Rs.

100/

- to

be g

iven

per

vi

sit p

er c

ase

(in c

ase

of

1st r

efer

ral)

no re

ferr

al

cost

will

be g

iven

with

in

5km

radi

us. I

n ca

se o

f 2n

d re

ferr

al a

ctua

l cos

t w

ill be

boo

ked

A4.

2.3.

3.4

Trea

tmen

t at d

esig

nate

d re

ferr

al c

ente

rs

A4.2

.3.3

.4.1

For a

ll O

PD c

ases

, dru

gs &

dia

gnos

tic s

ervi

ces

to b

e m

et fr

om re

gula

r sup

ply,

if n

ot a

vaila

ble

to b

e m

et o

ut o

f R

KSN

on-b

udge

ted

activ

ity

A4.2

.3.3

.4.2

For B

PL IP

D c

ases

, fre

e tre

atm

ent &

dig

nost

ic s

ervi

ces

at a

ny o

f the

Gov

t. in

stitu

tions

incl

usiv

e te

rtiar

y in

st.

with

in th

e St

ate

(with

in R

s.30

,000

/- m

et fr

om R

SBY,

R

s.30

,000

/- to

Rs.

3.00

lakh

s m

et fr

om O

dish

a Tr

eatm

ent f

und

- New

Sta

te s

chem

es fo

r BPL

cas

es)

Die

t pro

vide

d fre

e of

cos

t to

all I

PD c

ases

und

e

Non

-bud

gete

d ac

tivity

.

A4.2

.3.3

.4.3

For A

PL IP

D c

ases

, dru

gs &

dia

gnos

tic s

ervi

ces

will

be

mad

e fre

e fo

r tre

atm

ent a

t any

of t

he G

ovt.

inst

itutio

n (e

xclu

sive

of t

ertia

ry le

vel i

nsts

.) w

ithin

the

dist

rict -

pr

opos

ed a

vera

ge R

s.50

0/- o

ver &

abo

ve re

gula

r sup

ply

per s

tude

nt

Per c

ase

5

00

1616

1616

64

0

.08

0.08

0.0

8

0.

08

0.

32

A4.2

.3.3

.4.4

Spec

ial i

ntig

rate

d ca

mps

at d

istri

ct o

r sub

-dis

trict

leve

l (if

Spci

alis

t of a

ny s

tream

, no

t in

posi

tion

in d

istri

ct o

r av

aila

ble

in le

ss n

os.)

To b

e tre

ated

in th

e sa

me

cam

p as

sug

gest

ed in

Ex

tens

ive

SH p

rog.

A4.

2.3.

3.5

IEC

/BC

C (T

otal

sch

ools

207

0, b

ut 1

82 K

GVV

sc

hool

s m

anag

ed b

y SS

A h

ave

prov

isio

ns fo

r hea

lth

prom

otio

nal a

ctiv

ity, s

o ex

lude

d fr

om li

st fo

r bu

d get

ing

purp

ose)

A4.2

.3.3

.5.1

Swas

thy

Kant

ha (H

ealth

wal

l) to

be

repl

icat

ed s

ucce

ssfu

l m

odel

of s

was

thya

kan

tha

intit

iativ

es a

lso

in s

choo

ls

Per w

all p

aint

ing

per s

choo

l

500

0

-

SC U

F m

ay n

ot s

uffic

fu

nd re

quire

men

t of

aver

gae

16 s

choo

ls u

nder

he

r are

aBu

dget

und

er IE

C/B

CC

A4.

2.3.

3.5.

2O

ther

hea

lth p

rom

otin

g in

itiat

ives

A4.2

.3.3

.5.2

.1Ed

ucat

ive

sess

ions

by

loca

l exp

erts

(Doc

tor /

Teac

her

/Sup

ervi

sor)

Per s

choo

l per

qu

arte

r

100

15

115

115

115

115

1

0

.15

0.15

0.1

5

0.

15

0.

60

A4.2

.3.3

.5.2

.2Va

rious

com

peta

tion

amon

g st

uden

ts (e

ssay

, qui

z,

draw

ing

etc.

& p

urch

ase

of h

ealth

rela

ted

book

s &

mag

azin

es

Per s

choo

l per

qu

arte

r

250

15

115

115

115

115

1

0

.38

0.38

0.3

8

0.

38

1.

51

A4.2

.3.3

.5.2

.3D

ay o

bser

vatio

n / r

allie

sPe

r sch

ool p

er

quar

ter

5

00

151

151

151

151

151

0.7

6

0.

76

0

.76

0.76

3.02

A4.2

.3.3

.5.2

.4Pe

rson

al h

ygin

e &

Scho

ol e

nviro

nmen

t cle

anes

sPe

r sch

ool p

er

quar

ter

5

00

151

151

151

151

151

0.7

6

0.

76

0

.76

0.76

3.02

A4.

2.3.

3.6

Mos

qute

net

to in

mat

es o

f Cat

.A s

choo

ls (f

or fr

eshe

rs

only

)pe

r net

3

00

-Bu

dget

und

er N

VBD

CP

A4.

2.3.

4Tr

aini

n g (b

oth

Inte

nsiv

e &

Ext

ensi

ve)

A4.2

.3.4

.1Tw

o da

ys tr

aini

ng o

n in

tens

ive

scho

ol h

ealth

pro

gram

me

for S

choo

l Hea

lth C

oord

inat

or -C

at.A

sch

ools

(D

esig

nate

d Sc

ienc

e Te

ache

r)30

/ ba

tch

45

20,

700

0

-

Det

ails

in w

rite-

up

Budg

etun

derT

rain

ing

Pag

e 20

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A4.2

.3.4

.2Tw

o da

ys tr

aini

ng o

n ex

tens

ive

scho

ol h

ealth

pr

ogra

mm

e fo

r Sco

ol H

ealth

Coo

rdin

ator

- C

at.C

sch

ools

(D

esig

nate

d Sc

ienc

e/O

ther

Tea

cher

)30

/ ba

tch

1500

2

0,70

0 0

-

A4.2

.3.4

.31

day

TOT

on A

nem

ia C

ontro

l Pro

gram

me

at S

tate

leve

l (3

00)

30/B

atch

0

32,

000

0

-

Bud

get u

nder

UN

ICEF

A4.2

.3.4

.41

day

Orie

ntat

ion

to S

choo

l Hea

lth C

oord

inat

or o

n An

emia

Cot

rol a

t Blo

ck L

evel

(314

)30

/Bat

ch0

1

2,00

0 0

- B

udge

t Pro

vide

d by

SM

E de

pt.

A4.

2.3.

5O

ther

Dru

gs

A4.2

.3.5

.1IF

A Ta

blet

(Sm

all)

@ 1

00 T

abs.

per

yea

r (@

1 ta

blet

per

pe

rson

per

day

for 1

00 d

ays)

- IF

A la

rge

unde

r AR

SH

0.10

A4.2

.3.5

.2Al

bend

azol

e Ta

blet

(400

mg/

Tab.

)for M

ass

Dew

orm

ing

1.

50

A4.

2.4

Mon

itor p

rogr

ess

& q

ualit

y of

ser

vice

s

A4.2

.4.1

1 da

y R

efre

sher

Tra

inin

g of

Dis

trict

Mas

ter T

rain

ers

(5

mem

ber f

rom

dis

t) o

n Sc

hool

Hea

lth R

epor

ting

Syst

em

at s

tate

leve

l30

/bat

ch0

3

2,00

0 0

- B

udge

t und

er T

rain

ing

A4.2

.4.2

1 da

y R

efre

sher

Tra

inin

g of

HW

(M&F

) &

BEEs

and

BP

Ms

on

Scho

ol H

ealth

Rep

ortin

g Sy

stem

at d

istri

ct

leve

l

-

-

Exi

sitn

g pl

atfo

rm

A4.2

.4.3

Mob

ility

cost

for s

uppo

rtive

sup

ervi

sion

at S

tate

leve

lPe

r qua

rter

5

0,00

0

-

-

-

-

-

A4.2

.4.4

Mob

ility

cost

for s

uppo

rtive

sup

ervi

sion

at H

F D

ist.

Per b

lock

per

qu

arte

r

1

,000

14

1414

1414

0.1

4

0.

14

0

.14

0.14

0.56

A4.2

.4.5

Mob

ility

cost

for s

uppo

rtive

sup

ervi

sion

at o

ther

Dis

t. Pe

r blo

ck p

er

quar

ter

5

00

00

00

0

-

-

-

-

-

A4.2

.4.6

Softw

are

to tr

ack

each

of t

he re

ferr

al c

ases

Lum

p su

m

200,

000

Bud

get u

nder

IT, N

RH

M

Int.

A4.

2.5

Prin

ting

of H

ealth

Car

d &

oth

er fo

rmat

sA4

.2.5

.1At

Cat

.A s

choo

lPe

r car

d

10

A4

.2.5

.2At

Cat

.B s

choo

lPe

r car

d

5

A4

.2.5

.3At

Cat

.C s

choo

lPe

r car

d

3

3

.20

7.77

3.2

0

7.

77

21.

95

6

.33

10

.90

6.8

5

10.9

2

35.

00

A5.

1U

rban

RC

H S

ervi

ces

A5.1

.1Pr

epar

eop

erat

iona

lpla

nfo

rur

ban

RC

Hat

Stat

ele

vel-

prop

osed

for n

ew p

roje

cts

No

of m

eetin

g0

-

-

-

-

-

A5.

1.2

Impl

emen

tatio

nof

Urb

anR

CH

plan

/ac

tiviti

es-

Urb

an H

ealth

Cen

ters

A5.1

.2.1

Con

tinua

nce

ofex

istin

gU

rban

Hea

lthce

ntre

s(3

1)-

Rec

urrin

g co

stN

o. o

f Uni

ts p

er

mon

th31

10

6,45

0 0

00

00

-

-

-

-

-

A5.1

.2.2

New

Urb

an H

ealth

Cen

ters

(9) -

Rec

urrin

g co

stN

o. o

f Uni

ts p

er

mon

th

106,

450

00

0

-

-

-

-

-

A5.1

.2.3

New

Urb

an H

ealth

Cen

ters

(9) -

Non

-Rec

urrin

g co

stN

o. o

f Uni

ts p

er

annu

am

100,

000

00

-

-

-

-

-

A5.

1.3

Trai

ning

A5.1

.3.1

Thre

e da

ys C

apac

ity B

uild

ing/

Ref

resh

er T

rain

ing

of

NG

Os

man

agin

g U

rban

Slu

m H

ealth

Pro

ject

at S

tate

le

vel

25/b

atch

14

92,

680

0Bu

dget

und

er T

rain

ing

A5.

1.4

Mon

itorin

g &

eva

luat

ion

A5.1

.4.1

Qua

rterl y

Rev

iew

at S

tate

leve

lN

o. o

f rev

iew

6

0,00

0 0

-Bu

dget

und

er M

&EA5

.1.4

.2M

onth

ly re

view

of a

ll PP

P pr

ogra

mm

es a

t Dis

t. le

vel

Budg

et u

nder

PPP

Bud

get u

nder

Tra

inin

g

Budg

et u

nder

Pr

ocur

emen

t

As

HF

dist

s. h

avin

g m

ore

no. o

f Cat

.A &

all

Cat

.B

scho

ols,

hen

ce m

ore

fund

s ha

ve b

een

prop

osed

.

Bud

get u

nder

NR

HM

Ad

ocac

y - P

rintin

g

Sub-

tota

l A4.

2To

tal

A5.

U

RB

AN R

CH

Urb

an(A

nnx-

4)Bu

dget

ed 9

0%

Pag

e 21

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A5.1

.4.3

Mid

-term

&fin

alev

alua

tion

byex

tern

alag

ency

/ies

(Urb

an h

ealth

pro

ject

)N

o of

age

ncy

4

0,00

0 0

-Bu

dget

und

er M

&E

A5.1

.4.4

Shar

ing

of e

valu

atio

n re

port

at S

tate

leve

lTa

gged

with

qua

rterly

re

view

mee

ting

at S

tate

le

vel

A5.1

.4.5

Mob

ility(

Rs.

1000

/-p.

m.)

toM

unic

ipal

Hea

lthO

ffice

r/

CM

MO

for c

oncu

rren

t mon

itorin

gPe

r MH

O p

.m

-

Mt o

ut o

f SPM

U M

obilit

y co

stA

5.2

Oth

er U

rban

RC

H s

trat

egie

s/ a

ctiv

ities

A5.2

.1Vu

lner

abilit

yas

sess

men

tan

dm

appi

ngof

urba

nci

ties

(Bhu

bane

swar

)Pe

r ass

essm

ent

Supp

ort b

y PF

I-HU

P

A5.2

.2St

reng

then

ing

refe

rral

inst

itutio

n(s

treng

then

ing

ofM

unic

ipal

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osp.

inBh

uban

esw

ardu

eto

refe

rral

ofhi

ghno

. of s

lum

pop

ulat

ion)

Per a

nnua

m

500,

000

-

-

-

-

-

-

-

-

-

-

A6.

1Tr

ibal

RC

H S

ervi

ces

A6.

1.1

Esta

blis

hmen

t of M

ater

nity

Wai

ting

Hom

e

A6.1

.1.1

For e

xisi

ting

- Rec

urrin

g co

stPe

r Uni

t per

m

onth

21

67,

667

11

11

1

1

.84

1.84

1.8

4

1.

84

7.

37

A6.

1.1.

2Fo

r New

A6.1

.1.2

.1N

on re

curr

ing

cost

Per U

nit

10

0,00

0 4

4

-

4.

00

-

-

4.00

A6.1

.1.2

.2R

ecur

ring

cost

Per U

nit p

er

mon

th

67,

667

44

-

-

-

6.

63

6.

63

A6.1

.2Q

uarte

rlyhe

alth

cam

psin

54m

ostd

iffic

ultt

ribal

bloc

ks+

bloc

ks w

ith P

TG p

opul

atio

nPe

r cam

p pe

r qt

r.

10,

000

99

18

0

.90

-

0

.90

-

1.

80

A6.1

.3R

esea

rch

&fo

llow

upth

etra

datio

nal

heal

thsy

stem

parti

cula

rly fo

r PTG

with

Ext

erna

l age

ncy

Per t

ribe

5

0,00

0 0

-Bu

dget

und

er O

HSP

A6.1

.4D

istri

ctle

vel

Loca

lm

agio

relig

ious

heal

ers

mee

tin

12se

lect

ed d

istri

cts

Per d

ist h

alf

year

ly

30,

000

0

-

A6.1

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C /

BCC

initi

ativ

es

A6.

1.6

Trai

nin g

A6.1

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1 da

y O

rient

atio

n tra

inin

g to

dis

trict

leve

l hea

lth o

ffici

als

and

NG

O C

hief

at s

tate

leve

l40

/bat

ch0

7

5,00

0 0

A6.1

.6.2

1 da

y C

apac

ity B

uild

ing

train

ing

to B

lock

Lev

el H

ealth

O

ffici

als

and

NG

O (M

WH

) fun

ctio

narie

s at

Reg

iona

l lev

el30

/bat

ch0

4

0,00

0 0

2

.74

5

.84

2.7

4

8.4

8

19.

81

A7.

1Fo

rmul

atio

n of

PN

DT

Cel

l

A7.1

.1R

emun

erat

ion

of s

taff

at S

tate

Per m

onth

-

-

-

-

-

Budg

et u

nder

PM

of

SPM

U, N

RH

M in

t. (A

s su

gges

ted

in th

e re

vise

d PI

P fra

mew

ork

2012

-13)

A7.

1.2

Inci

dent

al E

xpen

ses

A7.

1.2.

1A

t Sta

te le

vel

A7.

1.2.

1.1

Rec

urrin

gA7

.1.2

.1.1

.1O

pera

tiona

l (Tr

avel

) Exp

ense

s Pe

r mon

th

30,

000

A7.1

.2.1

.1.2

Offi

ce E

xpen

ses

Per m

onth

1

0,00

0

A7.1

.2.1

.1.3

Con

tinge

ncy

and

Mis

cella

neou

sPe

r mon

th

10,

000

A7.1

.2.1

.1.4

Toll

free

num

ber u

nder

PN

DT

cell

Per m

onth

2,5

00

-M

et o

ut o

f SPM

U A

dmin

. C

ontg

.

Tota

l

A6.

T

RIB

AL R

CH

Mat

Wai

t Hom

e (A

nnx-

5)Bu

dget

ed 9

1% fo

r A6

.1.1

.1 &

82%

for

A6.1

.1.2

.2

Budg

et u

nder

IEC

Bud

get u

nder

Tra

inin

g

Tota

l A7.

G

ende

r & E

quity

inte

rven

tions

(PN

DT

and

Dec

linin

g C

hild

Sex

Rat

io)

Met

out

of M

obilit

y,

adm

inis

tativ

e &

cont

igen

cy c

ost o

f SPM

U

Pag

e 22

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A7.

1.2.

1.2

Non

-Rec

urrin

g

A7.1

.2.1

.2.1

Com

pute

r/ la

ptop

& o

ther

acc

esso

ries

Per u

nit

4

5,00

0 0

Budg

et u

nder

IT, N

RH

M

Int.

A7.

1.2.

2A

t Dis

tric

t lev

elA

7.1.

2.2.

1R

ecur

ring

A7.1

.2.2

.1.1

Ope

ratio

nal(T

rave

l) Ex

pens

es

Per m

onth

per

di

st

3

,000

A7.1

.2.2

.1.2

Offi

ce E

xpen

ses

Per m

onth

per

di

st

1

,000

A7.

1.2.

2.2

Non

-Rec

urrin

g

A7.1

.2.2

.2.1

Com

pute

r/ la

ptop

& o

ther

acc

esso

ries

Exis

iting

com

pute

rs a

t D

PMU

will

be u

tilis

ed

A7.

2R

evie

w m

eetin

gs, C

apac

ity b

uild

ing

and

Orie

ntat

ion

wor

ksho

ps

A7.2

.1R

evie

w m

eetin

g of

AD

MO

(FW

) - N

odal

offi

cer a

t sta

te

leve

l Pe

r mee

ting

0In

itgra

ted

with

qua

rterly

AD

MO

(FW

) mee

ting

A7.2

.2R

evie

w m

eetin

g of

MO

I/c

at d

ist l

evel

Pe

r mee

ting

per

dist

0In

itgra

ted

with

mon

thly

di

st m

eetin

gA

7.2.

3C

apac

ity b

uild

ing

and

Orie

ntat

ion

wor

ksho

ps

A7.2

.3.1

2 da

ys In

duct

ion

Trai

ning

for n

ew a

ppoi

ntee

s at

Sta

te

Leve

l (10

from

NR

HM

+ 3

from

UN

FPA)

Per p

erso

n

2

,000

0

Budg

et u

nder

Tra

inin

g

A7.2

.3.2

Stat

e le

vel E

quity

Tas

k Fo

rce

Mee

t-cum

-Cap

acity

Bu

ildin

g W

orks

hop.

Per m

eetin

g

39,

500

0

-

-

-

-

-

A7.2

.3.3

Ref

resh

er t

rain

ing

of ta

sk fo

rce

mem

bers

& o

ther

poi

nt

pers

ons

(MO

I/c,

DPH

CO

, BPH

CO

) on

Equi

ty A

dvoc

acy

& PC

PN

DT

30/b

atch

1

36,

650

0Bu

dget

und

er T

rain

ing

A7.2

.3.4

Wor

ksho

p of

Exe

cutiv

e M

agis

trate

s on

PC

and

PN

DT

Act

Per w

orks

hop

7

7,20

0 0

-

-

-

-

-

A7.2

.3.5

Wor

ksho

p fo

r Pol

ice

Pers

onne

l on

Gen

der E

quity

and

PC

PN

DT

Act a

t Biju

Pat

naik

Pol

ice

Acad

emy

Per w

orks

hop

7

7,20

0 0

-

-

-

-

-

A7.2

.3.6

Sens

itiza

tion

wor

ksho

p w

ith M

edic

al C

olle

ge s

tude

nts

(3

gove

rnm

ent +

3 p

rivat

e) o

n Eq

uity

and

PC

PN

DT

Act

Per w

orks

hop

4

4,50

0 0

0

-

-

-

-

-

A7.2

.3.7

Sem

inar

For

Dis

trict

Bar

Ass

ocia

tion

Mem

bers

on

Equi

ty a

nd P

C P

ND

T Ac

t at 1

3 fo

cus

dist

ricts

with

de

clin

ing

chilf

d se

x ra

tioPe

r dis

trict

3

0,00

0 0

0

-

-

-

-

-

A7.2

.3.8

One

day

Dis

trict

leve

l con

vent

ion

of P

RI m

embe

rs in

13

focu

s di

stric

tsPe

r act

ivity

0

47,

700

00

00

0

-

-

-

-

-

A7.2

.3.9

Expo

sure

Vis

it fo

r sta

te a

nd d

istri

ct E

quity

and

Adv

ocac

y ce

ll, A

ppro

pria

te A

utho

ritie

s an

d in

spec

tion

Com

mitt

ees

on u

pcom

ing

trend

s on

Equ

ity ,

PND

T an

d M

TP A

ctLu

mps

um

-

A. 7

.3

Stre

ngth

nein

g M

onito

ring

Mec

hani

sm

A. 7

.3.1

PC P

ND

T St

atut

ory

body

mee

ting

at S

tate

leve

l (4

Adis

ory

com

mitt

ee m

eetin

g +

2 Su

perv

isor

boa

rd

mee

ting)

Per q

uarte

r0

A. 7

.3.2

PC P

ND

T St

atut

ory

body

mee

ting

at D

ist.

leve

l (4

Adis

ory

com

mitt

ee m

eetin

g +

2 Su

perv

isor

boa

rd

mee

ting)

Per q

uarte

r0

A. 7

.3.3

Insp

ectio

n of

Ultr

asou

nd c

linic

s by

Sta

te &

Dis

trict

Tas

k Fo

rce

(DO

L as

per

act

ual)

Lum

p su

m

-

Budg

et u

nder

A10

.7.2

.1.1

A. 7

.3.4

Dec

o y c

usto

mer

ope

ratio

nLu

mp

sum

-A.

7.3

.5Fo

llow

-up

of th

e PN

DT

lega

l cas

es a

t dis

trict

leve

lLu

mp

sum

-

A. 7

. 4R

esea

rch

Stud

ies

and

Surv

eys

to id

entif

y un

regi

ster

ed U

ltras

ound

clin

ics

A. 7

. 4.1

Impa

ct A

naly

sis

of 8

KBK

plu

s di

stric

ts o

f Gen

der E

quity

in

terv

entio

nsBu

dget

und

er O

HSP

A. 7

.5In

nova

tions

and

New

Initi

ativ

es

Met

out

of M

obilit

y,

adm

inis

tativ

e &

cont

igen

cy c

ost o

f DPM

U

Non

-bud

gete

d ac

tivity

Pag

e 23

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A. 7

.5.1

Wor

ksho

p w

ith U

ltras

ound

Man

ufac

ture

rs to

ens

ure

regu

lar r

epor

ting

of s

ales

to th

e st

ate

Per w

orks

hop

2

0,00

0 0

-

-

-

-

-

A. 7

.6O

ther

s

A. 7

.6.1

Inte

ract

ion

and

partn

ersh

ip w

ith F

OG

SI &

IRIA

on

PC &

PN

DT

Act

Per w

orks

hop

10

0,00

0 0

-

-

-

-

-

A. 7

.6.2

IEC

/BC

C

A. 7

.6.2

.1Pr

oduc

tion

of A

V re

sour

ce m

ater

ials

& b

road

cast

ing

& te

leca

stin

g in

mas

s m

dia

chan

nels

Per q

uarte

r

150,

000

-

A. 7

.6.2

.2Ad

verti

sem

ent o

f Loc

al d

alie

s on

PC

& P

ND

TPe

r qua

rter

7

5,00

0

-

A. 7

.6.2

.3Se

nsiti

satio

n w

orks

hop

for

SHG

lead

ers

on 'S

avin

g th

e gi

rl ch

ild' i

n H

F di

stric

tsPe

r wor

ksho

p pe

r blo

ck

5

,000

0

-

A. 7

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okle

t on

best

pra

ctic

es -

Gen

der e

quity

for A

SHA

Per b

ookl

et

5

0

Budg

et u

nder

NR

HM

Ad

voca

cy

-

-

-

-

-

A8.

1

Con

trac

tual

Sta

ff &

Ser

vice

s (F

or P

erfo

rman

ce In

cent

ive,

ple

ase

refe

r to

CO

ND

ITIO

NA

LITY

det

aile

d at

Ann

x-A

of P

IP

forw

ardi

n g le

tter)

A8.

1.1

Add

l. A

NM

& S

N

A8.

1.1.

1R

emun

erat

ion

to A

ddl.

AN

M

6363

6363

63SN

AN

M d

etai

ls(A

nnx-

6)

A8.1

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Hig

h fo

cus

dist

rict (

Rem

uner

atio

n @

Rs.

5200

/- +

Hig

h fo

cus

dist

allo

wan

ce @

Rs.

1000

/- +

PI @

Rs.

2000

/-)

Per m

onth

8,2

00

6363

6363

63

13.

16

1

3.16

1

3.16

13.

16

52.

62

A8.1

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Non

-Hig

h fo

cus

dist

rict (

Rem

uner

atio

n @

Rs.

5200

/- +

PI @

Rs.

2000

/-)

Per m

onth

7,2

00

00

00

0

-

-

-

-

-

A8.

1.1.

2R

emun

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ion

to S

taff

Nur

ses

6363

6363

63SN

AN

M d

etai

ls(A

nnx-

6)

A8.1

.1.2

.1At

Hig

h fo

cus

dist

rict (

Rem

uner

atio

n @

Rs.

5200

/- +

Hig

h fo

cus

dist

MC

H c

ente

r allo

wan

ce @

Rs.

3000

/- +

PI @

R

s.25

00/-)

Pe

r mon

th

10,

700

6363

6363

63

14.

46

1

4.46

1

4.46

14.

46

57.

85

A8.1

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Non

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h fo

cus

dist

rict (

Rem

uner

atio

n @

Rs.

5200

/- +

N

on-H

igh

focu

s di

st M

CH

cen

ter a

llow

ance

@ R

s.80

0/-

+ PI

@ R

s.25

00/-)

Pe

r mon

th

8

,500

0

00

00

-

-

-

-

-

2

7.62

27.

62

27.

62

2

7.62

110

.47

A8.

1.2

Labo

rato

r y T

echn

icia

ns

A8.1

.2.1

Rem

uner

atio

n to

Lab

orat

ory

Tech

nici

ans

(Rem

uner

atio

n @

Rs.

5200

/- +

PI @

Rs.

3300

/-)

Per m

onth

8,5

00

66

66

6

1

.26

1.26

1.2

6

1.

26

5.

03

Bud

gete

d 82

%

A8.

1.3

PHN

s at

CH

C/P

HC

leve

l

-

-

-

-

-A8

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iring

of e

xper

ts fo

r Ins

titut

iona

l del

iver

y un

der J

SYPe

r Exp

ert

1,5

00

1414

1414

56

0

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0.21

0.2

1

0.

21

0.

84

A8.1

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edic

al O

ffice

rs a

t PH

Cs

& C

HC

s

-

-

-

-

-

A8.

1.5

Add

ition

al a

llow

ance

s/ In

cent

ives

to M

os o

f PH

Cs/

CH

Cs

A8.

1.5.

1In

cent

ive

to L

SAS

trai

ned

doct

ors

A8.1

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ixed

ince

ntiv

e (fo

r con

duct

ing

min

imum

1 c

ase)

Per M

O p

.m.

(con

ditio

nal)

3,0

00

12

22

7

0

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0.18

0.1

8

0.

18

0.

63

A8.1

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rform

ance

ince

ntiv

e(R

s.50

0/-

per

addi

tiona

lca

se,

over

& a

bove

1 c

ase

in D

HH

upt

o m

axim

um 5

cas

es)

Per M

O p

.m.

(con

ditio

nal)

5

00

11

11

4

0

.02

0.02

0.0

2

0.

02

0.

06

A8.1

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rform

ance

ince

ntiv

e(R

s.10

00/-

per

addi

tiona

lcas

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perip

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lins

t.ov

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abov

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case

upto

max

imum

5ca

ses

Per M

O p

.m.

(con

ditio

nal)

1,0

00

1122

2323

79

0

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0.40

0.4

1

0.

41

1.

42

Budg

eted

60%

A8.

1.5.

2In

cent

ive

to E

MoC

trai

ned

doct

ors

A8.1

.5.2

.1 F

ixed

ince

ntiv

e (fo

r con

duct

ing

min

imum

1 c

ase)

Per M

O p

.m.

(con

ditio

nal)

3,0

00

00

00

0

-

-

-

-

-

Budg

et u

nder

IEC

/BC

C,

NR

HM

Int.

Tota

l

A8. H

UM

AN R

ESO

UR

CES

Clin

ical

man

pow

er

sugg

este

d ex

clus

ivel

y fo

r D

eliv

ery

Poin

ts. D

etai

ls in

M

H w

rite-

upBu

dget

ed 8

5%

Sub-

tota

l A8.

1.1

Clin

ical

man

pow

er

sugg

este

d ex

clus

ivel

y fo

r D

eliv

ery

Poin

ts. D

etai

ls in

M

H w

rite-

upBu

dget

ed 7

2%

Pag

e 24

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A8.1

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.2Pe

rform

ance

ince

ntiv

e(R

s.10

00/-

per

addi

tiona

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se,

over

&ab

ove

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sein

perip

hera

lins

t.U

pto

max

imum

5ca

ses)

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.m.

(con

ditio

nal)

1,0

00

00

00

0

-

-

-

-

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dget

ed 6

0%

0.3

0

0.

59

0

.61

0.61

2.11

A8.

1.6

Oth

ers-

Com

pute

r Ass

ista

nts/

BC

C C

oord

inat

or e

tc.

A8.

1.6.

1Pe

rson

nel C

ost

for S

NC

U

A8.1

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or S

NC

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2 be

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Pe

r uni

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.

209,

763

22

22

2

12.

29

1

2.29

1

2.29

12.

29

49.

15

A8.1

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4 be

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Pe

r uni

t p.m

.

344,

763

00

00

0

-

-

-

-

-

A8.1

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at S

ishu

Bha

wan

, Cut

tack

Pe

r uni

t p.m

.

-

-

-

-

-A8

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.2Pe

rson

nel C

ost

for N

RC

Per u

nit p

.m

67,

700

11

12

2

2

.03

2.03

2.0

3

4.

06

10.

16

A8.1

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Stre

ngth

enin

gAm

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nce

serv

ices

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agem

ent

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iver

for

new

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edam

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nces

unde

rO

HSP

)-

Onl

yto

been

gage

dat

24x7

&FR

Us

(Ope

ratio

nal

+pr

opos

ed) @

Rs.

5200

/- +

15%

PI (m

ax-2

0%)

per u

nit p

er p

er

mon

th16

2

5

,980

10

1010

1010

1.4

4

1.

44

1

.44

1.44

5.74

No

sanc

tione

d po

sitio

n of

dr

iver

exi

st u

nder

Gov

t.Bu

dget

ed 8

0%

A8.

1.6.

4

Doc

tors

for

STD

clin

ic-H

IV/A

IDS

Sect

ion

(30

DH

H+

3M

edic

alC

olle

ges

+C

apita

lH

osp,

BB

SR+

RG

H,

Rou

rkel

a+

Bhu

bane

swar

Mun

cipa

lHos

p.,B

BSR

+2

OH

)A8

.1.6

.4.1

At K

BK @

Rs.

28,0

00/-

Per m

onth

12

28,

000

22

22

2

1

.21

1.21

1.2

1

1.

21

4.

85

A8.1

.6.4

.2At

Non

-KBK

@R

s.24

,000

/-Pe

r mon

th17

2

4,00

0 0

00

00

-

-

-

-

-

A8.1

.6.5

Fam

ily P

lann

ing

Cou

nsel

lor (

32 D

HH

+ S

CB

MC

H)

@R

s.10

,000

/- +

PI R

s.15

00/-

(max

20%

)Pe

r mon

th

11,

500

11

11

-

0.28

0.2

8

0.

28

0.

83

Bud

gete

d 80

%

1

6.97

17.

24

17.

24

1

9.27

7

0.72

A

8.1.

7In

cent

ive

/ Aw

ards

etc

. to

SN, A

NM

s et

c.

A8.1

.7.1

ASH

AIn

cent

ive

for

mob

ilizat

ion

ofta

rget

edbe

nific

iarie

sto

VH

ND

in 1

8 hi

gh fo

cus

dist

ricts

Per A

SHA

per

mon

thly

ses

sion

1

00

1375

1375

1375

1375

5500

3.3

0

3.

30

3

.30

3.30

1

3.20

A8.1

.7.2

ASH

AIn

cent

ive

for

mob

ilizat

ion

ofta

rget

edbe

nific

iarie

sto

VH

ND

in 1

2 no

n fo

cus

dist

ricts

Per A

SHA

per

mon

thly

ses

sion

50

00

00

0

-

-

-

-

-

A8.1

.7.3

ASH

A in

cent

ive

for m

obilis

ing/

ens

urin

g of

pre

gnan

t w

omen

for H

IV te

stin

g

per A

SHA

per

beni

ficia

ry.

1

00

8036

8036

8036

8036

3214

4

3

.21

3.21

3.2

1

3.

21

12.

86 B

udge

ted

40%

A8.1

.7.4

ASH

A in

cent

ive

for e

nsur

ing

inst

ituta

iona

l del

iver

y of

HIV

po

sitiv

e Pr

egna

nt w

omen

per A

SHA

per

beni

ficia

ry.

5

00

1010

1010

40

0

.05

0.05

0.0

5

0.

05

0.

20

A8.1

.7.5

Ince

ntiv

e to

pos

itive

pre

gnan

t wom

en in

stitu

taio

nal

deliv

ery

abov

e JS

Y Pe

r ben

ifici

ary

5

00

1010

1010

40

0

.05

0.05

0.0

5

0.

05

0.

20

6.6

1

6.

61

6

.61

6.61

2

6.46

A8

.1.8

Hum

an R

esou

rces

Dev

elop

men

t (O

ther

than

abo

ve)

A8.

1.9

Perf

orm

ance

Bas

ed A

war

ds -

FPA8

.1.9

.1Be

st p

erfo

rmin

g di

stric

ts (3

dis

trict

s)Lu

mp

sum

15

0,00

0

-

A8.1

.9.2

Best

per

form

ing

Surg

eon

(Fem

ale

& M

ale

ster

ilisat

ion)

Lum

p su

m

60,

000

-

-

-

-

-

-

-

-

-

-

A8.

2M

inor

civ

il w

orks

52.9

7

53.5

3

53

.55

55

.58

21

5.64

Sub-

tota

l A8.

1.5

Budg

eted

98%

Expe

nditu

re s

hall

be

book

ed in

the

sam

e he

ad,

If an

y of

the

unit

is

oper

atio

nalis

ed b

efor

e ta

rget

ed q

uarte

r

Bud

gete

d 72

%

Sub-

tota

l A8.

1.6

Budg

eted

80%

Sub-

tota

l A8.

1.7

Sub-

tota

l A8.

1.9

Tota

l

Pag

e 25

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A9.

1St

reng

then

ing

of tr

aini

ng In

stitu

tions

A9.1

.1Eq

uipm

ents

: LC

D (1

no)

and

Lap

top

(2 n

os),

Des

ktop

(2

nos)

, Sc

anne

r (1

no) a

nd X

erox

Mac

hine

(1 n

o) f

or

SIH

FW7

item

s

1,

000,

000

-Bu

dget

und

er

Proc

urem

ent

A9.1

.2

Rec

ruitm

ent

for

SIH

FW:

four

Prof

esso

rs@

6000

0pm

,fo

urAs

soPr

ofs

@50

000

pm,f

our

Asst

Prof

s@

4000

0pm

and

four

sten

o-cu

m-c

ompu

ter

assi

stan

ts@

1800

0pm

.

per m

onth

67

2,00

0 B

udge

t und

er O

HSP

A9.

1.3

Man

pow

er a

t SIH

FW

per

mon

th

-R

em S

IHFW

(Ann

x-8)

Bud

gete

d 72

%

A9.1

.4St

reng

then

ing

Ten

Dis

trict

Tra

inin

g U

nit @

4 la

kh p

er

cent

re (

Res

t 10

DTU

s )

Per D

TU20

40

0,00

0 0

00

0

-

-

-

-

-

A9.1

.5Es

tabl

ishi

ng v

ideo

con

fere

ncin

g fa

ciul

ity a

t SIH

&FW

. C

lube

d w

ith N

RH

M v

ideo

co

n. F

acilit

y

A9.1

.6St

reng

then

ing

16 A

NM

TCs.

/ LH

VTC

(1)/

3 N

ursh

ing

Scho

ol(3

), N

ursi

ng C

olle

ge -

1Pe

r Int

.

100,

000

01

00

1

-

Budg

et u

nder

nur

sing

tra

inin

g.

A9.1

.7Se

tting

up

of s

kill

lab

at 4

AN

MTC

/Nur

sing

sch

ool a

s pe

r W

HO

gui

delin

ein

stitu

tion

50

0,00

0 0

0

-

-

-

-

-

A9.1

.8Tr

aini

ng S

ite S

treng

then

ing

of O

&G, P

aed.

, PPC

(for

FB

NC

, FIM

CI e

tc.)

of 3

MC

Hs

(9 s

ite) i

nclu

ding

mod

ule

& m

odel

,man

ikin

Trg.

Site

3

100,

000

00

-

-

-

-

-

A9.1

.9Q

uartl

y R

evie

w m

eetin

g on

Stre

ngth

enin

g of

Tra

inin

g C

entre

sPe

r Pre

son

0

1

,000

0

-

-

-

-

-

A9.1

.10

Dev

elop

ing

a st

ate

docu

men

t on

Trai

ning

Pol

icy

0

100,

000

0

-

-

-

-

-

-

-

-

-

-A

9.2

Dev

elo p

men

t of t

rain

ing

pack

age

A9.2

.1

Dev

elop

men

t/ tra

nsla

tion

and

dupl

icat

ion

of tr

aini

ng

mat

eria

ls a

nd T

riani

ng M

odul

es (

SAB,

Pre

-SAB

,BSU

, BE

mO

C,IM

NC

I, R

.I, S

choo

l Hea

lth, N

SSK,

SN

CU

, NG

O

train

ing,

AR

SH,

RSB

Y, In

duct

ion

Trg.

Of M

os, F

P Tr

aini

ngs

, RTI

/STI

Tra

inin

g, M

TP, D

PMU

, BPM

U,

IYC

F, P

C P

ND

T Tr

aini

ng, N

RC

, etc

., )

No

of p

ages

0

1

0

- B

udge

t und

er N

RH

M

Advo

cacy

A9.2

.2M

obilit

y su

ppor

t for

Sta

te T

rain

ing

Uni

t for

trai

ning

m

onito

ring

& ha

ndho

ldin

g (fo

r Offi

cers

& C

onsu

ltant

s of

C

obin

e D

irect

orat

e &

Trai

ning

uni

t of N

RH

M &

SIH

&FW

)N

o of

vis

it42

6,0

00

0

A9.2

.3M

obilit

y Su

ppor

t (a

hire

d ve

hicl

e on

mon

thly

bas

is t

o tra

inin

g U

nit,

NR

HM

& S

IH&F

W)

1 no

2

0,00

0 0

-

-

-

-

-

A9.

3M

ater

nal H

ealth

Tra

inin

gA

9.3.

1SB

A

A9.3

.1.1

Stre

ngth

enin

g o

f SBA

Tra

inin

g C

entre

s a

t Dis

trict

/ C

apita

l hos

pita

l& R

GH

rour

kela

cent

re93

2

5,00

0 0

-

-

-

-

-

M\n

ikin

, Dom

y pe

lvis

, pr

otoc

ol, e

tc.

A9.3

.1.2

Two

days

TO

T fo

r SBA

(Sta

te):

20 P

artic

ipan

ts /

batc

h.

(80)

Pers

ons

117

3,5

00

0

-

-

-

-

-

A9.3

.1.3

21 d

ays

Trai

ning

of S

taff

Nur

ses

in S

BA fo

llow

ing

2010

m

odul

e (6

00)

Pers

ons

2581

1

2,00

0 12

120

529

1.4

4

1.

44

-

0.

60

3.

48

A9.3

.1.4

21da

ys T

rain

ing

of A

NM

s / L

HVs

in S

BA (1

000)

Pers

ons

4778

1

2,00

0 9

913

1344

1.0

8

1.

08

1

.56

1.56

5.28

A9.3

.1.5

21 d

ays

Trai

ning

of A

yush

Doc

tors

on

SBA

follo

win

g 20

10 m

odul

e (N

RH

M):2

00Pe

rson

s12

45

12,

000

00

00

0

-

-

-

-

-

A9.3

.1.6

One

day

s st

ate

leve

l R

efre

sher

tra

inin

g on

SAB

fo

llow

ing

2010

mod

ule

for m

aste

r tra

iner

s(O

&G ,

Paed

an

d AD

MO

Fw

)pe

rson

s0

1,7

00

0

-

-

-

-

-

A9.

TR

AIN

ING

Sub

Tota

l A9.

1.

Bud

get u

nder

A1

0.7.

1.1.

1

Sub

Tota

l A

9.2.

Pag

e 26

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A9.3

.1.7

3 da

ys Z

onal

leve

l R

efre

sher

trai

ning

of S

N/A

NM

s of

L1

& L2

Inst

itutio

ns o

n SA

B fo

llow

ing

2010

mod

ule

( M

edic

al C

olle

ge a

nd S

elec

ted

DH

H)

Pers

on0

2,5

00

0

-

-

-

-

- T

rain

ed S

N &

AN

M

145x

10+4

38x4

+899

x2

A9.3

.1.8

one

Day

Rev

iew

mee

ting

of O

&G s

p &,

AD

MO

FW

on

SAB

30/ B

atch

3

50,

000

0

-

-

-

-

-

A9.3

.1.9

Tw

o da

ys R

egio

nal l

evel

TO

T on

pre

SAB

for f

acul

ty

mem

eber

s of

AN

MTC

, LH

VTC

\nur

shin

g Sc

hool

and

\n

ursh

ing

Col

lege

pers

ons

0

3

,500

0

-

-

-

-

-

A9.3

.1.1

021

day

s pr

e SA

B tra

inin

g fo

r st

uden

ts o

f AN

MTC

, LH

VTC

, nur

shin

g Sc

hool

and

Nur

shin

g C

olle

ge(o

ne ti

me

inst

itutio

nal c

ost)

per I

inst

itutio

n0

1

5,00

0 0

-

-

-

-

-

840

per

yea

r, Tw

o Tr

aine

rs @

300

per

day

an

d R

s 24

00/-

for I

OH

2

.52

2.52

1.5

6

2.

16

8.

76

A9.

3.2

EmO

C

A9.3

.2.1

Stre

ngth

enin

g o

f Em

OC

and

LSA

S Tr

aini

ng C

entre

s (s

ite s

treng

then

ing)

: at

SC

B, M

KCG

& V

SSC

entre

3

100,

000

0

-

-

-

-

-

A9.3

.2.2

Trai

ning

of M

edic

al O

ffice

rs in

Em

OC

: Pe

rson

s38

10

8,00

0 0

-

-

-

-

-

A9.3

.2.3

14 d

ays

Ref

resh

er tr

aini

ng o

f tra

ined

MO

s on

EM

OC

for

2wee

ks a

t DH

H(3

0 no

s)pe

rson

s24

1

5,00

0 0

-

-

-

-

-

A9.3

.2.4

Rev

iew

mee

ting

of tr

aine

rs (E

mO

C),

train

ees

& H

oD o

f M

CH

s at

sta

te le

vel.

30/b

atch

1

50,

000

0

-

-

-

-

-

A9.3

.2.5

14 d

ays

conf

iden

ce B

uild

ing

train

ing

of O

G S

PL. I

n SC

at

sele

cted

DH

H

Pers

ons

0

15,

000

0

-

-

-

-

-

-

-

-

-

-

A9.

3.3

LSA

S

A9.3

.3.1

Trai

ning

of M

edic

al O

ffice

rs in

life

sav

ing

Anae

sthe

sia

skills

(36

nos)

Pers

ons

94

105,

290

0

-

-

-

-

-

A9.3

.3.2

Ref

resh

er tr

aini

ng o

f tra

ined

MO

s on

LSA

S fo

r 2 w

eeks

at

MC

H a

nd s

elec

ted

DH

H (9

0 no

s)pe

rson

s 50

2

0,00

0 0

-

-

-

-

-

A9.3

.3.3

Rev

iew

mee

ting

of tr

aine

rs, t

rain

ed D

octo

rs &

HoD

of

MC

Hs

at S

tate

/ Reg

iona

l Lev

el30

/bat

ch3

5

0,00

0 0

-

-

-

-

-

-

-

-

-

-

A9.

3.4

MTP

A9.3

.4.1

One

day

Orie

ntat

ion

& Pl

anni

ng W

orks

hop

on M

TP

Trai

ning

for S

tate

& D

ist N

odal

Per

son,

Sta

te M

aste

r Tr

aine

rs, S

tate

Qua

lity

Assu

ranc

e ce

ll m

embe

r and

SI

H&F

W F

acul

ty a

t Sta

te L

evel

20/b

atch

4

39,

550

0

-

-

-

-

-

A9.3

.4.2

Trai

ning

of M

edic

al O

ffice

rs in

MTP

usi

ng M

VA: F

RU

an

d 24

/7 P

HC

MO

: tw

elve

wor

king

day

s di

stric

t Lev

el3/

batc

h/ p

erso

n54

4

1,62

5 0

01

01

-

-

0

.42

-

0.

42

A9.3

.4.3

Trai

ning

of M

Os

in M

TP u

sing

oth

er m

etho

ds (s

uctio

n):

only

for F

RU

Mos

: tw

elve

wor

king

day

s di

stric

t lev

el

3/ba

tch,

per

son

165

4

1,62

5 0

00

00

-

-

-

-

-

A9.3

.4.4

3 d

ays

TOT

for

o& G

Spe

cial

ists

on

MTP

as

per C

AC

at S

tate

Lev

el3/

batc

h , p

erso

n 0

4

1,62

5 0

-

-

-

-

-

A9.3

.4.5

3 da

ys re

fere

sher

trai

ning

on

MTP

for

alre

ady

Cer

tifie

d D

octo

rs a

t dis

trict

leve

l 3/

batc

h , p

erso

n 0

4

1,62

5 0

01

01

-

-

0

.42

-

0.

42

-

-

0

.83

-

0.

83

A9.

3.5

RTI

/STI

A9.3

.5.1

Trai

ning

of M

edic

al O

ffice

rs in

RTI

/STI

(175

doc

tors

) :

Two

days

at Z

onal

leve

l25

/bat

ch41

6

70,

453

00

10

1

-

-

0.7

0

-

0.70

A9.3

.5.2

Trai

ning

of S

N/L

HV/

ANM

in R

TI/S

TI: T

wo

days

at

Dis

trict

leve

l for

Blo

ck le

vel P

artic

ipan

ts.

25/b

atch

1500

3

4,63

5 0

01

01

-

-

0

.35

-

0.

35

A9.3

.5.3

Trai

ning

of L

Ts in

RTI

/STI

(60)

at S

tate

Lev

el fo

r 2 d

ays

10/b

atch

2

5,00

0 0

-

-

-

-

-

-

-

1

.05

-

1.

05

A9.

3.6

BEm

OC

Tra

inin

g

A9.3

.6.1

10 d

ays

train

ing

of M

edic

al O

ffice

rs in

BEm

OC

Tra

inin

g

for

L2 &

L1

inst

itutio

ns R

egio

nal l

evel

Pers

ons

109

2

0,00

0 0

-

-

-

-

-

Sub

Tota

l of S

BA

Sub

Tota

l of E

mO

C

Sub

Tota

l of L

SAS

Sub

Tota

l of M

TP

Sub

Tota

l of R

TI/S

TI

Pag

e 27

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

-

-

-

-

-

A9.

3.7

Oth

er M

H T

rain

ing

-

A9.3

.7.1

Trai

ning

ofM

O&

LTon

BSU

for

3da

ysre

fresh

ertra

inin

g at

Sta

te L

evel

Per p

artic

ipan

t24

10

-

-

-

-

-

For

retir

ed &

tran

sfer

ca

se

A9.

3.7.

2Tr

aini

ng o

n M

CP

card

-A9

.3.7

.2.1

Two

days

ToT

on

MC

P ca

rd a

t Sta

te &

dis

trict

leve

lPe

r par

ticip

ant

6450

-0

00

00

-

-

-

-

-

A9.3

.7.2

.2Tw

o da

ys tr

aini

ng o

f HW

(F) o

n M

CP

card

at b

lock

leve

l 30

/bat

ch20

0

26,

100

20

00

2

-

Met

out

of e

xist

ing

plat

form

A9.3

.7.2

.3H

alfy

early

Con

verg

ence

mee

ting

of &

heal

th &

WC

D

depa

rtmen

t at S

tate

leve

l for

\one

day

30

/bat

ch

0

10,

000

0

-

Met

out

of S

PMU

Pro

g.

Mgt

. A

9.3.

7.3

Trai

nin g

on

MD

R

A9.3

.7.3

.1Q

uarte

rlyVi

deo

conf

eren

ceon

MD

Rst

atus

revi

ewat

Stat

e le

vel e

xpen

ses

A9.3

.7.3

.2At

dis

trict

leve

l - Q

uarte

rly V

ideo

con

fere

nce

on M

DR

Per m

eetin

g0

5

00

0 M

et o

ut o

f Dis

t lev

el

cont

igen

cy

A9.3

.7.3

.3H

alf y

early

Sta

te ta

sk fo

rce

mee

ting

Per m

eetin

g2

1,0

00

0

-

Met

out

of S

PMU

Pro

g.

Mgt

.

A9.3

.7.4

2da

ystra

inin

gon

Who

lebl

ood

finge

rpr

ick

test

for

SN/A

NM

/LT

Per p

artic

ipan

t

300

0

- M

et o

ut o

f exi

stin

g pl

atfo

rm

-

-

-

-

-

2.5

2

2.

52

3

.44

2.16

1

0.64

A

9.4

IMEP

Tra

inin

gA

9.5

Chi

ld H

ealth

Tra

inin

gA

9.5.

1IM

NC

I

A9.5

.1.1

Elev

en d

ays

train

ing

on F

IMN

CI f

or M

Os

& SN

s (a

ll 17

7 L2

inst

. in

8 hi

gh m

orta

lity

dist

ricts

as

per A

HS)

- 5

HFD

+

3 N

FD (T

arge

t-240

, out

of w

hich

SN

-50)

16/b

atch

13

283,

360

0

-

-

-

-

-

A9.5

.1.2

Eigh

t Day

s IM

NC

I Tra

inin

g fo

r AW

Ws

00

00

0

-

Bud

get u

nder

NO

P O

HSP

A9.5

.1.3

Eigh

t Day

s IM

NC

I Tra

inin

g fo

r AN

M/L

HV

in 1

6 di

stric

ts24

/Bat

ch14

2

137,

600

00

03

3

-

-

-

4.13

4.13

A9.5

.1.4

Eigh

t Day

s IM

NC

I Tra

inin

g fo

r AYU

SH M

Os

: 20

Dis

trict

s24

/bat

ch8

13

7,60

0 0

-

-

-

-

-

IMN

CI f

or A

WW

will

be

supp

orte

d by

DW

CD

A9

.5.1

.5Ei

ght D

ays

IMN

CI T

OT

in 2

0 D

istri

cts

24 /

batc

h20

25

1,80

0 0

-A9

.5.1

.6Th

ree

Day

s IM

NC

I FU

S in

20

Dis

trict

s24

/ ba

tch

31

97,

000

0

-

A9.5

.1.7

Two

Day

s IM

NC

I FTT

in 2

0 D

istri

cts

at S

tate

Lev

el24

/ ba

tch

3

106,

700

0

-

A9.5

.1.8

Eigh

t day

s Pr

e-se

rvic

e IM

NC

I tra

inin

g fo

r fac

ulty

of

ANM

TC &

GN

MTC

of G

ovt \

7 pr

ivat

e \in

stitu

tions

(96

Inst

itutio

nsx

4 fa

culti

es )

16/b

atch

4

232,

380

0

-

-

-

-

-

-

-

-

4.

13

4.

13

A9.

5.2

Faci

lity

Bas

ed N

ew B

orn

Car

e (F

BN

C)

A9.5

.2.1

Four

days

FBN

Ctra

inin

gof

MO

and

SNin

Med

Col

lege

/St

ate

leve

l-824

/ ba

tch

18

0,00

0 0

-

-

-

-

-

A9.5

.2.2

14da

ysO

bser

vers

hip

train

ing

forS

NC

Ust

affa

tNat

iona

lle

vel

6 / b

atch

15

0,00

0 0

-

-

-

-

-

A9.5

.2.3

On

job

skill

enha

ncm

ent

train

ing

toSN

unde

rsp

ecia

lst

rate

gyof

high

NM

Rdi

stric

ts(D

A&

lodg

ing

aspe

rSo

ciet

y no

rm)

Per p

erso

n

650

0

-

-

-

-

-

-

-

-

-

-

A9.

5.3

Hom

e B

ased

New

Bor

n C

are

A9.

5.4

Car

e of

sic

k ch

ildre

n &

sev

ere

mal

nutr

ition

A9.5

.4.1

3 da

ys S

tate

Lev

el T

OT

on N

RC

Man

agem

ent(

only

pa

ed a

pl, n

utrit

ion

spl a

nd A

DM

O (M

) for

rem

aini

ng 2

7 di

stric

ts.

30/b

atch

0

135,

000

0

-

Uni

cef B

udge

t

A9.5

.4.2

3 da

ys tr

aini

ng o

n N

RC

man

agem

ent f

or H

ealth

Pro

vide

r at

new

33

NR

Cs

at Z

onal

Lev

el(4

SN

s/ A

NM

s , N

utrit

ion

Cou

nsel

lor f

rom

eac

h N

RC

26/b

atch

83

100,

000

0

-

-

-

-

-

-

-

-

-

-

Sub

Tota

l of B

EmO

C

Sub

Tota

l of O

ther

MH

Tra

inin

g Su

b To

tal A

9.3.

Bud

get u

nder

UN

ICEF

Sub

Tota

l of I

MN

CI

Sub

Tota

l of F

BN

C

Sub

Tota

l of N

RC

Pag

e 28

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A9.

5.5

Oth

er C

H tr

aini

ng

A9.5

.5.1

Two

days

NSS

K tra

inin

g fo

r MO

and

SN

/AN

M: d

istri

ct

leve

l16

/ ba

tch

338

3

2,00

0 1

20

03

0.3

2

0.

64

-

-

0.96

0.3

2

0.

64

-

-

0.96

A

9.5.

6Tr

aini

ng o

f IYC

FA9

.5.6

.1D

istri

ct &

Sta

te le

vel T

oT o

n IY

CF

30/b

atch

6

-

0

-

-

-

-

- B

udge

t und

er U

NIC

EF

A9.5

.6.2

Two

days

trai

ning

of H

W(F

) on

IYC

F at

blo

ck le

vel

(tota

l lo

ad 3

477 )

30/b

atch

62

26,

000

00

00

0

-

-

-

-

-

-

-

-

-

-

A9.

5.7

Scho

ol H

ealth

Tra

inin

g (In

tens

ive

/ Ext

ensi

ve)

A9.5

.7.1

Two

days

trai

ning

on

inte

nsiv

e sc

hool

hea

lth p

rogr

amm

e fo

r Sch

ool H

ealth

Coo

rdin

ator

-Cat

.A s

choo

ls

(Des

igna

ted

Scie

nce

Teac

her)

30 /

batc

h45

2

0,70

0 1

00

01

0.2

1

-

-

-

0.

21

A9.5

.7.2

Two

days

trai

ning

on

exte

nsiv

e sc

hool

hea

lth

prog

ram

me

for S

cool

Hea

lth C

oord

inat

or -

Cat

.C s

choo

ls

(Des

igna

ted

Scie

nce/

Oth

er T

each

er)

30 /

batc

h15

00

20,

700

00

00

0

-

-

-

-

-

A9.5

.7.3

1 da

y TO

T on

Ane

mia

Con

trol P

rogr

amm

e at

Sta

te le

vel

(300

)30

/Bat

ch0

3

2,00

0 0

- B

udge

t und

er U

NIC

EF

A9.5

.7.4

1 da

y O

rient

atio

n to

Sch

ool H

ealth

Coo

rdin

ator

on

Anem

ia C

otro

l at B

lock

Lev

el (3

14)

30/B

atch

0

12,

000

020

3920

79

-

Bud

get P

rovi

ded

by S

ME

dept

.

A9.5

.7.5

1 da

y R

efre

sher

Tra

inin

g of

Dis

trict

Mas

ter T

rain

ers

(5

mem

ber f

rom

dis

t) o

n Sc

hool

Hea

lth R

epor

ting

Syst

em

at s

tate

leve

l30

/bat

ch0

3

2,00

0 0

-

-

-

-

-

A9.5

.7.6

1 da

y R

efre

sher

Tra

inin

g of

HW

(M&F

) &

BEEs

and

BP

Ms

on

Scho

ol H

ealth

Rep

ortin

g Sy

stem

at d

istri

ct

leve

l

-

-

Exi

sitn

g pl

atfo

rm

0.2

1

-

-

-

0.

21

0.5

3

0.

64

-

4.

13

5.

30

A9.

6Fa

mily

Pla

nnin

g Tr

aini

ngA

9.6.

1La

paro

scop

ic s

teril

isat

ion

trai

ning

A9.6

.1.1

TO

T on

Lap

rosc

opic

ste

riliz

atio

n a

t nat

iona

l Lev

el (1

2)

for O

&G S

pl. A

nd S

Ns

3/Te

am0

5

7,57

0 0

-

-

-

-

-

A9.6

.1.2

Lapa

rosc

opic

ste

rilis

atio

n tra

inin

g fo

r tea

ms

(thre

e m

embe

rs :

MO

, SN

, Atte

ndan

t) :tw

elve

wor

king

day

s at

St

ate/

Reg

iona

l Lev

el3/

batc

h63

Bat

ches

5

5,73

5 0

-

-

-

-

-

-

-

-

-

-

A9.

6.2

Min

ilap

trai

ning

A9.6

.2.1

Min

ilap

train

ing

for M

O (A

sst S

urge

on o

f L3

& L2

): tw

elve

w

orki

ng d

ays

at D

istri

ct le

vel

3/ba

tch

229

4

1,62

5 1

00

01

0.3

5

-

-

-

0.

35

Bud

gete

d 85

%

0.3

5

-

-

-

0.

35

A9.

6.3

NSV

trai

nin g

A9.6

.3.1

NSV

trai

ning

for M

Os

five

wor

king

day

s. S

tate

lev

el

TOT

4/ba

tch

14

32,

600

0

-

-

-

-

-

A9.6

.3.2

NSV

trai

ning

for M

Os

five

wor

king

day

s. D

istri

ct l

evel

4/ba

tch

134

3

2,60

0 0

11

02

-

0.28

0.2

8

-

0.55

-

0.28

0.2

8

-

0.55

A

9.6.

4IU

D in

sert

ion

trai

ning

A9.6

.4.1

Six

days

Dis

t lev

el IU

CD

trai

ning

for M

O a

nd S

N

12/b

atch

738

7

6,21

0 1

01

02

0.6

5

-

0.6

5

-

1.30

A9

.6.4

.2Si

x da

ys B

lock

leve

l IU

CD

trai

ning

for A

NM

, LH

V10

/bat

ch60

0

48,

530

10

11

3

0

.41

-

0

.41

0.41

1.24

A9.6

.4.3

Thre

e da

ys P

ostp

artu

m IU

CD

Tra

inin

g fo

r O&G

Spl

and

St

aff N

urse

s of

Res

pect

ive

Dis

trict

s (5

MO

s+5S

Ns)

10/b

atch

300

5

0,00

0 1

00

01

0.4

3

-

-

-

0.

43

A9.6

.4.4

Orie

ntat

ion

train

ing

to P

PIU

CD

and

O&G

Spl

. At S

tate

Le

vel (

from

DH

H/M

CH

/Cap

ital H

ospi

tal/

SIH

FW a

nd

Stat

e Pr

og M

anag

er) 1

day

20/b

atch

0

50,

000

0

-

-

-

-

-

Sub

Tota

l of O

ther

Sub

Tota

l of I

YCF

Sub

Tota

l of S

choo

l Hea

lth T

rain

ing

Sub

Tota

l A9.

5.

Bud

gete

d 85

%

Sub

Tota

l of L

apar

osco

pic

Sub

Tota

l of M

inila

p

Bud

gete

d 85

%

Bud

gete

d 85

%

Pag

e 29

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A9.6

.4.5

Trai

ning

of S

Ns

of D

HH

/MC

H/C

apita

l Hos

pita

l on

FP

coun

cellin

g30

/bat

ch1

0

-

-

-

-

UN

FPA

supp

ort

A9.6

.4.6

1 da

y St

ate

Leve

l Orie

natti

on to

AD

MO

(Fw

) & O

&G

Spl.

On

IUC

D 3

75-A

30/b

atch

0

60,

000

0

-

-

-

-

-

A9.6

.4.7

1 da

y O

rient

atio

n of

trai

ned

pers

ons

on IU

CD

375

-A

(tota

l tra

ined

till

date

- 97

4 +

nos

expe

cted

to b

e tra

ined

by

mar

ch,

proj

ecte

d fo

r 135

0 tra

ined

per

sons

)30

/bat

ch0

3

0,00

0 2

00

02

0.5

1

-

-

-

0.

51

A9.6

.4.8

Out

sour

cing

of q

ualit

y/co

ncur

rent

mon

itorin

g &

faci

litat

ion

of d

iffer

ent F

P tra

inin

g

-

2.0

0

-

1.0

6

0.

41

3.

47

A9.

6.5

Con

trac

eptiv

e up

date

trai

ning

A9.6

.5.1

Orie

ntat

ion

train

ing

of n

ewly

trai

ned

surg

eons

on

stan

dard

s &

prot

ocol

s of

FP

met

hods

(Sta

te)

30/b

atch

6

0,00

0 0

-

-

-

-

-

A9.6

.5.2

Con

trace

ptiv

e up

date

Trg

. To

Para

med

ics

(SN

,LH

V,H

WF,

HW

M,H

SM) p

er D

ist.

One

bat

ch a

t D

istri

ct le

vel

30/b

atch

30

26,

000

01

00

1

-

0.

22

-

-

0.22

-

0.22

-

-

0.

22

A9.

6.6

Oth

er F

P Tr

aini

n g

A9.6

.6.1

Two

days

Orie

ntat

ion

train

ing

of 3

3 FP

Cou

nsel

lors

on

FP

cou

sellin

g &

FP

met

hods

(Sta

te)

30/b

atch

9

0,00

0 0

-

-

-

-

-

A9.6

.6.2

One

day

sta

te le

vel c

ontra

cept

ive

upda

te fo

r 16

Gov

t. AN

MTC

sis

ter t

utor

s (1

6x2=

32)

32/b

atch

0

45,

000

0

-

-

-

-

-

-

-

-

-

-

2.3

5

0.

50

1

.34

0.41

4.60

A

9.7

AR

SH T

rain

ing

A9.7

.12

days

TO

T on

AR

SH fo

r MO

s/D

M R

CH

at S

tate

Lev

el

(330

= 3

00 M

os+3

0 D

M R

CH

s)40

/bat

ch15

2

131,

510

0

-

-

-

-

-

A9.7

.21

day

Sens

itisa

tion

on A

RSH

to B

PMs

at S

tate

Lev

el

(96)

30/b

atch

270

4

5,00

0 0

-

-

-

-

-

A9.7

.31

day

Sens

itisa

tion

to re

pres

enta

tive

MN

GO

s/ F

NG

Os/

PP

P-N

GO

s on

AR

SH a

t Sta

te L

evel

(200

)30

/bat

ch12

0

45,

000

0

-

-

-

-

-

A9.7

.4Tw

o D

ays

Dis

trict

Lev

el A

RSH

trai

ning

for m

edic

al

offic

ers

30/b

atch

240

6

0,00

0 0

10

01

-

0.60

-

-

0.

60

A9.7

.5Tw

o-D

ays

ARSH

trai

ning

for A

YUSH

/AN

Ms

/ LH

Vs /

SNs

/ IC

TC C

ouns

ello

er/S

TD C

ouns

elle

r at

Blo

ck le

vel

35/b

atch

4495

4

0,00

0 0

73

010

-

2.80

1.2

0

-

4.00

A9.7

.6O

ne D

ay A

RSH

trai

ning

for A

WW

s/ H

W (M

) / M

PHS

at

Bloc

k le

vel

35/b

atch

8580

1

7,50

0 0

2520

045

-

4.38

3.5

0

-

7.88

-

7.78

4.7

0

-

1

2.48

A

9.8

Prog

ram

me

Man

agem

ent T

rain

ing

A9.

8.1

SPM

U T

rain

ing

A9.8

.1.1

Trai

ning

of

of S

PMU

sta

ff on

Pro

gram

me

Mgt

. at

re

pute

d in

stitu

tions

pers

on27

2

5,00

0 0

-

-

-

-

-

A9.8

.1.2

Cer

tific

ate

cour

se o

n Pu

blic

Hea

lth M

anag

emen

t for

SP

MU

& D

PMU

sta

ffspe

rson

20

20,

000

0

-

-

-

-

-

A9.8

.1.3

One

day

Pla

nnin

g, re

view

and

follo

w-u

p m

eetin

gs o

n Tr

aini

ng a

t Sta

te le

vel

30/b

atch

10

6

,000

0

-

-

-

-

-

A9.8

.1.4

One

day

Qua

rterly

Rev

iew

mee

ting

for D

M R

CH

and

AD

MO

(FW

s).

(Qua

rterly

but

in e

ach

Zone

.)30

/bat

ch4

3

0,00

0 0

-

-

-

-

-

A9.8

.1.5

One

day

Qua

rterly

Rev

iew

mee

ting

on F

P ac

tiviti

es

for

ADM

O(F

W)/D

PCH

O o

r AD

PCH

O/a

t sta

teLe

vel (

SIH

FW)

60/b

atch

0

30,0

00

0

-

-

-

-

-

-

-

-

-

-

A9.

8.2

DPM

U/B

PMU

Tra

inin

g

Bud

gete

d 85

%

Sub

Tota

l of I

UD

inse

rtio

n tr

aini

n g

Bud

gete

d 85

%

Sub

Tota

l of C

ontr

acep

tive

Upd

ate

Bud

gete

d 85

%

Sub

Tota

l of O

ther

FP

Trai

ning

Sub

Tota

l A9.

6.

Sub

Tota

l A9.

7.

Bud

gete

d 85

%

Sub

Tota

l of S

PMU

Pag

e 30

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A9.8

.2.1

Five

Day

s In

duct

ion

Trai

ning

of n

ewly

app

oint

ed D

PMU

st

aff

30/b

atch

285

22

9,80

0 0

-

-

-

-

-

A9.8

.2.2

Thre

e D

ays

Indu

ctio

n Tr

aini

ng o

f BPM

(1 b

atch

) and

BA

M(1

bat

ch)

30/b

atch

711

13

9,44

0 0

-

-

-

-

-

A9.8

.2.3

Thre

e D

ays

Ref

resh

er T

rain

ing

for B

PMs

& BA

Ms

(5

batc

h ea

ch)

30 /

batc

h0

9

3,00

0 0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

A9.

9O

ther

Tra

inin

gA

9.9.

1M

&E

trai

ning

A9.9

.1.1

One

day

trai

ning

of s

tate

leve

l Pro

gram

me

Offi

cers

on

use

of D

ata

at S

tate

Lev

el30

/bat

ch0

3

1,00

0 0

-

-

-

-

-

A9.9

.1.2

Two

Day

s S

tate

leve

l Han

ds-o

n Tr

aini

ng o

f Dis

trict

leve

l re

porti

ng p

erso

nnel

on

HM

IS, M

CTS

& O

ther

web

bas

ed

appl

icat

ion.

(30

DPM

+30

DD

M+3

0 SA

/SI+

30 D

M R

CH

)30

/bat

ch0

9

0,00

0 0

-

-

-

-

-

A9.9

.1.3

One

day

Indu

ctio

n at

Dis

trict

leve

l of 7

6 BD

Ms

Per P

erso

n0

6

00

0

-

-

-

-

-

A9.9

.1.4

One

day

Ref

resh

erat

Dis

trict

leve

lof

Bloc

k/

SCle

vel

repo

rting

pers

onne

l(3

14+3

14BP

Ms+

314

SA+8

500

ANM

& A

ddl A

NM

Per P

erso

n0

6

00

042

00

042

0

-

2.

14

-

-

2.14

A9.9

.1.5

Qua

rterly

one

day

revi

ew-c

um-r

efre

sher

ofBD

Ms

&D

DM

at Z

onal

leve

l40

/bat

ch0

4

0,00

0 0

-

-

-

-

-

A9.9

.1.6

Tech

nica

l Upd

ate

/ Ski

ll ud

grad

atio

n tra

inin

g of

M&E

Pe

rson

nel (

Stat

e &

Dis

trict

leve

l) at

repu

ted

Inst

itutio

nsPe

r Per

son

0

25,

000

0

-

-

-

-

-

A9.9

.1.7

One

day

Dis

trict

leve

l tra

inin

g to

268

0 AN

Ms

(40%

of

Tota

l AN

M) o

n M

obile

app

licat

ion

- HM

IS &

MC

TSPe

r Per

son

0

425

0

011

30

113

-

-

0

.41

-

0.

41

A9.9

.1.8

Doc

umen

tatio

n &

impa

ct e

valu

atio

n of

diff

eren

t MH

& C

H

train

ing

prog

ram

mes

by

Out

side

age

ncy

Out

side

age

ncy

0

500,

000

0

-

-

-

-

-

A9.9

.1.9

3 da

ys tr

aini

ng o

f Ayu

sh d

octo

r on

mon

itorin

g an

d su

ppor

tive

supe

rvis

ion

key

activ

ity u

nder

RC

H30

/bat

ch0

13

9,44

0 0

-

-

-

-

-

-

2.14

0.4

1

-

2.55

A

9.9.

2A

ccou

nts

Trai

ning

A9.9

.2.1

One

day

refre

sher

on

acco

unta

ncy

for m

aste

r tra

iner

s at

st

ate

leve

l 30

/ ba

tch

0

55,

000

0

-

-

-

-

-

A9.9

.2.2

One

day

refre

sher

of B

MO

I/c,

Gov

t. Ac

cout

ants

&

draw

ing

offic

ers

of d

istri

ct &

blo

ck a

t Dis

trict

leve

l 25

/ ba

tch

0

25,

000

00

20

2

-

-

0.4

3

-

0.43

B

udge

ted

85%

-

-

0

.43

-

0.

43

A9.

9.3

NG

O /

PPP

/ Inn

ovat

ion

Trai

ning

A9.9

.3.1

Thre

e da

ys C

apac

ity B

uild

ing/

Ref

resh

er T

rain

ing

of

NG

Os

man

agin

g U

rban

Slu

m H

ealth

Pro

ject

at S

tate

le

vel

25/b

atch

14

92,

680

0

-

-

-

-

-

A9.9

.3.2

Thre

e da

ys C

apac

ity B

uild

ing/

Ref

resh

er T

rain

ing

of

NG

Os

man

agin

g Vu

lner

able

gro

ups

at S

tate

leve

l25

/bat

ch8

9

2,68

0 0

-

-

-

-

-

-

-

-

-

-

A9.

9.4

RSB

Y Tr

aini

ng

A9.9

.4.1

1 da

y TO

T on

RSB

Y Im

plim

enta

tion

for A

DM

O(M

ed),

DPM

, DM

RC

H, D

PHC

O o

r AD

PHC

O a

nd H

M a

t St

ate/

Re g

iona

l Lev

el

30/b

atch

0

45,

000

0

-

-

-

-

-

A9.9

.4.2

One

day

tech

nica

l upd

ate

cum

revi

ew m

eetin

g of

CD

MO

, AD

MO

(Med

), H

M &

DPM

on

RSB

Y at

Sta

te /

Reg

iona

l le

vel

40/b

atch

5

40,

000

0

-

-

-

-

-

A9.9

.4.3

One

day

tech

nica

l upd

ate

cum

revi

ew m

eetin

g of

MO

I/c,

BP

M, P

roto

cl M

gr. o

n R

SBY

at D

ist.

Leve

l (to

be

linkw

ith

exst

ing

revi

ew m

eetin

g. )

30/b

atch

0

14,

000

00

10

1

-

-

0.1

2

-

0.12

A9.9

.4.4

One

day

Hos

pita

l Tra

inin

g of

MO

I/C

, BPM

& B

AM o

n R

SBY

impl

emen

tatio

n(R

ole

& Te

chni

calit

ies)

at D

ist

\leve

l30

/bat

ch0

3

0,00

0 0

01

01

-

-

0

.26

-

0.

26

Bud

gete

d 85

%

Sub

Tota

l DPM

U/B

PMU

Tra

inin

gSu

b To

tal A

9.8.

Bud

gete

d 85

%

Sub

Tota

l of M

&E

trai

nin g

Sub

Tota

l of A

ccou

nts

Sub

Tota

l N

GO

/PPP

Bud

gete

d 85

%

Pag

e 31

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A9.9

.4.5

Trai

ning

doc

umen

tatio

n, c

oncu

rren

t mon

itorin

g &

eval

uatio

n re

sear

ch a

ctiv

ites(

on c

laim

\ben

ifit

ratio

,con

verti

on ra

tio, \

pene

tratio

n of

the

sche

me

by S

PM

dept

. of 3

MC

H o

n R

SBY

(15

dist

. To

be e

valu

ated

as

sam

ple.

)

per d

ist

0

10,

000

0

-

-

-

-

-

-

-

0

.37

-

0.

37

A9.

9.5

Bas

ictr

aini

ngto

Driv

ers

onm

anag

emen

tof

emer

genc

ies

A9.9

.5.1

Stat

e le

vel T

OT

Pe

r bat

ch

135,

200

-

-

A9.9

.5.2

Dis

trict

leve

l bas

ic tr

aini

ng to

Driv

ers

Per b

atch

5

4,00

0

-

-

-

-

-

-

-

A9.

9.6

Imm

uniz

atio

n Tr

aini

ngs

Bud

get u

nder

Im

mun

isat

ion

(Par

t-C)

A9.

9.7

IMEP

Tra

inin

g

A9.9

.7.1

TOT

on IM

EP (t

wo

days

) at S

tate

leve

l; tw

o ba

tche

s (A

DM

O(P

H)/

ADM

(Med

)/ H

M/ O

ffici

al fr

om O

PCB)

40/b

atch

20

A9.9

.7.2

1 da

y IM

EP T

rain

ing

for M

O I/

c an

d BP

M o

f 314

Blo

ck

CH

C a

t Reg

iona

l Lev

el

30/b

atch

0

40,

000

0

A9.9

.7.3

1 da

y Tr

aini

ng o

f Hea

lth P

rofe

ssio

nal o

f the

CH

C o

n IM

EP (

LHV/

ANM

/SN

/Pha

rmac

ist/

Cla

ss -

4 et

c..)

at

CH

C L

evel

Per C

HC

0

2

,000

0

1414

-

-

-

-

-

A9.

9.8

ND

CP

Trai

nin g

Pro

gram

mes

A9.9

.8.1

NLE

P Tr

aini

ng

A9.9

.8.2

NVB

DC

P Tr

aini

ngA9

.9.8

.3N

PCB

train

ing

A9.9

.8.4

IDSP

trai

ning

A9

.9.8

.5R

NTC

P tra

inin

g A9

.9.8

.6N

TCP

train

ing

A9.9

.8.7

NID

DC

P tra

inin

g A9

.9.8

.8AS

HA

Trai

nin g

A9.9

.8.9

GKS

Tra

inin

g

-

-

-

-

-

-

2.

14

1

.21

-

3.

35

5

.40

13

.58

10.6

9

6.7

0

36.

36

A10

.1St

reng

then

ing

of S

tate

PM

U

A10.

1.1

Rem

uner

atio

n of

SPM

SU S

taff

Per m

onth

-

-

-

-

-

Rem

SPM

U(A

nnx-

9).

Budg

eted

73%

A10

.1.2

Ince

ntiv

e to

Imm

unis

atio

n C

ompu

ter A

sst.

A10.

1.2.

1At

Sta

te le

vel

Per m

onth

-

-

A10.

1.2.

2At

Dis

trict

leve

lPe

r mon

th

3

,800

0

.05

0.05

0.0

5

0.

05

0.

20

Rem

SPM

U(A

nnx-

9A).

Budg

eted

43%

0.0

5

0.

05

0

.05

0.05

0.20

A

10.2

Stre

ngth

enin

g of

Dis

tric

t PM

U

-

A10.

2.1

Rem

uner

atio

n of

DPM

SU S

taff

For 3

0 di

stric

t pe

r mon

th

434,

678

1

0.40

10.

40

10.

40

1

0.40

4

1.61

R

em D

PMU

(Ann

x-10

).Bu

dget

ed 8

0%

A10.

2.2

Rem

uner

atio

n of

Acc

ount

ant-c

um-D

EO a

t DH

H

For 3

0 di

stric

t pe

r mon

th

13,

844

0.2

9

0.

29

0

.29

0.29

1.16

R

em D

HH

Act

(Ann

x-11

). B

udge

ted

70%

A10.

2.3

Rem

uner

atio

n of

Sta

ff un

der I

mm

unis

atio

n Fo

r 30

dist

rict

per m

onth

8

7,37

2

2

.10

2.10

2.1

0

2.

10

8.

39

Rem

Imm

(Ann

x-12

).Bu

dget

ed 8

0%

A10.

2.4

Rem

uner

atio

n of

Sta

ff at

SD

H/A

H

For 3

0 di

stric

t pe

r mon

th

76,

856

1.6

1

1.

61

1

.61

1.61

6.46

R

em S

DH

_AH

(Ann

x-13

). Bu

dget

ed 7

0%

1

4.40

14.

40

14.

40

1

4.40

5

7.61

Sub

Tota

l R

SBY

Budg

et u

nder

MH

Sub

Tota

l B

asic

trai

ning

to D

river

s

Bud

get u

nder

OH

SP

Sub

Tota

l IM

EP

Sub

Tota

l N

DC

PsSu

b To

tal A

9.9

Tota

l

A10.

PR

OG

RAM

ME

MAN

AGEM

ENT

Sub

Tota

l of S

tren

gthe

ning

of P

MU

Sub

Tota

l of S

tren

gthe

ning

of D

istr

ict P

MU

Pag

e 32

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A10

.3St

reng

then

ing

of B

lock

PM

U

-

A10.

3.1

Rem

uner

atio

n of

BPM

SU S

taff

For 3

0 di

stric

t pe

r mon

th

659,

526

1

4.84

14.

84

14.

84

1

4.84

5

9.36

R

em B

PMU

(Ann

x-14

).Bu

dget

ed 7

5%

A10

.4St

reng

then

ing

(Oth

ers)

-A

10.4

.1St

ren g

then

ing

of F

inan

cial

Man

agem

ent

A10.

4.1.

1St

ate

Leve

l Wor

ksho

p on

Acc

ount

ing

No.

of w

orks

hop

6

0,00

0 0

-

-

-

-

-

A10.

4.1.

2D

istri

ct L

evel

Wor

ksho

p o

n Ac

coun

ting

Rs.

1000

/- pe

r bl

ock

per q

uarte

r

1

,000

14

1414

1456

0.1

4

0.

14

0

.14

0.14

0.56

A10.

4.1.

3Pr

ocur

emen

tof

Acco

untin

gso

ftwar

efro

mop

enso

urce

incl

udin

g tra

inin

g

9,

300,

000

-C

omm

itted

bud

get

0.1

4

0.

14

0

.14

0.14

0.56

A10

.4.2

Stre

ngth

enin

g G

IS in

Pub

lic H

ealth

Man

agem

ent

A10

.4.2

.1U

rban

Hea

lth G

IS

A10.

4.2.

1.1

Urb

an H

ealth

Fac

ility

Map

ping

(Fa

cilit

ies

to b

e m

appe

d al

ong

with

ser

vice

del

iver

y da

taba

se o

f eac

h fa

cilit

y )

Lum

p su

m

-

A10

.4.2

.2Vi

llage

Hea

lth G

IS

A10.

4.2.

2.1

Anal

ysis

of P

roxi

mity

and

acc

essi

bilit

y of

hea

lth C

are

Serv

ices

to ru

ral p

opul

atio

n - 3

D d

igita

l GO

dat

abas

e of

4

KBK

dist

ritcs

Per d

ist

40

0,00

0 0

-

-

-

-

-

A10.

4.2.

2.2

Sect

or B

ound

ary

delin

eatio

n an

d id

entif

ying

the

unse

rved

&

unde

rser

ved

area

sPe

r blo

ck

3

,000

0

-

-

-

-

-

To b

e ou

tsou

rced

to

OR

SAC

for c

reat

ing

GIS

da

taba

se.

A10.

4.2.

3G

IS b

ased

Dis

ease

Sur

veilla

nce

S yst

emIn

hou

se

A10

.4.2

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IS b

ased

MIS

trai

ning

pro

gram

s sp

ecifi

cally

cu

stom

-des

igne

d fo

r pub

lic h

ealth

pro

fess

iona

ls

A10.

4.2.

4.1

Trai

ning

of D

ata

pers

onne

l on

GIS

(Dat

a of

ficer

s,

NVB

DC

P co

nsul

tant

s)30

/ bat

ch0

6

0,00

0 0

- B

udge

t und

er T

rain

ing

-

-

-

-

-

0.1

4

0.

14

0

.14

0.14

0.56

A

10.5

Aud

it Fe

es

-

A10.

5.1

Annu

al a

udit

of th

e pr

ogra

mm

e at

Sta

te le

vel

-A1

0.5.

1.1

Audi

t Fee

sLu

mp

sum

70

0,00

0

-

A10.

5.1.

2Au

dit E

xpen

ses

per q

uarte

r

75,

000

-

A10.

5.2

Audi

t Cel

l (M

anpo

wer

cos

t)Pe

r mon

th

220,

545

-R

em S

PMU

(Ann

x-8)

. Bu

d get

ed 7

3%A

10.6

Con

curr

ent a

udit

A10.

6.1

At S

tate

leve

lA1

0.6.

1.1

Audi

t Fee

sPe

r mon

th

25,

000

-A1

0.6.

2A

t Dis

tric

t lev

el

A10.

6.2.

1Au

dit F

ees

Per B

lock

per

m

onth

1,3

00

1414

1414

14

0

.55

0.55

0.5

5

0.

55

2.

18

A10.

6.2.

2Au

dit E

xpen

ses

Per d

istri

ct p

er

mon

th

10,

000

11

11

1

0

.30

0.30

0.3

0

0.

30

1.

20

A10

.6.3

Fina

ncia

l Tra

inin

g

A10.

6.3.

1O

ne d

ay re

fresh

er o

n ac

coun

tanc

y fo

r mas

ter t

rain

ers

at

stat

e le

vel

30 /

batc

h0

4

5,00

0 0

-

A10.

6.3.

2O

ne d

ay re

fresh

er o

f BM

O I/

c, G

ovt.

Acco

utan

ts &

dr

awin

g of

ficer

s of

dis

trict

& b

lock

at D

istri

ct le

vel

25 /

batc

h0

2

5,00

0 0

-

0.8

5

0.

85

0

.85

0.85

3.38

A

10.7

Adm

inis

trat

ive

& C

ontin

genc

y &

Log

istic

sup

port

A10

.7.1

At S

tate

leve

l A

10.7

.1.1

SPM

UA1

0.7.

1.1.

1M

onito

ring

& Su

perv

isio

npe

r qua

rter

-

Sub-

Tota

l of F

inan

cial

Man

agem

ent

Sub-

Tota

l of G

ISSu

b To

tal o

f Str

engt

heni

ng (O

ther

s)

Bud

get u

nder

Tra

inin

g

Sub

Tota

l of

Aud

it

Pag

e 33

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

st

atus

)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

A10.

7.1.

1.2

Adm

inis

tarti

on &

Con

tinge

ncy

-A1

0.7.

1.1.

3Lo

gist

ic s

uppo

rt

-

A10.

7.1.

1.4

Expe

nses

for o

utsi

de te

am (H

ospi

talit

y)

-

A10.

7.1.

1.5

EPF

(For

SPM

U+

DPM

U +

BPM

U)

Lum

p su

m

-

A10.

7.1.

1.6

Expo

sure

vis

it of

SPM

U, D

PMU

& B

PMU

sta

ffs (1

0 pe

rson

s pe

r qua

rter)

Per e

xp. v

isit/

tr g

. per

qua

rter

25

0,00

0

-

A10

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irect

orat

e Fa

mily

Wel

fare

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rau

A10.

7.1.

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Ope

ratio

nal c

ost

Per m

onth

1

0,00

0

-

A10

.7.2

At D

istr

ict l

evel

A10

.7.2

.1D

PMU

A10.

7.2.

1.1

Mon

itorin

g &

Supe

rvis

ion

Per d

istri

ct p

er

mon

th

85,

800

11

11

1

1

.39

1.39

1.3

9

1.

39

5.

56

Mon

t&Su

pr(A

nnx-

15)

Budg

eted

54%

A10.

7.2.

1.2

Adm

inis

tratio

n &

Con

tinge

ncy

Per d

istri

ct p

er

mon

th

37,

152

11

11

1

1

.11

1.11

1.1

1

1.

11

4.

46

Adm

in&

cont

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(Ann

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Fam

ily W

elfa

re B

eura

u

A10.

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Ope

ratio

nal c

ost f

or D

ist.

FW B

urea

u fo

r mee

ting

exp.

, re

porti

ng, i

nter

net,

tele

phon

e, p

osta

ge e

tc.

Per d

istri

ct p

er

mon

th

2

,500

1

11

11

0.0

8

0.

08

0

.08

0.08

0.30

A10

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At B

lock

A

10.7

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BPM

U

A10.

7.3.

1.1

Mon

itorin

g &

Supe

rvis

ion

Per b

lock

p.m

1

8,60

0 14

1414

1414

4.2

2

4.

22

4

.22

4.22

1

6.88

M

ont&

Supr

(Ann

x-15

)Bu

dget

ed 5

4%

A10.

7.3.

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min

istra

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& C

ontin

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pens

es a

t Blo

ck le

vel

Per m

onth

5

,187

14

1414

1414

2.1

8

2.

18

2

.18

2.18

8.71

Adm

&C

ont B

PMU

(Ann

x-18

)

A10.

7.4

At S

ub-b

lock

leve

lPe

r Sec

tor p

.m

840

55

5555

5555

0.7

5

0.

75

0

.75

0.75

3.00

M

ont&

Supr

(Ann

x-15

)Bu

dget

ed 5

4%

9

.73

9.73

9.7

3

9.

73

38.

91

40

.01

40

.01

40.0

1

40.0

1

160.

02

A11

.1Se

rvic

es fo

r Vul

nera

ble

grou

psA

11.1

.1In

nova

tive

VG p

roje

cts

A11.

1.1.

1R

ecur

ring

cost

for e

xisi

tng

proj

ects

Per d

istri

ct p

er

mon

th14

2

5,00

0 0

00

00

-

-

-

-

-

A11.

1.1.

2R

ecur

ring

cost

for n

ew p

roje

cts

Per d

istri

ct p

er

mon

th0

2

5,00

0 1

12

2

-

0.

75

0

.75

1.50

3.00

A11.

1.1.

3Pl

anni

ng m

eetin

g fo

r new

pro

ject

s at

dis

trict

leve

lPe

r mee

ting

1

5,00

0 1

01

2

0

.15

-

0

.15

-

0.

30

A11

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Trai

nin g

A11.

1.2.

1Th

ree

days

Cap

acity

Bui

ldin

g/R

efre

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Tra

inin

g of

N

GO

s m

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roup

s at

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te le

vel

25/b

atch

8

92,

680

0Bu

dget

und

er T

rain

ing

A11

.1.3

Mon

itorin

g &

eva

luat

ion

A11.

1.3.

1Q

uarte

rly re

view

at S

tate

leve

lN

o. o

f rev

iew

6

0,00

0 0

-Bu

dget

und

er M

&EA1

1.1.

3.2

Mon

thly

revi

ew o

f all

PPP

prog

ram

mes

at D

ist.

Leve

lBu

dget

und

er P

PPA1

1.1.

3.3

Mid

-term

& fi

nal e

valu

atio

n by

ext

enal

age

ncy.

N

o of

age

ncy

4

0,00

0 0

-Bu

dget

und

er M

&E

A11.

1.3.

4Sh

arin

g of

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luat

ion

repo

rt at

Sta

te le

vel

Tagg

ed w

ith q

uarte

rly

revi

ew m

eetin

g at

Sta

te

leve

lA1

1.2

Oth

er s

trate

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/act

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0

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0

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0.9

0

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0

3

.30

Tota

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2

85.4

0

29

8.36

267

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278.

56

1,12

9.58

A11.

VU

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ABLE

GR

OU

PS

Tota

l

Sub

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l of O

ther

s To

tal

Pag

e 34

of 1

86

Post

nat

al H

ome(

Annx

-1)

Sl.

No.

Com

pone

ntU

nit

Uni

t cos

t C

ost

Estim

ate

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thly

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Cos

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timat

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Pers

onal

cos

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tor (

Part

time)

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00

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t. @

Rs.

4440

/- +

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1560

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6,0

00

24,0

00

288,

000

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cum

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t @

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4440

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tabl

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1

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120,

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anne

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tele

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clud

es c

ost o

f foo

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r esc

orts

& d

epen

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s ac

com

pany

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with

the

case

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s.15

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take

per

day

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30 d

ays

2

7,00

0

2

7,00

0

32

4,00

0

IVM

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cost

- Fr

om h

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tal s

uppl

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Serv

ice

char

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to N

GO

(app

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0% o

f pro

gram

me

cost

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9

0,00

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1 ,06

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Non

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Sub

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Tota

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cost

Tota

l of N

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Pag

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of 1

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7,0

26,1

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I . E

quip

men

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trum

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Item

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t cos

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o co

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60,0

00

14

840

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2

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60

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700

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1

7

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4,0

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1

4

,000

Bi

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1

70,0

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1

170

,000

Au

to c

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00

1

50

,000

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ashi

ng m

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1

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ccum

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10

,000

1

10,0

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9,00

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BU

DG

ET E

STIM

ATE

(SN

CU

-II)

Item

Equi

pmen

t & in

stru

men

t

Civ

il In

frast

ruct

ure

& de

velo

pmen

t

Oth

er o

ffice

equ

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ent (

Tabl

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hair,

Alm

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Com

pute

r & a

cces

sorie

s)

Non

recu

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Bed

Str

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h-12

Gra

nd T

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for 1

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ded

Det

ails

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pend

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Tota

l

Sub

Tota

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ecur

ring

Pers

onne

l cos

t C

onsu

mab

le &

mai

nten

ance

cos

t @R

s.50

,000

/- p.

m.

Sub

Tota

l

Trai

ning

& d

evel

opm

ent

Pag

e 36

of 1

86

SCN

U(A

nnx-

2)

Item

Nos

of P

erso

nnel

Estim

ated

mon

thly

re

mun

erat

ion

incl

usiv

e of

in

cent

ives

Ann

ual e

stim

atio

nR

emar

k

Paed

iatri

c S

peci

alis

t fro

m th

e sy

stem

(Onl

y in

cent

ive

prop

osed

)1

3,0

00

36,0

00

Ass

t Sur

geon

* @R

s.28

000/

- 3

28,0

00

1,0

08,0

00

Staf

f Nur

ses

9

10

,700

1

,155

,600

I/c

Nur

se

1

10

,700

128

,400

La

b Te

chni

cian

1

5

,200

62

,400

D

EO

(Rs.

8450

/-+

15%

(Max

20%

)PI

+10

%R

etai

ners

hip

allo

wan

ce/

incr

emen

t) 1

10,5

63

1

26,7

50

Atte

ndan

ts @

Rs.

4440

/- +

PI @

Rs.

1560

/-3

6,0

00

Swee

per

@R

s.44

40/-

+ PI

@R

s.15

60/-

1

6

,000

2,5

17,1

50

*If A

sst s

urge

on fr

om th

e sy

stem

is in

volv

ed th

en S

/he

may

be

pai

d in

cent

ive

@ R

s200

0/- p

.m.

B.R

ecur

ring

expe

nditu

re

1. P

erso

nnel

Cos

t

Addi

tiona

l in

cent

ive

budg

eted

un

der B

18.5

.1.3

of

NR

HM

Bud

get t

o be

met

fro

m F

RU

re

curri

ng e

xpen

ses

Tota

l

Pag

e 37

of 1

86

SCN

U(A

nnx-

2)

Cos

t est

imat

e

7,6

18,0

00

Bud

gete

d un

der c

ivil

sect

ion

2

00,0

00

7,8

18,0

00

4,1

37,1

50

1,2

00,0

00

5,3

37,1

50

Bud

get u

nder

Tr

aini

n g

1

3,15

5,15

0

I . E

quip

men

t/Ins

trum

ents

Item

Uni

t cos

t U

nit n

osC

ost e

stim

ates

Serv

o co

ntro

l rad

iant

war

mer

60,0

00

28

1

,680

,000

P

hoto

ther

apy

unit(

doub

le s

urfa

ce)

30,0

00

12

360

,000

W

eigh

ing

scal

e El

ectro

nics

20,0

00

4

80

,000

In

fant

omet

er

2

,000

4

8,0

00

Dru

g tro

lley

15,0

00

4

60

,000

Pr

oced

ure

trolle

y

10

,000

4

40,0

00

Wal

l clo

ck

500

2

1,0

00

Ref

riger

ator

(dou

ble

door

)

20

,000

2

40,0

00

Dig

ital t

herm

omet

er(lo

w re

adin

g)

300

30

9,0

00

Oxy

gen

conc

entra

tor(

doub

le o

utle

t)

60

,000

16

9

60,0

00

Puls

e O

xym

eter

60,0

00

16

960

,000

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ctio

n ap

para

tus

8,0

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4

32

,000

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fusi

on P

ump

50,0

00

24

1

,200

,000

sp

lit A

ir co

nditi

oner

( 2to

n)

30

,000

8

2

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or

700

,000

2

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00

Glu

com

eter

4,0

00

2

8

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lurib

inom

eter

1

70,0

00

2

340

,000

Au

to c

lave

50,0

00

2

100

,000

W

ashi

ng m

achi

ne w

ith d

rier

20,0

00

2

40

,000

Va

ccum

cle

aner

20,0

00

2

40

,000

O

xyge

n ho

od

10

,000

2

20,0

00

7,6

18,0

00

Gra

nd T

otal

for 2

4 be

ded

Det

ails

Bre

ak-u

pA

. Non

-Rec

urrin

g Ex

pend

iture

Tota

l

Sub

Tota

lR

ecur

ring

Pers

onne

l cos

t C

onsu

mab

le &

mai

nten

ance

cos

t @R

s.1,

0,00

0/- p

.m.

Sub

Tota

l

Trai

ning

& d

evel

opm

ent

Item

Non

recu

rrin

gEq

uipm

ent &

inst

rum

ent

Civ

il In

frast

ruct

ure

& de

velo

pmen

t

Oth

er o

ffice

equ

ipm

ent (

Tabl

e, C

hair,

Alm

irah

Com

pute

r & a

cces

sorie

s)

Bed

Str

engt

h-24

Pag

e 38

of 1

86

SCN

U(A

nnx-

2)

Item

Nos

of P

erso

nnel

Estim

ated

mon

thly

re

mun

erat

ion

incl

usiv

e of

in

cent

ives

Ann

ual e

stim

atio

nR

emar

k

Paed

iatri

c S

peci

alis

t fro

m th

e sy

stem

(Onl

y in

cent

ive

prop

osed

)1

3,0

00

36,0

00

Ass

t Sur

geon

* @R

s.28

000/

- 4

28,0

00

1,3

44,0

00

Staf

f Nur

ses

19

10

,700

2

,439

,600

I/c

Nur

se

1

10

,700

128

,400

La

b Te

chni

cian

1

5

,200

62

,400

D

EO

(Rs.

8450

/-+

15%

(Max

20%

)PI

+10

%R

etai

ners

hip

allo

wan

ce/

incr

emen

t) 1

10,5

63

1

26,7

50

Atte

ndan

ts @

Rs.

4440

/- +

PI @

Rs.

1560

/-6

6,0

00

Swee

per

@R

s.44

40/-

+ PI

@R

s.15

60/-

2

6

,000

Tota

l

4

,137

,150

*If

Ass

t sur

geon

from

the

syst

em is

invo

lved

then

S/h

e m

ay b

e p

aid

ince

ntiv

e @

Rs2

000/

- p.m

.

B.R

ecur

ring

expe

nditu

re

1. P

erso

nnel

Cos

t

Addi

tiona

l in

cent

ive

budg

eted

un

der B

18.5

.1.3

of

NR

HM

Bud

get t

o be

met

fro

m F

RU

re

curri

ng e

xpen

ses

Pag

e 39

of 1

86

NR

C(A

nnx-

3)

Sl. N

oIte

m

Cos

t est

imat

e pe

r mon

th A

nnua

l cos

t (in

Rs.

) R

emar

ks

1 1.1

Civ

il w

ork

Budg

et u

nder

Civ

il w

ork,

to b

e ta

ken

up b

y AE

of N

RH

M th

roug

h te

nder

pr

oces

s

1.2

Equi

pmen

ts,In

stru

men

ts &

Fur

nitu

re (G

luco

met

er, T

herm

omet

er, w

eigh

ing

scal

e, In

fant

omet

er,

Stad

iom

eter

, roo

m h

eate

r, re

frige

rato

r, be

ds, t

oys

for s

truct

ural

pla

y, k

itche

n ap

plia

nce,

infu

sion

pum

p,

uten

sil,

cloc

k, c

ompu

ter,

prin

ter,

calc

ulat

or e

tc)

200

,000

As

per r

equi

rem

ent

Sub

Tota

l

2

00,0

00

2 2.1

Pers

onne

l Cos

t2.

1.1

ADM

O(M

ed) -

Nod

al O

ffice

r2.

1.2

Hos

pita

l Man

ager

- C

oord

inat

or2.

1.3

Med

ical

Offi

cer (

Part

time)

6000

7

2,00

0 2.

1.4

Nut

ritio

nist

-cum

- Con

selo

r (R

emun

erat

ion

Rs.

10,0

00/-

+ PI

Rs.

1500

/- (m

ax 2

0%))

11

500

138

,000

2.

1.5

ANM

@R

s.52

00/-

+ PI

(Rs.

3000

/- in

HFD

/ R

s.20

00/-

in o

ther

) 82

00

98,

400

2.1.

6N

ursi

ng A

sst.

@R

s.50

00/-

+ PI

(Rs.

3000

/- in

HFD

/ R

s.20

00/-

in o

ther

) - In

cas

e AN

M n

ot a

vaila

ble

max

imum

3 N

ursi

ng A

sst.

may

be

recr

uite

d 24

000

288

,000

2.1.

7C

ook

@R

s.44

40/-

+ PI

@R

s.15

60/-

6000

7

2,00

0 2.

1.8

Atte

ndan

ts @

Rs.

4400

/- +

PI @

Rs.

1560

/- x

2 no

s12

000

144

,000

Su

b To

tal

6770

0

8

12,4

00

Food

ing

Ther

apeu

tic d

iet f

or C

hild

@R

s.50

/- pe

r day

Die

t for

Mot

her @

Rs.

60/-

per d

ayC

ompe

nsat

ion

to P

rimar

y C

are

Giv

ers

Prim

ary

care

giv

ers

will

be

give

n ho

useh

old

chor

es/c

ash

ince

ntiv

e fo

r los

s of

wag

es a

mou

ntin

g to

m

axim

um R

s700

/- @

Rs.

50/-

per d

ay

Even

t man

a gem

ent

Obs

erva

tion

ofre

late

dda

ys,c

ompe

titio

nsam

ong

inm

ates

,rec

ogni

tion

for

invo

lvem

enti

nth

epr

ogra

mm

e,B

irth

day

cele

brat

ion

babi

es e

tc2.

6Pr

intin

g, X

erox

ing,

pho

togr

aphs

etc

. Doc

umen

tatio

n& R

epor

ting

500

6000

2.7

Esta

blis

hmen

t Cos

t15

0018

000

Follo

w u

p

Perfo

rman

ce In

cent

ive

to A

SHA(

Tota

l @R

s.15

0/- p

er c

ase)

for

1.

Acc

ompa

nyin

g ca

ses

to N

RC

s @

Rs.

50/-

per c

ase

2. R

emai

ning

Rs.

100/

- to

be p

aid

whe

n -

a. C

ase

stay

s fo

r min

imum

7 d

ays

in N

RC

& A

SHA

acco

mpa

nies

the

child

to N

RC

for f

irst t

wo

follo

w-u

pb.

Reg

ular

follo

w a

fter d

isch

arge

for 6

mon

ths

c. O

n di

agno

sis

whe

n th

e ca

se is

foun

d no

t to

be in

the

SAM

cat

egor

y

Sub

Tota

l

95,

000

1

,140

,000

3 3.1

Trai

ning

Cos

tTo

Tbu

dget

unde

rU

NIC

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othe

rtra

inin

gs u

nder

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inin

g bu

dget

Sub

Tota

l

-

1,

340,

000

Trai

ning

Gra

nd T

otal

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1000

1

2,00

0

2.8

Budg

et u

nder

A2.

9.2

(CH

) of R

CH

2.3

2100

0

2

52,0

00

LAM

A ca

ses

will

not

be

bene

fited

un

der t

his

head

2.4

Med

icin

e,C

linic

alin

vest

igat

ion

&M

icro

Nut

rient

sre

quire

dif

any

whe

nsa

me

faci

litie

sar

eno

tav

aila

ble

in H

ospi

tal

5000

6

0,00

0

Cos

t Est

imat

ion

for N

utrit

ion

Reh

abili

tatio

n C

entr

e (1

0 be

ded

NR

C)

Non

-rec

urrin

g C

ost

Rec

urrin

g C

ost

Budg

et u

nder

Infr.

& H

RBu

dget

allo

cate

d le

ss th

an 1

00%

as

all m

ay n

ot q

ualif

y to

get

100

% P

I.

2.2

6600

0

7

92,0

00 C

hild

has

tofe

ed7

times

&m

othe

r4

times

ada

y.M

enu

tobe

deci

ded

inco

nsul

tatio

n w

ith N

utrit

ioni

st &

Pag

e 40

of 1

86

Urban(Annx-4)

Sl. No. Component Unit Unit cost Cost Estimate (for 12 months ) Total

I Urban Health Clinic for providing OPD services - Recurring costA. Personnel cost1 Doctor (MBBS -one Full Time) @ Rs. 24,000/- 1 24,000 288,000 288,000

2Pharmasist cum Project Co-ordinator (@Rs.5200/- + PI @ Rs.3300/-) 1 8,500 102,000 102,000

3 Staff Nurse (@Rs.5200/- + PI @ Rs.2500/-) 1 7,700 92,400 92,400 482,400 482,400

B Establishment cost

1 House rent (minimum two rooms with, electricty, toilet & water supply facility) 1 5,000 60,000 60,000

2 Housekeeping, cleaning, maintenance etc. 1 2,500 30,000 30,000 90,000 90,000

C Drugs & Logisitc for minor element treatment for both OPD and outre 6,000 72,000 72,000 644,400 644,400

III Outreach Services

A Opening of CBD outlet & distribution of contraceptives (1 outlet for every 2000-2500 population - total 12 outlets)

1 Additional Performance incentive to Link Volunteers (6)/USHA 6 100 7,200 7,200

B Immunisation Services (1 Imm. point for every 2000-2500 population - 12 points)

1 Hiring of ANM & Contigency - To be met from Part-c of RI budget

2 Additional Case mobilisation @Rs.50/- p.m. x 6 Link Volunteers / USHA 6 50 3,600 3,600

3 Vaccine - From Govt. supply C Health & Nutrition Day

1 Case mobilisation @Rs.50/- p.m. x 6 Link Volunteers 6 50 3,600 3,600

2 Organisation cost @Rs.100/- p.m. x 6 VHND Sites 6 100 7,200 7,200D Promotion of Institutional Delivery

1

Case mobilisation to Govt. Hospitals, accompanying & BCG after one year by Link Volunteers (expected 70% institutional delivery) (Transportation cost- Rs. 150/-, Incentive for LV-Rs. 200/-)

294 350 102,900 102,900

2 Mother package - Met out of JSY package

E Malaria Control Programmes (because of linkage between malaria & malnutrition)

1 Impregnation of community owned bed nets (half yearly) - For 20000 population, 20000/0.25 = 8000 bednets @Rs.6/- per net to Link Volunteer (Incentive) x 2 times

8,000 6 96,000 96,000

2 Training of Link Volunteers on EDCT - Budget under NVBDCP

3 Anti-malarial Drugs & Logisitc - Supply by Govt.

4 Blood collection, testing at appropriate institution/ through RDK & treatment @ Rs.20/- per case x 10 case max . Per month x 6 Link Volunteers

60 20 14,400 14,400

F RTI/STI Screening & Treatment in campgain mode

1 Orientation of Link Volunteers - Supported by OSACS

2 Door to door survey by Link Volunteers & referral for treatment at camp @Rs.500/- per Link voulnteers X 6 points X 2 times in a year

6 500 6,000 6,000

3 Organisation cost (including hiring of Doctor / paramedic) 1 5,000 10,000 10,000G Cleanliness & Sanitation Drive (In collaboration with Municipality- Quarterly )

1 Rally (on the same day) for awarness generation involving local people followed by cleanliness drive (arrangement coat, refreshment etc.)

4 1,000 4,000 4,000

H Nutrition supplement - Fund to be met from existing Programme fund( Funding from W&CD)I Leprosy Control Programme - Budget under NLEPJ TB Control Programme - Budget under RNTCPK Communication Activities1 Development of Swasthy Kantha- Painting cost etc. 2,000 2,0002 Incentive for Maintenance of Swasthy Kantha by Link Volu 6 50 3,600 3,6003 Observation of Designated Day (Maximum 4 observation 4 1,000 4,000 4,000L Strengthening community organisation

1 Untied Fund to Uban Slum Development Committee (formation of two committees on pilot basis) 2 10,000 20,000 20,000

M Programme Management of Outreach Services1 ANM (@Rs.5200/- + PI @ Rs.2000/-) 2 7,200 172,800 172,800

2 Incentive to LV for attending & mobilising paitents to OPD clinic @ 1000/- per month -each link volunteer 6 1,000 72,000 72,000

3 Documentation cost 5,000 5,000

4 Organising cost for fortnightly outreach OPD in every month, mobility support for monitoring & supervision 5,000 60,000 60,000

5 Any other programme as per local need 6,480 6,480 600,780 600,780

IV Other management cost

1

Management cost to Implementing Agency - 5% of total recurring cost (Operationalisation of Health clinc & outreach services, maintenance of books of accounts, monthly meetings etc.)

32,220 32,220

32,220 32,220

1,277,400 1,277,400 Grand Total

Budget for Urban Slum Health Project, Year 2012-13

Sub Total

Sub Total

Total of Recurring Cost

Total of Outreach Services

Total of Other management cost

Page 41 of 186

Mat

Wai

t Hom

e(An

nx-5

)

Sl.

No.

Com

pone

ntU

nit

Uni

t cos

t C

ost

Estim

ate

(Mon

thly

)

Cos

t Es

timat

e (A

nnua

l )

AR

ecur

ring

Cos

tI

Pers

onal

cos

t1

Doc

tor (

Part

time)

1

6

,000

6

,000

7

2,00

0 4

ANM

(Max

imum

Rs.

8200

/- in

hig

h fo

cus

dist

ricts

& R

s.72

00 in

non

-hig

h fo

cus

dist

ricts

)1

8,2

00

8,2

00

98,

400

5La

dy H

ealth

Ass

t. @

Rs.

4440

/- +

PI @

Rs.

1560

/-3

6,0

00

18,0

00

216,

000

7C

ook-

cum

-Atte

ndan

t @

Rs.

4440

/- +

PI @

Rs.

1560

/-1

6,0

00

6,0

00

72,

000

458 ,

400

IITr

avel

cos

t1

Hom

e to

MW

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then

to H

ospi

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Rs.

250/

- per

ben

ifici

ary

x 20

ben

ifici

arie

s p.

m.

5,0

00

5,

000

60,

000

2H

ospi

tal t

o ho

me

- to

be m

et fo

rm J

SY tr

ansp

orta

tion

cost

@R

s.25

0/- p

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ase

60 ,

000

IIIEs

tabl

ishm

ent c

ost

1H

ouse

rent

1

3

,000

3,00

0

3

6,00

0 2

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se k

eepi

ng, c

lean

ness

, lau

ndry

ser

vice

s, te

leph

one

etc.

1

1

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1,05

0

1

2,60

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4

8 ,60

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odin

g (In

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ost o

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r esc

orts

& d

epen

dant

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com

pany

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with

the

case

) @R

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6 in

take

per

day

x

30 d

ays

1

8,00

0

1

8,00

0

21

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ase

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50

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in ta

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a

5,0

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500

18,

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812,

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expe

nditu

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item

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ed, b

eddi

n gs,

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pla

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etc.

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0 ,00

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get f

or M

ater

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l

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Sub

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l

Tota

l of R

ecur

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cost

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l of N

on-R

ecur

ring

cost

Pag

e 42

of 1

86

SN A

NM

det

ails

(Ann

x-6)

At D

P as

per

no

rm

At o

ther

maj

or in

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Pos

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acca

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Tota

l In

Pos

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411

4235

79

1221

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2Ba

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118

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517

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6526

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3051

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160

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1429

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21

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2546

7171

02

1517

19-2

10G

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221

238

152

1416

18-2

11G

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187

1869

334

3744

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1027

3030

39-9

13Ja

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15Ka

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310

318

3543

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481

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395

2934

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17Ke

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para

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18Ke

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1555

7072

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621

6330

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6263

80-1

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391

402

381

2324

30-6

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61

137

117

2014

1418

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587

515

8287

106

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24N

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232

2525

025

2532

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Nua

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281

2916

133

2225

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164

3826

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40-9

27R

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481

4911

385

2934

38-4

28Sa

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1315

1519

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3830

6841

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Cap

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Dis

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Staf

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AN

M

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Rem

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Max

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Tot

al

rem

uner

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n pe

r m

onth

Tota

l re

mun

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per

year

12

34

56=

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79=

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1SN

@R

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00/-

+ R

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PI21

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,500

1

78,5

00

2,14

2,00

0 2

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1

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9

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1

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9

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Supp

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Add

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Max

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Tot

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th

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Fina

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Tota

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Pag

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Rem

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Sub-

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560

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20

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2

43,3

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2

6

7,60

0

811

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M

& E

Cel

l1

Cou

nsul

tant

M&E

2

1

4

1,60

0

4,

160

8,3

20

54,

080

6

48,9

60

2St

ate

Dat

a M

anag

er @

Rs.

3640

0/-

36

218,

400

2

1,84

0

43

,680

283

,920

3

,407

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3

Prog

ram

me

Assi

stan

t @R

s.15

600/

-8

2

3

1,20

0

3,

120

6,2

40

40,

560

4

86,7

20

4Su

ppor

t Sta

ff O

ut s

ourc

ing

1

4,00

0

4,00

0

4

8,00

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3

82,5

60

4,5

90,7

20

Trai

ning

1C

ouns

ulta

nt T

rain

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1

4

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8,3

20

54,

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6

48,9

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Sub-

Tota

l

Sub-

Tota

l

Sub-

Tota

l

Sub-

Tota

l

Sub-

Tota

l

Sub-

Tota

l

Sub-

Tota

l

Sub-

Tota

l

Pag

e 47

of 1

86

Rem

SPM

U(A

nnx-

9)

Sl N

oN

ame

of th

e po

stLe

vel

Posi

tion

Rev

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ba

se

rem

uner

atio

n fo

r 201

2-13

Ret

aine

rshi

p Al

low

ance

/ In

crem

ent

@10

% fo

r 20

12-1

3

Perf

orm

ance

in

cent

ive

(max

-20

%)

Max

imum

Tot

al

rem

uner

atio

n pe

r mon

th

Tota

l re

mun

erat

ion

per y

ear

12

34

56=

5*10

%7=

5*20

%8=

5+6+

79=

8*12

2C

ouns

ulta

nt T

rain

ing

(Cat

-II)

31

36,

400

3,64

0

7

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4

7,32

0

567

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3

Trai

ning

Coo

rdin

ator

61

23,

400

2,34

0

4

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3

0,42

0

365

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4

Prog

ram

me

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stan

t (Jr

)9

1

8,45

0

845

1,6

90

10,

985

1

31,8

20

5D

EO10

1

8,45

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845

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1

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153

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G

IS &

Res

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appi

ng1

Cou

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GIS

3

1

3

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0

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80

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320

5

67,8

40

2G

IS A

ssis

tant

81

15,

600

1,56

0

3

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2

0,28

0

243

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2

67,

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8

11,2

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PPP/

NG

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Con

sulta

nt P

PP2

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4

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0

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160

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20

54,

080

6

48,9

60

2C

onsu

ltant

NG

O A

ffairs

31

36,

400

3,64

0

7

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4

7,32

0

567

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3

Prog

ram

me

Asso

ciat

e6

1

2

3,40

0

2,

340

4,6

80

30,

420

3

65,0

40

4Pr

ogra

mm

e As

sist

ant

81

15,

600

1,56

0

3

,120

2

0,28

0

243

,360

5

DEO

101

8,

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84

5

1

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1

0,98

5

131

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6

Supp

ort S

taff

Out

sou

rcin

g 1

4,

000

4,

000

48,

000

6

167

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2

,005

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Eq

uity

& A

dvoc

acy

Cel

l1

Equi

ty &

Adv

ocac

y M

anag

er3

1

3

6,40

0

3,

640

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80

47,

320

5

67,8

40

2St

ate

Faci

litat

or, P

ND

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1

3

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0

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640

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80

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320

5

67,8

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3Le

gal A

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31

36,

400

3,64

0

7

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4

7,32

0

567

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4

Prog

ram

me

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stan

t8

1

1

5,60

0

1,

560

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20

20,

280

2

43,3

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162

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CC

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ter o

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Com

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Man

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21

41,

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5

4,08

0

648

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2

Cou

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31

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0

7

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4

7,32

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567

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Tra

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Res

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2

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0

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80

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420

3

65,0

40

4Tr

aini

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or6

1

2

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0

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80

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3

65,0

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5M

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ge D

evel

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61

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0

4

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3

0,42

0

365

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6

Prog

ram

me

Assi

stan

t @R

s.15

600/

-8

2

3

1,20

0

3,

120

6,2

40

40,

560

4

86,7

20

7D

EO @

Rs.

8450

/-10

1

8,45

0

845

1,6

90

10,

985

1

31,8

20

8

244

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2

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IT

1C

ouns

ulta

nt IT

2

2

8

3,20

0

8,

320

16,6

40

1

08,1

60

1,2

97,9

20

2D

EO @

Rs.

8450

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2

1

6,90

0

1,

690

3,3

80

3,

380

40,

560

4

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1

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Sc

hool

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nsul

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Sch

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3

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5

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RSB

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1

3

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0

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320

5

67,8

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61

23,

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0

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0

365

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2

77,

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9

32,8

80

Oth

er M

anpo

wer

cos

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er Im

mun

isat

ion

Sub-

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l

Sub-

Tota

l

Sub-

Tota

l

Sub-

Tota

l

Sub-

Tota

l

Sub-

Tota

l

Sub-

Tota

l

Sub-

Tota

l

Pag

e 48

of 1

86

Rem

SPM

U(A

nnx-

9)

Sl N

oN

ame

of th

e po

stLe

vel

Posi

tion

Rev

ised

ba

se

rem

uner

atio

n fo

r 201

2-13

Ret

aine

rshi

p Al

low

ance

/ In

crem

ent

@10

% fo

r 20

12-1

3

Perf

orm

ance

in

cent

ive

(max

-20

%)

Max

imum

Tot

al

rem

uner

atio

n pe

r mon

th

Tota

l re

mun

erat

ion

per y

ear

12

34

56=

5*10

%7=

5*20

%8=

5+6+

79=

8*12

1St

ate

Chi

ld H

ealth

Man

ager

(RI-

Tech

)1

1

4

2,00

0

4,

200

8,4

00

54,

600

6

55,2

00

2St

ate

Vacc

ine

Logi

stic

Man

ager

31

36,

400

3,64

0

7

,280

4

7,32

0

567

,840

3

Stat

e C

old

Cha

in M

anag

er3

1

3

6,40

0

3,

640

7,2

80

47,

320

5

67,8

40

4St

ate

Vacc

ine

Stor

e Ke

eper

81

15,

600

1,56

0

3

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2

0,28

0

243

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4

1

69,5

20

2,0

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40

Dis

ease

Con

trol

Cel

lN

VBD

CP

1D

EO (N

VBD

CP)

@R

s.84

50/-

102

16,

900

1,69

0

3

,380

2

1,97

0

263

,640

2

21,

970

2

63,6

40

4,2

47,7

03

50,9

72,4

31

Aud

it C

ell

1Au

dit S

uper

inte

nden

t 2

1

4

1,60

0

4,

160

8,3

20

54,

080

6

48,9

60

2Au

dito

r @R

s.36

400/

-3

2

7

2,80

0

7,

280

14,5

60

94,

640

1,1

35,6

80

3Ac

coun

ts M

anag

er (A

udit)

51

31,

200

3,12

0

6

,240

4

0,56

0

486

,720

4

Acco

unta

nt8

1

1

5,60

0

1,

560

3,1

20

20,

280

2

43,3

60

5D

EO10

1

8,45

0

845

1,6

90

10,

985

1

31,8

20

2

20,5

45

2,6

46,5

40

Tota

l

Sub-

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lTo

tal

Sub-

Tota

l

Pag

e 49

of 1

86

Inct

. Im

m-C

omp

Asst

(Ann

x-9A

)

Sl.

No.

Dis

tric

tN

o. o

f po

sitio

n

Rev

ised

bas

e re

mun

erat

ion

for

2012

-13

Ret

aine

rshi

p Al

low

ance

/ In

crem

ent @

10%

fo

r 201

2-13

Perf

orm

anc

e in

cent

ive

(max

-20%

)

KB

K P

lus

in

cent

ive

(10%

)

Max

imum

To

tal i

ncen

tive

per m

onth

Tot

al p

er

annu

m

1An

gul

1

1

0,00

0

1,0

00

2

,000

3,00

0

36,

000

2Ba

laso

re1

10,

000

1

,000

2,0

00

3,

000

3

6,00

0 3

Bara

garh

1

1

0,00

0

1,0

00

2

,000

3,00

0

36,

000

4Bh

adra

k1

10,

000

1

,000

2,0

00

3,

000

3

6,00

0 5

Bola

ngir

1

1

0,00

0

1,0

00

2

,000

800

3,

800

4

5,60

0 6

Boud

h1

10,

000

1

,000

2,0

00

80

0

3,80

0

45,

600

7C

utta

ck1

10,

000

1

,000

2,0

00

3,

000

3

6,00

0 8

Deo

garh

1

1

0,00

0

1,0

00

2

,000

3,00

0

36,

000

9D

henk

anal

1

1

0,00

0

1,0

00

2

,000

3,00

0

36,

000

10G

ajap

ati

1

1

0,00

0

1,0

00

2

,000

800

3,

800

4

5,60

0 11

Gan

jam

1

1

0,00

0

1,0

00

2

,000

3,00

0

36,

000

12Ja

gats

ingh

pur

1

1

0,00

0

1,0

00

2

,000

3,00

0

36,

000

13Ja

jpur

1

1

0,00

0

1,0

00

2

,000

3,00

0

36,

000

14Jh

arsu

guda

1

1

0,00

0

1,0

00

2

,000

3,00

0

36,

000

15Ka

laha

ndi

1

1

0,00

0

1,0

00

2

,000

800

3,

800

4

5,60

0 16

Kand

ham

al1

10,

000

1

,000

2,0

00

80

0

3,80

0

45,

600

17Ke

ndra

para

1

1

0,00

0

1,0

00

2

,000

3,00

0

36,

000

18Ke

onjh

ar1

10,

000

1

,000

2,0

00

3,

000

3

6,00

0 19

Khur

da1

10,

000

1

,000

2,0

00

3,

000

3

6,00

0 20

Kora

put

1

1

0,00

0

1,0

00

2

,000

800

3,

800

4

5,60

0 21

Mal

kana

giri

1

1

0,00

0

1,0

00

2

,000

800

3,

800

4

5,60

0 22

May

urbh

anj

1

1

0,00

0

1,0

00

2

,000

3,00

0

36,

000

23N

awar

angp

ur1

10,

000

1

,000

2,0

00

80

0

3,80

0

45,

600

24N

ayag

arh

1

1

0,00

0

1,0

00

2

,000

3,00

0

36,

000

25N

uapa

da1

10,

000

1

,000

2,0

00

80

0

3,80

0

45,

600

26Pu

ri1

10,

000

1

,000

2,0

00

3,

000

3

6,00

0 27

Ray

agad

a1

10,

000

1

,000

2,0

00

80

0

3,80

0

45,

600

28Sa

mba

lpur

1

1

0,00

0

1,0

00

2

,000

3,00

0

36,

000

29So

nepu

r1

10,

000

1

,000

2,0

00

80

0

3,80

0

45,

600

30Su

ndar

garh

1

1

0,00

0

1,0

00

2

,000

3,00

0

36,

000

30

30

0 ,00

0

3

0,00

0

6

0,00

0

8,

800

98,

800

1

,185

,600

31

Stat

e1

15,

000

1

,500

3,0

00

4,

500

5

4,00

0

Ince

ntiv

e/A

llow

ance

of I

mm

uniz

atio

n C

ompu

ter A

ssis

tant

Dis

t. To

tal

Pag

e 50

of 1

86

Rem

DPM

U(A

nnx-

10)

No.

of

posi

tion

Rev

ised

bas

e re

mun

erat

ion

for 2

012-

13

Ret

aine

rshi

p Al

low

ance

/ In

crem

ent

@10

% fo

r 20

12-1

3

Perf

orm

ance

in

cent

ive

(max

-20%

)

KB

K P

lus

ince

ntiv

e

Max

imum

To

tal

rem

uner

atio

n pe

r mon

th

Tot

al p

er

annu

m

No.

of

posi

tion

Rev

ised

ba

se

rem

uner

atio

n fo

r 201

2-13

Ret

aine

rshi

p Al

low

ance

/ In

crem

ent

@10

% fo

r 20

12-1

3

Perf

orm

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in

cent

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KB

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cent

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Max

imum

To

tal

rem

uner

ati

on p

er

mon

th

Tot

al p

er

annu

m

1An

gul

81

36,

400

3,

640

7,2

80

47,3

20

567

,840

-

2

Bala

sore

121

36,

400

3,

640

7,2

80

47,3

20

567

,840

1

2

3,40

0

2,34

0

4

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30

,420

365

,040

3

Bara

garh

121

36,

400

3,

640

7,2

80

47,3

20

567

,840

1

2

3,40

0

2,34

0

4

,680

30

,420

365

,040

4

Bhad

rak

71

36,

400

3,

640

7,2

80

47,3

20

567

,840

-

-

-

-

-

5

Bola

n gir

141

36,

400

3,

640

7,2

80

3

,000

50

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6

03,8

40

1

23,

400

2,

340

4,6

80

1,8

00

32,2

20

3

86,6

40

6Bo

udh

31

36,

400

3,

640

7,2

80

3

,000

50

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6

03,8

40

-

-

-

-

-

-

7C

utta

ck14

1

3

6,40

0

3,64

0

7

,280

47

,320

5

67,8

40

1

23,

400

2,

340

4,6

80

30,4

20

3

65,0

40

8D

eoga

rh3

1

3

6,40

0

3,64

0

7

,280

47

,320

5

67,8

40

-

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-

-

-

9D

henk

anal

81

36,

400

3,

640

7,2

80

47,3

20

567

,840

-

-

-

-

-

10

Ga j

apat

i7

1

3

6,40

0

3,64

0

7

,280

3,0

00

50,3

20

603

,840

-

-

-

-

-

-

11

Gan

jam

221

36,

400

3,

640

7,2

80

47,3

20

567

,840

2

4

6,80

0

4,68

0

9

,360

60

,840

730

,080

12

Jaga

tsin

ghpu

r8

1

3

6,40

0

3,64

0

7

,280

47

,320

5

67,8

40

-

-

-

-

-

13Ja

jpur

101

36,

400

3,

640

7,2

80

47,3

20

567

,840

-

-

-

-

-

14

Jhar

sugu

da5

1

3

6,40

0

3,64

0

7

,280

47

,320

5

67,8

40

-

-

-

-

-

15Ka

laha

ndi

131

36,

400

3,

640

7,2

80

3

,000

50

,320

6

03,8

40

1

23,

400

2,

340

4,6

80

1,8

00

32,2

20

3

86,6

40

16Ka

ndha

mal

121

36,

400

3,

640

7,2

80

3

,000

50

,320

6

03,8

40

1

23,

400

2,

340

4,6

80

1,8

00

32,2

20

3

86,6

40

17Ke

ndra

para

91

36,

400

3,

640

7,2

80

47,3

20

567

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-

-

-

-

-

18

Keon

jhar

131

36,

400

3,

640

7,2

80

47,3

20

567

,840

1

2

3,40

0

2,34

0

4

,680

30

,420

365

,040

19

Khur

da10

1

3

6,40

0

3,64

0

7

,280

47

,320

5

67,8

40

-

-

-

-

-

20Ko

rapu

t14

1

3

6,40

0

3,64

0

7

,280

3,0

00

50,3

20

603

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1

2

3,40

0

2,34

0

4

,680

1

,800

32

,220

386

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21

Mal

kana

giri

71

36,

400

3,

640

7,2

80

3

,000

50

,320

6

03,8

40

-

-

-

-

-

-

22M

a yur

bhan

j26

1

3

6,40

0

3,64

0

7

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47

,320

5

67,8

40

2

46,

800

4,

680

9,3

60

60,8

40

7

30,0

80

23N

awar

angp

ur10

1

3

6,40

0

3,64

0

7

,280

3,0

00

50,3

20

603

,840

-

-

-

-

-

-

24

Na y

agar

h8

1

3

6,40

0

3,64

0

7

,280

47

,320

5

67,8

40

-

-

-

-

-

25N

uapa

da5

1

3

6,40

0

3,64

0

7

,280

3,0

00

50,3

20

603

,840

-

-

-

-

-

-

26

Puri

111

36,

400

3,

640

7,2

80

47,3

20

567

,840

1

2

3,40

0

2,34

0

4

,680

30

,420

365

,040

27

Ra y

agad

a11

1

3

6,40

0

3,64

0

7

,280

3,0

00

50,3

20

603

,840

1

2

3,40

0

2,34

0

4

,680

1

,800

32

,220

386

,640

28

Sam

bal p

ur9

1

3

6,40

0

3,64

0

7

,280

47

,320

5

67,8

40

-

-

-

-

-

29So

nepu

r6

1

3

6,40

0

3,64

0

7

,280

3,0

00

50,3

20

603

,840

-

-

-

-

-

-

30

Sund

arga

rh17

1

3

6,40

0

3,64

0

7

,280

47

,320

5

67,8

40

1

23,

400

2,

340

4,6

80

30,4

20

3

65,0

40

314

30 1

,092

,000

109

,200

218,

400

33

,000

1

,452

,600

1

7,43

1,20

0 15

35

1,00

0

3

5,10

0

70,

200

9,0

00

4

65,3

00

5,5

83,6

00

Prog

ram

me

Ass

ocia

te (S

uppo

rt to

DPM

) (Le

vel-6

)

Tota

l

Sl. N

o.D

istr

ict

No.

of

Blo

cks

Dis

tric

t Pro

gram

me

Man

ager

(Lev

el-3

)

Pag

e 51

of 1

86

Rem

DPM

U(A

nnx-

10)

1An

gul

82

Bala

sore

123

Bara

garh

124

Bhad

rak

75

Bola

ngir

146

Boud

h3

7C

utta

ck14

8D

eoga

rh3

9D

henk

anal

810

Gaj

apat

i7

11G

anja

m22

12Ja

gats

ingh

pur

813

Jajp

ur10

14Jh

arsu

guda

515

Kala

hand

i13

16Ka

ndha

mal

1217

Kend

rapa

ra9

18Ke

onjh

ar13

19Kh

urda

1020

Kora

put

1421

Mal

kana

giri

722

May

urbh

anj

2623

Naw

aran

gpur

1024

Nay

agar

h8

25N

uapa

da5

26Pu

ri11

27R

ayag

ada

1128

Sam

balp

ur9

29So

nepu

r6

30Su

ndar

garh

17 314

Tota

l

Sl. N

o.D

istr

ict

No.

of

Blo

cks

No.

of

posi

tion

Rev

ised

bas

e re

mun

erat

ion

for 2

012-

13

Ret

aine

rshi

p Al

low

ance

/ In

crem

ent

@10

% fo

r 201

2-13

Perf

orm

anc

e in

cent

ive

(max

-20%

)

KB

K P

lus

in

cent

ive

Max

imum

To

tal

rem

uner

atio

n pe

r mon

th

Tot

al p

er

annu

m

No.

of

posi

tion

Rev

ised

bas

e re

mun

erat

ion

for

2012

-13

Ret

aine

rshi

pAl

low

ance

/ In

crem

ent

@10

% fo

r 20

12-1

3

Perf

orm

anc

e in

cent

ive

(max

-20%

)

KB

K P

lus

in

cent

ive

Max

imum

To

tal

rem

uner

atio

n pe

r mon

th

Tot

al p

er

annu

m

1

25,2

00

2

,520

5

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32,

760

393,

120

1

31,

200

3,1

20

6,2

40

40,

560

486

,720

1

25

,200

2,5

20

5,0

40

3

2,76

0

39

3,12

0 1

3

1,20

0

3

,120

6

,240

4

0,56

0

4

86,7

20

1

25,2

00

2

,520

5

,040

32,

760

393,

120

1

31,

200

3,1

20

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40

40,

560

486

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1

25

,200

2,5

20

5,0

40

3

2,76

0

39

3,12

0 1

3

1,20

0

3

,120

6

,240

4

0,56

0

4

86,7

20

1

25,2

00

2

,520

5

,040

2

,400

35,

160

421,

920

1

31,

200

3,1

20

6,2

40

2,4

00

42,

960

515

,520

1

25

,200

2,5

20

5,0

40

2,4

00

3

5,16

0

42

1,92

0 1

3

1,20

0

3

,120

6

,240

2

,400

4

2,96

0

5

15,5

20

1

25,2

00

2

,520

5

,040

32,

760

393,

120

1

31,

200

3,1

20

6,2

40

40,

560

486

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1

25

,200

2,5

20

5,0

40

3

2,76

0

39

3,12

0 1

3

1,20

0

3

,120

6

,240

4

0,56

0

4

86,7

20

1

25,2

00

2

,520

5

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32,

760

393,

120

1

31,

200

3,1

20

6,2

40

40,

560

486

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1

25

,200

2,5

20

5,0

40

2,4

00

3

5,16

0

42

1,92

0 1

3

1,20

0

3

,120

6

,240

2

,400

4

2,96

0

5

15,5

20

1

25,2

00

2

,520

5

,040

32,

760

393,

120

1

31,

200

3,1

20

6,2

40

40,

560

486

,720

1

25

,200

2,5

20

5,0

40

3

2,76

0

39

3,12

0 1

3

1,20

0

3

,120

6

,240

4

0,56

0

4

86,7

20

1

25,2

00

2

,520

5

,040

32,

760

393,

120

1

31,

200

3,1

20

6,2

40

40,

560

486

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1

25

,200

2,5

20

5,0

40

3

2,76

0

39

3,12

0 1

3

1,20

0

3

,120

6

,240

4

0,56

0

4

86,7

20

1

25,2

00

2

,520

5

,040

2

,400

35,

160

421,

920

1

31,

200

3,1

20

6,2

40

2,4

00

42,

960

515

,520

1

25

,200

2,5

20

5,0

40

2,4

00

3

5,16

0

42

1,92

0 1

3

1,20

0

3

,120

6

,240

2

,400

4

2,96

0

5

15,5

20

1

25,2

00

2

,520

5

,040

32,

760

393,

120

1

31,

200

3,1

20

6,2

40

40,

560

486

,720

1

25

,200

2,5

20

5,0

40

3

2,76

0

39

3,12

0 1

3

1,20

0

3

,120

6

,240

4

0,56

0

4

86,7

20

1

25,2

00

2

,520

5

,040

32,

760

393,

120

1

31,

200

3,1

20

6,2

40

40,

560

486

,720

1

25

,200

2,5

20

5,0

40

2,4

00

3

5,16

0

42

1,92

0 1

3

1,20

0

3

,120

6

,240

2

,400

4

2,96

0

5

15,5

20

1

25,2

00

2

,520

5

,040

2

,400

35,

160

421,

920

1

31,

200

3,1

20

6,2

40

2,4

00

42,

960

515

,520

1

25

,200

2,5

20

5,0

40

3

2,76

0

39

3,12

0 1

3

1,20

0

3

,120

6

,240

4

0,56

0

4

86,7

20

1

25,2

00

2

,520

5

,040

2

,400

35,

160

421,

920

1

31,

200

3,1

20

6,2

40

2,4

00

42,

960

515

,520

1

25

,200

2,5

20

5,0

40

3

2,76

0

39

3,12

0 1

3

1,20

0

3

,120

6

,240

4

0,56

0

4

86,7

20

1

25,2

00

2

,520

5

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2

,400

35,

160

421,

920

1

31,

200

3,1

20

6,2

40

2,4

00

42,

960

515

,520

1

25

,200

2,5

20

5,0

40

3

2,76

0

39

3,12

0 1

3

1,20

0

3

,120

6

,240

4

0,56

0

4

86,7

20

1

25,2

00

2

,520

5

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2

,400

35,

160

421,

920

1

31,

200

3,1

20

6,2

40

2,4

00

42,

960

515

,520

1

25

,200

2,5

20

5,0

40

3

2,76

0

39

3,12

0 1

3

1,20

0

3

,120

6

,240

4

0,56

0

4

86,7

20

1

25,2

00

2

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5

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2

,400

35,

160

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920

1

31,

200

3,1

20

6,2

40

2,4

00

42,

960

515

,520

1

25

,200

2,5

20

5,0

40

3

2,76

0

39

3,12

0 1

3

1,20

0

3

,120

6

,240

4

0,56

0

4

86,7

20

30

7

56,0

00

75,

600

15

1,20

0

26,

400

1

,009

,200

1

2,11

0,40

0 30

93

6,00

0

93,

600

18

7,20

0

26,

400

1,2

43,2

00

14,

918,

400

Dep

uty

Man

ager

RC

H (L

evel

-5) (

Prev

Des

g- M

CH

Con

sulta

nt)

Dis

tric

t Acc

ount

s M

anag

er (L

evel

-5)

Pag

e 52

of 1

86

Rem

DPM

U(A

nnx-

10)

1An

gul

82

Bala

sore

123

Bara

garh

124

Bhad

rak

75

Bola

ngir

146

Boud

h3

7C

utta

ck14

8D

eoga

rh3

9D

henk

anal

810

Gaj

apat

i7

11G

anja

m22

12Ja

gats

ingh

pur

813

Jajp

ur10

14Jh

arsu

guda

515

Kala

hand

i13

16Ka

ndha

mal

1217

Kend

rapa

ra9

18Ke

onjh

ar13

19Kh

urda

1020

Kora

put

1421

Mal

kana

giri

722

May

urbh

anj

2623

Naw

aran

gpur

1024

Nay

agar

h8

25N

uapa

da5

26Pu

ri11

27R

ayag

ada

1128

Sam

balp

ur9

29So

nepu

r6

30Su

ndar

garh

17 314

Tota

l

Sl. N

o.D

istr

ict

No.

of

Blo

cks

No.

of

posi

tion

Rev

ised

bas

e re

mun

erat

ion

for 2

012-

13

Ret

aine

rshi

p Al

low

ance

/ In

crem

ent

@10

% fo

r 20

12-1

3

Perf

orm

ance

ince

ntiv

e (m

ax-2

0%)

KB

K P

lus

in

cent

ive

Max

imum

To

tal

rem

uner

atio

n pe

r mon

th

Tot

al p

er

annu

m

No.

of

posi

tion

Rev

ised

bas

e re

mun

erat

ion

for 2

012-

13

Ret

aine

rshi

p Al

low

ance

/ In

crem

ent

@10

% fo

r 201

2-13

Perf

orm

ance

in

cent

ive

(max

-20%

)

KB

K P

lus

in

cent

ive

Max

imum

To

tal

rem

uner

ati

on p

er

mon

th

Tot

al p

er

annu

m

1

9,8

80

9

88

1,97

6

12

,844

154

,128

1

23,

400

2

,340

4

,680

30,

420

365

,040

2

19

,760

1

,976

3,

952

25,6

88

3

08,2

56

1

2

3,40

0

2,3

40

4,6

80

3

0,42

0

3

65,0

40

2

19,7

60

1,9

76

3,95

2

25

,688

308

,256

1

23,

400

2

,340

4

,680

30,

420

365

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1

9

,880

988

1,

976

12,8

44

1

54,1

28

1

2

3,40

0

2,3

40

4,6

80

3

0,42

0

3

65,0

40

2

19,7

60

1,9

76

3,95

2

2

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27

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332

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1

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400

2

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4

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1,8

00

3

2,22

0

3

86,6

40

1

9,8

80

9

88

1,97

6

1

,000

13

,844

166

,128

1

23,

400

2

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4

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1,8

00

3

2,22

0

3

86,6

40

2

19,7

60

1,9

76

3,95

2

25

,688

308

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1

23,

400

2

,340

4

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30,

420

365

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1

9

,880

988

1,

976

12,8

44

1

54,1

28

1

2

3,40

0

2,3

40

4,6

80

3

0,42

0

3

65,0

40

1

9,8

80

9

88

1,97

6

12

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154

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1

23,

400

2

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4

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420

365

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1

9

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988

1,

976

1,0

00

13,8

44

1

66,1

28

1

2

3,40

0

2,3

40

4,6

80

1

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32,

220

386

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3

29

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2

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5,

928

38,5

32

4

62,3

84

1

2

3,40

0

2,3

40

4,6

80

3

0,42

0

3

65,0

40

1

9,8

80

9

88

1,97

6

12

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154

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1

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400

2

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30,

420

365

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1

9

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1,

976

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44

1

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28

1

2

3,40

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2,3

40

4,6

80

3

0,42

0

3

65,0

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1

9,8

80

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88

1,97

6

12

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154

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1

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400

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4

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30,

420

365

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19

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1

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3,

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00

27,6

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3

32,2

56

1

2

3,40

0

2,3

40

4,6

80

1

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32,

220

386

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2

19

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1

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3,

952

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00

27,6

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3

32,2

56

1

2

3,40

0

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40

4,6

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1

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220

386

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1

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12,8

44

1

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28

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2

3,40

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2,3

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3

0,42

0

3

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40

2

19,7

60

1,9

76

3,95

2

25

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308

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1

23,

400

2

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4

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30,

420

365

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1

9

,880

988

1,

976

12,8

44

1

54,1

28

1

2

3,40

0

2,3

40

4,6

80

3

0,42

0

3

65,0

40

2

19,7

60

1,9

76

3,95

2

2

,000

27

,688

332

,256

1

23,

400

2

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4

,680

1,8

00

3

2,22

0

3

86,6

40

1

9,8

80

9

88

1,97

6

1

,000

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166

,128

1

23,

400

2

,340

4

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00

3

2,22

0

3

86,6

40

3

29,6

40

2,9

64

5,92

8

38

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1

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400

2

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4

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30,

420

365

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1

9

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988

1,

976

1,0

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13,8

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1

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1

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40

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80

1

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220

386

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1

9

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1,

976

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44

1

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2

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0

2,3

40

4,6

80

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3

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1

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1

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13

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166

,128

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400

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4

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00

3

2,22

0

3

86,6

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2

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25

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420

365

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19

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952

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00

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3

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1

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1

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400

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0

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40

2

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60

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76

3,95

2

25

,688

308

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1

23,

400

2

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4

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30,

420

365

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45

444

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44

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88,

920

1

6,00

0

593

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7

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30

702,

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70,

200

1

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00

19

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400

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188,

800

Acc

ount

ant-c

um- D

EO (S

uppo

rt to

DA

M) (

Leve

l-9)

Dis

tric

t Dat

a M

anag

er (L

evel

-6) (

Prev

. Des

g. D

HIO

)

Pag

e 53

of 1

86

Rem

DPM

U(A

nnx-

10)

1An

gul

82

Bala

sore

123

Bara

garh

124

Bhad

rak

75

Bola

ngir

146

Boud

h3

7C

utta

ck14

8D

eoga

rh3

9D

henk

anal

810

Gaj

apat

i7

11G

anja

m22

12Ja

gats

ingh

pur

813

Jajp

ur10

14Jh

arsu

guda

515

Kala

hand

i13

16Ka

ndha

mal

1217

Kend

rapa

ra9

18Ke

onjh

ar13

19Kh

urda

1020

Kora

put

1421

Mal

kana

giri

722

May

urbh

anj

2623

Naw

aran

gpur

1024

Nay

agar

h8

25N

uapa

da5

26Pu

ri11

27R

ayag

ada

1128

Sam

balp

ur9

29So

nepu

r6

30Su

ndar

garh

17 314

Tota

l

Sl. N

o.D

istr

ict

No.

of

Blo

cks

No.

of

posi

tion

Rev

ised

ba

se

rem

uner

atio

n fo

r 201

2-13

Ret

aine

rshi

p Al

low

ance

/ In

crem

ent

@10

% fo

r 201

2-13

Perf

orm

ance

in

cent

ive

(max

-20%

)

KB

K P

lus

in

cent

ive

Max

imum

To

tal

rem

uner

ati

on p

er

mon

th

Tot

al p

er

annu

m

No.

of

posi

tion

Rev

ised

bas

e re

mun

erat

ion

for 2

012-

13

Ret

aine

rshi

p Al

low

ance

/ In

crem

ent

@10

% fo

r 201

2-13

Perf

orm

anc

e in

cent

ive

(max

-20%

)

KB

KPl

us

ince

ntiv

e

Max

imum

To

tal

rem

uner

atio

n pe

r mon

th

Tot

al p

er

annu

m

-

-

-

-

1

8,45

0

1,69

0

1

0,14

0

1

21,6

80

1

8

,450

8

45

1,6

90

1

0,98

5

131

,820

1

8,

450

1,

690

10,

140

121

,680

1

8,4

50

845

1

,690

10,

985

1

31,8

20

1

8,45

0

1,69

0

1

0,14

0

1

21,6

80

-

-

-

-

-

1

8,45

0

1,69

0

1

0,14

0

1

21,6

80

1

8

,450

8

45

1,6

90

800

11,

785

1

41,4

20

1

8,45

0

1,69

0

80

0

1

0,94

0

1

31,2

80

-

-

-

-

-

-

1

8,

450

1,

690

800

10,

940

131

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1

8,4

50

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1

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6

5

0,70

0

10

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0

7

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80

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-

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1

8,45

0

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1

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80

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-

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1

8,45

0

1,69

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1

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1

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80

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-

-

-

1

8,

450

1,

690

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940

131

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2

16,9

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3

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970

2

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7

5

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0

11

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0

8

51,7

60

-

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1

8,45

0

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1

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0

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80

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0

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0

1

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0

1

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80

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-

-

1

8,45

0

1,69

0

1

0,14

0

1

21,6

80

1

8

,450

8

45

1,6

90

800

11,

785

1

41,4

20

1

8,45

0

1,69

0

80

0

1

0,94

0

1

31,2

80

1

8

,450

8

45

1,6

90

800

11,

785

1

41,4

20

1

8,45

0

1,69

0

80

0

1

0,94

0

1

31,2

80

-

-

-

-

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1

8,45

0

1,69

0

1

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0

1

21,6

80

1

8

,450

8

45

1,6

90

1

0,98

5

131

,820

1

8,

450

1,

690

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140

121

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-

-

-

-

-

7

59,

150

11,8

30

70,

980

851

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1

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50

845

1

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00

1

1,78

5

141

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1

8,

450

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690

800

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940

131

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-

-

-

-

-

-

1

8,45

0

1,69

0

80

0

1

0,94

0

1

31,2

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2

16

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1,6

90

3,3

80

2

1,97

0

263

,640

2

16,

900

3,

380

20,

280

243

,360

-

-

-

-

-

-

1

8,45

0

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0

80

0

1

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0

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80

-

-

-

-

-

1

8,45

0

1,69

0

1

0,14

0

1

21,6

80

-

-

-

-

-

-

1

8,

450

1,

690

800

10,

940

131

,280

1

8,4

50

845

1

,690

10,

985

1

31,8

20

1

8,45

0

1,69

0

1

0,14

0

1

21,6

80

1

8

,450

8

45

1,6

90

800

11,

785

1

41,4

20

1

8,45

0

1,69

0

80

0

1

0,94

0

1

31,2

80

-

-

-

-

-

1

8,45

0

1,69

0

1

0,14

0

1

21,6

80

-

-

-

-

-

-

1

8,

450

1,

690

800

10,

940

131

,280

1

8,4

50

845

1

,690

10,

985

1

31,8

20

3

2

5,35

0

5,07

0

3

0,42

0

3

65,0

40

15

126

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12,6

75

25,3

50

4

,000

168,

775

2,0

25,3

00

50

422

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-

84,5

00

8,

800

5

15,8

00

6,

189,

600

Blo

ck D

ata

Man

ager

(Lev

el-1

0)- N

ew p

ost

DEO

(Sup

port

to D

HIO

) (Le

vel-1

0)

Pag

e 54

of 1

86

Rem

DPM

U(A

nnx-

10)

1An

gul

82

Bala

sore

123

Bara

garh

124

Bhad

rak

75

Bola

ngir

146

Boud

h3

7C

utta

ck14

8D

eoga

rh3

9D

henk

anal

810

Gaj

apat

i7

11G

anja

m22

12Ja

gats

ingh

pur

813

Jajp

ur10

14Jh

arsu

guda

515

Kala

hand

i13

16Ka

ndha

mal

1217

Kend

rapa

ra9

18Ke

onjh

ar13

19Kh

urda

1020

Kora

put

1421

Mal

kana

giri

722

May

urbh

anj

2623

Naw

aran

gpur

1024

Nay

agar

h8

25N

uapa

da5

26Pu

ri11

27R

ayag

ada

1128

Sam

balp

ur9

29So

nepu

r6

30Su

ndar

garh

17 314

Tota

l

Sl. N

o.D

istr

ict

No.

of

Blo

cks

No.

of

posi

tion

Rev

ised

bas

e re

mun

erat

ion

for 2

012-

13

Ret

aine

rshi

p Al

low

ance

/ In

crem

ent

@10

% fo

r 201

2-13

Perf

orm

anc

e in

cent

ive

(max

-20%

)

KB

K P

lus

ince

ntiv

e

Max

imum

To

tal

rem

uner

atio

n pe

r mon

th

Tot

al p

er

annu

m

No.

of

posi

tion

Rev

ised

bas

e re

mun

erat

ion

for 2

012-

13

Ret

aine

rshi

p Al

low

ance

/ In

crem

ent

@10

% fo

r 201

2-13

Perf

orm

ance

in

cent

ive

(max

-20%

)

KB

K P

lus

in

cent

ive

Max

imum

To

tal

rem

uner

atio

n pe

r mon

th

Tot

al p

er

annu

m

1

28

,000

5,

600

33,

600

403,

200

3

62,4

00

6

,240

12,

480

81,

120

973

,440

1

28,0

00

5,60

0

3

3,60

0

40

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0 4

83

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8,3

20

1

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0

108

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97,9

20

1

28

,000

5,

600

33,

600

403,

200

4

83,2

00

8

,320

16,

640

1

08,1

60

1

,297

,920

1

28,0

00

5,60

0

3

3,60

0

40

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0 2

41

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4,1

60

8,3

20

54,

080

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1

28,0

00

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0

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00

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5

1

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00

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400

2

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0

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000

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1

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1

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00

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0

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00

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400

436,

800

1

20,8

00

2

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4

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1,

600

28,

640

343

,680

1

28,0

00

5,60

0

3

3,60

0

40

3,20

0 5

104

,000

1

0,40

0

20,

800

1

35,2

00

1

,622

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1

28,0

00

5,60

0

3

3,60

0

40

3,20

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4,1

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040

324

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0

3

3,60

0

40

3,20

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62

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6,2

40

1

2,48

0

8

1,12

0

9

73,4

40

1

28

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5,

600

2

,800

3

6,40

0

43

6,80

0 2

41

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4,1

60

8,3

20

3,20

0

5

7,28

0

6

87,3

60

2

56

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11,

200

67,

200

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400

7

1

45,6

00

14,

560

2

9,12

0

189

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2,2

71,3

60

1

28

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5,

600

33,

600

403,

200

3

62,4

00

6

,240

12,

480

81,

120

973

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1

28,0

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5,60

0

3

3,60

0

40

3,20

0 3

62

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6,2

40

1

2,48

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8

1,12

0

9

73,4

40

1

28

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600

33,

600

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200

2

41,6

00

4

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5

4,08

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48,9

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1

28

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600

2

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3

6,40

0

43

6,80

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83

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1

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400

1

14,5

60

1

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1

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5,60

0

2,8

00

36,

400

436,

800

4

83,2

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8

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16,

640

6,40

0

114

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1,3

74,7

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1

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600

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3

62,4

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6

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480

81,

120

973

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0

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3,60

0

40

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83

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20

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108

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97,9

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28

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600

33,

600

403,

200

3

62,4

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6

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480

81,

120

973

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1

28,0

00

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0

2,8

00

36,

400

436,

800

5

1

04,0

00

10,

400

2

0,80

0

8,

000

1

43,2

00

1

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1

28,0

00

5,60

0

2,8

00

36,

400

436,

800

2

41,6

00

4

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8

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3,

200

57,

280

687

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2

56,0

00

1

1,20

0

6

7,20

0

80

6,40

0 9

187

,200

1

8,72

0

37,

440

2

43,3

60

2

,920

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1

28,0

00

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00

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400

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800

3

62,4

00

6

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480

4,80

0

8

5,92

0

1,0

31,0

40

1

28

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600

33,

600

403,

200

3

62,4

00

6

,240

12,

480

81,

120

973

,440

1

28,0

00

5,60

0

2,8

00

36,

400

436,

800

2

41,6

00

4

,160

8

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3,

200

57,

280

687

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1

28,0

00

5,60

0

3

3,60

0

40

3,20

0 4

83

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8,3

20

1

6,64

0

108

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1,2

97,9

20

1

28

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600

2

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3

6,40

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400

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1

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1

28,0

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0

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3,60

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40

3,20

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62

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6,2

40

1

2,48

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8

1,12

0

9

73,4

40

1

28

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600

2

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3

6,40

0

43

6,80

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41

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3,20

0

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7,28

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2

56

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200

67,

200

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6

1

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2

4,96

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162

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33

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2

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5

4,40

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80

Wor

k C

onsu

ltant

(Lev

el-7

)A

sst.

Engi

neer

(Lev

el-4

)- N

ew p

ost

Pag

e 55

of 1

86

Rem

DPM

U(A

nnx-

10)

1An

gul

82

Bala

sore

123

Bara

garh

124

Bhad

rak

75

Bola

ngir

146

Boud

h3

7C

utta

ck14

8D

eoga

rh3

9D

henk

anal

810

Gaj

apat

i7

11G

anja

m22

12Ja

gats

ingh

pur

813

Jajp

ur10

14Jh

arsu

guda

515

Kala

hand

i13

16Ka

ndha

mal

1217

Kend

rapa

ra9

18Ke

onjh

ar13

19Kh

urda

1020

Kora

put

1421

Mal

kana

giri

722

May

urbh

anj

2623

Naw

aran

gpur

1024

Nay

agar

h8

25N

uapa

da5

26Pu

ri11

27R

ayag

ada

1128

Sam

balp

ur9

29So

nepu

r6

30Su

ndar

garh

17 314

Tota

l

Sl. N

o.D

istr

ict

No.

of

Blo

cks

No.

of

posi

tion

Rev

ised

ba

se

rem

uner

atio

n fo

r 201

2-13

Ret

aine

rsh

ipAl

low

ance

/In

crem

ent

@10

% fo

r 20

12-1

3

Perf

orm

ance

ince

ntiv

e (m

ax-2

0%)

KB

K P

lus

ince

ntiv

e

Max

imum

To

tal

rem

uner

ati

on p

er

mon

th

Tot

al p

er

annu

m

1

8

,450

8

45

1

,690

10,

985

1

31,8

20

299

,749

3

,596

,988

1

8,4

50

845

1,6

90

1

0,98

5

131

,820

3

81,0

38

4,5

72,4

56

1

8

,450

8

45

1

,690

10,

985

1

31,8

20

381

,038

4

,572

,456

1

8,4

50

845

1,6

90

1

0,98

5

131

,820

2

72,7

09

3,2

72,5

08

1

8

,450

8

45

1

,690

8

00

1

1,78

5

141

,420

4

34,6

78

5,2

16,1

36

1

8

,450

8

45

1

,690

8

00

1

1,78

5

141

,420

2

62,2

69

3,1

47,2

28

1

8

,450

8

45

1

,690

10,

985

1

31,8

20

458

,778

5

,505

,336

1

8,4

50

845

1,6

90

1

0,98

5

131

,820

2

45,6

69

2,9

48,0

28

1

8

,450

8

45

1

,690

10,

985

1

31,8

20

299

,749

3

,596

,988

1

8,4

50

845

1,6

90

800

11,

785

1

41,4

20

290

,909

3

,490

,908

1

8,4

50

845

1,6

90

1

0,98

5

131

,820

6

10,8

47

7,3

30,1

64

1

8

,450

8

45

1

,690

10,

985

1

31,8

20

299

,749

3

,596

,988

1

8,4

50

845

1,6

90

1

0,98

5

131

,820

2

99,7

49

3,5

96,9

88

1

8

,450

8

45

1

,690

10,

985

1

31,8

20

272

,709

3

,272

,508

1

8,4

50

845

1,6

90

800

11,

785

1

41,4

20

406

,038

4

,872

,456

1

8,4

50

845

1,6

90

800

11,

785

1

41,4

20

406

,038

4

,872

,456

1

8,4

50

845

1,6

90

1

0,98

5

131

,820

2

99,7

49

3,5

96,9

88

1

8

,450

8

45

1

,690

10,

985

1

31,8

20

381

,038

4

,572

,456

1

8,4

50

845

1,6

90

1

0,98

5

131

,820

3

60,5

89

4,3

27,0

68

1

8

,450

8

45

1

,690

8

00

1

1,78

5

141

,420

4

34,6

78

5,2

16,1

36

1

8

,450

8

45

1

,690

8

00

1

1,78

5

141

,420

2

90,9

09

3,4

90,9

08

1

8

,450

8

45

1

,690

10,

985

1

31,8

20

614

,227

7

,370

,724

1

8,4

50

845

1,6

90

800

11,

785

1

41,4

20

319

,549

3

,834

,588

1

8,4

50

845

1,6

90

1

0,98

5

131

,820

2

99,7

49

3,5

96,9

88

1

8

,450

8

45

1

,690

8

00

1

1,78

5

141

,420

2

90,9

09

3,4

90,9

08

1

8

,450

8

45

1

,690

10,

985

1

31,8

20

381

,038

4

,572

,456

1

8,4

50

845

1,6

90

800

11,

785

1

41,4

20

406

,038

4

,872

,456

1

8,4

50

845

1,6

90

1

0,98

5

131

,820

2

99,7

49

3,5

96,9

88

1

8

,450

8

45

1

,690

8

00

1

1,78

5

141

,420

2

90,9

09

3,4

90,9

08

1

8

,450

8

45

1

,690

10,

985

1

31,8

20

488

,998

5

,867

,976

30

2

53,5

00

25

,350

5

0,70

0

8,8

00

33

8,35

0 4

,060

,200

10,7

79,8

45

12

9,35

8,14

0

Offi

ce A

ssis

tant

(Lev

el-9

)

Dis

tric

t tot

al

per m

onth

Dis

tric

t tot

al p

er

annu

m

Pag

e 56

of 1

86

Rem

DH

H A

ct(A

nnx-

11)

Sl.

No.

Dis

tric

tN

o. o

f po

sitio

n

Rev

ised

bas

e re

mun

erat

ion

for

2012

-13

Ret

aine

rshi

p Al

low

ance

/ In

crem

ent @

10%

fo

r 201

2-13

Perf

orm

ance

in

cent

ive

(max

-20%

) K

BK

Plu

s

ince

ntiv

e

Max

imum

Tot

al

rem

uner

atio

n pe

r mon

th

Tot

al p

er

annu

m

1An

gul

1

9,

880

98

8

1,9

76

12,

844

154

,128

2

Bala

sore

1

9,

880

98

8

1,9

76

12,

844

154

,128

3

Bara

garh

1

9,

880

98

8

1,9

76

12,

844

154

,128

4

Bhad

rak

1

9,

880

98

8

1,9

76

12,

844

154

,128

5

Bola

ngir

1

9,

880

98

8

1,9

76

1,0

00

13,8

44

166

,128

6

Boud

h1

9,88

0

988

1

,976

1

,000

13

,844

1

66,1

28

7C

utta

ck1

9,88

0

988

1

,976

1

2,84

4

1

54,1

28

8D

eoga

rh1

9,88

0

988

1

,976

1

2,84

4

1

54,1

28

9D

henk

anal

1

9,

880

98

8

1,9

76

12,

844

154

,128

10

Ga j

apat

i1

9,88

0

988

1

,976

1

,000

13

,844

1

66,1

28

11G

anja

m1

9,88

0

988

1

,976

1

2,84

4

1

54,1

28

12Ja

gats

ingh

pur

1

9,

880

98

8

1,9

76

12,

844

154

,128

13

Jajp

ur1

9,88

0

988

1

,976

1

2,84

4

1

54,1

28

14Jh

arsu

guda

1

9,

880

98

8

1,9

76

12,

844

154

,128

15

Kala

hand

i1

9,88

0

988

1

,976

1

,000

13

,844

1

66,1

28

16Ka

ndha

mal

1

9,

880

98

8

1,9

76

1,0

00

13,8

44

166

,128

17

Kend

rapa

ra1

9,88

0

988

1

,976

1

2,84

4

1

54,1

28

18Ke

onjh

ar1

9,88

0

988

1

,976

1

2,84

4

1

54,1

28

19Kh

urda

1

9,

880

98

8

1,9

76

12,

844

154

,128

20

Kora

put

1

9,

880

98

8

1,9

76

1,0

00

13,8

44

166

,128

21

Mal

kana

giri

1

9,

880

98

8

1,9

76

1,0

00

13,8

44

166

,128

22

May

urbh

anj

1

9,

880

98

8

1,9

76

12,

844

154

,128

23

Naw

aran

gpur

1

9,

880

98

8

1,9

76

1,0

00

13,8

44

166

,128

24

Nay

agar

h1

9,88

0

988

1

,976

1

2,84

4

1

54,1

28

25N

uapa

da1

9,88

0

988

1

,976

1

,000

13

,844

1

66,1

28

26Pu

ri1

9,88

0

988

1

,976

1

2,84

4

1

54,1

28

27R

a yag

ada

1

9,

880

98

8

1,9

76

1,0

00

13,8

44

166

,128

28

Sam

balp

ur1

9,88

0

988

1

,976

1

2,84

4

1

54,1

28

29So

nepu

r1

9,88

0

988

1

,976

1

,000

13

,844

1

66,1

28

30Su

ndar

garh

1

9,

880

98

8

1,9

76

12,

844

154

,128

31C

ap. H

osp,

BBS

R &

RG

H,

Rou

rkel

a2

1

9,76

0

1,

976

3

,952

2

5,68

8

3

08,2

56

32

3

16,1

60

3

1,61

6

63,2

32

11,0

00

422

,008

5,0

64,0

96

Rem

uner

atio

n of

Acc

ount

ant-c

um-D

EO a

t DH

H (L

evel

-9)

Tota

l

Pag

e 57

of 1

86

Rem

Imm

(Ann

x-12

)

No.

of

posi

tion

Rev

ised

ba

se

rem

uner

atio

n fo

r 201

2-13

Ret

aine

rshi

p Al

low

ance

/ Inc

rem

ent

@10

% fo

r 201

2-13

Perf

orm

ance

in

cent

ive

(max

-20%

)

KB

K P

lus

in

cent

ive

Max

imum

Tot

al

rem

uner

atio

n pe

r m

onth

Tot

al p

er

annu

m

No.

of

posi

tion

Rev

ised

ba

se

rem

uner

atio

n fo

r 201

2-13

Ret

aine

rshi

p Al

low

ance

/ In

crem

ent @

10%

fo

r 201

2-13

Perf

orm

anc

e in

cent

ive

(max

-20%

)

KB

K P

lus

in

cent

ive

Max

imum

Tot

al

rem

uner

atio

n pe

r m

onth

Tot

al p

er

annu

m

1An

gul

1

1

0,40

0

1,0

40

2

,080

1

3,52

0

162,

240

-

-

-

2Ba

laso

re

-

-

-

-1

23,

400

2,34

0

4

,680

3

0,42

0

3

65,0

40

3Ba

raga

rh1

10,

400

1

,040

2,0

80

13,

520

16

2,24

0

-

-

-

-

-

4Bh

adra

k1

10,

400

1

,040

2,0

80

13,

520

16

2,24

0

-

-

-

-

-

5Bo

lang

ir

-

-

-

-

-

-1

23,

400

2,34

0

4

,680

1,8

00

32,

220

386

,640

6Bo

udh

1

1

0,40

0

1,0

40

2

,080

80

0

1

4,32

0

171,

840

-

-

-

-

-

-

7C

utta

ck1

10,

400

1

,040

2,0

80

13,

520

16

2,24

0

-

-

-

-

-

8D

eoga

rh1

10,

400

1

,040

2,0

80

13,

520

16

2,24

0

-

-

-

-

-

9D

henk

anal

-

-

-

-

-

-

-

-

-

-

10G

ajap

ati

1

1

0,40

0

1,0

40

2

,080

80

0

1

4,32

0

171,

840

-

-

-

-

-

-

11G

anja

m

-

-

-

-

-1

23,

400

2,34

0

4

,680

3

0,42

0

3

65,0

40

12Ja

gats

ingh

pur

1

1

0,40

0

1,0

40

2

,080

1

3,52

0

162,

240

-

-

-

-

-

13Ja

jpur

1

1

0,40

0

1,0

40

2

,080

1

3,52

0

162,

240

-

-

-

-

-

14Jh

arsu

guda

1

1

0,40

0

1,0

40

2

,080

1

3,52

0

162,

240

-

-

-

-

-

15Ka

laha

ndi

-

-

-

-

-

-

-

-

-

-

-

-

16Ka

ndha

mal

-

-

-

-

-

-

1

2

3,40

0

2,

340

4,6

80

1

,800

3

2,22

0

3

86,6

40

17Ke

ndra

para

1

1

0,40

0

1,0

40

2

,080

1

3,52

0

162,

240

-

-

-

-

-

18Ke

onjh

ar1

10,

400

1

,040

2,0

80

13,

520

16

2,24

0

-

-

-

-

-

19Kh

urda

1

1

0,40

0

1,0

40

2

,080

1

3,52

0

162,

240

-

-

-

-

-

20Ko

rapu

t1

10,

400

1

,040

2,0

80

800

14,

320

17

1,84

0 1

23,

400

2,34

0

4

,680

1,8

00

32,

220

386

,640

21M

alka

nagi

ri1

10,

400

1

,040

2,0

80

800

14,

320

17

1,84

0

-

-

-

-

-

-

22M

ayur

bhan

j

-

-

-

-

-

-

-

-

-

-

23N

awar

angp

ur1

10,

400

1

,040

2,0

80

800

14,

320

17

1,84

0

-

-

-

-

-

-

24N

ayag

arh

1

1

0,40

0

1,0

40

2

,080

1

3,52

0

162,

240

-

-

-

-

-

25N

uapa

da1

10,

400

1

,040

2,0

80

800

14,

320

17

1,84

0

-

-

-

-

-

-

26Pu

ri

-

-

-

-

-

-

-

-

-

-

27R

ayag

ada

1

1

0,40

0

1,0

40

2

,080

80

0

1

4,32

0

171,

840

-

-

-

-

-

-

28Sa

mba

lpur

-

-

-

-

-

1

2

3,40

0

2,

340

4,6

80

30,

420

365

,040

29So

nepu

r1

10,

400

1

,040

2,0

80

800

14,

320

17

1,84

0

-

-

-

-

-

-

30Su

ndar

garh

1

1

0,40

0

1,0

40

2

,080

1

3,52

0

162,

240

1

2

3,40

0

2,

340

4,6

80

30,

420

365

,040

31St

ate

leve

l

-

-

-

-

-1

23,

400

2,34

0

4

,680

3

0,42

0

3

65,0

40

21

21

8,40

0

21,8

40

43,

680

6,

400

290,

320

3,48

3,84

0 8

1

87,2

00

1

8,72

0

37

,440

5,4

00

2

48,7

60

2

,985

,120

To

tal

Sl.

No.

Dis

tric

t

Col

d C

hain

Tec

hnic

ian

(Lev

el-1

0)R

egio

nal V

acci

ne &

Col

d C

hain

Man

ager

(Lev

el-6

)

Pag

e 58

of 1

86

Rem

Imm

(Ann

x-12

)

1An

gul

2Ba

laso

re

3Ba

raga

rh

4Bh

adra

k

5Bo

lang

ir

6Bo

udh

7C

utta

ck

8D

eoga

rh

9D

henk

anal

10G

ajap

ati

11G

anja

m

12Ja

gats

ingh

pur

13Ja

jpur

14Jh

arsu

guda

15Ka

laha

ndi

16Ka

ndha

mal

17Ke

ndra

para

18Ke

onjh

ar

19Kh

urda

20Ko

rapu

t

21M

alka

nagi

ri

22M

ayur

bhan

j

23N

awar

angp

ur

24N

ayag

arh

25N

uapa

da

26Pu

ri

27R

ayag

ada

28Sa

mba

lpur

29So

nepu

r

30Su

ndar

garh

31St

ate

leve

lTo

tal

Sl.

No.

Dis

tric

tN

o. o

f po

sitio

n

Rev

ised

bas

e re

mun

erat

ion

for 2

012-

13

Ret

aine

rshi

p Al

low

ance

/ In

crem

ent @

10%

fo

r 201

2-13

Perf

orm

ance

in

cent

ive

(max

-20%

)

KB

K P

lus

in

cent

ive

Max

imum

Tot

al

rem

uner

atio

n pe

r m

onth

Tot

al p

er

annu

m

No.

of

posi

tion

Dai

ly

wag

es

Max

imum

To

tal w

ages

pe

r mon

th

Tot

al p

er

annu

m

-

-

-

1

3,52

0

162,

240

4

27

,040

2,

704

5

,408

3

5,15

2

4

21,8

24

1

3,

600

3,6

00

43

,200

6

9,17

2

830,

064

-

-

-

-

-

1

3,52

0

162,

240

-

-

-

-

-

1

3,52

0

162,

240

4

27

,040

2,

704

5

,408

2,08

0

3

7,23

2

4

46,7

84

1

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t SD

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ails

in M

obili

ty_A

nnex

ure

2.3

Veh

icle

hiri

ng c

harg

es (2

veh

icle

s pe

r Dis

t - 1

for D

PM

U +

1 fo

r P

rog.

Offc

iers

)R

s.15

000/

- p.m

. x 6

0 no

s x

12 m

onth

s (B

udge

ted

80%

)86

.40

308.

883

At

bloc

k le

vel

3.1

Vis

it o

f PM

U s

taff

3.1.

1M

obili

ty c

ost (

incl

usiv

e of

DA

)23

man

days

vis

it pe

r mon

th x

Rs.

250/

- (P

OL

for o

ffice

/ hi

red

vehi

cle)

x 1

2 m

onth

s x

314

bloc

ks (B

udge

ted

80%

)17

3.33

3.2

Vis

it o

f Tec

hnic

al S

peci

alis

ts

3.2.

1M

O I/

c - T

A /

DA

10 v

isits

p.m

. (E

xpec

ted

80%

vis

its a

gain

st 1

0 vi

sits

pla

nned

) x

314

bock

s x

Rs.

250/

- per

vis

it x

12 m

onth

s 75

.36

3.3

Veh

icle

hiri

ng c

harg

es (1

veh

icle

per

BP

MU

)R

s.15

000/

- p.m

. x 3

14 n

os x

12

mon

ths

(Bud

gete

d 80

%)

452.

16

700.

85

4A

t sec

tor l

evel

(Mob

iliy

+ D

A a

s pe

r Soc

iety

nor

ms)

8 m

anda

ys v

isits

per

mon

th x

Rs.

150/

- x 1

2 m

onth

s x

1256

se

ctor

s (B

udge

ted

70%

)12

6.60

1218

.45

Tot

al

Com

preh

ensi

ve M

onit

orin

g &

Sup

ervi

sion

Pla

n - 2

012-

13

Sub

Tota

l

Sub

Tota

l

Sub

Tota

l

Pag

e 64

of 1

86

Mon

t Sch

d(An

nx-1

5A)

Dis

tric

t lev

el p

erso

nnel

No

of P

erso

nel

in p

osit

ion

Min

. rec

omm

ende

d da

ys o

f vis

it

per

mon

thD

PM1

10D

AM1

7D

HIO

17

Dis

trict

MC

H C

oord

inat

or1

10D

istri

ct A

sha

Cor

dina

tor

110

Engi

neer

s4

40D

istri

ct P

ublic

Hea

lth C

omm

unic

atio

n O

ffice

r (R

egul

ar

Posi

tion

- N

odal

Offi

cer f

or IE

C/B

CC

act

iviti

es1

6

Tota

l10

90

Bloc

k le

vel p

erso

nnel

No

of P

erso

nel

in p

osit

ion

Min

. rec

omm

ende

d da

ys o

f vis

it

per

mon

thBP

O1

10BA

DA

17

MIS

-cum

-Fie

ld C

oord

inat

or1

10Bl

ock

Publ

ic H

ealth

Com

mun

icat

ion

Offi

cer (

Reg

ular

Po

sitio

n -

Nod

al O

ffice

r for

IEC

/BC

C a

ctiv

ities

17

Tota

l4

34

Sect

or L

evel

No

of P

erso

nel

in p

osit

ion

Min

. rec

omm

ende

d da

ys o

f vis

it

per

mon

thAY

USH

Doc

tor

18

Tota

l1

8

Mon

itor

ing

Sch

edul

eD

istr

ict L

evel

Bloc

k Le

vel

Sect

or L

evel

Pag

e 65

of 1

86

Adm

in&

Con

t-SPM

U(A

nnx-

16)

Per

mon

th

Per

ann

um

1Se

curit

y: 3

0 no

s. @

Rs.

5000

/- p.

m.

150,

000

1,80

0,00

0 2

Hou

se k

eepi

ng: @

Rs.

5000

/- p.

m.

5

,000

60,

000

3Te

leph

one

expe

nses

: 5 n

os. @

Rs.

6,00

0/- p

.m.

30,

000

36

0,00

0 4

Taxe

s:4.

1W

ater

cha

r ges

@R

s.20

00/-

p.m

.

2,0

00

2

4,00

0 4.

2M

unic

ipal

ty (H

oldi

ng T

ax)

5,0

00

5El

ectri

cit y

cha

rges

: Rs.

6000

0/- p

.m.

60,

000

72

0,00

0 6

Gov

t. Ve

hicl

e Ta

x: 3

nos

. @R

s.50

00/-

p.a.

1

5,00

0 7

DO

L &

Mai

nten

ance

: 15

nos.

@R

s.25

000/

- p.m

.

37

5,00

0

4,

500,

000

8Ad

verti

sem

ent

3,00

0,00

0 9

Stat

iona

r y: @

Rs.

85,0

00/-

p.m

.

8

5,00

0

1,

020,

000

10Po

sta g

e &

tele

gram

: @R

s.22

000/

- p.m

.

2

2,00

0

264,

000

11Le

gal e

xpen

ses:

@R

s.25

,000

/- p.

m.

25,

000

30

0,00

0 12

Porta

ble

Inte

rnet

con

nect

ivit y

@R

s.20

000/

- p.m

.

2

0,00

0

240,

000

13S p

ecia

l inc

entiv

e to

sta

ff

292,

000

14C

ontin

genc

y: @

Rs.

2000

0/- p

.m.

20,

000

24

0,00

0

7

94,0

00

12,8

40,0

00

SPM

U U

nit E

xpen

ses(

Adm

inis

tart

ion

& C

ontin

genc

y)

Sl N

o.A

ctiv

ity A

mou

nt (R

s.)

Tota

l

Pag

e 66

of 1

86

Adm

in&

cont

-DPM

U(A

nnx-

17)

Sl N

o.A

ctiv

ityPe

r mon

th (R

s.)

Per a

nnum

(Rs.

)1

Elec

trici

ty c

harg

es

2,00

0

2

4,00

0

2H

ouse

kee

ping

2,

000

24,

000

3St

atio

nary

5,

000

60,

000

4Eq

uipi

ng D

PMU

with

nec

essa

ry in

frast

ruct

ure

i.e. t

able

, cha

ir, a

lmira

etc

3

00,0

00

5C

ontig

ency

3,

000

36,

000

6Su

b-st

aff c

ost

4,

440

53,

280

7Le

gal E

xpen

ses

1,

000

12,

000

8Ad

verti

sem

ent E

xpen

ses

4,

000

48,

000

21,

440

5

57,2

80

643,

200

16,

718,

400

13,

374,

720

DPM

U U

nit E

xpen

ses

(Adm

inis

trat

ion

& C

ontin

genc

y) (3

0 di

stric

ts)

Tota

l of D

PMU

Exp

ense

s pe

r Dis

tric

t

DPM

U E

xpen

ses

for 3

0 D

istr

icts

Bud

gete

d 80

%

N.B

.: O

ne p

erso

n ca

n be

app

oint

ed a

s S

ub-s

taff

& fo

r hou

se k

eepi

ng p

rovi

ded

the

sub-

staf

f is

inte

rest

ed fo

r the

sam

e. H

owev

er if

the

sub-

staf

f is

not i

nter

este

d fo

r hou

se k

eepi

ng in

suc

h a

case

ano

ther

per

son

can

be h

ired

for t

his

purp

ose.

Pag

e 67

of 1

86

Adm

&C

ont B

PMU

(Ann

x-18

)

Per

mon

th

Per

ann

um

1O

ffice

Con

tigen

cy

1

,200

1

4,40

0 2

E qui

ping

BPM

U w

ith n

eces

sary

infra

stru

ctur

e i.e

. tab

le, c

hair,

alm

ira e

tc

2

5,00

0 3

Stat

iona

r y

1

,200

1

4,40

0 4

Elec

trici

t y c

harg

e

1

,000

1

2,00

0 5

Hou

se k

eepi

ng

1

,000

1

2,00

0

4

,400

7

7,80

0

1,3

81,6

00

24,

429,

200

19,

543,

360

Bud

gete

d 80

%

Adm

inst

rativ

e an

d C

ontig

ency

Exp

ense

s of

BPM

SU

Sl

No.

Act

ivity

Am

ount

(Rs.

)

Tota

l per

Blo

ck

Tota

l per

314

Blo

cks

Pag

e 68

of 1

86

Kor

aput

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

B1.

1AS

HA

Cos

tB

1.1.

1Se

lect

ion

& T

rain

ing

of A

SHA

B1.

1.1.

1R

ural

(Sel

ectio

n &

Tra

inin

g)

B1.

1.1.

1.1

AS

HA

sele

ctio

n(a

spe

rva

canc

ydu

ring

the

year

with

an

appr

oxim

ate

attri

tion

rate

of 0

.5%

)

Per

AS

HA

4110

2

400

5

510

-

0.02

0.02

-

0.04

N

ew A

SH

As

are

to b

e se

lect

ed a

gain

st

vaca

ncie

s B

1.1.

1.1.

2Tr

aini

n g

-

B1.

1.1.

1.2.

1In

duct

ion

train

ing

of A

SH

A(5

day

s) -

30 p

er

batc

h fo

r 7 b

atch

es @

Rs.

6460

0/-

Per

AS

HA

2154

1010

-

-

0.

17

-

0.

17

B1.

1.1.

1.2.

3M

odul

e-5

Per

AS

HA

1716

1010

-

-

-

0

.14

0.

14

B1.

1.1.

1.2.

4Tr

aini

ng o

f AS

HA

on

oper

atio

nal m

odal

ities

of

cont

race

ptiv

es (F

P)

Per

AS

HA

200

10

4310

4320

86

-

1.

88

1.

88

-

3.

75

Bud

gete

d 90

%

B1.

1.1.

2U

rban

(Sel

ectio

n an

d tr

aini

ng)

B1.

1.1.

2.1

Sel

ectio

n (a

dditi

onal

as

per n

eed)

Per

AS

HA

0

-

-

-

-

- N

o ne

w s

elec

tion

B

1.1.

1.2.

2Tr

aini

ng

-

-

-

-

-

B1.

1.1.

2.2.

1Tr

aini

ng o

n M

odul

e 6&

70

-

-

-

-

-

Incl

uded

in A

SH

A

HB

NC

com

pone

nt

B1.

1.1.

3Ad

dl.

ASH

Afo

rha

rdto

reac

hha

bita

ts(S

elec

tion

& T

rain

ing)

B1.

1.1.

3.1

AS

HA

sel

ectio

n (a

s pe

r crit

eria

)P

er A

SH

A0

-

-

-

-

-

No

new

sel

ectio

n

B1.

1.1.

3.2

Trai

ning

0

-B

1.1.

1.3.

2.1

Mod

ule-

5P

er A

SH

A19

7017

1659

859

8

-

8.

21

-

-

8.21

B

udge

ted

80%

B1.

1.1.

3.2.

2Tr

aini

ng o

n m

odul

e 6

& 7

Incl

uded

in A

SH

A

HB

NC

com

pone

nt

B1.

1.1.

4C

apac

ity B

uild

ing

B1.

1.1.

4.1

HB

NC

thro

ugh

ASH

A

B1.

1.1.

4.1.

1Tr

aini

ngof

ASH

Ason

mod

ule

6&

7to

faci

litat

eH

ome

Bas

edC

are

at18

Hig

hFo

cus

dist

ricts

B1.

1.1.

4.1.

1.1

Sta

te T

OT

(18

Hig

h Fo

cus

dist

ricts

) 6

batc

hes

(8 d

ays

each

bat

ch)

814

9700

0

-

-

-

-

-

B1.

1.1.

4.1.

1.2

Sta

te T

OT

(12

Non

-Hig

h Fo

cus

dist

ricts

) for

R

ound

1 tr

aini

ng

5 ba

tche

s (1

4 da

ys

each

bat

ch)

526

4700

0

-

-

-

-

-

B1.

1.1.

4.2

Fiel

d tr

aini

ng o

f ASH

As

B1.

1.1.

4.2.

1H

igh

Focu

s (b

udge

ted

for 2

nd ro

und

& 3

rd

roun

d)30

/bat

ch70

990

900

3249

5914

0

-

23.

27

35.

63

4

2.90

101

.81

B1.

1.1.

4.2.

2N

on H

igh

Focu

s di

stric

ts (b

udge

ted

for R

ound

1)

30/b

atch

690

9090

00

00

-

-

-

-

-

B1.

1.1.

4.3

Supp

ortiv

e su

perv

isio

n

B1.

1.1.

4.3.

1S

elec

tion

of S

tate

Tra

inin

g A

genc

y (5

regi

ons,

ou

tsou

rced

mod

el)

0 M

et o

ut o

f Sta

te P

rog.

M

gt. c

ost

B1.

1.1.

4.3.

2

Sel

ectio

n of

Com

mun

ity F

acili

tato

r (@

One

pe

r PH

C/s

ecto

r) in

5 re

gion

s to

pro

vide

su

ppor

tive

supe

rvis

ion

to A

SH

A a

t the

bl

oc/s

ub-b

lock

leve

l

Per

PH

C/S

ecto

r48

48

-

Met

out

of I

nst.

Ove

rhea

d co

st o

f Sta

te

Trai

ning

Age

ncy

DET

AIL

ED N

RH

M IN

ITIA

TIVE

BU

DG

ET :

201

2- 1

3

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B. N

RH

M In

itiat

ives

B1.

ASH

As

All

new

ly s

elec

ted

AS

HA

s ar

e tra

ined

. B

udge

ted

80%

Bud

gete

d 80

%

Bud

gete

d 80

%

Pag

e 69

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B1.

1.1.

4.3.

3Tr

aini

ng o

f Com

mun

ity F

acili

tato

r - ro

und

1 (7

da

ys) 1

8 H

igh

Focu

s di

stric

ts

per b

atch

11

1200

0

-

-

-

-

- B

udge

ted

90%

B1.

1.1.

4.3.

4Tr

aini

ng o

f Com

mun

ity F

acili

tato

r - ro

und

1 (7

da

ys) 1

2 N

on-H

igh

Focu

s di

stric

ts

per b

atch

11

1200

0

-

-

-

-

- B

udge

ted

80%

B1.

1.1.

4.3.

5Tr

aini

ng o

f Com

mun

ity F

acili

tato

r - ro

und

2 (5

da

ys)

per b

atch

80

400

0

-

-

-

-

-

B1.

1.1.

4.3.

6H

onor

ariu

m to

Com

mun

ity F

acili

tato

r @

Rs.

3000

/- pe

r mon

th/C

F (1

8 H

igh

Focu

s di

stric

ts)

Per

Mon

th30

0048

48

-

-

-

3.8

9

3.89

B1.

1.1.

4.3.

7H

onor

ariu

m to

Com

mun

ity F

acili

tato

r @

Rs.

3000

/- pe

r mon

th/C

F (1

2 N

on H

igh

Focu

s di

stric

ts)

Per

Mon

th30

000

0

-

-

-

-

- B

udge

ted

70%

B1.

1.1.

4.3.

8S

uppo

rtive

sup

ervi

sion

cos

t to

Sta

te T

rain

ing

Age

ncy

Per

age

ncy

per

mon

th12

0000

-

-

-

-

-

STA

deta

ils (A

nnx-

1)B

udge

ted

80%

B1.

1.1.

5Pr

omot

e ea

ch A

SHA

func

tiona

lly e

ffect

ive

B1.

1.1.

5.1

Asc

erta

inca

paci

ty&

func

tioni

ngof

each

AS

HA

Met

out

of B

lock

CP

RC

fu

nd

B1.

1.1.

5.2

e-A

SH

A(D

evel

opm

ent

ofw

ebba

sed

AS

HA

Act

ivit y

Mon

itorin

g S

oftw

are)

Lum

psom

e

500,

000

0

-

-

-

-

-

B1.

1.1.

6AS

HA

mee

tings

B1.

1.1.

6.1

Sec

tor

leve

lm

onth

lyco

-ord

inat

ion

mee

ting

(AS

HA

, LH

V, A

NM

)P

er P

artic

ipan

t p.m

5137

0

200

20

8620

8620

8620

8620

86

7.51

7.51

7.51

7

.51

30.

04

Bud

gete

d 60

%

B1.

1.1.

7Su

ppor

t pro

visi

ons

B1.

1.1.

7.2

AS

HA

con

vent

ion

at D

istri

ct le

vel

Per

blo

ck

10,

000

1414

-

-

1.

40

-

1.

40

B1.

1.1.

8AS

HA

unifo

rm

B1.

1.1.

8.1

AS

HA

uni

form

(Exi

stin

g)P

er A

SH

A43

530

3

00

020

8620

86

-

6.

26

-

-

6.26

B

1.1.

1.8.

2A

SH

A u

nifo

rm w

ith a

ppro

n (N

ew)

Per

AS

HA

220

6

00

1010

-

0.06

-

-

0.

06

B1.

1.1.

9AS

HA

Dia

ryP

er d

iary

4353

0

50

20

8620

86

-

-

-

1.0

4

1.04

B

1.1.

1.10

ASH

A G

ruha

B1.

1.1.

10.1

Rec

urrin

g ex

pend

iture

Per

gru

ha p

er

mon

th

7

,000

4

4

4

5

5

-

Met

out

of R

KS

B1.

1.1.

10.2

Non

recu

rrin

gex

pend

iture

for

AS

HA

gruh

ain

FRU

sP

er In

st.

- B

udge

t und

er C

ivil

7.

51

47.

20

46.

61

5

5.48

156

.81

B1.

1.2

Proc

urem

ent o

f ASH

A D

rug

kit

B1.

1.2.

1R

eple

nish

men

t of A

SH

A d

rugs

Per

AS

HA

4

3,53

0

2,

086

2086

To

be re

plen

ishe

d fro

m

SC

dru

gs (P

rovi

sion

of

SC

dru

gs p

ropo

sed

unde

r Pro

cure

men

t)

B1.

1.2.

2N

ew d

rug

kit b

ag to

AS

HA

Per

AS

HA

2

00

1

0 10

Pro

pose

d un

der

Pro

cure

men

t

B1.

1.2.

3D

rugs

for A

SH

A H

BN

C

Per

AS

HA

0

-

To

be re

plen

ishe

d fro

m

SC

dru

gs (P

rovi

sion

of

SC

dru

gs p

ropo

sed

unde

r Pro

cure

men

t)

B1.

1.2.

4E

quip

mnt

/Inst

rum

ent f

or A

SH

A H

BN

C0

Com

mitt

ed b

udge

t

-

-

-

-

-B

1.1.

3O

ther

Ince

ntiv

e to

ASH

As

B1.

1.3.

1In

cent

ive

toac

com

pany

freed

omfig

hter

sto

hosp

itals

for t

reat

men

t P

er A

SH

A

100

22

2222

2288

0.

02

0.

02

0.

02

0.0

2

0.09

Bud

gete

d 90

%

Sub-

tota

l B1.

1.1

Sub-

tota

l B1.

1.2

Pag

e 70

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B1.

1.3.

2In

cent

ive

toA

SH

Ain

hard

tore

ach

area

s(V

4S

Car

eas)

fora

ccom

pany

ing

serio

usre

ferr

edca

ses

(oth

er th

an D

eliv

ery)

to h

ospi

tal

Per

V4

SC

per

qu

arte

r

200

64

6464

6425

6

0.13

0.13

0.13

0

.13

0.

51

Ince

ntiv

es to

be

prov

ided

for i

ndoo

r ca

ses

only

B1.

1.3.

3In

cent

ive

to A

SH

A fo

r con

duct

ing

HB

NC

(20%

of

tota

l chi

ld b

irth

in 1

8 di

stric

ts in

a y

ear)

Per

AS

HA

per

ca

se25

019

8419

8419

8459

52

-

Bud

gete

d un

der C

H

B1.

1.3.

4In

cent

ive

for

mob

iliza

tion

ofta

rget

edbe

nific

iarie

sto

VH

ND

in18

high

focu

sdi

stric

ts

Per

AS

HA

per

m

onth

1

00

1375

1375

1375

1375

5500

B1.

1.3.

5In

cent

ive

for

mob

iliza

tion

ofta

rget

edbe

nific

iarie

s to

VH

ND

in 1

2 no

n fo

cus

dist

ricts

Per

AS

HA

per

m

onth

50

00

00

0

B1.

1.3.

6A

SH

Ain

cent

ive

for

repo

rting

ofm

ater

nal

deat

h (1

5 to

49y

r)P

er c

ase

50

1919

1919

76

B1.

1.3.

7A

SH

A in

cent

ive

for m

obili

sing

/ ens

urin

g of

pr

egna

nt w

omen

for H

IV te

stin

gpe

r AS

HA

per

be

nific

iar y

.

100

80

3680

3680

3680

3632

144

B1.

1.3.

8A

SH

A in

cent

ive

for e

nsur

ing

inst

ituta

iona

l de

liver

y of

HIV

pos

itive

Pre

gnan

t wom

enpe

r AS

HA

per

be

nific

iary

.

500

10

1010

1040

B1.

1.3.

9A

ccom

anyi

ng c

ost t

o A

SH

A (I

V ir

on s

ucro

se)

Per

vis

t

50

0

00

00

-

B1.

1.3.

10In

cent

ive

to A

SH

A fo

r rec

over

ing

case

s (IV

iro

n su

cros

e)P

er c

ase

2

00

00

00

0

-

B1.

1.3.

11

Ince

ntiv

eto

AS

HA

&A

NM

(Rs.

50/-

each

)fo

rfa

cilit

atio

n&

mob

ilisa

tion

ofid

entif

ied

high

risk

case

s fo

r tre

atm

ent a

t ins

titut

ion

Con

ditio

nalit

y-

atte

nded

inst

itutio

nm

inim

umtw

ice

durin

gA

Npe

riod

&fo

llow

edby

deliv

ery

at in

stitu

tion

Per

cas

e

100

21

821

821

821

887

2

B1.

1.3.

12A

SH

Ain

cent

ive

fore

nsur

ing

birth

certi

ficat

ein

case

of h

ome

deliv

ery

Per

AS

HA

20

1295

1295

1295

1295

5180

0.

26

0.

26

0.

26

0.2

6

1.04

B1.

1.3.

13A

ccom

pany

ing

case

sto

NR

C&

follo

wup

for

6 m

onth

sP

er c

ase

1

50

2541

5252

170

-B

udge

ted

unde

r CH

B1.

1.3.

14Id

entif

icat

ion

ofch

ildho

oddi

sabi

lity

and

repo

rting

Per

cas

e

50

11

1111

1144

0.

01

0.

01

0.

01

0.0

1

0.02

B1.

1.3.

15A

ccom

pany

ing

SA

Mch

ildfro

mV

HN

Dto

Pru

stik

ar d

iwas

Per

cas

e

100

10

2610

2610

2610

2641

04

-

Bud

gete

d un

der C

H

B1.

1.3.

16A

SH

A in

cent

ive

for m

obili

sing

elig

ible

cou

ples

op

t for

per

man

ent m

etho

d up

to 2

chi

ldre

nP

er c

ase

1,0

00

571

571

571

1713

-

5.71

5.71

5

.71

17.

13

B1.

1.3.

17A

SH

A in

cent

ive

for

ensu

re s

paci

ng o

f 2 y

ears

af

ter m

arria

geP

er c

ase

5

00

-

-

-

-

-

B1.

1.3.

18A

SH

A in

cent

ive

for e

nsur

e sp

acin

g of

3 y

ears

af

ter

birth

of 1

st c

hild

Per

cas

e

500

-

-

-

-

-

B1.

1.3.

19O

ther

pro

visi

ons

B1.

1.3.

19.1

Pro

visi

onof

Wat

erbo

ttle,

Torc

h,um

brel

lafo

rA

SH

As

Per

AS

HA

43

530

2

00

Fro

m S

ub C

entre

U

ntie

d Fu

nd

B1.

1.3.

19.2

Iden

tity

card

and

Nam

e P

late

for e

ach

AS

HA

4353

0

50

B

lock

/ D

istri

ct C

PR

C

fund

s

B1.

1.3.

19.3

Min

orre

pair

ofB

icy

cle

(from

GK

Sun

tied

fund

)P

er A

SH

A

2

00

GK

S u

ntie

d fu

nds

B1.

1.3.

19.4

Mob

ility

kit

bag

for A

SH

A

Per

AS

HA

43

530

2

00

Fro

m S

ub C

entre

U

ntie

d Fu

nd

0.

41

6.

12

6.

12

6.1

2

1

8.79

B

1.1.

4Aw

ards

to A

SHA'

s / L

ink

Wor

kers

B1.

1.4.

1B

lock

leve

lP

er b

lock

5,0

00

1414

-

-

-

0

.70

0.

70

B1.

1.4.

2D

istri

ct le

vel

Per

dis

trict

3

0,00

0 1

1

-

-

-

0.3

0

0.30

Bud

get u

nder

MH

To b

e bu

dget

ed in

nex

t fin

acia

l yea

r PIP

Sub-

tota

l B1.

1.3

Pag

e 71

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B1.

1.4.

3A

SH

AD

iwas

-O

rgan

ised

atD

istri

ct&

bloc

kle

vel

Mon

thly

at t

he B

lock

le

vel a

nd Q

uarte

rly a

t th

e D

istri

ct le

vel -

Fu

nds

from

CP

RC

-

-

-

1.0

0

1.00

B1.

1.5

ASH

AR

esou

rce

Cen

ter

/ASH

AM

ento

ring

Gro

up(C

omm

unity

Proc

esse

sR

esou

rce

Cen

tre )

CPR

C (A

nnx-

2)

B1.

1.5.

1St

ate

leve

lB

1.1.

5.1.

1N

on -

Rec

urin

g E

xpen

ditu

reO

ne ti

me

-B

1.1.

5.1.

2R

ecur

ing

expe

nditu

re

B1.

1.5.

1.3

Per

sonn

el c

ost

Per

Mon

th

221,

165

-R

em S

PMU

(Ann

x-3)

Bud

gete

d 75

%B

1.1.

5.1.

4A

dmin

isra

tive/

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ce e

xpen

ces

Per

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th

15,

000

-B

1.1.

5.1.

6Tr

aini

n g o

f Blo

ck C

omm

unity

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anis

er30

/bat

ch

151,

800

0

-

-

-

-

-

B1.

1.5.

1.7

3 da

ys o

rient

atio

n w

orks

hop

of D

istri

ct

Com

mun

ity P

roce

ss C

oord

inat

or /

Dis

t. A

SH

A

Coo

rdin

ator

/ D

ist.

GK

S C

oord

inat

orP

er w

orks

hop

22

4,55

0 0

-

-

-

-

-

B1.

1.5.

1.8

Doc

umen

tatio

nof

best

prac

tices

ofA

SH

AP

rogr

amm

e (O

ut s

ourc

e)Lu

mps

um

-

B1.

1.5.

2D

isric

t lev

elB

1.1.

5.2.

1N

on -

Rec

urin

g E

xpen

ditu

reP

er d

ist

0

-

-

-

-

-B

1.1.

5.2.

2R

ecur

ing

expe

nditu

re

-

-

-

-

-

B1.

1.5.

2.3

Per

sonn

el c

ost

For 3

0 di

stric

ts p

er

mon

th

58,

590

1.

30

1.

30

1.

30

1.3

0

5.22

Rem

AM

AS

HA_

GK

S(An

nx-4

)B

udge

ted

74%

B1.

1.5.

2.4

Adm

inis

trativ

e &

Offi

ce E

x pen

ses

Per

Mon

th

2

,000

1

11

11

0.

06

0.

06

0.

06

0.0

6

0.24

B1.

1.5.

2.5

Mob

ilty

Exp

ense

sP

er M

onth

11

11

1B

udge

t und

er

A10

.7.2

.1.1

(RC

H)

B1.

1.5.

3B

lock

leve

lB

1.1.

5.3.

1R

ecur

ing

expe

nditu

reB

1.1.

5.3.

3A

dmin

isra

tive/

offi

ce e

x pen

ces

Per

Mon

th

900

14

1414

1414

0.

38

0.

38

0.

38

0.3

8

1.51

B1.

1.5.

3.4

Mob

ilty

Exp

ense

sP

er M

onth

1,0

00

1414

1414

14

-

Bud

get u

nder

A

10.7

.3.1

.1 (R

CH

)

1.74

1.74

1.74

1

.74

6.

97

9.

67

55.

07

54.

48

6

4.35

183

.57

B2.

1U

ntie

d Fu

nd -

CH

C/S

DH

B2.

1.1

Unt

ied

Fund

- S

DH

Per

SD

H

50,

000

11

0.

50

-

-

-

0.

50

B2.

1.2

Unt

ied

Fund

- C

HC

Per

CH

C

50,

000

1616

7.

54

-

-

-

7.

54 B

udge

ted

94%

. Sep

rate

gu

idel

ine

will

be

issu

ed.

The

allo

catio

n w

ill b

e as

per

the

last

yea

r ex

pend

iture

8.

04

-

-

-

8.

04

B2.

2U

ntie

d Fu

nd -

PHC

/OH

B2.

2.1

Unt

ied

Fund

- P

HC

(N)

Per

PH

C (N

)

25,

000

4848

-K

ept a

t Sta

te le

vel f

or

expe

nditu

re u

nder

CU

G

sche

me

Sub-

tota

l B1.

1.4

Sub-

tota

l B1.

1.5

Tota

l

B2.

Unt

ied

Fund

Sub-

tota

l B2.

1

Pag

e 72

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B2.

2.2

Unt

ied

Fund

- O

HP

er O

H

25,

000

00

-

-

-

-

-

Bud

gete

d 84

%. S

epra

te

guid

elin

e w

ill b

e is

sued

. Th

e al

loca

tion

will

be

as p

er th

e la

st y

ear

expe

nditu

re

-

-

-

-

-

B2.

3U

ntie

d Fu

nd -

Sub

-cen

treP

er S

C

5

,000

30

730

7

1

5.35

-

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-

1

5.35

Kep

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tate

leve

l for

ex

pend

iture

und

er C

UG

sc

hem

e. S

epra

te

guid

elin

e w

ill b

e is

sued

. Th

e al

loca

tion

will

be

as p

er th

e la

st y

ear

expe

nditu

re

B2.

4U

ntie

d fu

nd fo

r VH

SC

(GK

S )

Per

GK

S

10,

000

1728

1728

1

25.2

1

-

-

-

125

.21

Bud

gete

d 72

%. S

epra

te

guid

elin

e w

ill b

e is

sued

. Th

e al

loca

tion

will

be

as p

er th

e la

st y

ear

expe

nditu

re

1

48.6

0

-

-

-

148

.60

B3.

1C

HC

/SD

HB

3.1.

1S

DH

Per

SD

H

100,

000

11

1.

00

-

-

-

1.

00

B3.

1.2

CH

CP

er C

HC

10

0,00

0 16

16

1

1.72

-

-

-

1

1.72

Bud

gete

d 73

%. S

epra

te

guid

elin

e w

ill b

e is

sued

. Th

e al

loca

tion

will

be

as p

er th

e la

st y

ear

expe

nditu

re

12.

72

-

-

-

12.

72

B3.

2P

HC

(122

8)/O

H(7

9)P

er P

HC

/OH

5

0,00

0 48

48

1

4.74

-

-

-

1

4.74

Bud

gete

d 61

%. S

epra

te

guid

elin

e w

ill b

e is

sued

. Th

e al

loca

tion

will

be

as p

er th

e la

st y

ear

expe

nditu

re

B3.

3S

C (D

P h

avin

g bu

ildin

g)P

er S

C

10,

000

00

-

-

-

-

-

27.

47

-

-

-

27.

47

B4.

1U

pgra

datio

n of

CH

C, P

HC

, DH

H, S

DH

etc

. to

IPH

S

Civ

il-ne

w c

onst

(Ann

x-5)

& C

ivil-

ongo

ing

(Ann

x-6)

B4.

1.1

At D

HH

B4.

1.1.

1C

ompl

etio

n of

inco

mpl

ete

wor

ks a

t DH

HP

er D

HH

1

1

21.0

0

2

1.00

B

4.1.

1.2

New

Pro

posa

l - U

pgrd

atio

n at

DH

HP

er D

HH

1

1

42.5

0

4

2.50

6

3.50

-

-

-

6

3.50

B

4.1.

2At

CH

C/S

DH

B4.

1.2.

1C

ompl

etio

n of

inco

mpl

ete

wor

ks a

t CH

CP

er C

HC

-

-B

4.1.

2.2

Com

plet

ion

of in

com

plet

e w

orks

at S

DH

Per

SD

H

-

-

Sub-

tota

l B2.

2

Tota

l

B3.

Ann

ual M

aint

enan

ce G

rant

Sub-

tota

l B3.

1

Tota

l

B4.

Hos

pita

l Str

engt

heni

ng (I

nfra

stru

ctur

e )

Sub-

tota

l B4.

1.1

Pag

e 73

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B4.

1.2.

3N

ew P

ropo

sal -

Upg

rdat

ion

at C

HC

Per

CH

C

16

16

751

.50

7

51.5

0 B

4.1.

2.4

New

Pro

posa

l - U

pgrd

atio

n at

SD

HP

er S

DH

1

1

1

01.0

0

101

.00

8

52.5

0

-

-

-

852

.50

B4.

1.3

At P

HC

(N)/O

H

B4.

1.3.

1C

ompl

etio

n of

inco

mpl

ete

wor

ks a

t P

HC

(N)/O

HP

er P

HC

(N)

-

-

B4.

1.3.

2N

ew P

ropo

sal -

Upg

rdat

ion

at P

HC

(N)/O

HP

er P

HC

(N)

5

5

1

19.8

0

119

.80

1

19.8

0

-

-

-

119

.80

B4.

1.4

At S

CB

4.1.

4.1

Com

plet

ion

of in

com

plet

e w

orks

at S

CP

er S

C

2

2

12

.00

12.

00

B4.

1.4.

2N

ew P

ropo

sal -

Upg

rdat

ion

at S

CP

er S

C

-

-

12.

00

-

-

-

12.

00

1,0

47.8

0

-

-

-

1

,047

.80

B5.

1C

HC

sB

5.2

PH

Cs

B5.

3S

CP

er S

C

1

1

12

.50

12.

50

B5.

4O

ther

Con

stru

ctio

n

-

-

B5.

4.1

Upg

rada

tion

SIH

FW H

oste

lP

er in

st

-

-

B5.

4.2

Upg

rada

tion

SIH

FW&

RR

C-

inst

ituio

nal

build

ing

Per

inst

-

-

B5.

4.3

Civ

il w

ork

for I

SO

Per

Inst

.

1

1

9

.00

-

-

-

9.

00

ISO

(Ann

x-15

)B

udge

ted

20%

21.

50

-

-

-

21.

50

B6.

1R

ogi K

alya

n S

amiti

- D

HH

Per

DH

H

500,

000

11

5.

00

-

-

-

5.

00

B6.

2R

o gi K

alya

n S

amiti

- S

DH

Per

SD

H

100,

000

11

1.

00

-

-

-

1.

00

B6.

2R

o gi K

alya

n S

amiti

- C

HC

Per

CH

C

100,

000

1616

16.

00

-

-

-

16.

00

22.

00

-

-

-

22.

00

B6.

4O

ther

B6.

4.1

Hos

pita

l Dev

elop

men

t & M

IS

B6.

4.1.

1St

reng

then

ing

non-

clin

ical

serv

ice

prov

isio

nB

6.4.

1.1.

1R

ecur

ring

Expe

nses

At L

3 in

stitu

tions

B6.

4.1.

1.1.

1<

30 b

eds

(35

inst

.)P

er b

ed p

er d

ay

35

32

3232

3232

0.

60

0.

60

0.

60

0.6

0

2.42

B

6.4.

1.1.

1.2

> =

30 b

eds

(110

inst

)P

er b

ed p

er d

ay

45

33

133

133

133

133

1

8.04

8.04

8.04

8

.04

32.

17

8.

65

8.

65

8.

65

8.6

5

3

4.59

B6.

4.1.

2P

erso

nnel

cos

t (H

osp.

Mgr

etc

) at d

ist

Per

mon

th

29,

880

0.

58

0.

58

0.

58

0.5

8

2.34

Rem

HM

(Ann

x-7)

Bud

gete

d 65

%

B.6

.4.2

Con

tinge

ncy

Cos

tfo

rH

ospi

tal

Man

a gem

ent u

nit

B.6

.4.2

.1A

t DH

H le

vel

Per

mon

th

1

,500

-

Met

out

of R

KS

B.6

.4.2

.2A

t SD

H

Per

mon

th

1

,000

-

Met

out

of R

KS

-

-

-

-

-

B.6

.4.3

Oth

er d

evel

o pm

enta

l act

iviti

esB

.6.4

.3.1

IME

P A

ctiv

ities

- B

MW

at a

ll L3

inst

. P

er b

ed p

er d

ay

5

36

336

336

336

336

3

0.98

0.98

0.98

0

.98

3.

92 B

udge

ted

60%

B.6

.4.3

.2R

epai

r/mai

nten

ance

&A

MC

/CM

Cof

med

ical

equi

pmen

t ins

trum

ent

0

-

-

-

-

-

Bud

get u

nder

OH

SP

. D

ist a

utho

rity

to s

ubm

it pr

opos

al to

MD

, NR

HM

fo

r fun

ding

B.6

.4.3

.3Fi

re s

afte

yP

er in

st.

15

0,00

0 0

-

-

Met

out

of R

KS

B.6

.4.3

.4C

omm

unit y

par

ticip

atio

n

Sub-

tota

l B4.

1.2

Sub-

tota

l B4.

1.3

Sub-

tota

l B4.

1.4

Tota

l

B5.

New

Con

stru

ctio

n / R

enno

vatio

n &

Set

ting

up

Civ

il-ne

w c

onst

(Ann

x-5)

Tota

l

B6.

Cor

pus

Gra

nts

to H

MS/

RK

S

Sub-

tota

l of R

KS

Bud

gete

d 60

%

Sub-

tota

l of N

on-c

linic

al s

ervi

ce

Sub-

tota

l of H

ospi

tal D

evel

opm

ent &

MIS

Pag

e 74

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B.6

.4.3

.4.1

RK

S G

o G

reen

Day

Per

eve

nt P

er D

HH

5,0

00

0

-

B.6

.4.3

.4.2

RK

S F

ound

ing

Day

cel

ebra

tion

Per

eve

nt P

er D

HH

2

0,00

0 0

-

B.6

.4.3

.5S

kill

upgr

adat

ion

ofse

rvic

epr

ovid

ers

thro

ugh

CM

EP

er e

vent

Per

dis

t qu

arte

rly

1

0,00

0 1

11

14

0.

10

0.

10

0.

10

0.1

0

0.40

Fund

to b

e ut

ilise

d fo

r re

fresh

men

t of

parti

cipa

nts

1.

08

1.

08

1.

08

1.0

8

4.32

1

0.31

1

0.31

1

0.31

10.

31

41.2

5

3

2.31

1

0.31

1

0.31

10.

31

63.2

5

B7.

1S

tate

leve

l(D

evel

opm

ent

&di

smin

atio

nw

orks

hop

cost

)

500,

000

0

-

-

-

-

-

B7.

2D

istri

ctle

vel

(Dev

elop

men

t&

dism

inat

ion

wor

ksho

p co

st)

Per

blo

ck

5

,000

14

14

-

-

-

0.7

0

0.70

-

-

-

0

.70

0.

70

B9.

1.a

AYU

SH

Man

agem

ent U

nit a

t SP

MU

- P

erso

nnel

cos

tP

er m

onth

-

B9.

1.b

AYU

SH d

octo

r (B

lock

PH

C/C

HC

)

B9.

1.b.

1

Rem

uner

atio

n in

clud

ing

othe

r allo

wan

ceas

- N

on-K

BK

plu

s di

stric

ts (R

emun

erat

ion

@R

s.12

000/

- + m

ax. P

I @R

s.30

00/-

+ 5%

in

crem

ent/r

etai

ners

hip

allo

wan

ce)

Per

mon

th21

2

15,

600

00

00

0

-

-

-

-

-

B9.

1.b.

2

Rem

uner

atio

n in

clud

ing

othe

r allo

wan

ceas

- K

BK

plu

s di

stric

ts (R

emun

erat

ion

@R

s.12

000/

- + +

max

. PI @

Rs.

3000

/- +

KB

K

Inct

. @R

s.40

00/-

+ 5%

incr

emen

t/ret

aine

rshi

p al

low

ance

)

Per

mon

th10

2

19,

600

1414

1414

14

5.76

5.76

5.76

5

.76

23.

05

5.

76

5.

76

5.

76

5.7

6

2

3.05

B

9.1.

cAY

USH

doc

tor (

PHC

(N))

B9.

1.c.

1

Rem

uner

atio

n in

clud

ing

othe

r allo

wan

ceas

- N

on-K

BK

plu

s di

stric

ts (R

emun

erat

ion

@R

s.12

000/

- + m

ax. P

I @R

s.30

00/-

+ 5%

in

crem

ent/r

etai

ners

hip

allo

wan

ce)

Per

mon

th71

7

15,

600

00

00

0

-

-

-

-

-

B9.

1.c.

2

Rem

uner

atio

n in

clud

ing

othe

r allo

wan

ceas

- K

BK

plu

s di

stric

ts (R

emun

erat

ion

@R

s.12

000/

- + +

max

. PI @

Rs.

3000

/- +

KB

K

Inct

. @R

s.40

00/-

+ 5%

incr

emen

t/ret

aine

rshi

p al

low

ance

)

Per

mon

th23

2

19,

600

2929

2946

46

1

1.94

1

1.94

1

1.94

18.

93

54.

74

11.

94

11.

94

11.

94

1

8.93

54

.74

Met

out

of R

KS

fund

Sub-

tota

l of O

ther

dev

elop

men

tal a

ctiv

ities

Sub-

tota

l of O

ther

Tota

l

B7.

Dis

tric

t Act

ion

Plan

Tota

l

B8.

Pan

chay

ati R

aj In

itiat

ives

B9.

Mai

nstr

eam

ing

of A

YUSH

Bud

gete

d 70

%(F

or P

erfo

rman

ce

Ince

ntiv

e, p

leas

e re

fer

to C

ON

DIT

ION

ALIT

Y de

taile

d at

Ann

x-A

of

PIP

forw

ardi

ng le

tter)

Sub-

tota

l of B

9.1.

b

Bud

gete

d 70

%(F

or P

erfo

rman

ce

Ince

ntiv

e, p

leas

e re

fer

to C

ON

DIT

ION

ALIT

Y de

taile

d at

Ann

x-A

of

PIP

forw

ardi

ng le

tter)

Sub-

tota

l of B

9.1.

c

Pag

e 75

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B9.

1.d

Rem

uner

atio

n in

clud

ing

othe

r allo

wan

ceas

- N

on-K

BK

plu

s di

stric

ts (R

emun

erat

ion

@R

s.12

000/

- + m

ax. P

I @R

s.30

00/-

+ 5%

in

crem

ent/r

etai

ners

hip

allo

wan

ce)

Per

mon

th

15,

600

00

00

0

-

-

-

-

-

Bud

gete

d 70

%

(For

Per

form

ance

In

cent

ive,

ple

ase

refe

r to

CO

ND

ITIO

NAL

ITY

deta

iled

at A

nnx-

A of

PI

P fo

rwar

ding

lette

r)

B9.

1.e

Rem

uner

atio

n of

sta

ff at

5 A

YUS

H w

ing

(DH

H) -

Bal

asor

e, K

endr

apar

a, K

orap

ut,

Kal

ahan

di, B

hadr

akP

er m

onth

7

2,80

0

1

.17

1.

17 R

em A

YUSH

D

isp(

Annx

-8)

Bud

gete

d 54

%

B9.

1.f

Rem

uner

atio

n of

Mul

tipur

pose

Wor

ker

(Mas

sure

) at P

HC

(N) n

amel

y K

onar

k &

B

alu g

aon

Per

mon

th

4

,000

-

-

-

-

-

B9.

2O

ther

sta

ff nu

rse/

sup

ervi

sory

nur

ses

(for

AYU

SH

)B

9.3

Activ

ities

oth

er th

an H

R

B9.

3.1

Mon

itorin

g &

Sup

port

ive

Supe

rvis

ion

- In

tegr

atio

n w

ith re

spec

tive

AYU

SH

Insp

ecto

rate

s to

str

engt

hen

mon

itorin

g of

AY

USH

unit

B9.

3.1.

1M

obili

ty s

uppo

rt of

AYU

SH

Insp

ecto

rate

s fo

r st

ren g

then

ing

mon

itorin

gP

er m

onth

per

zo

ne

5

,000

-

Met

out

of S

PM

U P

rog.

M

gt.

B9.

3.1.

2B

i-Mon

thl y

revi

ew m

eetin

g at

dis

trict

leve

lP

er d

istri

ct

1

0,00

0 1

11

14

0.

10

0.

10

0.

10

0.1

0

0.40

B9.

3.1.

3C

UG

con

nect

ion

to A

YUS

H D

octo

rP

er m

onth

2

25

Bud

get u

nder

Mis

sion

C

onne

ct

B9.

3.2

Prov

isio

n of

infr

astr

uctu

re &

med

icin

es fo

r AY

USH

dis

pens

arie

s m

anag

ed b

y IS

H &

M

B9.

3.2.

1M

edci

ne -

Ayu

rved

ic &

una

niP

er in

stitu

tion

5

0,00

0 0

-B

9.3.

2.2

Med

cine

- H

omeo

path

icP

er in

stitu

tion

2

5,00

0 0

-B

9.3.

2.3

Con

ti gen

cyP

er in

stitu

tion

1

0,00

0 0

B9.

3.3

Prov

isio

n of

infr

astr

uctu

re &

med

icin

es fo

r 8

Gov

t. AY

USH

Hos

p. m

anag

ed b

y IS

H &

M

B9.

3.3.

1M

edci

neP

er in

stitu

tion

45

0,00

0 0

B9.

3.3.

2C

onti g

ency

Per

inst

itutio

n

70,

000

0B

9.3.

3.3

Sal

ary

Per

inst

itutio

n

810,

000

0

B9.

3.4

Prov

isio

n of

infr

astr

uctu

re &

med

icin

es fo

r AY

USH

win

g at

dis

tric

t lev

el

B9.

3.4.

1Se

tting

of A

YUSH

win

g at

Pur

i, C

ap H

osp

B9.

3.4.

1.1

Civ

il co

nstru

ctio

nP

er D

HH

2,10

0,00

0 0

B9.

3.4.

1.2

Equ

ipm

ent,

inst

rum

net &

furn

iture

Per

DH

H

900,

000

0B

9.3.

4.1.

3M

edci

neP

er D

HH

25

0,00

0 0

B9.

3.4.

1.4

Con

ti gen

cyP

er D

HH

7

0,00

0 0

B9.

3.5

Prov

isio

n of

infr

astr

uctu

re &

med

icin

es fo

r AY

USH

OPD

s at

blo

ck &

PH

C(N

)B

9.3.

5.1

Med

icin

e fo

r blo

ck C

HC

Per

CH

C

300,

000

0B

9.3.

5.2

Con

ti gen

cy fo

r blo

ck C

HC

Per

CH

C

30,

000

0B

9.3.

5.3

Med

icin

e fo

r PH

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5

0,00

0

-

B10

.2.4

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CC

/IEC

act

iviti

es fo

r Sch

ool H

ealth

B10

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.4.1

For C

at.C

sch

ool

B10

.2.4

.4.1

.1S

was

thy

Kan

tha

(Hea

lth w

all)

to b

e re

plic

ated

su

cces

sful

mod

el o

f sw

asth

ya k

anth

a in

titia

tives

als

o in

sch

ools

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wal

l pai

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g pe

r sch

ool

5

00

0

-

To b

e m

et o

ut o

f SC

UF

B10

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ass

med

ia c

ampa

ign

befo

re s

cree

ning

ca

mps

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te le

vel i

ntita

tives

to b

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ed b

oth

prin

t & e

lect

roni

c m

edia

)Lu

mp

sum

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-

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at p

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amm

e on

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lth &

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ine

(30m

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piso

de o

n w

eekl

y ba

sis)

Per

epi

sode

per

w

eek

1

0,00

0 0

-

-

-

-

-

B10

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For C

at.B

sch

ool

Bud

gete

d 90

%

Bud

gete

d 90

%

Bud

gete

d 90

%

Bud

gete

d 90

%

Pag

e 79

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B10

.2.4

.4.2

.1S

was

thy

Kan

tha

(Hea

lth w

all)

to b

e re

plic

ated

su

cces

sful

mod

el o

f sw

asth

ya k

anth

a in

titia

tives

als

o in

sch

ools

Per

wal

l pai

ntin

g pe

r sch

ool

5

00

248

248

1.

12

-

-

-

1.

12 S

C U

F m

ay n

ot s

uffic

e fu

nd re

quire

men

t of

aver

gae

16 s

choo

ls

unde

r her

are

a.

Bud

gete

d 90

%

B10

.2.4

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For C

at.A

sch

ool

B10

.2.4

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was

thy

Kan

tha

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lth w

all)

to b

e re

plic

ated

su

cces

sful

mod

el o

f sw

asth

ya k

anth

a in

titia

tives

als

o in

sch

ools

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wal

l pai

ntin

g pe

r sch

ool

5

00

151

151

0.

68

-

-

-

0.

68 S

C U

F m

ay n

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uffic

fu

nd re

quire

men

t of

aver

gae

16 s

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ls

unde

r her

are

a.

Bud

gete

d 90

%B

10.2

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ther

Act

ivite

sB

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C/IE

C a

ctiv

ities

for T

ribal

Hea

lth

B10

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Sen

sitis

atio

n pr

ogra

mm

e on

MW

H to

PR

I M

embe

rs/ F

LW/S

HG

Mem

bers

at b

lock

leve

l on

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ogra

mm

e at

GP

thro

ugh

NG

O/C

BO

P

er m

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7

,000

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gete

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%

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CC

/IEC

act

iviti

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r OEM

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psum

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gete

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B10

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omot

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Kno

w y

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l pai

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rom

otio

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cept

ive

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ricts

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blo

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r A

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itlem

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Wal

l Writ

ing

on S

anjo

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MA

S, E

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k an

d ot

her s

imila

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at e

ver y

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min

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aint

ing

50

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Wal

l pai

ntin

g on

4 th

emat

ic a

reas

of R

CH

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Dyn

amic

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gs a

t stra

tegi

c lo

catio

ns a

t D

istri

ct &

blo

ck le

vel

Per

hoa

rdin

g

1

,500

16

1616

1664

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22

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22

0.

22

0.2

2

0.86

Bud

get o

nly

for F

lex.

B

udge

ted

90%

B10

.2.5

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se o

f Tra

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nal M

edia

/ Fol

k M

edia

for

prom

otin

g th

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men

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e

B10

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Sen

tisat

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iatio

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lock

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tion

on

them

atic

issu

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t dis

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Bud

gete

d 90

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Folk

Med

ia S

how

on

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atic

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e FP

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cus

for p

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otio

n of

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), M

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gete

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B10

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apac

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ker

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lopm

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odul

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acity

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ende

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out

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KS

fund

Bud

get u

nder

OH

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Pag

e 80

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B10

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Two

days

Tra

inin

g on

IPC

at b

lock

leve

l for

H

ealth

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ker (

F &

M).

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ial D

evlo

pmen

t

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Dev

elop

men

t of

Tool

s, m

odul

e, M

ater

ials

, P

roto

type

s, C

alen

der,

ICT

for C

OE

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vel

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gete

d 90

%

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elop

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, P

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Leve

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cific

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Per

Dis

trict

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ted

90%

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intin

g on

Pos

ter,

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plet

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on

them

atic

are

asB

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ate

leve

lB

10.2

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haun

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qua

rter

4

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udge

ted

90%

B10

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r & c

alen

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was

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tha

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paig

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er G

KS

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dget

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atic

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of p

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leaf

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gete

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%

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2

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6464

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ch M

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n B

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gete

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dver

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arte

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of

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sch

eme

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gete

d un

der W

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de

partm

ent

B10

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chni

cal C

olla

bora

tion

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atio

n w

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iffer

ent d

epar

tmen

ts a

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ers

8.

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Sub-

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Pag

e 81

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

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get f

or th

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arte

r F

inan

cial

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et fo

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qua

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ks

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erva

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of D

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28

1414

1470

0.

38

0.

19

0.

19

0.1

9

0.95

B

10.5

.2Sw

asth

ya K

anth

a C

ampa

ign

-On

goin

g

B10

.5.2

.1M

ass

med

ia c

ampg

ain

thro

ugh

AIR

and

D

oord

arsh

anP

er Q

uarte

r

1,

500,

000

-B

udge

ted

90%

B10

.5.2

.2G

ourp

dis

cuss

ion

at G

KS

on

10 k

ey

beha

vior

s at

Gao

n S

was

thya

Div

asIn

tegr

ated

in G

aon

Sw

asth

ya D

iwas

B10

.5.2

.3S

was

thya

Kan

tha

Upd

ate

at e

very

wee

k M

et o

ut o

f GK

S u

ntie

d fu

nd

B10

.5.2

.4In

ter P

erso

nnel

Com

mun

icat

ion

and

sens

itisa

tion

on 1

0 K

ey b

ehav

iour

s at

VH

ND

b y

AW

W &

HW

(F)

Per

sec

tor p

.m

0

-

-

-

-

-In

tegr

ated

in V

HN

D

sess

ion

B10

.5.2

.5P

aint

ing

of s

was

thya

kan

tha

at G

KS

Per

kan

tha

1,0

00

-

-

-

-

-

Met

out

of G

KS

unt

ied

fund

B10

.5.2

.6S

ensi

tisat

ion

of F

LW a

t Sec

tor l

evel

mee

ting

on S

was

thya

Kan

tha-

10

key

beha

viou

rsIn

tigra

ted

in S

ecto

r le

vel m

eetin

g

B10

.5.2

.7S

una

Bha

uni F

olde

rP

er q

uarte

r

4

0

-

B10

.5.2

.8P

oste

r & c

alen

der f

or S

was

thya

Kan

tha

Cam

paig

n P

er G

KS

1

50

0

-

B10

.5.3

Use

of M

edia

for

dea

ling

with

loca

l sp

ecifi

c co

ntex

tual

situ

atio

ns &

em

erge

ncie

sB

10.5

.3.1

At S

tate

Per

Qua

rter

-B

udge

t und

er O

HS

P

B10

.5.3

.2A

t Dis

trict

per d

istri

ct p

er

quar

ter

1

0,00

0 1

11

14

0.

09

0.

09

0.

09

0.0

9

0.36

B

udge

ted

90%

B10

.5.4

Advo

cacy

for N

RH

M

B10

.5.4

.1D

ocum

enta

tion

on a

ll ac

tiviti

es u

nder

N

RH

MB

10.5

.4.1

.1A

t Sta

te le

vel

Lum

p S

um

-B

10.5

.4.1

.2P

roce

ss d

ocum

enta

tion

for J

SS

KLu

mps

um

-

B10

.5.4

.1.3

At D

istri

ct le

vel

per d

istri

ct p

er

quar

ter

5,0

00

11

11

1

0.05

0.05

0.05

0

.05

0.

18

B10

.5.4

.1.4

At B

lock

leve

lpe

r blo

ck p

er

quar

ter

1,0

00

1414

1414

14

0.13

0.13

0.13

0

.13

0.

50

B10

.5.4

.2M

edia

Adv

ocac

y (E

lect

roni

c +

Prin

t +

wor

ksho

p of

repo

ters

)

-

B10

.5.4

.2.1

At S

tate

leve

lLu

mp

Sum

per

qu

arte

r

-

Bud

gete

d 90

%

Bud

gete

d 90

%

Bud

gete

d 90

%

Bud

get u

nder

Prin

ting

Bud

gete

d 90

%

Pag

e 82

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B10

.5.4

.2.2

At D

istri

ct le

vel

Lum

p su

m p

er

dist

rict p

er q

uarte

r

5

,000

1

11

11

0.

05

0.

05

0.

05

0.0

5

0.18

B10

.5.4

.3P

rintin

gG

uide

lines

,R

efer

renc

eM

ater

ial,

Rep

ortin

gFo

rmat

set

c.fo

ral

lpr

ogra

mm

es(M

CP

C c

ard,

var

ious

Tra

inin

g m

ater

ial e

tc.)

per b

lock

per

qu

arte

r

6

,000

14

1414

1414

0.

84

0.

84

0.

84

0.8

4

3.36

B10

.5.4

.4A

ctiv

ityP

lann

erfo

rP

rogr

amm

eO

ffice

rs(S

tate

, Dis

trict

& B

lock

leve

l)P

er d

iary

1

00

0

-

-

-

-

-

B10

.5.4

.5Pu

blic

atio

n of

Ann

ual r

e por

t

-

-B

10.5

.4.5

.1A

t Sta

te le

vel

Lum

p S

um

200,

000

-B

10.5

.4.5

.2A

t Dis

trict

leve

lP

er d

istri

ct

50,

000

11

-

-

-

0

.45

0.

45

1.

06

1.

06

1.

06

1.5

1

4.67

1.61

1.38

2.24

2

.06

7.

28

10.

25

12.

51

6.

63

2.2

7

3

1.66

B.1

2Im

plem

enta

tion

of O

dish

a Em

erge

ncy

Med

ical

Am

bula

nce

Serv

ices

(OEM

AS)

-

B.1

2.1

Cap

ital e

xpen

ditu

re

B.1

2.1.

1P

rocu

rem

ent o

f am

bula

nce

Per

uni

t

1,

500,

000

0

-

Pro

cure

men

t in

proc

ess

for 1

67 a

mbu

lanc

es

B.1

2.1.

2N

etw

orki

n g &

trac

king

of e

quip

men

tB

.12.

1.3

Bui

ldin

g in

frast

ruct

ure

B.1

2.2

Rec

urrin

g co

st

B.1

2.2.

1O

pera

tiona

lisat

ion

of a

mbu

lanc

e (A

nnua

l cos

t es

timat

e R

s.15

.48

lakh

s - f

inal

bid

ding

rate

)P

er u

nit p

er

quar

ter

38

7,00

0

-

-

-

-

-

B.1

2.2.

2H

ouse

rent

for c

all c

ente

rP

er c

all c

ente

r p.

m.

20

0,00

0

-

B.1

2.3

OEM

AS c

ell

B.1

2.3.

1N

on-r

ecur

ring

cost

B.1

2.3.

2O

ffice

equ

ipm

ent i

nstru

men

tLu

mps

um

-

B.1

2.3.

3M

anpo

wer

cos

t P

er m

onth

19

8,72

0

-

Rem

SPM

U(A

nnx-

3).

Bud

gete

d55

%

B.1

2.3.

4A

dmin

istra

tive

& c

ontig

ency

Per

mon

th

25,

000

-B

udge

ted

unde

r SP

MU

A

dmin

& c

ontg

.

-

-

-

-

-

B13

.1N

ongo

verm

enta

lpr

ovid

ers

ofhe

alth

care

RM

Ps/T

BAs

B13

.2Pu

blic

Priv

ate

Part

ners

hips

B13

.2.1

Stre

ngth

enin

g of

PPP

Cel

l at S

tate

leve

l

B13

.2.1

.1R

emun

erat

ion

of s

taff

Per

mon

th

-

-

-

-

-R

em S

PMU

(Ann

x-8)

R

CH

B13

.2.2

Man

agem

ent o

f Ins

titut

ions

Bud

gete

d 90

%

Sub-

Tota

l of A

dvoc

acy

Sub-

Tota

l of O

ther

s

Bud

gete

d 90

%

Tota

l

B.1

1 M

obile

Med

ical

Uni

t (in

clud

ing

recu

rrin

g ex

pend

iture

)

B.1

2 R

efer

ral T

rans

port

Pro

pose

d in

201

1-12

Bud

gete

d 60

% u

nder

N

RH

M, r

est m

et o

ut o

f S

tate

bud

get

Tota

l

B.1

3 PP

P/N

GO

s

Pag

e 83

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B13

.2.2

.1M

anag

emen

t of P

HC

(N)

No.

of P

HC

(N) p

er

quar

ter

2

347,

225

22

22

2

5.56

5.56

5.56

5

.56

22.

22

B13

.2.2

.2N

on-R

ecur

ring

expe

nses

Per

PH

C(N

)

50,

000

22

0.

80

-

-

-

0.

80

B13

.2.3

Man

agem

ent o

f PH

C(N

) (pr

opos

ed)

B13

.2.3

.1R

ecur

ring

expe

nses

Per

PH

C(N

) per

qu

arte

r

347,

225

00

00

-

-

-

-

-

B13

.2.3

.2N

on-R

ecur

ring

expe

nses

Per

PH

C(N

)

50,

000

00

-

-

-

-

-

B13

.2.3

.3M

anag

emen

t of S

C u

nder

PH

C(N

) N

o. o

f SC

per

m

onth

0

17,

354

00

00

0

-

-

-

-

-M

gt. S

C (A

nnx-

10)

B13

.2.4

Trai

ning

B13

.2.4

.1Th

ree

days

Cap

acity

Bui

ldin

g/R

efre

sher

Tr

aini

ng o

f N

GO

s m

anag

ing

Urb

an S

lum

H

ealth

Pro

ject

at S

tate

leve

l25

/bat

ch

92,

680

0

B13

.2.4

.2Th

ree

days

Cap

acity

Bui

ldin

g/R

efre

sher

Tr

aini

ng o

f N

GO

s m

anag

ing

Vul

nera

ble

grou

ps a

t Sta

te le

vel

25/b

atch

9

2,68

0 0

B13

.2.5

Mon

itorin

g &

Eva

luat

ion

B13

.2.5

.1Q

uate

rlyre

view

onP

HC

(N)

Mgt

.at

Sta

tele

vel

Per

revi

ew

60,

000

0

-

B13

.2.5

.2Fi

xed

day

mon

thly

revi

ewm

eetin

gof

allP

PP

proj

ects

at d

istri

ct le

vel

Per

Dis

t p.m

2,0

00

11

11

4

-

B13

.2.6

Eval

uatio

n St

udy

B13

.2.6

.1O

f ong

oing

PH

C (N

) man

agem

ent p

roje

cts

Per

PH

C (N

)

60,

000

00

-

-

-

-

-

Bud

gete

d 80

%

B13

.2.6

.2A

tS

tate

leve

l:

Wor

ksho

pon

shar

ing

ofev

alua

tion

repo

rt

Age

nda

to b

e in

clud

ed

in S

tate

leve

l qua

rtely

m

eetin

g

6.36

5.56

5.56

5

.56

23.

02

B13

.3M

NG

O P

rogr

amm

e

B13

.3.1

Sel

ectio

nof

Dis

t.&

field

NR

HM

NG

Oin

7di

stric

tsP

er d

istri

ct0

-

-

-

-

-

proc

esse

d in

201

1-12

B13

.3.2

Gra

nt-in

-aid

to

B13

.3.2

.1D

istri

ct c

oord

inat

ing

NG

OP

er N

GO

per

an

num

30

0,00

0 1

2.

40

-

-

-

2.

40

Bud

gete

d 80

%

B13

.3.2

.2

Add

ition

alsu

ppor

tto

Dis

tcoo

rdin

atio

ngN

GO

for

mon

itorin

gm

oret

han

12S

Cs

ina

dist

rict

(Add

l.S

Cs

inK

alah

andi

-5,

Kan

dham

al-2

,K

eonj

har-

1,K

orap

ut-5

2,M

alka

nagi

ri-25

,R

a yag

ada-

14)

Per

SC

per

qua

rter

2,5

00

5252

5252

52

1.04

1.04

1.04

1

.04

4.

16

B13

.3.2

.3Fi

eld

NG

OP

er S

C p

er N

GO

pe

r qua

rter

5

0,00

0 64

6464

6464

25.

60

25.

60

25.

60

2

5.60

102

.40

B13

.3.3

Qua

terly

revi

ewof

Pro

grss

/P

erfe

rman

ceof

MN

GO

s/

FNG

Os

/NR

HM

NG

Os

atS

tate

leve

l30

/bat

ch

48,

900

0

-

Bud

get u

nder

M&

E

29.

04

26.

64

26.

64

2

6.64

108

.96

B13

.4P

PP

/NG

Oac

tiviti

esfo

rva

rious

mal

aria

cont

rol a

ctiv

ities

-

35.

40

32.

20

32.

20

3

2.20

131

.98

B14

.1Te

le-M

edic

ine

B14

.1.1

Tele

-Med

icin

ece

nter

sm

anag

eth

roug

hou

tsou

rced

agen

cy(C

-DA

C)

-28

dist

rictl

evel

tele

med

icin

eno

des,

3G

ovt.

Med

ical

colle

ges

& te

lem

edic

ine

serv

er a

t SC

B, C

utta

ck

Per

uni

t

-

Bud

get u

nder

OH

SP

Mgt

. PH

C(N

) (An

nx-9

)B

udge

ted

80%

Bud

get u

nder

Tra

inin

g

Bud

get u

nder

M&

E

Sub-

tota

l Pub

lic P

rivat

e Pa

rtne

rshi

ps

In R

ayag

ada

dis

t..

Pro

gram

me

will

be

com

men

ced

from

2nd

qr

. Onw

ards

. Bud

gete

d 80

%

Sub-

tota

l NG

O P

rogr

amm

e

Tota

l

B.1

4 In

nova

tions

(if a

ny)

Pag

e 84

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B14

.1.2

MP

LS-V

PN

(Mul

tiP

roto

cil

Labe

lS

witc

hing

Ver

tual

Priv

ate

Net

wor

k)co

nnec

tivity

from

BS

NL

for a

ll th

e ne

twor

ks (R

ecur

ring)

Lum

psum

-B

udge

ted

80%

B14

.1.3

Adm

inis

trativ

eO

verh

eads

for

alln

odal

poin

ts(2

8 +3

)P

er m

onth

3,0

00

11

11

1

0.07

0.07

0.07

0

.07

0.

29 B

udge

ted

80%

0.

07

0.

07

0.

07

0.0

7

0.29

B14

.2Si

ckle

Cel

l (6

dist

uni

t + 1

refe

rral

cen

ter

alre

ady

oper

atio

nal +

new

6 d

ist u

nit)

B14

.2.1

Inst

rum

ents

/ Eq

uipm

ent a

nd F

urni

ture

B

14.2

.1.1

At R

efer

ral C

ente

r - M

CH

B14

.2.1

.2A

t Dis

trict

leve

lB

14.2

.2C

onsu

mab

les

-B

14.2

.2.1

At R

efer

ral C

ente

r - M

CH

Per

Cel

l p.m

50

3,23

2

-

-

-

-

-B

14.2

.2.2

At D

istri

ct le

vel

Per

Cel

l p.m

6,2

96

00

00

0

-

-

-

-

-B

14.2

.3C

ontin

genc

y

-

B14

.2.3

.1A

t Ref

erra

l Cen

ter -

MC

HP

er C

ell p

.m

10,

000

-

-

-

-

-

B14

.2.3

.2A

t Dis

trict

leve

lP

er C

ell p

.m

1

,500

0

00

00

-

-

-

-

-

B14

.2.4

Pers

onne

l cos

t for

Sic

kle

Cel

l

B14

.2.4

.1A

t Ref

erra

l Cen

ter -

MC

HP

er C

ell p

.m

410,

800

-

-

-

-

-

Rem

Sic

kle

(Ann

x-12

) B

udge

ted

70%

B14

.2.4

.2A

t Dis

trict

leve

lP

er C

ell p

.m

30,

100

00

00

0

-

-

-

-

-R

em S

ickl

e (A

nnx-

12)

Bud

gete

d 93

%B

14.2

.5M

obili

t y S

uppo

rt &

TA

/ DA

-B

14.2

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ount

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uni

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KS

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get u

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p.

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trict

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rterly

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mR

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leve

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mem

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et o

ut D

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gt. C

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pow

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ent

B15

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/ Ad

voca

y

B15

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ampi

gn fo

r com

plet

ing

form

aliti

es o

f new

ly

elec

ted

war

d m

embe

rs a

s G

KS

Pre

side

ntP

er G

KS

50

0

-

Com

mitt

ed b

udge

t

B15

.1.4

.5.1

.2A

dvoc

acy

activ

ity -

sens

itisa

tion

of G

KS

P

resi

dent

and

GP

Sar

apan

ch a

t blo

ck le

vel

Per

per

son

100

1954

1954

1.

95

-

-

-

1.

95

B15

.1.4

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.3P

rintin

g of

mat

eria

ls (R

egis

ter,

SO

E F

orm

at,

IEC

mat

eria

ls)

Per

GK

S

100

00

-B

udge

t und

er N

RH

M

Adv

ocac

y

B15

.1.4

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ealth

aw

aren

ess

thro

ugh

Sw

asth

ya K

anth

a (D

istri

ct, B

lock

and

GP

leve

l)M

et o

ut o

f con

cern

ed

CP

RC

Unt

ied

fund

B15

.1.4

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C, a

dvoc

acy

cam

paig

n an

d co

mm

unity

m

obili

zatio

n ac

tivity

with

the

invo

lvem

ent o

f G

KS

Incl

uded

in IE

C /

Adv

ocac

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mpa

gin

B15

.1.4

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pera

tiona

l gui

delin

e on

the

role

of

GK

S in

di

sast

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ituat

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man

a gem

ent

Bug

det u

nder

Prin

ting

1.

95

-

-

-

1.

95

B15

.1.4

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Ca p

acity

bui

ldin

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Sub-

Tota

l of M

HU

Tota

l

B.1

5 Pl

anni

ng, I

mpl

emen

tatio

n &

Mon

itorin

g

Sub-

tota

l Sta

te le

vel

Sub-

Tota

l of R

KS

Sub

tota

l

Pag

e 86

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

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ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B15

.1.4

.5.2

.1

Two

days

Mod

ule

prep

arat

ion

wor

ksho

p fo

r on

e da

y tra

inin

g of

new

ly e

lect

ed G

KS

P

resi

dent

(inc

ludi

ng c

ompo

nent

s of

Hea

lth,

Nut

ritio

n, w

ater

and

san

itatio

n et

c.)

20/P

er b

atch

9000

00

-

-

-

-

-

B15

.1.4

.5.2

.2Tw

o da

ys S

tate

TO

T fo

r tra

inin

g of

new

ly

elec

ted

GK

S P

resi

dent

30/P

er b

atch

1300

000

-

-

-

-

-

B15

.1.4

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.3Tw

o da

ys D

istri

ct T

OT

for t

rain

ing

of G

KS

P

resi

dent

(4 p

erso

ns fr

om e

ach

bloc

k)30

/Per

bat

ch50

600

22

1.

01

-

-

-

1.

01

B15

.1.4

.5.2

.4O

ne d

ay tr

aini

ng o

f new

ly e

lect

ed W

ard

Mem

bers

(GK

S P

resi

dent

) in

coor

dina

tion

with

PR

De p

tt.

Per

per

son

300

864

864

1728

-

2.59

2.59

-

5.18

B15

.1.4

.5.2

.5O

ne d

ay d

istri

ct T

oT fo

r tra

inin

g of

ICD

S

pers

onne

l/BP

M/B

AM

on

reco

rd k

eepi

ng o

f G

KS

Per

per

son

500

9595

-

0.48

-

-

0.

48

B15

.1.4

.5.2

.6O

ne d

ay d

istri

ct T

oT fo

r tra

inin

g of

ICD

S

pers

onne

l/BP

M/B

AM

on

reco

rd k

eepi

ng o

f G

KS

Per

blo

ck10

0014

14

-

0.

14

-

-

0.14

1.

01

3.

21

2.

59

-

6.

81

B15

.1.4

.5.3

Stre

ngth

ened

regu

lar r

evie

w a

nd

mon

itorin

g fo

rum

s

B15

.1.4

.5.3

.1

Bi -

Mon

thly

mee

ting

at th

e 62

34 G

P le

vel

(hea

ded

by G

P S

arap

anch

with

the

parti

cipa

tion

of G

KS

Pre

side

nt, A

NM

&

othe

rs) -

mob

ility

-cum

-faci

litat

ion

cost

for

MP

HS

M &

F @

Rs.

100/

- eac

h

Per

mee

ting

per

GP

200

572

572

572

1716

-

1.14

1.14

1

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3.

43

B15

.1.4

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.2

Bi -

Mon

thly

mee

ting

at th

e B

lock

leve

l (H

eade

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BD

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CP

, PS

with

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parti

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of G

P S

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, Blo

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Res

ourc

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d fu

nctio

narie

s )

Per

mee

ting

per

bloc

k50

028

2828

84

-

0.

14

0.

14

0.1

4

0.42

-

1.28

1.28

1

.28

3.

85

B15

.1.4

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Stre

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ter s

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onve

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B15

.1.4

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treng

then

foru

m fo

r int

erse

ctor

al

conv

erge

nce

at s

tate

, dis

trict

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ck le

vel

B15

.1.4

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ealth

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revi

ewm

eetin

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stric

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r mee

ting

per

quar

ter

B15

.1.4

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usth

a G

aon

Pur

aska

r (A

war

d) to

Bes

t pe

rform

ing

GK

SP

er G

KS

1000

017

17

-

-

-

1.7

0

1.70

-

-

-

1

.70

1.

70

B15

.1.4

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Foru

m fo

r exp

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nce

shar

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and

cros

s le

arni

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xerc

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in 1

2 N

HF

dist

rict

B15

.1.4

.5.5

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latfo

rm fo

r exp

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ce s

harin

g a

nd in

terfa

ce

with

Gov

t.- G

KS

Con

vent

ion

at th

e B

lock

leve

lP

er b

lock

1000

014

14

-

-

1.40

-

1.40

B15

.1.4

.5.5

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latfo

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r exp

erie

nce

shar

ing

and

Inte

rface

w

ith th

e G

ovt .

syst

em -

GK

S C

onve

ntio

n at

th

e D

istri

ct le

vel

Per

dis

t80

000

11

-

-

0.

80

-

0.

80

Sub

tota

lSu

b To

tal

-

-

2.

20

-

2.

20

B15

.1.4

.5.6

Stre

ngth

enin

g in

itiat

ive

for l

ow p

erfo

rmin

g G

KS

- Act

ivity

per

form

ance

by

GK

S,

asse

ssm

ent,

mon

itorin

g, m

appi

ng a

nd

prov

isio

n of

nee

d ba

sed

supp

ort t

o lo

w

perf

orm

ing

GK

SB

15.1

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.6.1

Map

ping

of G

KS

bas

ed o

n th

e le

vel o

f fu

nctio

nal e

ffect

iven

ess

(Out

sour

ced)

Per

GK

S50

00

-

-

-

-

-

Bud

gete

d 90

%

Sub

tota

l

Sub

tota

l

Met

out

mee

ting

cost

at

vario

us le

vel

Sub

tota

l

Pag

e 87

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

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t Q

-I Q

-II

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I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B15

.1.4

.5.6

.2Fa

cilit

atio

n an

d ha

ndho

ldin

g su

ppor

t to

40%

lo

w p

erfo

rmin

g G

KS

(4 d

ays

per G

KS

@15

0/-

per d

ay) b

ased

on

asse

ssm

ent

Per

GK

S60

069

169

1

-

-

3.73

-

3.73

B

udge

ted

90%

B15

.1.4

.5.6

.3D

emon

stra

tion

of M

odel

Com

mun

ity p

roce

ss

initi

ativ

es in

hea

lth (2

5 bl

ocks

on

a pi

lot b

asis

)P

er b

lock

1000

000

01

1

-

-

-

0.9

0

0.90

Res

t 5 d

ists

. cov

ered

un

der G

aon

Sw

asth

ya

Sam

iksh

ya (C

omm

unity

M

onito

ring)

Bud

gete

d 90

%

B15

.1.4

.5.6

.4Th

emat

ic tr

aini

ng o

f mem

bers

of

sele

cted

G

KS

of d

isas

ter p

ron

area

s (F

lood

, epi

dem

ic,

mal

aria

, sea

sona

l dis

eses

etc

. )

Per

GK

S30

017

317

3

-

-

0.47

-

0.47

B

udge

ted

90%

B15

.1.4

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.5M

anag

emen

t and

faci

litat

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cost

to N

odal

A

genc

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B15

.3.3

.1.1

.1.4

One

day

Bi-m

onth

ly R

evie

w M

eetin

g of

D

AC

/DG

C (4

3 pa

rtici

pant

s +

10 fa

cilit

ator

s)P

er m

eetin

g

60,

000

0

-

-

-

-

-

B15

.3.3

.1.1

.1.5

One

day

Bi-m

onth

ly R

evie

w M

eetin

g of

AM

A

SH

A/G

KS

(43

parti

cipa

nts

+ 10

faci

litat

ors)

Per

mee

ting

5

5,00

0 0

-

-

-

-

-

B15

.3.3

.1.1

.1.6

One

day

Qua

rterly

Rev

iew

Mee

ting

of D

M

RC

H (3

0 pa

rtici

pant

s +

10 fa

cilit

ator

s)P

er m

eetin

g

55,

000

0

-

-

-

-

-

B15

.3.3

.1.1

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Oth

er P

rogr

amm

e M

anag

emen

t mee

tings

(as

& w

hen

requ

ired)

Lum

p S

um

-

B15

.3.3

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o gra

mm

e R

evie

w

B15

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.1.1

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Two

days

Bi-m

onth

ly R

CH

revi

ew (M

H +

CH

+

FP +

AR

SH

) (3

pers

ons

per d

istri

ct x

30

dist

ricts

= 9

0 pe

rson

s +

10 fa

cilit

ator

s pe

r ba

tch

x 2

days

)

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mee

ting

12

0,00

0 0

-

-

-

-

-

B15

.3.3

.1.1

.2.2

One

day

Bi-m

onth

ly T

rain

ing

revi

ew (

2 pe

rson

s pe

r dis

trict

x 3

0 di

stric

ts =

60

pers

ons

+ 10

faci

litat

ors

per b

atch

)P

er m

eetin

g

70,

000

0

-

-

-

-

-

B15

.3.3

.1.1

.2.3

One

day

Mon

thly

PP

P re

view

(2 p

erso

ns p

er

dist

rict x

30

dist

ricts

= 6

0 pe

rson

s +

10

faci

litat

ors

per b

atch

)P

er m

eetin

g

70,

000

0

-

-

-

-

-

B15

.3.3

.1.1

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One

day

Qua

rterly

IEC

/BC

C re

view

(2

pers

ons

per d

istri

ct x

30

dist

ricts

= 6

0 pe

rson

s +

10 fa

cilit

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s pe

r bat

ch)

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mee

ting

7

0,00

0 0

-

-

-

-

-

B15

.3.3

.1.1

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Two

days

Qua

rterly

CD

MO

con

fere

nce

(1

pers

on p

er d

istri

ct x

30

dist

ricts

= 3

0 pe

rson

s +

20 fa

cilit

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s pe

r bat

ch x

2 d

ays)

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mee

ting

9

0,00

0 0

-

-

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-

B15

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Orie

ntat

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& R

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w m

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r Vit.

A ro

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at

Sta

te le

vel -

CH

Per

mee

ting

10

0,00

0 0

-

-

-

-

-

B15

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Mid

-term

&fin

alev

alua

tion

byex

tern

ala g

ency

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an h

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pro

ject

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o of

age

ncy

4

0,00

0 0

-

-

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-

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B15

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.1.1

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Mid

-term

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byex

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ency

. - V

GN

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ncy

4

0,00

0 0

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B15

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atut

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iew

B15

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One

day

Bi-a

nnua

lly Q

AC

revi

ew m

eetin

g (In

tigra

ted

with

gen

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QA

C m

eetin

g)B

15.3

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ay Q

uarte

rly M

DR

revi

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eetin

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istr

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evel

-

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-

-

B15

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.1O

ne d

ay M

onth

ly p

rogr

amm

e re

view

mee

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, BP

M, A

PH

CO

, CD

PO

)P

er D

ist p

.m

10,

000

11

11

1

0.27

0.27

0.27

0

.27

1.

08

B15

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ne d

ay M

onth

ly B

PM

/BA

M m

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g P

er B

lock

p.m

2

00

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14

0.08

0.08

0.08

0

.08

0.

30

B15

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ne d

ay M

onth

ly H

MIS

/MC

TS re

view

m

eetin

g (M

O, B

PM

, SA

, BD

M)

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ck p

.m

200

14

1414

1414

0.

08

0.

08

0.

08

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8

0.30

B15

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ay B

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Doc

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2

50

6060

120

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14

-

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-

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B15

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ne d

ay B

i-ann

ual M

HU

MO

revi

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HU

MO

2

50

2828

28

0.06

-

0.

06

-

0.

13

B15

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ne d

ay Q

AC

revi

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15.3

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da y

MD

R re

view

mee

ting

B15

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vel

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-

-

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ne d

ay M

onth

ly re

view

mee

ting

(MO

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HC

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PH

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blo

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th

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0.

37

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37

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7

1.46

Bud

gete

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xpnd

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ne d

ay M

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ly H

MIS

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TS re

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tegr

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with

mon

thly

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view

mee

ting

Bud

gete

d 90

%

Bud

gete

d 90

%

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out

of P

rog.

Man

g.

cost

Bud

gete

d 90

%

Met

out

of P

rog.

Man

g.

cost

Pag

e 91

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

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tal T

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-II

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Am

ount

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Poin

t No.

Bud

get h

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easu

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rent

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e(R

s./u

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ical

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get f

or th

e qu

arte

r F

inan

cial

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qua

rter

R

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ks

0.

98

0.

79

0.

98

0.7

9

3.54

B15

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rovi

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vel

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me

Offi

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ctor

ates

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taff.

pm

5

50

0

-

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-

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15.3

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PM

U S

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Per

sta

ff. p

m

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0

-

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-

-

-

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tric

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15.3

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B15

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lB

15.3

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CU

G c

onne

ctio

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O I/

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5

50

0

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-

-

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sta

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-

-

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sta

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0

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-

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sta

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-

-

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B15

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W(M

) P

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B15

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utom

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500,

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get u

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OH

SP

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e 92

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tal T

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t Q

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Am

ount

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Lak

hs)

Poin

t No.

Bud

get h

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t of m

easu

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ase-

line

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rent

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e(R

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r F

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cial

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r the

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ks

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%

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10

0,00

0 2

2

2.00

-

-

-

2.00

Su

b To

tal o

f MH

13.

70

-

-

-

13.

70

B16

.1.2

Proc

urem

ent

ofeq

uipm

ent

for

Chi

ldH

ealth

Oth

er E

quip

(Ann

x-19

)

B16

.1.2

.1

NB

SU

-E

quip

men

t&

furn

iture

(diff

rent

ial

amou

nti.e

.R

s.27

5000

/--

Rs.

1500

00/-

=R

s.12

5000

/-fo

r25

NB

SU

prop

osed

in20

11-

12)

Per

uni

t

125,

000

00

-

-

-

-

-

B16

.1.2

.2N

BC

C -

Equ

ipm

ent &

inst

rum

ent

Per

NB

C

75,

000

33

2.

25

-

-

-

2.

25

B16

.1.2

.3N

RC

- Fu

rnitu

re &

fixt

ure

20

0,00

0 1

1

2.00

-

-

-

2.00

Su

b To

tal o

f CH

4.

25

-

-

-

4.

25

B16

.1.3

Proc

urem

ent

ofeq

uipm

ent

for

Fam

ilyPl

anni

n gO

ther

Equ

ip(A

nnx-

19)

B16

.1.3

.1N

SV

kit

Per

kit

1,0

00

44

0.

04

-

-

-

0.

04

B16

.1.3

.2M

inila

p ki

tP

er k

it

2

,000

9

9

0.18

-

-

-

0.18

B

16.1

.3.3

IUC

D k

itP

er k

it

2

,000

30

30

0.60

-

-

-

0.60

B

16.1

.3.4

Lapr

osoc

pe m

achi

neP

er m

echi

ne

630,

000

00

-

-

-

-

-

Sub

Tota

l of F

P0

0.

82

-

-

-

0.

82

B16

.1.4

Proc

urem

ent o

f equ

ipm

ent -

Oth

er

B16

.1.4

.1E

quip

men

ts:

LCD

(1 n

o) a

nd L

apto

p (2

nos

), D

eskt

op (2

nos

) , S

cann

er (1

no)

and

Xer

ox

Mac

hine

(1 n

o) f

or S

IHFW

7 ite

ms

1,00

0,00

0 0

-

-

-

-

-

B16

.1.4

.2E

quip

men

t for

ISO

(at 8

DH

H)

Per

Inst

.

-

ISO

(Ann

x-15

)M

et o

ut o

f Sta

te b

udge

t

Sub

Tota

l of O

ther

-

-

-

-

-

18.

77

-

-

-

18.

77

Sub-

Tota

l of I

T In

itiat

ive

Sub-

tota

l of o

ther

M &

ETo

tal

B16

. Pro

cure

men

ts

Sub

Tota

l B16

.1.

Pag

e 93

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B16

.2Pr

ocur

emen

t of D

rugs

& S

uppl

ies

B16

.2.1

SC D

rugs

(qua

ntity

fina

lised

bas

ed o

n G

oI

norm

sug

gest

ed fo

r SC

Kit)

- AS

HA

drug

ki

t & H

BN

C K

it no

t req

uest

ed fo

r se

para

tely

B16

.2.1

.1O

RS

-20.

5 gm

/ P

kt -

600/

SC

x 6

688

Per

pac

k

4.50

0

-

-

-

-

-

Als

o a

part

of A

SH

A

Dru

g K

it, s

o A

SH

A k

it no

t pro

pose

d se

pare

tly

B16

.2.1

.2Ta

b.P

arac

etam

ol-5

00m

g/T

ab.-

4000

/SC

x66

88x

75%

(as

para

ceta

mol

avai

lun

der

JSS

K E

DL

for m

othe

rs)

Per

tabl

et

0.35

0

-

-

-

-

-

Als

o a

part

of A

SH

A

Dru

g K

it, s

o A

SH

A k

it no

t pro

pose

d se

pare

tly

B16

.2.1

.3O

int.

Pov

idon

eIo

dine

(50

gm)-

5%w

/v(5

0gm

/tube

) - 2

0/S

C x

668

8P

er tu

be

1

5.00

0

-

-

-

-

-

Als

o a

part

of A

SH

A

Dru

g K

it, s

o A

SH

A k

it no

t pro

pose

d se

pare

tly

B16

.2.1

.4Ta

b.C

otrim

oxaz

ole

(Pae

diat

ric)

-TM

P40

mg

+ S

MZ

200m

g / T

ab -

2000

/Sc

x 66

88P

er ta

blet

0.

30

0

-

-

-

-

-A

lso

a pa

rt of

HB

NC

D

rug

Kit,

so

HB

NC

kit

not p

ropo

sed

sepa

retly

B16

.2.1

.5C

lotri

maz

ole

Oin

tmen

t-5gm

/Tub

e-1

00/S

Cx

6688

Per

tube

4.

50

0

-

-

-

-

-

Als

o a

part

of H

BN

C

Dru

g K

it (S

tate

has

de

cide

d to

pro

vide

C

lorii

maz

ole

oint

men

t in

stea

d of

Gen

tian

Vio

let p

aint

, so

HB

NC

ki

t not

pro

pose

d se

pare

tly

B16

.2.1

.6Ta

b.P

arac

etam

olK

IDD

.T.-1

25m

g/

Tab.

-50

0/S

C x

668

8P

er ta

blet

0.

30

0

-

-

-

-

-A

lso

a pa

rt of

HB

NC

D

rug

Kit,

so

HB

NC

kit

not p

ropo

sed

sepa

retly

B16

.2.1

.7Ta

b. Z

inc-

20 m

g / T

ab. -

500

/SC

x 6

688

Per

tabl

et

0.70

0

-

-

-

-

-

B16

.2.1

.8C

otto

nB

anda

ge(R

olle

r)-4

met

ers

x6c

m/

Rol

l - 2

40/S

C x

668

8P

er ro

ll

6.00

0

-

-

-

-

-

Als

o a

part

of

AS

HA

/HB

NC

Dru

g K

it,

so b

oth

kit n

ot p

ropo

sed

sepa

retly

B16

.2.1

.9A

bsor

bent

Cot

ton-

500

gm/ro

llA

bsor

benc

yno

tm

ore

then

10s

econ

ds -

20/S

C x

668

8P

er ro

ll

135

.00

0

-

-

-

-

-

Als

o a

part

of

AS

HA

/HB

NC

Dru

g K

it,

so b

oth

kit n

ot p

ropo

sed

sepa

retly

B16

.2.1

.10

Dis

posa

ble

Del

iver

y K

it- 6

4161

HD

+ B

uffe

rP

er k

it

6

3.00

0

-

-

-

-

-

Als

o a

part

of A

SH

A

Dru

g K

it, s

o A

SH

A k

it no

t pro

pose

d se

pare

tly

Sub

Tota

l of S

C D

rugs

-

-

-

-

-

B16

.2.2

MH

Dru

gs &

Con

sum

able

sB

16.2

.2.1

For J

SSK

B16

.2.2

.1.1

For n

orm

al d

eliv

ery

Per

cas

e

350

0

-

B16

.2.2

.1.2

For C

-sec

tion

Per

cas

e

1

,600

0

-

B16

.2.2

.1.3

Dia

gnos

tics

Per

cas

e

100

0

-25

% b

udge

ted.

Res

t 75

% to

be

met

from

st

ate

bud g

et

B16

.2.2

.2Fo

r Dru

gs (n

ot u

nder

JSS

K G

OI E

DL)

80%

bud

gete

d. R

est

20%

to b

e m

et fr

om

stat

e bu

dget

Pag

e 94

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B16

.2.2

.2.1

Tab.

Cot

rimox

azol

e-T

MP

80m

g+

SM

Z40

0mg

/Ta

b.20

%of

IDca

ses

(683

530)

may

need

antib

iotic

.B

ut5%

ofto

tal

case

sne

edan

tibio

ticar

ese

nsiti

veto

penc

ilegr

oup.

Thos

em

ayre

quire

cotri

mox

azol

efo

r5

days

@ 1

0 ta

bs/c

ase

Per

tabl

et

0.60

0

-

-

-

-

-

Not

und

er J

SS

K (1

st

line

antib

iotic

& c

an

addr

ess

to p

enci

lin

sens

itive

gro

up o

f pa

tient

. To

be m

et fr

om

the

allo

tmen

t to

dist

ricts

ou

t of S

tate

bud

get

B16

.2.2

.2.2

Tab.

Erg

omet

rone

mal

eate

-0.2

50m

g/

Tab.

-14

5L3

DP

sx

2000

+26

6(6

77-1

45-2

66)

Oth

er D

Ps

excl

usiv

e of

SC

/PH

C(N

) x 1

500

Per

tabl

et

1.20

0

-

-

-

-

Tabl

et to

be

give

n at

th

e tim

e of

dis

char

ge o

f pa

tient

(Onl

y In

j. is

av

aila

ble

in J

SS

K L

ist )

B16

.2.2

.2.3

Tab.

Phe

nyto

inS

odiu

m-1

00m

g/

Tab.

-14

5L3

DP

s x

150

Per

tabl

et

1.80

0

-

-

-

-

-

to b

e us

ed fo

r ec

lam

psia

pat

ient

du

ring

disc

harg

e. T

o be

met

from

the

allo

tmen

t to

dist

ricts

out

of

Sta

te b

udge

t

B16

.2.2

.2.4

Inj.

Hyd

roxy

prog

estro

ne-1

00m

g/m

l-14

5L3

DP

s x

100

Per

inj

14.

50

0

-

-

-

-

-

L3 in

stitu

tions

for

com

plec

ated

del

iver

y.

To b

e m

et fr

om th

e al

lotm

ent t

o di

stric

ts o

ut

of S

tate

bud

get

B16

.2.2

.2.5

Inj.

Cef

triax

azon

e +

Tazo

bact

am(w

ithdi

luen

tsin

plas

ticco

ntai

ner)

-C

eftri

axaz

one

1gm

+Ta

zoba

ctam

125

mg

-14

5 L3

DP

s x

200

Per

inj

1

10.0

0 0

-

-

-

-

3rd

gene

ratio

n an

tibio

tic fo

r co

mpl

ecat

ed d

eliv

ery

case

s

B16

.2.2

.2.6

Dis

posa

ble

Sur

gica

lG

love

sS

teril

ized

(Inpa

ir)-6

",61

/2",

7",

71/2

".S

teril

ised

,P

re-

pow

dere

d,B

ISsp

ecifi

catio

nsgl

oves

,sur

gica

lru

bber

mad

eof

Hyp

oalle

rgic

late

x.10

0%el

ectro

nica

llyte

sted

,st

erili

sed

byG

amm

aR

adia

tion

/ETO

,IS

IMar

ked,

ISN

o.13

422-

92w

ith C

E c

ertif

icat

ion

- ID

cas

es (6

8353

0) x

2

Per

pai

r

1

0.00

0

-

-

-

-

2 pa

ir ex

tra is

re

ques

ted

in a

dditi

on to

pr

ovis

ion

unde

r JS

SK

fo

r eac

h de

liver

y ca

se.

B16

.2.2

.3M

TP D

rugs

B

16.2

.2.3

.1In

j. Tr

amad

ol H

CL-

50 m

g / m

lP

er in

j

2.50

0

-

-

-

-

-

B16

.2.2

.3.2

Tab.

Ace

clof

enac

-100

mg

/ ml

Per

tabl

et

0.30

0

-

-

-

-

-

B16

.2.2

.3.3

Tab.

Cef

adro

xil -

500

mg

/ Tab

Per

tabl

et

3.50

0

-

-

-

-

-

B16

.2.2

.3.4

Pro

vido

ne Io

dine

Lot

ion

-5%

w/v

500

ml/B

ottle

Per

bot

tle

1

5.00

0

-

-

-

-

-

B16

.2.2

.3.5

Tab.

Mife

pris

tone

- 200

mcg

/Tab

.P

er ta

blet

40.

00

0

-

-

-

-

-B

16.2

.2.3

.6Ta

b. M

iso p

rost

ol -2

00m

g/Ta

b.P

er ta

blet

6.

00

0

-

-

-

-

-B

16.2

.2.3

.7In

j. E

thac

ridin

e La

ctat

e-10

0ml /

Bot

tleP

er b

ottle

55.

00

0

-

-

-

-

-B

16.2

.2.3

.8Fo

ley'

s C

athe

ter-

2way

Per

uni

t

1

8.00

0

-

-

-

-

-

B16

.2.2

.4SB

A D

rugs

B

16.2

.2.4

.1Ta

b. M

iso p

rost

ol-2

00 m

g / t

able

tP

er ta

blet

5.

45

0

-

-

-

-

B16

.2.2

.4.2

Inj.

Oxy

toci

n-5

IU /

ampo

ule.

Per

inj

2.

35

0

-

-

-

-

B16

.2.2

.4.3

Inj.

Mag

nesi

umS

ulph

ate-

50%

solu

tion

10m

g(2

0 m

l) / a

mpo

ule

Per

inj

2.

10

0

-

-

-

-

B16

.2.2

.4.4

Inj.

Gen

tam

ycin

-80

mg

/ Via

l, 2m

l Via

lP

er in

j

4.20

0

-

-

-

-

B16

.2.2

.4.5

Cap

. Am

oxyc

ilin

Cap

.- 50

0 m

g / C

ap.

Per

cap

.

1.50

0

-

-

-

-B

16.2

.2.4

.6Ta

b. M

etro

nida

zole

-Tab

let

400

mg

/ tab

let

Per

tabl

et

0.40

0

-

-

-

-

B16

.2.2

.5Iro

n Su

cros

e S

uppl

emen

ts (2

Dis

tric

ts)

Det

aile

d ca

lcul

atio

n in

M

H c

ompl

ianc

e

Tota

l Qty

= E

ach

Qty

/SC

* (4

5,00

0/10

0)

Pag

e 95

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B16

.2.2

.5.1

Iron

Suc

rose

[415

800

+10

%=

4199

58m

gms

say

4200

00m

gms

=42

00A

mp.

,100

mg/

5 m

l. &

5 m

l./ A

mp.

]P

er u

nit

1

50

0

-

-

-

-

-

B16

.2.2

.5.2

I.V S

odiu

m C

hlor

ide

(Nor

mal

Sal

ine)

: 10

0 m

l.P

er u

nit

6.

50

0

-

-

-

-

-

B16

.2.2

.5.3

IV S

etP

er u

nit

5

0

-

-

-

-

-B

16.2

.2.6

HIV

B16

.2.2

.6.1

RTI

/STI

KIT

B

16.2

.2.6

.1.1

KIT

-1

32

0

-

-

-

-

-

B16

.2.2

.6.1

.2K

IT-2

37

0

-

-

-

-

-B

16.2

.2.6

.1.3

KIT

-3

23

0

-

-

-

-

-

B16

.2.2

.6.1

.4K

IT-4

30

0

-

-

-

-

-B

16.2

.2.6

.1.5

KIT

-5

30

0

-

-

-

-

-

B16

.2.2

.6.1

.6K

IT-6

57

0

-

-

-

-

-B

16.2

.2.6

.1.7

KIT

-7

39

0

-

-

-

-

-

B16

.2.2

.6.2

RPR

KIT

B16

.2.2

.6.2

.1R

PR

Tes

ting

Kit

60

0

-

-

-

-

-B

16.2

.2.6

.3Te

stin

g K

its fo

r HIV

B16

.2.2

.6.3

.1W

hole

Blo

od F

inge

r Pric

k Te

st

25

0

-

-

-

-

-

B16

.2.2

.5.3

.2P

EP

dru

gs fo

r eac

h IC

TC (1

cou

rse

per I

CTC

)P

er IC

TC

400

0

-

-

-

-M

et o

ut o

f RK

S fu

nd

(To

be p

rocu

red

at

inst

ituio

n le

vel )

Sub

Tota

l of M

H

-

-

-

-

-B

16.2

.2D

rugs

& S

uppl

ies

for C

H

B16

.2.2

.1Fo

r JSS

K

B16

.2.2

.1.1

Dru

gs&

Con

sum

able

s(o

ther

than

refle

cted

inP

rocu

rem

ent )

- JS

SK

(CH

)P

er c

ase

2

00

0

-

App

rove

d un

der C

H

B16

.2.2

.2Fo

r Dru

gs (n

ot u

nder

JSS

K G

OI E

DL)

B16

.2.2

.2.1

Syr

upP

otK

lor

(stro

ngso

lutio

nof

pota

cium

clor

ide)

-20m

g/15

ml-

145

L3D

Ps

x10

+26

6(6

77-1

45-2

66)

Oth

erD

Ps

excl

usiv

eof

SC

/PH

C(N

) x 5

Per

bot

tle

2

9.50

0

-

-

-

-

-

For p

otac

ium

de

ficie

ncy.

To

be m

et

from

the

allo

tmen

t to

dist

ricts

out

of S

tate

bu

d get

B16

.2.2

.2.2

Inj.

Cef

otax

ime

Sod

ium

(with

dilu

ents

inpl

astic

cont

aine

r)-2

50m

g/V

ial-

145

L3D

Ps

x10

0P

er In

j

1

0.00

0

-

-

-

-

-

2nd

line

antib

iotic

wou

ld

be g

iven

if a

mic

ilin

is

not r

espo

nded

. To

be

met

from

the

allo

tmen

t to

dis

trict

s ou

t of S

tate

bu

dget

B16

.2.2

.2.3

Sal

ubut

mol

Met

ered

dos

e In

hale

r-M

DI 1

00

mic

rogm

/ pu

ff - 1

45 L

3 D

Ps

x 10

0P

er u

nit

65.

00

0

-

-

-

-

-Fo

r Acu

te A

sthm

a

B16

.2.2

.2.4

Sol

n. S

albu

tam

ol S

ulph

ate

(for n

ebul

izer

)-5m

g/m

l - 1

45 L

3 D

Ps

x 20

Per

uni

t

6.00

0

-

-

-

-

-

For A

cute

Ast

hma.

To

be m

et fr

om th

e al

lotm

ent t

o di

stric

ts o

ut

of S

tate

bud

get

B16

.2.2

.2.5

Inj.

Hyd

roco

rtiso

ne-1

00 m

g - 1

45 L

3 D

Ps

x 20

Per

Inj

11.

00

0

-

-

-

-

-

For t

reat

men

t of s

hock

. To

be

met

from

the

allo

tmen

t to

dist

ricts

out

of

Sta

te b

udge

t

B16

.2.2

.2.6

Tab.

Cef

adro

xyl D

.T.-2

50m

g/Ta

b. -

145

L3

DP

s x

200

Per

tabl

et

2.50

0

-

-

-

-

-

Ant

ibio

tic (A

RI).

To

be

met

from

the

allo

tmen

t to

dis

trict

s ou

t of S

tate

bu

d get

Pag

e 96

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B16

.2.2

.2.7

Tab.

Am

oxyc

illin

Trih

ydra

te D

.T.-E

quiv

alen

t to

125

mg/

Tab

- 145

L3

DP

s x

3000

+ 2

66

(677

-145

-266

) Oth

er D

Ps

excl

usiv

e of

S

C/P

HC

(N) x

200

0

Per

tabl

et

1.00

0

-

-

-

-

-

Ant

ibio

tic (A

RI)

B16

.2.2

.3Vi

t.A c

ampg

ain

(Bun

dlin

g ap

proa

ch)

B16

.2.2

.3.1

Alb

enda

zole

Sus

pens

ion

(bi-a

nnua

l)P

er u

nit

5

0

-

-

-

-

-B

16.2

.2.3

.2V

it. A

. Sol

utio

n (b

i-ann

ual)

Per

uni

t

25

0

-

-

-

-

-

B16

.2.2

.4IF

A S

yrup

(6-6

0 m

onth

s) 1

00 m

l. (2

0 m

g el

emen

tal I

ron,

100

mc g

folic

aci

d)P

er u

nit

12

0

-

-

-

-

-

B16

.2.2

.5D

rugs

for S

choo

l Hea

lth

B16

.2.2

.5.1

IFA

Tab

let (

Sm

all)

@ 1

00 T

abs.

per

yea

r (@

1 ta

blet

per

stu

dent

per

day

for 1

00 d

ays)

- IF

A la

rge

unde

r AR

SH (T

otal

stu

dent

s 1

to 5

th

stan

dard

- 36

9992

0 x

100/

stud

ent)

+ 5%

bu

ffer

0.

10

0

-

-

-

-

-

B16

.2.2

.5.2

Alb

enda

zole

Tab

let (

400m

g/Ta

b.)fo

r Mas

s D

ewor

min

g bi

-ann

ually

(Tot

al s

tude

nts

1 to

10

th s

tand

ard

- 644

6786

x 2

/stu

dent

) + 5

%

buffe

r

1.

25

0

-

-

-

-

-

B16

.2.2

.5.3

Med

icin

e ki

t to

scho

ols

(as

all s

choo

ls

with

less

than

250

stu

dent

s, in

divi

dual

kit

prop

osed

for e

ach

of th

e sc

hool

s)

B16

.2.2

.5.3

.1C

at.A

sch

ools

- R

esid

entia

l sch

ools

und

er

ST/

SC

De p

tt.P

er k

it pe

r sch

ool

5

00

165

165

-

B16

.2.2

.5.3

.2C

at-B

Sch

ools

- S

choo

ls in

focu

s(4

Sch

ools

lo

cate

d at

dis

tant

pla

ce fr

om fu

nctio

nal h

ealth

in

stitu

tion

in a

sec

tor)

in

HF

Dis

trict

s on

ly

Per

kit

per s

choo

l

500

24

824

8

-

B16

.2.2

.5.4

Addi

onal

Dru

gs fo

r on

spot

trea

tmen

t du

ring

cam

paig

n

B16

.2.2

.5.4

.1

Add

ition

al d

rugs

for o

n-sp

ot tr

eatm

ent i

n H

F di

stric

ts (a

s 4

scho

ols

are

cove

red

unde

r in

tens

ive

scho

ol h

ealth

pro

gram

me

unde

r C

at.B

& d

rugs

will

be

met

from

Kit

), he

nce

cost

of m

edic

ine

prop

osed

for

SC

s in

HFD

is

less

in c

ompa

risio

n to

oth

er d

istri

cts

Per

SC

per

2

roun

ds

2

,000

30

730

7

-

B16

.2.2

.5.4

.2A

dditi

onal

dru

gs fo

r on-

spot

trea

tmen

t in

othe

r di

stric

tsP

er S

C p

er 2

ro

unds

3,0

00

00

-

Sub

Tota

l of C

H

-

-

-

-

-

B16

.2.3

Gen

eral

dru

gs &

sup

plie

s fo

r hea

lth

faci

litie

s B

16.2

.3.1

ARSH

B16

.2.3

.1.1

Pro

cure

men

t of I

FA (l

arge

) - O

ut o

f sch

ool

(12

lakh

s x

52 w

eeks

) + In

sch

ool a

dolo

sent

gi

rls fr

om 6

to 1

0th

stan

dard

(28

lakh

s x

52

wee

ks) +

10%

buf

fer

Per

tabl

et

0.15

0

-

-

-

-

-

B16

.2.3

.1.2

Pro

cure

men

t of A

lben

dazo

le -

half

year

ly (o

ut

of s

choo

l ado

lose

nt g

irls

- 12

lakh

s x

2) +

10

% b

uffe

rP

er ta

blet

1.

25

0

-

-

-

-

-Fo

r in

scho

ol a

dolo

sent

gi

rls p

ropo

sed

unde

r S

choo

l Hea

lth

Sub

Tota

l of A

RSH

-

-

-

-

-

B16

.2.3

.2AS

HA

B16

.2.3

.2.1

AS

HA

Dru

g K

it P

er k

it0

-

-

-

-

-

To b

e re

plen

ishe

d fro

m

Sc

dru g

s B

16.2

.3.2

.2N

ew D

rug

Kit

bag

to A

SH

AP

er A

SH

A

200

0

-

-

-

-

-

Pag

e 97

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B16

.2.3

.2.4

Dru

gs fo

r AS

HA

HB

NC

P

er A

SH

A

0To

be

repl

enis

hed

from

S

c dr

u gs

Sub

Tota

l of A

SHA

-

-

-

-

-

Sub

Tota

l of G

ener

al d

rugs

-

-

-

-

-

-

-

-

-

-

18.

77

-

-

-

18.

77

B17

.1St

reng

then

ing

Stat

ele

vel

drug

proc

urem

ent &

sup

ply

chai

n m

anag

emen

t

B17

.1.1

Hum

an R

esou

rce

Per

mon

th

B17

.1.2

Sup

port

cost

for

trans

porta

tion

ofdr

ugs

&co

nsum

able

s(h

iring

ofve

hicl

es,

PO

L&

mai

nten

ance

ofin

stitu

tiona

lve

hicl

e,lo

adin

g,un

load

ing

fora

lldr

ugs

&lo

gist

ic(in

clud

ing

FPm

ater

ials

)

Per

mon

th

150,

000

-B

udge

ted

90%

B17

.1.3

Offi

ce e

stab

lishm

ent

Per

mon

th

300,

500

-O

ff Es

t.SD

MU

(Ann

x-21

)B

udge

ted

90%

B17

.2St

reng

then

ing

Dis

tric

tle

vel

drug

proc

urem

ent &

sup

ply

chai

n m

anag

emen

t

B17

.2.1

Con

stru

ctio

n of

Dru

g w

areh

ouse

at D

HH

Bud

get u

nder

Civ

il

B17

.2.2

Hum

an R

esou

rce

Per

mon

th

42,

585

0.

87

0.

87

0.

87

0.8

7

3.47

Rem

DD

P&SC

M (A

nnx-

22)B

udge

ted

68%

B17

.2.3

Sup

port

cost

for

trans

porta

tion

(hiri

ngof

vehi

cles

,P

OL

&m

aint

enan

ceof

inst

itutio

nal

vehi

cle,

load

ing,

unlo

adin

gfo

ral

ldr

ugs

&lo

gist

ic (i

nclu

ding

FP

mat

eria

ls)

Per

blo

ck p

er

mon

th

1

,200

14

14

1

4

1

4

14

0.4

5

0.45

0.45

0

.45

1.

81 B

udge

ted

90%

B17

.2.4

Sup

port

cost

for

trans

porta

tion

(hiri

ngof

vehi

cles

,P

OL

&m

aint

enan

ceof

inst

itutio

nal

vehi

cle,

load

ing,

unlo

adin

gfo

ral

ldr

ugs

&lo

gist

ic(in

clud

ing

FPm

ater

ials

)fo

rC

apita

lH

osp

& R

GH

Per

inst

itutio

n pe

r m

onth

1,0

00

-

-

-

-

-

Bud

gete

d 90

%

B17

.2.5

Labo

uron

daily

wag

esfo

rge

nera

lm

aint

enan

ce(h

ousk

eepi

ng,

stac

king

etc.

)of

Dis

t. D

rug

WH

Per

dis

trict

p.m

.

2

,640

1

1

1

1

1

0

.07

0.

07

0.

07

0.0

7

0.29

Bud

gete

d 90

%

B17

.2.6

Kitt

ing

cost

for

AS

HA

,IM

NC

I,S

AB

drug

&de

liver

y ki

t etc

.P

er b

lock

5,0

00

14

14

-

B17

.2.7

Con

tinge

ncy

cost

B17

.2.7

.1O

ffice

cont

igen

cyin

clud

esco

mpu

ter

cons

umab

les,

tele

phon

e&

inte

rnet

char

ges,

stat

iona

r y, A

MC

etc

.P

er d

istri

ct p

.m.

4,0

00

1

1

1

1

1

0.1

1

0.11

0.11

0

.11

0.

43 B

udge

ted

90%

B17

.3St

reng

then

ing

Blo

ckle

vel

drug

proc

urem

ent &

sup

ply

chai

n m

anag

emen

t

B17

.3.1

Con

stru

ctio

n of

Blo

ck w

areh

ouse

Sub

Tota

l B16

.2.

Tota

l

B17

. Reg

iona

l Dru

gs W

areh

ouse

Pag

e 98

of 1

86

Kor

aput

Q-I

Q-II

Q-II

IQ

-IVTo

tal T

arge

t Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

stat

us)

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

R

emar

ks

B17

.3.2

Tran

spor

tatio

nsu

ppor

tfo

rdi

strib

utio

nof

drug

s&

logi

stic

sin

clud

ing

FPm

ater

ials

toto

AS

HA

s&

othe

rfie

ldw

orke

rs-Q

uarte

rlyon

fixed

da y

at b

lock

leve

l

Per

inst

itutio

n pe

r m

onth

9

00

14

1

4

14

14

14

0

.34

0.

34

0.

34

0.3

4

1.36

Bud

gete

d 90

%

B17

.4M

onito

ring

& S

uper

visi

on

B17

.4.1

Vac

cine

anal

ysis

&pr

escr

iptio

nau

diti

nse

lect

dist

ricts

thro

ugh

outs

ourc

ed a

genc

ies

B17

.4.2

Ass

essm

ent o

f Sup

ply

Cha

in M

anag

emen

t

1.

84

1.

84

1.

84

1.8

4

7.36

B18

.1H

IV/A

IDS

B18

.1.1

Ante

nata

l scr

eeni

ng o

f pre

gnan

t wom

en in

7

A &

B c

ate g

ory

dist

ricts

B18

.1.1

.1A

SH

A in

cent

ive

for m

obili

sing

/ ens

urin

g of

pr

egna

nt w

omen

for H

IV te

stin

gpe

r AS

HA

per

be

nific

iar y

.

100

0

-

B18

.1.1

.2A

SH

A in

cent

ive

for e

nsur

ing

inst

ituta

iona

l de

liver

y of

HIV

pos

itive

Pre

gnan

t wom

enpe

r AS

HA

per

be

nific

iary

.

500

0

-

B18

.1.1

.3In

cent

ive

to p

ositi

ve p

regn

ant w

omen

in

stitu

taio

nal d

eliv

ery

abov

e JS

Y P

er b

enifi

ciar

y

500

0

-

B18

.1.2

Who

le B

lood

Fin

ger P

rick

Test

25

0

-

B18

.1.3

PE

P d

rugs

for e

ach

ICTC

(1 c

ours

e pe

r IC

TC)

Per

ICTC

4

00

0

-

B18

.1.4

Ref

eral

Cos

tof

PLH

Aon

AR

Tat

AR

Tce

ntre

/Lin

k C

entre

pe

r PLH

A p

er

mon

th

200

0

-

Bud

gete

d 60

%

B18

.1.5

Doc

tors

for S

TD c

linic

P

er m

onth

Bud

get u

nder

HR

-

-

-

-

-

B18

.2D

isas

ter M

itiga

tion

Plan

B18

.2.1

Dis

aste

rm

itiga

tion

fund

(To

bepa

rked

atS

tate

&bl

anke

tapp

rova

lto

allt

hedi

stric

tsto

s pen

t as

per i

ncid

ence

as

actu

al)

Lum

p S

um p

er

quar

ter

-

-

-

-

-

-

B18

.3St

reng

then

ing

of e

xist

ing

trai

ning

in

stitu

tions

/ nur

sin g

sch

ools

B18

.3.1

Infr

astr

uctu

re

B18

.3.1

.1C

ivil

cons

truct

ion

of16

AN

MTC

-R

s.28

0.70

lakh

s as

per

gap

ass

esm

ent

GN

MTC

& L

HV

TC

fund

ed u

nder

OH

SP

B18

.3.1

.2E

quip

men

t ins

trum

ent f

or s

treng

then

ing

(Pho

toco

pier

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-

-

B23

.7Te

leph

one,

mob

ile &

con

tigen

cy

-

-

-

-

-B

23.8

Mob

ility

sup

port

to B

MO

/MO

/Oth

ers

0.

76

0.

76

0.

76

0.7

6

3.02

Gra

nd T

otal

1,4

60.7

3

212

.55

2

11.0

9

218.

30

2,1

02.6

7

Sub-

Tota

l of S

EMU

Intig

rate

d w

ith re

gula

r m

eetin

g

Sub-

Tota

l of I

nter

sect

oral

Con

ver g

ence

Sub-

Tota

l of T

elep

hone

, mob

ile &

con

tigen

cy

Tota

l

Pag

e 10

2 of

186

STA

deta

ils (A

nnx-

1)

Sl. N

o.Ac

tivity

hea

dB

udge

t

1H

onor

ariu

m to

Sta

te M

aste

r Tra

iner

(One

)28

,000

2Tr

avel

cos

t of S

MTs

9,00

0

3H

onor

ariu

m to

Pro

gram

me

Coo

rdin

ator

s (2

per

sons

) @

Rs.

1800

0/- p

er m

onth

36,0

00

4Tr

avel

cos

t of P

rogr

amm

e C

oord

inat

ors

10,0

00

5H

onor

ariu

m to

Pro

gram

Ass

t. cu

m D

EO

(One

) 10

,000

6C

oord

inat

ion

and

man

agem

ent

15,0

00

7Q

uarte

rly re

view

mee

ting

of D

LTs

(Rs.

1800

0/- p

er q

uarte

r)6,

000

8S

elec

tion

of C

omm

unity

Fac

ilita

tor

No

cost

9Q

uarte

rly re

view

mee

ting

of C

omm

unity

Fac

ilita

tor a

t the

di

stric

t lev

el (R

s.18

000/

- per

qua

rter)

6,00

0

10R

epor

t con

solid

atio

n, a

nays

is a

nd s

ubm

issi

on o

n tra

inin

g ac

tivity

com

plet

ion

No

cost

11S

ubm

isio

n of

con

solid

ated

AS

HA

repo

rting

form

at o

n H

ome

Bas

ed C

are

No

cost

12S

ubm

isio

n of

con

solid

ated

repo

rt of

act

ivity

per

form

ance

by

Com

mun

ity F

acili

tato

rN

o co

st

Tota

l - S

uppo

rtiv

e Su

perv

isio

n C

ost (

Per M

onth

)12

0,00

0

Stat

e Tr

aini

ng A

genc

y fo

r ASH

A H

BN

C P

rogr

amm

e

Pag

e 10

3 of

186

CPR

C (A

nnx-

2)

Sl N

o.C

ompo

nent

Uni

t/ Po

sitio

n A

mou

nt

A. aFu

rnitu

re &

equ

ipm

ent

1C

ompu

ter @

Rs.

45,0

00/-

2

90,0

00

2La

ptop

1

45,0

00

3C

amer

a1

15

,000

1

50,0

00

B. a

Pers

onne

l cos

t (D

etai

ls in

Rem

SPM

U2(

Annx

-2))

2

,653

,980

bAd

min

istr

ativ

e / o

ffice

ex p

ense

s1

Tele

phon

e @

Rs.

2000

/- pm

x 1

2 m

onth

s2

Offi

ce s

tatio

nar y

@R

s.30

00/-

pm x

12

mon

ths

3C

onti g

ency

@R

s.30

00/-

pm x

12

mon

ths

4Tr

avel

cos

t (P

OL,

TA

etc

.) @

Rs.

2000

0/- p

m X

12

mon

ths

5V

ehic

le h

irin g

cos

t @R

s.15

000/

- pm

x 1

2 m

onth

s

1

80,0

00

180

,000

cPr

ogra

mm

e co

st1

Qua

rterly

mee

ting

& v

isit

of A

SH

A m

ento

ring

grou

p @

Rs.

5000

/- x

4

20,0

00

2E

x pos

ure

visi

t of C

PR

C p

erso

nnel

100

,000

3

Adv

ocac

y ac

tivity

(wor

ksho

p/se

min

ar/c

ampg

ain/

desi

gnin

g of

mat

eria

ls e

tc.)

100

,000

4

Bi-a

nnua

l New

slet

ter o

n C

omm

unit y

Pro

cess

es in

Hea

lth

1

,000

,000

1,2

20,0

00

4

,053

,980

4,

203,

980

Tota

l of R

ecur

ring

cost

Gra

nd T

otal

of C

PRC

at S

tate

leve

l

Rec

urrin

g co

st

Sub-

tota

l

Sub-

tota

l

Cos

t met

from

S

PM

U A

dmin

. &

Con

tg. b

udge

t

Prop

osed

Bud

get f

or C

omm

unity

Pro

cess

es R

esou

rce

Cen

tre

(CPR

C) f

or th

e ye

ar 2

012-

13

Stat

e Le

vel

Non

-Rec

urrin

g co

st

Tota

l of N

on-R

ecur

ring

cost

Pag

e 10

4 of

186

CPR

C (A

nnx-

2)Sl

No.

Com

pone

ntU

nit/

Posi

tion

Am

ount

A. aFu

rnitu

re &

Fix

ture

s 1

Des

kto p

@R

s.45

,000

/-2

Cam

era

3Ta

ble

/ cha

irs

-B

. aPe

rson

nel c

ost

1A

sst.

Man

ager

AS

HA

302

Ass

t. M

ana g

er G

KS

13

-b

Pro g

ram

me

cost

1A

dmin

istra

tive

& O

ffice

Ex p

ense

s @

Rs.

2000

/- p.

m. x

12

mon

ths

x 30

dis

trict

720

,000

2Tr

avel

cos

t for

DA

C /D

GC

@R

s.60

00/-

p.m

. x 1

2 m

onth

s x

13 d

istri

cts

+ @

Rs.

4000

/- p.

m. x

12

mon

ths

x 17

dis

trict

s

1,7

52,0

00

2

,472

,000

2,4

72,0

00

2,47

2,00

0

Sl N

o.C

ompo

nent

Uni

t/ Po

sitio

n A

mou

nt

A. aPe

rson

nel c

ost

Blo

ck C

omm

unity

Org

anis

or (B

CM

) 31

4 D

etai

ls in

Rem

B

CO

(Ann

x-4)

b

Adm

inis

trat

ive

/ offi

ce e

xpen

ses

1S

tatio

nar y

@R

s.90

0/- p

m x

12

mon

ths

x 31

4 bl

ocks

3

,391

,200

2

Mob

ilit y

sup

port

@R

s.10

00/-

pm x

12

mon

ths

x 31

4 bl

ocks

3

,768

,000

7,1

59,2

00

7,15

9,20

0

Blo

ck L

evel

Rec

urrin

g co

st

Sub-

tota

lG

rand

Tot

al o

f Blo

ck le

vel

Det

ails

in R

em A

M

AS

HA

_GK

S(A

nnx-

4)

Sub-

tota

l

Sub-

tota

lTo

tal o

f Non

-Rec

urrin

g co

stG

rand

Tot

al o

f Dis

tric

t lev

el

Dis

tric

t Lev

elN

on-R

ecur

ring

cost

Tota

l of N

on-R

ecur

ring

cost

Rec

urrin

g co

st

Pag

e 10

5 of

186

Rem

SPM

U(A

nnx-

3)

Sl N

oN

ame

of th

e po

stLe

vel

Posi

tion

Rev

ised

ba

se

rem

uner

ati

on fo

r 20

12-1

3

Ret

aine

rshi

p A

llow

ance

/ In

crem

ent

@10

% fo

r 20

12-1

3

Perf

orm

ance

in

cent

ive

(max

-20%

)

Max

imum

Tot

al

rem

uner

atio

n pe

r mon

th

Tota

l re

mun

erat

ion

per

year

12

34

56=

5*10

%7=

5*20

%8=

5+6+

79=

8*12

Com

mun

ity P

roce

ss R

esou

rce

Cen

ter

1C

onsu

ltant

Com

mun

ity P

roce

ss3

1

36,

400

3,64

0

7,2

80

47,

320

56

7,84

0 2

Con

sulta

nt G

KS

31

3

6,40

0

3,

640

7

,280

4

7,32

0

567,

840

3C

oord

inat

or C

omm

unity

Pro

cess

61

2

3,40

0

2,

340

4

,680

3

0,42

0

365,

040

4Tr

aini

ng C

oord

inat

or @

Rs.

2340

0/-

62

4

6,80

0

4,

680

9

,360

6

0,84

0

730,

080

5P

rogr

amm

e A

ssis

tant

81

1

5,60

0

1,

560

3

,120

2

0,28

0

243,

360

6D

EO

101

8,45

0

845

1

,690

1

0,98

5

131,

820

7S

uppo

rt S

taff

(Out

sou

rcin

g)1

4,00

0

4,0

00

4

8,00

0 8

221,

165

2,65

3,98

0 AY

USH 1

Con

sulta

nt A

YUS

H3

1

36,

400

3,64

0

7,2

80

47,

320

56

7,84

0 2

Pro

gram

me

Ass

ista

nt8

1

15,

600

1,56

0

3,1

20

20,

280

24

3,36

0 2

67,

600

81

1,20

0 O

EMAS 1

Team

Lea

der (

Ret

d. J

D ra

nk)

11

4

2,00

0

8,4

00

50,

400

60

4,80

0 2

Pro

ject

Man

ager

(Con

sulta

nt O

EM

AS

- M

gt)

31

3

0,00

0

6,0

00

36,

000

43

2,00

0 3

Med

ical

Offi

cer (

Con

sulta

nt O

EM

AS

- Te

ch)

31

3

0,00

0

6,0

00

36,

000

43

2,00

0 4

Con

sulta

nt IT

(Jr.)

51

2

4,00

0

4,8

00

28,

800

34

5,60

0 5

Acc

ount

s O

ffice

r (Jr

.)5

1

24,

000

4

,800

2

8,80

0

345,

600

6P

rogr

amm

e A

ssis

tant

81

1

5,60

0

3,1

20

18,

720

22

4,64

0 6

198,

720

2,38

4,64

0 Q

ualit

y As

sura

nce

Cel

l at S

tate

leve

l1

Jt. D

irect

or (T

echn

ical

) (O

n de

puta

tion)

1

55,

000

8

,250

6

3,25

0

759,

000

2C

ouns

ulta

nt Q

ualit

y Im

prov

emen

t & Q

ualit

y 1

1

42,

000

4,20

0

8,4

00

54,

600

65

5,20

0

3C

ouns

ulta

nt Q

ualit

y Im

prov

emen

t & Q

ualit

y A

ssur

ance

(Mgt

.)2

1

41,

600

4,16

0

8,3

20

54,

080

64

8,96

0

4P

rogr

amm

e A

ssis

tant

81

1

5,60

0

1,

560

3

,120

2

0,28

0

243,

360

5D

EO

101

8,45

0

845

1

,690

1

0,98

5

131,

820

5 1

62,6

50

1

0,76

5

2

9,78

0

20

3,19

5

2,

438,

340

Tota

l

Tota

l

Tota

l

Pers

onal

cos

t of C

onsu

ltant

& S

taffs

at S

PMU

und

er N

RH

M In

itiat

ive

Tota

l

Pag

e 10

6 of

186

Rem

AM

ASH

A_G

KS(

Annx

-4)

No.

of

posi

tion

Rev

ised

bas

e re

mun

erat

ion

for 2

012-

13

Ret

aine

rshi

p A

llow

ance

/ In

crem

ent @

10%

fo

r 201

2-14

Perf

orm

ance

in

cent

ive

(max

-20

%)

KB

K P

lus

ince

ntiv

e (1

0%)

Max

imum

To

tal

rem

uner

atio

n pe

r mon

th

Tot

al p

er

annu

m

1A

n gul

81

23,

400

2,

340

4,6

80

30,

420

365

,040

2

Bal

asor

e12

1

2

3,40

0

2,34

0

4

,680

3

0,42

0

3

65,0

40

3B

ara g

arh

121

23,

400

2,

340

4,6

80

30,

420

365

,040

4

Bha

drak

71

23,

400

2,

340

4,6

80

30,

420

365

,040

5

Bol

angi

r14

1

2

3,40

0

2,34

0

4

,680

1

,800

3

2,22

0

3

86,6

40

6B

oudh

31

23,

400

2,

340

4,6

80

1,8

00

32,

220

386

,640

7

Cut

tack

141

23,

400

2,

340

4,6

80

30,

420

365

,040

8

Deo

garh

31

23,

400

2,

340

4,6

80

30,

420

365

,040

9

Dhe

nkan

al8

1

2

3,40

0

2,34

0

4

,680

3

0,42

0

3

65,0

40

10G

a jap

ati

71

23,

400

2,

340

4,6

80

1,8

00

32,

220

386

,640

11

Gan

jam

221

23,

400

2,

340

4,6

80

30,

420

365

,040

12

Jaga

tsin

ghpu

r8

1

2

3,40

0

2,34

0

4

,680

3

0,42

0

3

65,0

40

13Ja

jpur

101

23,

400

2,

340

4,6

80

30,

420

365

,040

14

Jhar

sugu

da5

1

2

3,40

0

2,34

0

4

,680

3

0,42

0

3

65,0

40

15K

alah

andi

131

23,

400

2,

340

4,6

80

1,8

00

32,

220

386

,640

16

Kan

dham

al12

1

2

3,40

0

2,34

0

4

,680

1

,800

3

2,22

0

3

86,6

40

17K

endr

a par

a9

1

2

3,40

0

2,34

0

4

,680

3

0,42

0

3

65,0

40

18K

eon j

har

131

23,

400

2,

340

4,6

80

30,

420

365

,040

19

Khu

rda

101

23,

400

2,

340

4,6

80

30,

420

365

,040

20

Kor

a put

141

23,

400

2,

340

4,6

80

1,8

00

32,

220

386

,640

21

Mal

kana

giri

71

23,

400

2,

340

4,6

80

1,8

00

32,

220

386

,640

22

Ma y

urbh

anj

261

23,

400

2,

340

4,6

80

30,

420

365

,040

23

Naw

aran

gpur

101

23,

400

2,

340

4,6

80

1,8

00

32,

220

386

,640

24

Na y

agar

h8

1

2

3,40

0

2,34

0

4

,680

3

0,42

0

3

65,0

40

25N

uapa

da5

1

2

3,40

0

2,34

0

4

,680

1

,800

3

2,22

0

3

86,6

40

26P

uri

111

23,

400

2,

340

4,6

80

30,

420

365

,040

27

Ra y

agad

a11

1

2

3,40

0

2,34

0

4

,680

1

,800

3

2,22

0

3

86,6

40

28S

amba

l pur

91

23,

400

2,

340

4,6

80

30,

420

365

,040

29

Son

e pur

61

23,

400

2,

340

4,6

80

1,8

00

32,

220

386

,640

30

Sun

dar g

arh

171

23,

400

2,

340

4,6

80

30,

420

365

,040

31

430

7

02,0

00

70,

200

14

0,40

0

19,

800

9

32,4

00

11,

188,

800

Tota

l

Sl. N

o.D

istr

ict

No.

of

Blo

cks

Asst

. Man

ager

ASH

A (L

evel

-6) (

Prev

. Des

g. D

AC)

Pag

e 10

7 of

186

Rem

AM

ASH

A_G

KS(

Annx

-4)

1A

ngul

82

Bal

asor

e12

3B

ara g

arh

124

Bha

drak

75

Bol

angi

r14

6B

oudh

37

Cut

tack

148

Deo

garh

39

Dhe

nkan

al8

10G

a jap

ati

711

Gan

jam

2212

Jaga

tsin

ghpu

r8

13Ja

jpur

1014

Jhar

sugu

da5

15K

alah

andi

1316

Kan

dham

al12

17K

endr

a par

a9

18K

eon j

har

1319

Khu

rda

1020

Kor

a put

1421

Mal

kana

giri

722

Ma y

urbh

anj

2623

Naw

aran

gpur

1024

Na y

agar

h8

25N

uapa

da5

26P

uri

1127

Ra y

agad

a11

28S

amba

l pur

929

Son

e pur

630

Sun

dar g

arh

17 314

Tota

l

Sl. N

o.D

istr

ict

No.

of

Blo

cks

No.

of

posi

tion

Rev

ised

bas

e re

mun

erat

ion

for 2

012-

13

Ret

aine

rshi

p A

llow

ance

/ In

crem

ent @

10%

fo

r 201

2-14

Perf

orm

ance

in

cent

ive

(max

-20

%)

KB

K P

lus

ince

ntiv

e (1

0%)

Max

imum

To

tal

rem

uner

atio

n pe

r mon

th

Tot

al p

er

annu

m

-

-

-

30,

420

365

,040

1

18,

900

1,8

90

3

,780

2

4,57

0

294

,840

54,

990

659

,880

1

18,

900

1,8

90

3

,780

2

4,57

0

294

,840

54,

990

659

,880

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-

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3

0,42

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1

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8,90

0

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80

1,8

00

26,

370

3

16,4

40

5

8,59

0

7

03,0

80

-

-

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-

-

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3

2,22

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3

86,6

40

1

1

8,90

0

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80

24,

570

2

94,8

40

5

4,99

0

6

59,8

80

-

-

-

-

-

30,

420

365

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-

-

-

-

-

3

0,42

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3

65,0

40

-

-

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-

-

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3

2,22

0

3

86,6

40

1

1

8,90

0

1

,890

3,7

80

24,

570

2

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40

5

4,99

0

6

59,8

80

-

-

-

-

-

30,

420

365

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-

-

-

-

-

3

0,42

0

3

65,0

40

-

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-

-

-

30,

420

365

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1

18,

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90

3

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2

6,37

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316

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58,

590

703

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18,

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90

3

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1

,800

2

6,37

0

316

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58,

590

703

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-

-

-

-

-

3

0,42

0

3

65,0

40

1

1

8,90

0

1

,890

3,7

80

24,

570

2

94,8

40

5

4,99

0

6

59,8

80

-

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-

-

30,

420

365

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1

18,

900

1,8

90

3

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1

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2

6,37

0

316

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58,

590

703

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-

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-

32,

220

386

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1

18,

900

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90

3

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4,57

0

294

,840

54,

990

659

,880

-

-

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-

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-

32,

220

386

,640

-

-

-

-

-

3

0,42

0

3

65,0

40

-

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-

-

-

3

2,22

0

3

86,6

40

1

1

8,90

0

1

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3,7

80

24,

570

2

94,8

40

5

4,99

0

6

59,8

80

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1

8,90

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1,8

00

26,

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3

16,4

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5

8,59

0

7

03,0

80

-

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-

-

-

30,

420

365

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-

-

-

-

-

-

32,

220

386

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1

18,

900

1,8

90

3

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2

4,57

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294

,840

54,

990

659

,880

13

2

45,7

00

2

4,57

0

49,1

40

9,0

00

3

28,4

10

3,9

40,9

20

1,26

0,81

0 1

5,12

9,72

0

Dis

tric

t tot

al

per a

nnum

Asst

. Man

ager

GK

S (L

evel

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Prev

. Des

g. D

GC

)

Dis

tric

t tot

al

per m

onth

Pag

e 10

8 of

186

Civ

il-ne

w c

onst

(Ann

x-5)

Tot

al B

udge

t B

udge

t ap

prov

ed fo

r CY

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otal

Bud

get

Bud

get

appr

oved

fo

r CY

Sl. N

o.N

ame

of th

e D

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ict

Blco

kN

ame

of th

e Fa

cilit

y Ca

tego

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100

bede

d M

CH W

ing

Bud

get f

or fu

ncti

onal

isat

ion

of D

Ps

SN

CU

NBS

U*

NRC

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otal

288

KORA

PUT

Kora

put

Kora

put D

HHDH

HL3

-

85.0

042

.50

42.5

0Su

b To

tal (

DH

H)

1-

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.00

42.5

0-

--

42.5

028

9KO

RAPU

TBa

ndhu

gaon

Ba

ndhu

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CHC

CHC

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65.5

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.50

290

KORA

PUT

Boi p

arig

uda

Baip

arig

uda

CHC

CHC

L313

7.00

68.5

03.

0071

.50

291

KORA

PUT

Borig

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rigum

ma

CHC

CHC

L250

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25.0

025

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292

KORA

PUT

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anta

pur

Dasm

anta

pur C

HCCH

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21.0

029

3KO

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034

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029

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295

KORA

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Kora

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6KO

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297

KORA

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8KO

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Laxm

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00

1

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65

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301

KORA

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2KO

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304

KORA

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751.

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6KO

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--

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7KO

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i par

igud

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iri P

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KORA

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312

KORA

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7.30

Pag

e 10

9 of

186

Civ

il-on

goin

g(An

nx-6

)

Proj

ect No.

Dis

tric

tB

LOC

KD

eliv

ery

Poin

ts a

s pe

r be

nchm

ark

perf

orm

ance

Cat

egor

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vel

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e of

the

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ityN

ew

cons

truc

tio

n (N

C)

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ject

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s. In

la

kh)

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rad

atio

n (U

G)

Pro

ject

co

st(R

s. In

la

kh)

Bud

get

prop

osed

(Rs.

In

lakh

)

Rem

ark

205

Kor

aput

Kor

aput

Kor

aput

DH

HD

HH

L3A

DM

. Bui

ldin

gN

C

2

1.00

2

1.00

Su

b To

tal (

DH

H)

1

2

1.00

-

-

2

1.00

20

6K

orap

utB

andh

ugao

nK

umbh

arip

ut S

CS

CS

C B

uild

ing

NC

6.

00

6.

00

207

Kor

a put

Nar

ayan

patn

aK

umbh

ari S

CS

CL1

SC

Bui

ldin

gN

C

6.00

6.00

Su

b To

tal (

SC)

2

1

2.00

-

-

1

2.00

To

tal (

Dis

t)3

33.

00

-

-

33.

00

Pag

e 11

0 of

186

Rem

HM

(Ann

x-7)

No.

of

posi

tion

Rev

ised

ba

se

rem

uner

atio

n fo

r 201

2-13

Ret

aine

rshi

pA

llow

ance

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crem

ent

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% fo

r 20

12-1

3

Perf

orm

ance

ince

ntiv

e (m

ax-2

0%)

Max

imum

To

tal

rem

uner

ati

on p

er

mon

th

Tot

al p

er

annu

m

No.

of

posi

tion

Rev

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ba

se

rem

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ati

on fo

r 20

12-1

3

Ret

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ance

/ In

crem

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% fo

r 201

2-13

Perf

orm

ance

in

cent

ive

(max

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)

KB

K

Plus

ince

ntiv

e (1

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Max

imum

Tot

al

rem

uner

atio

n pe

r m

onth

Tot

al p

er

annu

m

1A

ngul

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-

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2

1,60

0

2,16

0

4

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2

8,08

0

3

36,9

60

2B

alas

ore

-

-

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2

1,60

0

2,16

0

4

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2

8,08

0

3

36,9

60

3B

ara g

arh

-

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-1

2

1,60

0

2,16

0

4

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2

8,08

0

3

36,9

60

4B

hadr

ak

-

-

-

1

21,

600

2,

160

4,3

20

28,

080

336

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5

Bol

angi

r

-

-

-

1

21,

600

2,

160

4,3

20

1

,800

2

9,88

0

3

58,5

60

6B

oudh

-

-

-1

2

1,60

0

2,16

0

4

,320

1,8

00

29,

880

358

,560

7

Cut

tack

-

-

-1

2

1,60

0

2,16

0

4

,320

2

8,08

0

3

36,9

60

8D

eoga

rh

-

-

-

1

21,

600

2,

160

4,3

20

28,

080

336

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9

Dhe

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-

-

1

21,

600

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160

4,3

20

28,

080

336

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10

Ga j

apat

i

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-

-

1

21,

600

2,

160

4,3

20

1

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2

9,88

0

3

58,5

60

11G

anja

m

-

-

-

1

21,

600

2,

160

4,3

20

28,

080

336

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12

Jaga

tsin

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r

-

-

-

1

21,

600

2,

160

4,3

20

28,

080

336

,960

13

Jajp

ur

-

-

-

1

21,

600

2,

160

4,3

20

28,

080

336

,960

14

Jhar

sugu

da

-

-

-

1

21,

600

2,

160

4,3

20

28,

080

336

,960

15

Kal

ahan

di

-

-

-

1

21,

600

2,

160

4,3

20

1

,800

2

9,88

0

3

58,5

60

16K

andh

amal

-

-

-1

2

1,60

0

2,16

0

4

,320

1,8

00

29,

880

358

,560

17

Ken

dra p

ara

-

-

-1

2

1,60

0

2,16

0

4

,320

2

8,08

0

3

36,9

60

18K

eon j

har

-

-

-1

2

1,60

0

2,16

0

4

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2

8,08

0

3

36,9

60

19K

hurd

a

-

-

-

1

21,

600

2,

160

4,3

20

28,

080

336

,960

20

Kor

a put

-

-

-1

2

1,60

0

2,16

0

4

,320

1,8

00

29,

880

358

,560

21

Mal

kana

giri

-

-

-1

2

1,60

0

2,16

0

4

,320

1,8

00

29,

880

358

,560

22

Ma y

urbh

anj

-

-

-1

2

1,60

0

2,16

0

4

,320

2

8,08

0

3

36,9

60

23N

awar

angp

ur

-

-

-

1

21,

600

2,

160

4,3

20

1

,800

2

9,88

0

3

58,5

60

24N

a yag

arh

-

-

-1

2

1,60

0

2,16

0

4

,320

2

8,08

0

3

36,9

60

25N

uapa

da

-

-

-

1

21,

600

2,

160

4,3

20

1

,800

2

9,88

0

3

58,5

60

26P

uri

-

-

-1

2

1,60

0

2,16

0

4

,320

2

8,08

0

3

36,9

60

27R

a yag

ada

-

-

-1

2

1,60

0

2,16

0

4

,320

1,8

00

29,

880

358

,560

28

Sam

bal p

ur

-

-

-

1

21,

600

2,

160

4,3

20

28,

080

336

,960

29

Son

e pur

-

-

-1

2

1,60

0

2,16

0

4

,320

1,8

00

29,

880

358

,560

30

Sun

dar g

arh

-

-

-1

2

1,60

0

2,16

0

4

,320

2

8,08

0

3

36,9

60

31

Cap

. Hos

pita

l, B

BS

R, R

GH

, R

ourk

ela,

& S

isu

Bha

wan

Ctc

3

195

,000

39

,000

234

,000

2

,808

,000

2

4

3,20

0

4,32

0

8

,640

5

6,16

0

6

73,9

20

323

Med

. Col

lege

s3

1

95,0

00

39,0

00

2

34,0

00

2,8

08,0

00

3

86,

400

8,

640

1

7,28

0

11

2,32

0

1,3

47,8

40

6

390

,000

-

78,0

00

4

68,0

00

5,6

16,0

00

35

777,

600

77,

760

15

5,52

0 1

9,80

0

1,03

0,68

0

12,3

68,1

60

Tota

l

Sl.

No.

Dis

tric

t

Sr. H

ospi

tal M

anag

erH

ospi

tal M

anag

er a

t DH

H (L

evel

-6) &

Med

. Col

g. (L

evel

-5)

Pag

e 11

1 of

186

Rem

HM

(Ann

x-7)

1A

ngul

2B

alas

ore

3B

ara g

arh

4B

hadr

ak5

Bol

angi

r6

Bou

dh7

Cut

tack

8D

eoga

rh9

Dhe

nkan

al10

Ga j

apat

i11

Gan

jam

12Ja

gats

ingh

pur

13Ja

jpur

14Jh

arsu

guda

15K

alah

andi

16K

andh

amal

17K

endr

a par

a18

Keo

n jha

r19

Khu

rda

20K

ora p

ut21

Mal

kana

giri

22M

a yur

bhan

j23

Naw

aran

gpur

24N

a yag

arh

25N

uapa

da26

Pur

i27

Ra y

agad

a28

Sam

bal p

ur29

Son

e pur

30S

unda

r gar

h

31

Cap

. Hos

pita

l, B

BS

R, R

GH

, R

ourk

ela,

& S

isu

Bha

wan

Ctc

323

Med

. Col

lege

sTo

tal

Sl.

No.

Dis

tric

t N

o. o

f pos

ition

Rev

ised

ba

se

rem

uner

atio

n fo

r 201

2-13

Ret

aine

rshi

p A

llow

ance

/ In

crem

ent

@10

% fo

r 201

2 -13

Perf

orm

ance

in

cent

ive

(max

-20

%)

Max

imum

To

tal

rem

uner

atio

n pe

r m

onth

Tot

al p

er

annu

m

28,

080

3

36,9

60

28,

080

3

36,9

60

28,

080

3

36,9

60

28,

080

3

36,9

60

29,

880

3

58,5

60

29,

880

3

58,5

60

28,

080

3

36,9

60

28,

080

3

36,9

60

28,

080

3

36,9

60

29,

880

3

58,5

60

28,

080

3

36,9

60

28,

080

3

36,9

60

28,

080

3

36,9

60

28,

080

3

36,9

60

29,

880

3

58,5

60

29,

880

3

58,5

60

28,

080

3

36,9

60

28,

080

3

36,9

60

28,

080

3

36,9

60

29,

880

3

58,5

60

29,

880

3

58,5

60

28,

080

3

36,9

60

29,

880

3

58,5

60

28,

080

3

36,9

60

29,

880

3

58,5

60

28,

080

3

36,9

60

29,

880

3

58,5

60

28,

080

3

36,9

60

29,

880

3

58,5

60

28,

080

3

36,9

60

3

2

5,35

0

2

,535

5

,070

27,

885

250,

965

318,

045

3,7

32,8

85

33

278

,850

27,

885

5

5,77

0

306,

735

3,

680,

820

653,

055

7,8

36,6

60

36

304

,200

30,

420

33

4,62

0

3,93

1,78

5

1,83

3,30

0

21

,915

,945

DEO

(Lev

el-1

0)

Dis

tric

t tot

al

per m

onth

Dis

tric

t tot

al

per a

nnum

Pag

e 11

2 of

186

Rem

AYU

SH D

isp(

Annx

-8)

No.

of

posi

tion

Bas

icre

mun

erat

ion

@R

s.12

,000

/-

Perf

orm

ance

in

cent

ive

KB

K P

lus

ince

ntiv

e

Max

imum

To

tal

rem

uner

atio

n pe

r mon

th

Tot

al p

er

annu

m (f

or

6 m

onth

s)

No.

of

posi

tion

Bas

icre

mun

erat

ion

@R

s.6,

000/

-

Perf

orm

ance

in

cent

ive

(max

- 20

%)

KB

K P

lus

ince

ntiv

e (1

0%)

Max

imum

To

tal

rem

uner

atio

n pe

r mon

th

Tot

al p

er

annu

m (f

or

6 m

onth

s)

No.

of

posi

tion

Bas

icre

mun

erat

ion

@R

s.4,

000/

-

Max

imum

Tot

al

rem

uner

atio

n pe

r m

onth

Tot

al p

er

annu

m (f

or 6

m

onth

s)

1B

alas

ore

1

1

2,00

0

3

,000

1

5,00

0

9

0,00

0 1

4

,000

4,0

00

2

4,00

0

19,

000

2B

hadr

ak3

36,

000

9,0

00

45,

000

2

70,0

00

1

6,00

0

1

,200

7,20

0

4

3,20

0 2

8

,000

8,0

00

4

8,00

0

60,

200

3K

alah

andi

3

3

6,00

0

9

,000

12,

000

57,

000

3

42,0

00

1

6,00

0

1

,200

600

7,80

0

4

6,80

0 2

8

,000

8,0

00

4

8,00

0

72,

800

4K

endr

apar

a3

36,

000

9,0

00

45,

000

2

70,0

00

1

6,00

0

1

,200

7,20

0

4

3,20

0 2

8

,000

8,0

00

4

8,00

0

60,

200

5K

ora p

ut3

36,

000

9,0

00

1

2,00

0

5

7,00

0

342

,000

1

6,

000

1,2

00

6

00

7,

800

46,

800

2

8,0

00

8

,000

48,

000

7

2,80

0 13

1

56,0

00

3

9,00

0

24,

000

2

19,0

00

1,3

14,0

00

4

2

4,00

0

4

,800

1

,200

3

0,00

0

180

,000

9

36

,000

3

6,00

0

2

16,0

00

285

,000

Dis

tric

t tot

al

p.m

Tota

l

Phar

mas

ist

Ther

apis

t

Sl. N

o.D

istr

ict

AYU

SH D

octo

r

Pag

e 11

3 of

186

Mgt

.PH

C(N

)(Ann

x-9)

Sl.

No.

Com

pone

ntU

nit

Uni

t cos

t C

ost

Estim

ate

(Mon

thly

)

Cos

t Es

timat

e (A

nnua

l )

A.

Pers

onal

cos

t1

Med

ical

Offi

cer (

KB

K @

Rs.

28,0

00/-

& N

on-K

BK

@R

s.24

,000

/-)

1

28,

000

28,

000

336,

000

2A

YUS

H D

octo

r (R

emun

erat

ion

@R

s.12

000/

- + P

I @R

s.24

00/-

(max

Rs.

3000

/-) +

KB

K In

ct. @

Rs.

4000

/-) +

pre

viou

s in

crem

ent a

s on

201

1-12

, if a

ny +

5%

incr

emen

t on

com

plet

ion

of 1

term

1

1

9,00

0

1

9,00

0 22

8,00

0

3P

roje

ct C

oord

inat

or +

pre

viou

s in

crem

ent a

s on

201

1-12

, if a

ny +

10%

incr

emen

t 1

8,8

00

8,8

00

105,

600

4A

NM

/ S

N (

Max

imum

Rs.

8200

/- in

hig

h fo

cus

dist

ricts

& R

s.72

00 in

non

-hig

h fo

cus

dist

ricts

) 1

8,2

00

8,2

00

98,4

005

Pha

rmac

ist (

Max

imum

Rs.

8500

/-)

1

8

,500

8

,500

10

2,00

06

Lab

Tech

nici

an (M

axim

um R

s.85

00/-)

1

8,5

00

8,5

00

102,

000

7A

ttend

ant-c

um-S

wee

per @

Rs.

4400

/- +

PI @

Rs.

1560

/-1

6,0

00

6,0

00

72,0

001,

044,

000

B.

Pr

o gra

mm

e co

st1

Mon

thly

Rev

iew

Mee

ting

121,

000

12,0

002

Focu

s G

roup

Dis

cuss

ion

(FG

D) i

n vi

llage

s w

ith th

e he

lp o

f AN

Ms

2050

010

,000

3IE

C /B

CC

/ A

dvoc

acy

activ

ities

( R

efer

the

NR

HM

gui

delin

e fo

r IE

C/B

CC

)26

,000

4M

edic

ine

& o

ther

con

subl

es fo

r ser

ious

& c

ritic

al il

lines

s @

Rs.

200

0/- X

12

24,0

005

Am

bula

nce

/ Tra

nspo

rt fa

cilit

ies

(on

hire

) inc

ludi

ng in

cent

ives

to d

river

115

,000

15,0

0018

0,00

06

Doc

umen

tatio

n / M

onito

ring

and

eval

uatio

n 12

,000

7R

CH

Mel

a (M

edic

ine-

Rs.

16,

000/

- , C

amp

Arr

enge

men

t- R

s. 5

,000

/- H

iring

of S

pl. D

octo

rs- R

s. 2

000/

-, O

ther

co

ntig

ency

- Rs.

2,0

00/-)

225

,000

50,0

00

8Te

leph

one

allo

wan

ce to

MO

I/C

(500

.00

X 12

), P

.C (3

00.0

0 X

12),

AN

M (2

00.0

0 X

12)

12,0

0012

,000

12,0

009

Con

veya

nce/

Fue

l cos

t for

vis

it to

ope

ratio

nal a

reas

( For

PC

Rs.

200

0/- &

Rs.

100

0/- f

or o

ther

s)1

3,00

03,

000

36,0

0010

Aud

it C

ost

5,00

011

Con

tinge

ncy(

1000

.00

X 12

)12

1,00

01,

000

12,0

0012

Oth

er p

rogr

amm

es (

Are

a sp

ecifi

c ac

tiviti

es w

ith a

ppro

val o

f RK

S)

39,0

0041

8,00

0C

.N

on-r

ecur

ring

expe

nditu

re -C

1C

ompu

ter

1

50,

000

50,0

0050

,000

1,51

2,00

0

Bud

get f

or M

anag

emen

t of P

HC

(N) -

Pro

pose

d

Sub

Tota

l

Sub

Tota

l:

Sub

Tota

l:

Gra

nd T

otal

(A+B

+C)

*H

owev

er th

e bu

dget

for f

urni

ture

/ fix

ture

s, m

edic

al e

quip

men

ts a

nd c

ivil

wor

k m

ay d

iffer

from

PH

C(N

) to

PH

C(N

) as

per n

eed.

Pag

e 11

4 of

186

Mgt

.PH

C(N

)(Ann

x-9)

Sl.

No.

Com

pone

ntU

nit

Uni

t cos

t C

ost

Estim

ate

(Mon

thly

)

Cos

t Es

timat

e (A

nnua

l )

A.

Pers

onal

cos

t1

Med

ical

Offi

cer (

KB

K @

Rs.

28,0

00/-

& N

on-K

BK

@R

s.24

,000

/-)

1

28,

000

28,

000

336,

000

2A

YUS

H D

octo

r (R

emun

erat

ion

@R

s.12

000/

- + P

I @R

s.24

00/-

(max

Rs.

3000

/-) +

KB

K In

ct. @

Rs.

4000

/-) +

pre

viou

s in

crem

ent a

s on

201

1-12

, if a

n y +

5%

incr

emen

t on

com

plet

ion

of 1

term

1

1

9,00

0

1

9,00

0 22

8,00

0

3P

roje

ct C

oord

inat

or +

pre

viou

s in

crem

ent a

s on

201

1-12

, if a

ny +

10%

incr

emen

t 1

8,8

00

8,8

00

105,

600

4A

NM

/ S

N (

Max

imum

Rs.

8200

/- in

hig

h fo

cus

dist

ricts

& R

s.72

00 in

non

-hig

h fo

cus

dist

ricts

) 1

8,2

00

8,2

00

98,4

005

Pha

rmac

ist (

Max

imum

Rs.

8500

/-)

1

8

,500

8

,500

10

2,00

06

Lab

Tech

nici

an (M

axim

um R

s.85

00/-)

1

8,5

00

8,5

00

102,

000

7A

ttend

ant-c

um-S

wee

per @

Rs.

4400

/- +

PI @

Rs.

1560

/-1

6,0

00

6,0

00

72,0

001,

044,

000

B.

P

rogr

amm

e co

st1

Mon

thl y

Rev

iew

Mee

ting

121,

000

12,0

002

Focu

s G

roup

Dis

cuss

ion

(FG

D) i

n vi

llage

s w

ith th

e he

lp o

f AN

Ms

2050

010

,000

3IE

C /B

CC

/ A

dvoc

acy

activ

ities

( P

leas

e fo

llow

the

NR

HM

gui

delin

e fo

r IE

C/B

CC

)26

,000

4M

edic

ine

& o

ther

con

subl

es fo

r ser

ious

& c

ritic

al il

lines

s @

Rs.

200

0/- X

12

24,0

005

Am

bula

nce

/ Tra

nspo

rt fa

cilit

ies

(on

hire

) inc

ludi

ng in

cent

ive

115

,000

15,0

0018

0,00

06

Doc

umen

tatio

n / M

onito

ring

and

eval

uatio

n 12

,000

7R

CH

Mel

a (M

edic

ine-

Rs.

16,

000/

- , C

amp

Arr

enge

men

t- R

s. 5

,000

/- H

iring

of S

pl. D

octo

rs- R

s. 2

000/

-, O

ther

co

ntig

ency

- Rs.

2,0

00/-)

225

,000

50,0

00

8Te

leph

one

allo

wan

ce to

MO

I/C

(500

.00

X 12

), P

.C (3

00.0

0 X

12),

AN

M (2

00.0

0 X

12)

12,0

0012

,000

12,0

009

Con

veya

nce/

Fue

l cos

t for

vis

it to

ope

ratio

nal a

reas

( For

PC

Rs.

200

0/- &

Rs.

100

0/- f

or o

ther

s)1

3,00

03,

000

36,0

0010

Aud

it C

ost

5,00

011

Con

tinge

ncy(

1000

.00

X 12

)12

1,00

01,

000

12,0

0012

Oth

er p

rogr

amm

es (

Are

a sp

ecifi

c ac

tiviti

es w

ith a

ppro

val o

f RK

S)

39,0

0041

8,00

01,

462,

000

1,38

8,90

0

Gra

nd T

otal

(A+B

) N

RH

M G

rant

to th

e N

GO

@ 9

5% o

ut o

f Tot

al G

rant

(A+B

) *

How

ever

the

budg

et fo

r fur

nitu

re /

fixtu

res,

med

ical

equ

ipm

ents

and

civ

il w

ork

may

diff

er fr

om P

HC

(N) t

o P

HC

(N) a

s pe

r nee

d.

Bud

get f

or M

anag

emen

t of P

HC

(N) -

Exi

stin

g

Sub

Tota

l

Sub

Tot

al:

Pag

e 11

5 of

186

Mgt

. SC

(Ann

x-10

)

Sl N

o.C

ompo

net

Uni

t co

st

Cos

tEs

timat

e (M

onth

ly)

Cos

t es

timat

e (A

nnua

l) R

emar

ks

APe

rson

nel c

ost

1A

NM

(M

axim

um R

s.82

00/-

in h

igh

focu

s di

stric

ts &

Rs.

7200

in n

on-h

igh

focu

s di

stric

ts) +

pre

viou

s in

crem

ent a

s on

201

1-12

, if a

ny +

5%

incr

emen

t on

com

plet

ion

of 1

term

8,4

60

8,

460

1

01,5

20

2

Add

l.A

NM

(app

licab

lew

here

mor

eth

an50

00po

pula

tion

inon

eS

Cin

Cos

tal

dist

rict

and

mor

eth

an30

00po

pula

tion

inth

eK

BK

Plu

s/

Trib

aldi

stric

ts)

(Max

imum

Rs.

8200

/-in

high

focu

sdi

stric

ts&

Rs.

7200

inno

n-hi

ghfo

cus

dist

ricts

)+pr

evio

us in

crem

ent a

s on

201

1-12

, if a

ny +

5%

incr

emen

t on

com

plet

ion

of 1

term

8

,460

8,46

0

64

,800

Sub-

tota

l

1

6 ,92

0

166

,320

B

.M

obili

t y a

nd c

omm

unic

atio

n1

Mob

ilit y

sup

port

for t

wo

AN

Ms

5

00

1,

000

12,0

00

2M

obile

allo

wan

ce fo

r tw

o A

NM

s

2

50

500

6,0

00

Sub-

tota

l

1 ,50

0

18

,000

C

GK

S S

tren g

then

ing/

IEC

BC

C A

ctiv

ities

in S

C a

rea

5,0

00

Sub-

tota

l

5

,000

To

tal

1

89,3

20

Ove

r Hea

d C

ost t

o N

GO

(10%

) app

r

18

,932

G

ran

Tota

l

208

,252

Bud

get f

or M

anag

emen

t of S

C u

nder

the

PHC

(N) M

anag

ed u

nder

PPP

Mod

e

Pag

e 11

6 of

186

Inst

con

s si

ckle

(Ann

x-11

)

Part

icul

ars

Qua

ntity

Rat

eTo

tal a

mou

ntR

emar

k

At R

efer

ral C

ente

r - M

CH

Ove

rhea

d Li

ght

1

150,

000

15

0,00

0 O

T In

stru

men

t1

10

0,00

0

100,

000

OT

Tabl

e1

10

0,00

0

100,

000

Dis

sect

ing

Mic

trosc

ope

1

300,

000

30

0,00

0 U

ltras

ound

mac

hine

1

800,

000

80

0,00

0 E

lisa

Rea

der

1

500,

000

50

0,00

0 C

BC

Mac

hine

1

550,

000

55

0,00

0 C

ompu

ter w

ith P

rinte

r2

4

5,00

0

90,

000

Lapt

op2

4

5,00

0

90,

000

4 de

gree

free

zer

6

15,

000

9

0,00

0 D

ata

cabi

net

12

5

,000

60,

000

File

cab

inet

12

8

,000

96,

000

Vac

cum

e cl

eane

r1

1

5,00

0

15,

000

Wat

er p

urifi

er1

1

7,00

0

17,

000

Mic

row

ave

oven

1

10,

000

1

0,00

0 Su

b-To

tal

2 ,96

8,00

0 At

Dis

tric

t lev

elE

lect

roph

ores

is In

stru

men

t6

2

5,00

0

150,

000

Mic

rosc

o pe

6

20,

000

12

0,00

0 C

ompu

ter w

ith P

rinte

r12

4

5,00

0

540,

000

Furn

iture

6

20,

000

12

0,00

0 Fr

eeze

6

15,

000

9

0,00

0 P

i pet

ts12

6,0

00

7

2,00

0 Su

b-To

tal

4,43

8,00

0

At R

efer

ral C

ente

r - M

CH

CB

C C

onsu

mab

les

Dilu

ent

22

3

,500

77,

000

Stro

mat

olys

er24

5,0

00

12

0,00

0 C

lean

er16

6,0

00

9

6,00

0 C

ontro

l6

6,0

00

3

6,00

0 C

alib

rato

r3

2

0,00

0

60,

000

Pa p

er20

0

150

30,

000

HPL

C C

onsu

mab

les

-D

iluen

t32

9

5,00

0

3,

040,

000

Con

trol

6

8

,500

51,

000

Prin

t pap

er &

car

tridg

e1

1

2,00

0

12,

000

Ada

ptor

60

600

36,

000

Pi p

ette

tips

2000

0

1

20,

000

Pi p

ette

tips

2400

0

2

36,

000

Bea

ker

24

75

1

,800

R

eage

nt b

ottle

12

250

3

,000

D

iw16

5

00

8,0

00

Bio

chem

istr

y : F

ull a

uto

and

sem

i Con

sum

able

s

-

Kits

(*),w

ashi

ng li

quid

,cal

ibra

tor &

con

trol

1

450,

000

45

0,00

0

Bud

get f

or In

stru

men

t, Eq

uipm

ent,

Furn

iture

& C

onsu

mab

le fo

r Sic

kle

Cel

l

Inst

rum

ents

/ Eq

uipm

ent a

nd F

urni

ture

Bud

get u

nder

OH

SP

Con

sum

able

s

Pag

e 11

7 of

186

Inst

con

s si

ckle

(Ann

x-11

)Pa

rtic

ular

sQ

uant

ityR

ate

Tota

l am

ount

Rem

ark

DN

A C

onsu

mab

les

-A

dditi

ves

1

100,

000

10

0,00

0 O

li gos

1

50,

000

5

0,00

0 O

li gos

/hot

sta

r1

10

0,00

0

100,

000

Oli g

os/h

ot s

tar

1

200,

000

20

0,00

0 P

robe

s cu

stom

ised

, oli g

os, m

ix a

nd p

late

s1

45

0,00

0

450,

000

Res

/buf

fers

1

125,

000

12

5,00

0 LA

B C

onsu

mab

les

-S

lide

9000

3

2

7,00

0 C

over

sli p

9000

1

4,5

00

Was

hin g

liqu

id4

5

00

2,0

00

Han

d w

ash

72

100

7

,200

P

araf

fin4

3

00

1,2

00

Syr

inge

60

00

2

10,

200

Nee

dle

6000

1

6,0

00

Vac

cuta

iner

1000

0

14

140,

000

Vac

cuta

iner

nee

dle

1000

0

12

120,

000

Col

lect

ion

tube

s15

000

6

8

2,50

0 S

tora

ge b

ox10

0

80

8

,000

Ti

ssue

pap

er ro

ll15

0

50

7

,500

C

Cl4

24

1

,700

40,

800

NaC

l6

3

00

1,8

00

Tris

12

1

,800

21,

600

Aga

rose

12

6

,000

72,

000

Rea

gent

bot

tle la

rge

12

500

6

,000

R

eage

nt b

ottle

sm

all

24

450

10,

800

Con

ical

flas

k24

2

00

4,8

00

Alc

ohol

6

300

1

,800

S

pirit

24

250

6

,000

E

DTA

12

290

3

,480

B

oric

Aci

d4

5

00

2,0

00

Phe

nol

36

1

,800

64,

800

Oth

er G

lass

war

e1

8

5,00

0

85,

000

Oth

er P

last

ic w

are

1

100,

000

10

0,00

0 O

ther

che

mic

als

for R

DB

etc

1

100,

000

10

0,00

0 Su

b-To

tal f

or th

e ye

ar

6,

038,

780

At D

istr

ict l

evel

Bea

ker

100

24

2

,400

Te

st tu

be5

500

2,2

50

Slid

e3

7,50

0

22,

500

Cov

ersl

ip1

7,50

0

3

,750

W

ashi

ng li

quid

500

2

1

,000

H

and

was

h10

012

1,2

00

Par

affin

300

2

600

S

yrin

ge

210

,000

1

7,00

0 N

eedl

e1

10,0

00

10,

000

Col

lect

ion

tube

s6

10,0

00

55,

000

Sto

rage

box

8012

9

60

Tiss

ue p

aper

roll

5060

3,0

00

Ccl

41,

700

6

10,

200

Nac

l30

02

6

00

Tris

1,80

04

7,2

00

Pag

e 11

8 of

186

Inst

con

s si

ckle

(Ann

x-11

)Pa

rtic

ular

sQ

uant

ityR

ate

Tota

l am

ount

Rem

ark

Aga

rose

6,00

04

2

4,00

0 R

eage

nt b

ottle

larg

e50

04

2,0

00

Rea

gent

bot

tle s

mal

l45

04

1,8

00

Con

ical

flas

k20

04

8

00

Spi

rit la

mp

502

1

00

Alc

ohol

300

12

3

,600

S

pirit

250

12

3

,000

E

dta

290

4

1

,160

B

oric

aci

d50

02

1,0

00

Dis

posa

ble

past

uer p

ipet

e4

2,50

0

10,

000

Aut

o pi

ppet

e tip

s 20

0-10

001

10,0

00

10,

000

Aut

o pi

ppet

e tip

s 20

-200

26,

000

9,0

00

1.5

ml e

ppen

dorf

tube

s di

spo

37,

500

2

2,50

0 di

spos

able

pas

tuer

pip

ete

45,

000

2

0,00

0 au

to p

ippe

te ti

ps 2

00-1

000

124

,000

2

4,00

0 au

to p

ippe

te ti

ps 2

0-20

02

24,0

00

36,

000

1.5

ml e

ppen

dorf

tube

s di

spo

324

,000

7

2,00

0 2

ml e

ppen

dorf

tube

324

,000

7

2,00

0 cr

yo b

ox20

072

1

4,40

0 E

DTA

mol

biol

3,00

012

3

6,00

0 bo

ric A

cid

mol

bio

3,50

06

2

1,00

0 nu

seiv

e ag

aros

e10

,000

4

40,

000

olig

o35

6,00

0

210,

000

PC

R tu

bes

248

,000

7

2,00

0 G

l ace

tic a

cid

2,50

02

5,0

00

etha

nol m

ol b

io1,

600

36

57,

600

Sub-

Tota

l for

the

year

for 1

2 un

its

906,

620

Pag

e 11

9 of

186

Rem

Sic

kle

(Ann

x-12

)

Sl N

oN

ame

of th

e po

stLe

vel

Posi

tion

No.

of n

ew

Post

Rev

ised

bas

e re

mun

erat

ion

for 2

012-

13

Ret

aine

rshi

p A

llow

ance

/ In

crem

ent @

10%

for

2012

-13

Perf

orm

ance

ince

ntiv

e (m

ax-2

0%)

Max

imum

To

tal

rem

uner

atio

n pe

r mon

th

Tota

l re

mun

erat

ion

per y

ear

12

34

56

7=6*

10%

9=6*

20%

10=8

+911

=10*

12R

efer

ral C

ente

r at M

CH

1S

r. H

ealth

Man

ager

(O&

G S

pl.)

11

3

6,00

0

7,

200

43,

200

518

,400

2

Doc

tor (

Ass

t. S

urge

on) @

Rs.

3600

0/-

12

7

2,00

0

14,

400

86,

400

1

,036

,800

3

Sr.

Man

ager

21

3

4,00

0

6,

800

40,

800

489

,600

4

Sci

entif

ic O

ffice

r @R

s.30

000/

-4

2

60,

000

1

2,00

0

7

2,00

0

8

64,0

00

5A

ccou

nts

Offi

cer (

Jr.)

51

2

4,00

0

4,

800

28,

800

345

,600

6

Res

earc

h A

ssis

tant

@R

s.18

000/

-6

2

36,

000

7,20

0

4

3,20

0

5

18,4

00

7P

rogr

amm

e A

ssoc

iate

@R

s.18

000/

-6

2

36,

000

7,20

0

4

3,20

0

5

18,4

00

8O

ffice

Ass

ista

nt10

1

8

,000

1,

600

9

,600

1

15,2

00

9C

ompu

ter O

pera

tor (

DE

O)

101

8,0

00

1,60

0

9,6

00

115

,200

10P

harm

acis

t cum

sto

reke

eper

(Bas

e @

Rs.

5200

/- +

PI @

Rs.

3300

/-)1

5,2

00

3,30

0

8,5

00

102

,000

11LT

(Mul

ti sk

ill) (

Bas

e @

Rs.

5200

/- +

PI

@R

s.33

00/-)

3

15,

600

9,90

0

2

5,50

0

3

06,0

00

017

410,

800

4

,929

,600

At D

istr

ict l

evel

7P

rogr

amm

e A

ssoc

iate

@R

s.18

000/

-6

1

18,

000

3,60

0

2

1,60

0

2

59,2

00

11LT

(Mul

ti sk

ill) (

Bas

e @

Rs.

5200

/- +

PI

@R

s.33

00/-)

1

5

,200

3,

300

8

,500

1

02,0

00

2

3

0,10

0

3

61,2

00

Man

pow

er c

ost f

or S

ickl

e C

ell P

roje

ct u

nder

NR

HM

Tota

l

Tota

l

Pag

e 12

0 of

186

MH

U (A

nnx-

13)

Sl.

No.

Com

pone

nt U

nit c

ost

Ret

. Allo

w.

(10%

) C

ost E

stim

ate

(Mon

thly

) C

ost E

stim

ate

(Ann

ual )

R

emar

ks

IPe

rson

nel C

ost

1M

edic

al O

ffice

r (A

YU

SH

)

15

,600

15

,600

18

7,20

0

2K

BK

ince

ntiv

e to

Med

ical

Offi

cer (

AY

US

H)

4,0

00

4,0

00

48,

000

3P

harm

asis

t

8

,500

8

,500

10

2,00

0 R

emun

erat

ion

@R

s.52

00/-

+ P

I @ R

s.33

00/-

(max

)

4H

ealth

Wor

ker (

Fem

ale)

8,2

00

8,2

00

98,

400

Rem

uner

atio

n @

Rs.

5200

/- +

PI @

Rs.

2000

/- (m

ax) +

Hig

h fo

cus

dist

allo

wan

ce R

s.10

00/-

5A

ttend

ant-c

um-S

wee

per

6,0

00

6,0

00

72,

000

Rs.

4400

/- +

PI @

Rs.

1560

/-Su

b To

tal

42,3

00

507,

600

IITr

ans p

orta

tion

cost

1H

iring

of v

ehic

le

15,0

00

15,0

00

180,

000

2D

river

in c

ase

Gov

t. ve

hicl

e is

use

d

5

,200

Th

e co

st w

ill b

e m

et o

ut o

f hea

d "H

irin g

of v

ehic

le"

3M

aint

enan

ce o

f ins

titut

iona

l Veh

icle

15

,000

Rep

air/M

aint

enan

ce o

f gov

ernm

ent v

ehic

le w

ill b

e do

ne

obse

rvin

g go

vern

men

t gui

delin

es if

inst

itutio

nal v

ehic

le is

use

d in

stea

d of

hire

d V

ehic

le th

en a

mou

nt s

hall

be b

orne

from

hea

d "H

iring

of v

ehic

le"

4P

OL/

DO

L

8

,000

8

,000

9

6,00

0

5D

A a

s pe

r nor

m (M

O @

Rs.

150/

- per

day

, P

harm

acis

t/Hea

lth W

orke

r(F)

@R

s.11

0/- p

er d

ay, D

river

/ A

ttend

ant @

Rs.

95/-

per d

ay)

10,2

30

10,2

30

122,

760

All

bloc

ks u

nder

KB

K+

dist

ricts

get

sam

e D

A a

s lu

mp

sum

, su

bjec

t to

max

imum

22

field

wor

k da

ys fo

r all

cate

gorie

s of

sta

ff.O

nly

Driv

ers

for G

ovt.

vehi

cle

will

get

DA

Sub

Tota

l

33

,230

39

8,76

0 III

Med

icin

e

24

,000

24

,000

28

8,00

0 IV

Re p

ort r

etur

n &

reco

rds

2

50

2

50

3

,000

1,1

97,3

60

1

,149

,360

IPe

rson

nel C

ost

1M

edic

al O

ffice

r (A

YU

SH

)

15

,600

15

,600

18

7,20

0

2K

BK

ince

ntiv

e to

Med

ical

Offi

cer (

AY

US

H)

4,0

00

4,0

00

48,

000

3P

harm

asis

t

8

,500

8

,500

10

2,00

0 R

emun

erat

ion

@R

s.52

00/-

+ P

I @ R

s.33

00/-

(max

)

4H

ealth

Wor

ker (

Fem

ale)

8,2

00

8,2

00

98,

400

Rem

uner

atio

n @

Rs.

5200

/- +

PI @

Rs.

2000

/- (m

ax) +

Hig

h fo

cus

dist

allo

wan

ce R

s.10

00/-

5A

ttend

ant-c

um-S

wee

per

6,0

00

6,0

00

72,

000

Rs.

4400

/- +

PI @

Rs.

1560

/-Su

b To

tal

42,3

00

507,

600

IITr

ansp

orta

tion

cost

1H

iring

of v

ehic

le

15,0

00

15,0

00

180,

000

2D

river

in c

ase

Gov

t. ve

hicl

e is

use

d

5

,200

Th

e co

st w

ill b

e m

et o

ut o

f hea

d "H

irin g

of v

ehic

le"

Prog

ram

me

Cos

t for

Ope

ratio

nalis

atio

n of

MH

U in

oth

er a

reas

thro

ugh

Dep

artm

ent

IN M

ost D

iffcu

lt B

lock

s

Tota

l for

KB

K d

istr

icts

Tota

l for

Non

-KB

K d

istr

icts

Diff

cult

Blo

cks

Rem

uner

atio

n @

Rs.

1200

0/- +

PI @

Rs.

3000

/- (m

ax) +

KB

K In

ct.

@R

s.40

00/-

+ 5%

incr

emen

t for

reta

iner

ship

for y

ear 2

012-

13

on c

ompl

etio

n of

1 te

rm

Rem

uner

atio

n @

Rs.

1200

0/- +

PI @

Rs.

3000

/- (m

ax) +

KB

K In

ct.

@R

s.40

00/-

+ 5%

incr

emen

t for

reta

iner

ship

for y

ear 2

012-

13

on c

ompl

etio

n of

1 te

rm

Pag

e 12

1 of

186

MH

U (A

nnx-

13)

Sl.

No.

Com

pone

nt U

nit c

ost

Ret

. Allo

w.

(10%

) C

ost E

stim

ate

(Mon

thly

) C

ost E

stim

ate

(Ann

ual )

R

emar

ks

3M

aint

enan

ce o

f ins

titut

iona

l Veh

icle

15

,000

Rep

air/M

aint

enan

ce o

f gov

ernm

ent v

ehic

le w

ill b

e do

ne

obse

rvin

g go

vern

men

t gui

delin

es if

inst

itutio

nal v

ehic

le is

use

d in

stea

d of

hire

d V

ehic

le th

en a

mou

nt s

hall

be b

orne

from

hea

d "H

irin g

of v

ehic

le"

4P

OL/

DO

L

8

,000

8

,000

9

6,00

0

5D

A a

s pe

r nor

m (M

O @

Rs.

150/

- per

day

, P

harm

acis

t/Hea

lth W

orke

r(F)

@R

s.11

0/- p

er d

ay, D

river

/ A

ttend

ant @

Rs.

95/-

per d

ay)

10,2

30

10,2

30

122,

760

For N

on-K

BK

diff

icul

t blo

ck w

ill g

et D

A a

s pe

r fol

low

ing

norm

(M

O @

Rs.

125/

- per

day

, Pha

rmac

ist/H

ealth

Wor

ker(

F)

@R

s.95

/- pe

r day

& D

river

(Gov

t. ve

hicl

e) /

Atte

ndan

t @

Rs.

90/-

perd

ay)

Sub

Tota

l

33

,230

39

8,76

0 III

Med

icin

e

24

,000

24

,000

28

8,00

0 IV

Re p

ort r

etur

n &

reco

rds

2

50

2

50

3

,000

1,1

97,3

60

1

,149

,360

IPe

rson

nel C

ost

1M

edic

al O

ffice

r (A

YU

SH

)

15

,600

15

,600

18

7,20

0

2K

BK

ince

ntiv

e to

Med

ical

Offi

cer (

AY

US

H)

4,0

00

4,0

00

48,

000

3P

harm

asis

t

8

,500

8

,500

10

2,00

0 R

emun

erat

ion

@R

s.52

00/-

+ P

I @ R

s.33

00/-

(max

)

4H

ealth

Wor

ker (

Fem

ale)

8,2

00

8,2

00

98,

400

Rem

uner

atio

n @

Rs.

5200

/- +

PI @

Rs.

2000

/- (m

ax) +

Hig

h fo

cus

dist

allo

wan

ce R

s.10

00/-

5A

ttend

ant-c

um-S

wee

per

6,0

00

6,0

00

72,

000

Rs.

4400

/- +

PI @

Rs.

1560

/-Su

b To

tal

42,3

00

507,

600

IITr

ans p

orta

tion

cost

1H

iring

of v

ehic

le

15,0

00

15,0

00

180,

000

2D

river

in c

ase

Gov

t. ve

hicl

e is

use

d

5

,200

Th

e co

st w

ill b

e m

et o

ut o

f hea

d "H

irin g

of v

ehic

le"

3M

aint

enan

ce o

f ins

titut

iona

l Veh

icle

15

,000

Rep

air/M

aint

enan

ce o

f gov

ernm

ent v

ehic

le w

ill b

e do

ne

obse

rvin

g go

vern

men

t gui

delin

es if

inst

itutio

nal v

ehic

le is

use

d in

stea

d of

hire

d V

ehic

le th

en a

mou

nt s

hall

be b

orne

from

hea

d "H

iring

of v

ehic

le"

4P

OL/

DO

L

8

,000

8

,000

9

6,00

0

5D

A a

s pe

r nor

m (M

O @

Rs.

150/

- per

day

, P

harm

acis

t/Hea

lth W

orke

r(F)

@R

s.11

0/- p

er d

ay, D

river

/ A

ttend

ant @

Rs.

95/-

per d

ay)

10,2

30

10,2

30

122,

760

All

bloc

ks u

nder

KB

K+

dist

ricts

get

sam

e D

A a

s lu

mp

sum

, su

bjec

t to

max

imum

22

field

wor

k da

ys fo

r all

cate

gorie

s of

sta

ff.O

nly

Driv

ers

for G

ovt.

vehi

cle

will

get

DA

Sub

Tota

l

33

,230

39

8,76

0 III

Med

icin

e

24

,000

24

,000

28

8,00

0 IV

Re p

ort r

etur

n &

reco

rds

2

50

2

50

3

,000

V

Soc

ial m

obilis

atio

n co

st

5

,000

5

,000

6

0,00

0

1,2

57,3

60

VIA

dmin

istra

tive

cost

to N

GO

(Man

agem

ent t

hrou

gh P

PP

m

ode)

(10%

of T

otal

)

12

5,73

6

1

,383

,096

Tota

l for

Non

-KB

K d

istr

icts

IN M

ost d

iffic

ult b

lock

s th

rou g

h PP

P m

ode

Tota

l

Gra

nd T

otal

for K

BK

dis

tric

ts

Rem

uner

atio

n @

Rs.

1200

0/- +

PI @

Rs.

3000

/- (m

ax) +

KB

K In

ct.

@R

s.40

00/-

+ 5%

incr

emen

t for

reta

iner

ship

for y

ear 2

012-

13

on c

ompl

etio

n of

1 te

rm

Tota

l for

KB

K d

istr

icts

Pag

e 12

2 of

186

GSS

(Ann

x-14

)

Sl. n

o.Ac

tivity

Bud

get

Rem

arks

1Fo

rmat

ion

of B

lock

& G

P S

was

thya

Sam

ikhy

a S

amiti

2O

ne d

ay tr

aini

ng o

f GP

SS

S m

embe

rs (2

per

sons

per

GP

, Sar

apan

ch a

nd A

NM

)

8

,000

Rs.

200/

- per

par

ticip

ants

x 2

par

ticia

pnts

from

ea

ch G

P X

20

GP

s

3Fa

cilit

atio

n su

ppor

t for

GK

S m

onth

ly m

eetin

g on

"Gao

n S

was

thya

Diw

as" b

y an

imat

or/fa

cilit

ator

(d

iscu

ssio

n on

birt

h an

d de

ath,

rela

ted

issu

es, r

evie

w o

f VH

P, a

ctio

n po

ints

for n

ext m

onth

, pre

para

tion

of S

SP

)N

o co

st

4S

ubm

issi

on o

f GK

S S

SP

in th

e m

onth

ly G

P S

SS

mee

ting

(To

be s

ubm

itted

by

GK

S P

resi

dent

, ens

ured

b y

Ani

mat

or/F

acili

tato

r)N

o co

st

5Fa

cilit

atio

n of

GP

SS

S m

eetin

g, c

onso

lidat

ion

of G

KS

SS

Ps

and

prep

arat

ion

of G

P S

SP

, rev

iew

of

VH

P, a

ctio

n pl

an fo

r the

nex

t mon

th, r

esou

rce

mob

iliza

tion,

inte

r sec

tora

l con

verg

ence

, fee

dbac

k to

G

KS

(To

be d

one

by A

nim

ator

/ Fa

cilit

ator

)

45,

000

Per

GP

Rs.

250/

- per

mon

th x

20

GP

s fo

r 9 m

onth

s

6S

ubm

issi

on o

f GP

SS

P in

the

mon

thly

Blo

ck S

SS

mee

ting

(To

be s

ubm

itted

by

Ani

mat

or/F

acili

tato

r)N

o co

st

7Fa

cilit

atio

n of

mon

thly

Blo

ck S

SS

mee

ting,

con

solid

atio

n of

GP

SS

Ps

and

prep

arat

ion

of B

lock

SS

P,

GP

wis

e is

sue

anal

ysis

, Blo

ck a

ctio

n pl

an p

repa

ratio

n ba

sed

on th

e is

sues

refle

cted

in G

P S

SP

s.

Feed

back

and

act

ion

poin

ts fo

r GP

s

4

,500

Rs.

500/

- per

mon

th x

9 m

onth

s

8S

ubm

issi

on o

f Blo

ck S

SP

to th

e di

stric

tN

o co

st9

Blo

ck le

vel w

orks

hop

on G

aon

Sw

asth

ya S

amik

shya

7,5

00 5

0 pe

rson

s X

150/

- per

per

son

10B

lock

leve

l GK

S C

onve

ntio

nFu

nds

plac

ed s

epar

atel

y Fa

cilit

atio

n su

ppor

t cos

t for

Blo

ck S

was

thya

Sam

iksh

ya C

ell (

Out

sour

ced)

9

0,00

0 R

s.10

000/

- p.m

. for

9 m

onth

sTo

tal

15

5,00

0

1Fo

rmat

ion

of D

istri

ct S

SS

N

o co

st2

Dis

trict

leve

l adv

ocac

y w

orks

hop

2

0,00

0 S

ensi

tizat

ion

of s

take

hold

ers

3Tw

o da

ys re

side

ntia

l tra

inin

g of

Blo

ck le

vel p

erso

nnel

(@ 4

per

sons

from

eac

h bl

ock

PH

EO

, BP

M,

BC

M, B

lock

Fac

ilita

tor (

NG

O)

6

0,00

0

4M

onth

ly c

onso

lidat

ion

of B

lock

SS

PN

o co

st5

Bi-m

onth

l y m

eetin

g of

Dis

trict

Sw

asth

ya S

amik

shya

Sam

iti

3

0,00

0 O

rgan

ised

at d

istri

ct le

vel

6S

harin

g m

eetin

g w

ith th

e st

akeh

olde

rs a

nd s

elec

ted

GP

and

GK

S m

embe

rs a

t dis

trict

leve

l

20,

000

Alo

ng w

ith D

istri

ct le

vel G

KS

Con

vent

ion

7Fa

cilit

atio

n su

ppor

t cos

t for

Dis

trict

Sw

asth

ya S

amik

shya

Cel

l (O

utso

urce

d)

198,

000

Rs.

2200

0/- p

.m. f

or 9

mon

ths

Tota

l

328,

000

1S

tate

Sw

asth

ya S

amik

shya

Com

mitt

ee m

eetin

g (Q

uarte

rly)

4

0,00

0 R

s.10

000/

- per

mee

ting

x 4

mee

tings

2A

GC

A p

lann

ing

and

revi

ew m

eetin

g (B

i-mon

thly

)

18,

000

Rs.

3000

/- pe

r mee

ting

x 6

mee

tings

3S

harin

g w

orks

hop

with

sta

keho

lder

s

100,

000

Sta

te le

vel m

eetin

g w

ith p

artn

ers,

dep

artm

ents

an

d ot

her t

o sh

are

findi

ngs

4Tw

o da

ys T

OT

for d

istri

ct le

vel p

erso

nnel

(6 p

erso

ns p

er d

istri

ct D

PM

, DA

C/D

GC

, DS

SC

(NG

O),

AD

PH

EO

, PO

, IC

DS

, PC

, TS

C)

10

5,00

0 R

s.35

00/-

per p

erso

n

5C

osol

idat

ion

of D

istri

ct S

SP

, ana

lysi

s an

d re

porti

ng o

f the

act

ivity

impl

emen

tatio

nN

o co

st6

Sta

te S

SP

pre

para

tion,

pro

vide

requ

isite

sup

port

for A

GC

A m

eetin

g an

d S

tate

SS

S m

eetin

g N

o co

st7

Doc

umen

tatio

n (Q

uate

rly n

ewsl

ette

r, re

ports

, IE

C m

ater

ials

etc

.)

100,

000

8St

ate

Swas

thya

Sam

iksh

ya C

ell (

Out

sour

ced)

8.1

Coo

rdin

ator

, Gao

n S

was

thya

Sam

iksh

ya P

rogr

amm

e @

Rs.

2800

0/- p

.m. x

12

mon

ths

33

6,00

0 8.

2M

onito

ring

and

Doc

umen

tatio

n C

oord

inat

or @

Rs.

1800

0/- p

.m x

12

mon

ths

21

6,00

0 8.

3P

rogr

am A

ssis

tant

@R

s.12

000/

- p.m

x 1

2 m

onth

s

144,

000

8.4

Trav

el c

ost f

or fi

eld

supe

rvis

ion

and

mon

itorin

g @

Rs.

1500

0/- p

.m x

12

mon

ths

18

0,00

0 In

stitu

tiona

l Ove

rhea

d @

Rs.

1000

0/- p

.m x

12

mon

ths

12

0,00

0 To

tal

1,35

9,00

0

Bud

get f

or th

e im

plem

enta

tion

of G

aon

Swas

thya

Sam

iksh

ya (2

012-

13)

Blo

ck le

vel

Dis

tric

t lev

el

Stat

e Le

vel

Pag

e 12

3 of

186

ISO

(Ann

x-15

)

Sl N

oD

istr

ict

Civ

il E

quip

men

t T

otal

1A

ngul

113.

5076

.41

189.

91

2B

alas

ore

178.

4674

.00

252.

46

3Ja

jpur

33.1

635

.94

69.1

0

4K

andh

amal

4082

.86

122.

86

5K

eonj

har

148.

0062

.10

210.

10

6K

orap

ut45

.00

5.00

50.0

0

7M

ayur

bhan

j26

2.72

40.7

930

3.51

8C

apita

l Hos

pita

l24

.31

204.

1822

8.49

845.

1558

1.29

1,42

6.44

ISO

Bud

get

for

2012

-13

Tota

l

(Am

ount

in la

khs)

Pag

e 12

4 of

186

Rem

Lab

at S

CB

(Ann

x-16

)

Sl N

oN

ame

of th

e po

stLe

vel

Posi

tion

No.

of n

ew

Post

Rev

ised

bas

e re

mun

erat

ion

for 2

012-

13

Ret

aine

rshi

p A

llow

ance

/ In

crem

ent @

10%

for

2012

-13

Perf

orm

ance

in

cent

ive

(max

-20

%)

Max

imum

Tot

al

rem

uner

atio

n pe

r m

onth

Tota

l re

mun

erat

ion

per y

ear

12

34

56

7=6*

10%

9=6*

20%

10=8

+911

=10*

12

1Te

chni

cal C

onsu

ltant

11

3

6,00

0

5,4

00

4

1,40

0

496,

800

2P

rogr

amm

e A

ssis

tant

81

1

2,00

0

1,8

00

1

3,80

0

165,

600

3H

onor

ariu

m to

HO

D, B

io-C

hem

istry

3,00

0

3

,000

36,

000

20

5

8,20

0

698,

400

Pers

onal

cos

t of C

onsu

ltant

& S

taffs

at S

PMU

und

er N

RH

M In

itiat

ive

Cel

l for

Lab

str

engt

heni

ng -

Out

sour

ced

to B

ioch

emis

try

Dep

tt. o

f SC

B M

CH

, Cut

tack

Tota

l

Pag

e 12

5 of

186

Non

Rec

for I

nter

net(A

nnx-

17)

Sl N

oPa

rtic

ular

s R

ate

(Rs.

/uni

t)

1Fi

rew

all (

for 3

yea

rs w

ith w

arre

nty

& s

ubsc

riptio

n)

130

,000

2M

anag

ed s

witc

h - 2

4 po

rt 1

GB

(for

3 y

ears

with

war

rent

y)

3

5,00

0

3O

nlin

e U

PS

1 K

VA

2hr

s ba

ckup

20,

000

4R

ack

10,

000

5C

ablin

g

2

0,00

0

2

15,0

00

Non

-Rec

urri

ng c

ost f

or In

tern

et c

onne

ctiv

ity

at D

PMU

Tota

l

Pag

e 12

6 of

186

MH

Equ

ip(A

nnx-

18)

Req.

Am

t.

Req.

Re

q. A

mt.

Req

. Re

q. A

mt.

Re

q.

Req.

Am

t.

Req.

Re

q. A

mt.

Re

q.

Req.

Am

t.

Req.

Re

q. A

mt.

Re

q.

Req.

Am

t.

Req.

Re

q. A

mt.

Req

.

1AN

GUL

Angu

l An

gul -

DHH

DHH

L31

1.00

1.00

2AN

GUL

Palla

hada

Kh

amar

CHC

CHC

L30

-1

0.10

10.

750.

853

ANGU

L At

ham

allik

SD

H At

ham

allik

SDH

L31

0.15

0-

10.

751

1.15

11.

003.

054

ANGU

L Pa

llaha

da

Palla

hada

- SD

HSD

HL3

10.

150

-0.

155

ANGU

L Ta

lche

r Ta

lche

r - S

DH

SDH

L31

0.15

10.

101

0.75

11.

151

1.00

3.15

Tota

l (D

ist)

53

0.45

20.

200

-3

2.25

0-

0-

0-

22.

303

3.00

8.20

6BA

LASO

REBa

laso

re

DHH

Bala

sore

DHH

L31

1.00

1.00

7BA

LASO

REBa

liapa

l Ba

liapa

l CHC

CHC

L30

-1

0.10

11.

501

0.75

10.

201

1.50

4.05

8BA

LASO

REBa

sta

Bast

a CH

CCH

CL3

10.

151

0.10

11.

501

0.20

1.95

9BA

LASO

REBh

ogar

ai

Jale

swar

pur C

HCCH

CL3

10.

151

0.10

11.

501

0.20

11.

503.

4510

BALA

SORE

Jale

swar

GK

Bha

tta

CHC

CHC

L31

0.15

10.

101

1.50

10.

201.

9511

BALA

SORE

Soro

So

ro C

HCCH

CL3

10.

151

0.10

10.

200.

4512

BALA

SORE

Nila

giri

SDH

Nila

giri

SDH

L31

0.15

10.

101

1.50

10.

201

1.15

11.

004.

10To

tal (

Dis

t)7

50.

756

0.60

57.

501

0.75

0-

61.

202

3.00

11.

152

2.00

16.9

513

BARG

ARH

Barg

arh

DHH

Barg

arh

DHH

L31

1.15

11.

002.

1514

BARG

ARH

Barp

ali

Barp

ali C

HCCH

CL3

10.

151

0.10

11.

501.

7515

BARG

ARH

Bije

pur

Bije

pur C

HCCH

CL3

10.

151

0.10

11.

501.

7516

BARG

ARH

Sohe

la

Sohe

la C

HCCH

CL3

10.

151

0.10

0.25

17BA

RGAR

HPa

dma p

ur

SDH

Padm

apur

SDH

L31

0.15

10.

101

1.15

11.

002.

40To

tal (

Dis

t)5

40.

604

0.40

11.

500

-0

-0

-1

1.50

22.

302

2.00

8.30

18BH

ADRA

KBh

adra

k DH

H Bh

adra

kDH

HL3

20.

300

-1

1.15

11.

002.

4519

BHAD

RAK

Basu

devp

ur

Basu

devp

ur C

HCCH

CL3

10.

150

-1

0.75

0.90

20BH

ADRA

KBh

anda

ripok

hari

Bhan

darip

okha

ri CH

CCH

CL3

10.

151

0.10

11.

501

0.20

10.

201

1.50

3.65

21BH

ADRA

KBo

nta

Agar

pada

CHC

CHC

L31

0.15

10.

101

1.50

10.

751

0.20

11.

504.

2022

BHAD

RAK

Chan

daba

li Ch

andb

ali C

HCCH

CL3

10.

151

0.10

10.

201

1.50

1.95

23BH

ADRA

KDh

amna

gar

Dham

naga

r CHC

CHC

L31

0.15

10.

101

1.50

1.75

24BH

ADRA

KTi

hidi

Ti

hidi

CHC

CHC

L31

0.15

10.

101

1.50

10.

751

1.50

4.00

Tota

l (D

ist)

78

1.20

50.

503

4.50

32.

251

0.20

30.

605

7.50

11.

151

1.00

18.9

025

BOLA

NGI

RBo

lang

ir DH

H Bo

lang

irDH

HL3

11.

151

1.00

2.15

26BO

LAN

GIR

Sain

tala

Sa

inta

la C

HCCH

CL3

20.

301

0.10

11.

501

0.75

10.

201

0.20

11.

504.

5527

BOLA

NGI

RTu

rieke

la

Kant

aban

jhi C

HCCH

CL3

0-

10.

101

1.50

11.

002.

6028

BOLA

NGI

RPa

tnag

arh

Patn

agad

SDH

SDH

L30

-1

0.10

11.

501

0.20

11.

151

1.00

3.95

29BO

LAN

GIR

Titil

agar

h Ti

tilag

ad S

DHSD

HL3

0-

10.

101

1.50

11.

002.

60To

tal (

Dis

t)5

20.

304

0.40

46.

001

0.75

10.

202

0.40

11.

502

2.30

44.

0015

.85

30BO

UDH

Boud

hDH

H Bo

udh

DHH

L32

0.30

20.

201

1.50

10.

201

1.15

11.

004.

35To

tal (

Dis

t)1

20.

302

0.20

11.

500

-0

-1

0.20

0-

11.

151

1.00

4.35

31CU

TTAC

KCu

ttac

k

DHH

Cutt

ack

(City

Hos

pita

l)DH

HL3

20.

300

-1

0.75

1.05

32CU

TTAC

KBa

ram

ba

Man

iaba

ndha

CHC

CHC

L31

0.15

0-

11.

501.

6533

CUTT

ACK

Kant

apad

a Ad

aspu

r CHC

CHC

L32

0.30

20.

201

0.20

0.70

34CU

TTAC

KM

ahan

ga B

lcok

Mah

anga

CHC

CHC

L30

-1

0.10

11.

501

0.20

1.80

35CU

TTAC

KSa

lepu

r Sa

lepu

r CHC

CHC

L31

0.15

10.

101

1.50

10.

201.

9536

CUTT

ACK

Atha

garh

SD

H At

haga

rhSD

HL3

0-

0-

10.

751

0.20

11.

151

1.00

3.10

37CU

TTAC

KBa

nki

SDH

Bank

iSD

HL3

10.

151

0.10

11.

501

1.50

3.25

Tota

l (D

ist)

77

1.05

50.

504

6.00

21.

504

0.80

0-

11.

501

1.15

11.

0013

.50

38DE

OGA

RHTi

leib

ani

DHH

Deog

arh

DHH

L32

0.30

20.

201

1.00

1.50

Tota

l (D

ist)

12

0.30

20.

200

-0

-0

-0

-0

-0

-1

1.00

1.50

39DH

ENKA

NAL

Dhen

kana

l DH

H Dh

enka

nal

DHH

L31

0.15

20.

201

1.15

11.

002.

5040

DHEN

KAN

ALBh

uban

Bh

uban

CHC

CHC

L32

0.30

20.

201

1.50

10.

202.

2041

DHEN

KAN

ALHi

ndol

SD

H Hi

ndol

SDH

L31

0.15

10.

101

0.75

1.00

42DH

ENKA

NAL

Kam

akh y

anag

ar

SDH

Kam

aksh

yana

gar

SDH

L31

0.15

10.

100.

25To

tal (

Dis

t)4

50.

756

0.60

11.

501

0.75

10.

200

-0

-1

1.15

11.

005.

9543

GAJA

PATI

Para

lakh

emun

di

DHH

Para

lakh

emun

diDH

HL3

30.

452

0.20

11.

151

1.00

2.80

44GA

JAPA

TIM

ohan

a (T

) Ch

andr

agiri

CHC

CHC

L31

0.15

10.

101

1.50

1.75

Tota

l (D

ist)

24

0.60

30.

301

1.50

0-

0-

0-

0-

11.

151

1.00

4.55

Sl.

No.

Nam

e of

the

Dis

tric

t Bl

cok

Nam

e of

the

Faci

lity

Cate

gory

Leve

l

Ala

ram

Ref

rige

rato

r fo

r BS

UTu

be s

eale

r fo

r Bl

ood

Bank

Bloo

d co

llect

ion

mon

itor

for

Bloo

d Ba

nk S

ub-T

otal

un

der

Proc

urem

ent

Labo

ur ta

ble

Suct

ion

Mac

hine

(f

or L

3/L2

Inst

itut

ions

)Bo

yle'

s ap

arat

us

for

L3 In

sts

Puls

e O

xym

eter

(for

L3

Inst

itut

ions

)A

utoc

lave

for

LRA

utoc

lave

for

OT

Pag

e 12

7 of

186

MH

Equ

ip(A

nnx-

18)

Req.

Am

t.

Req.

Re

q. A

mt.

Req

. Re

q. A

mt.

Re

q.

Req.

Am

t.

Req.

Re

q. A

mt.

Re

q.

Req.

Am

t.

Req.

Re

q. A

mt.

Re

q.

Req.

Am

t.

Req.

Re

q. A

mt.

Req

.

Sl.

No.

Nam

e of

the

Dis

tric

t Bl

cok

Nam

e of

the

Faci

lity

Cate

gory

Leve

l

Ala

ram

Ref

rige

rato

r fo

r BS

UTu

be s

eale

r fo

r Bl

ood

Bank

Bloo

d co

llect

ion

mon

itor

for

Bloo

d Ba

nk S

ub-T

otal

un

der

Proc

urem

ent

Labo

ur ta

ble

Suct

ion

Mac

hine

(f

or L

3/L2

Inst

itut

ions

)Bo

yle'

s ap

arat

us

for

L3 In

sts

Puls

e O

xym

eter

(for

L3

Inst

itut

ions

)A

utoc

lave

for

LRA

utoc

lave

for

OT

45GA

NJA

MRa

n gei

lund

a Be

rham

pur D

HHDH

HL3

50.

752

0.20

0.95

46GA

NJA

MAs

ka

Aska

CHC

CHC

L31

0.15

10.

101

0.75

1.00

47GA

NJA

MBe

guni

apad

a Ko

dala

CHC

CHC

L31

0.15

10.

101

1.50

10.

751

0.20

11.

504.

2048

GAN

JAM

Bela

gunt

ha

Bela

gunt

ha C

HCCH

CL3

10.

151

0.10

10.

200.

4549

GAN

JAM

Khal

likot

e Kh

alik

ot C

HCCH

CL3

10.

152

0.20

11.

501

0.75

10.

202.

8050

GAN

JAM

Patr

a pur

Pa

trap

ur C

HCCH

CL3

10.

152

0.20

11.

501

0.20

2.05

51GA

NJA

MPo

lasa

ra

Pola

sara

CHC

CHC

L31

0.15

10.

101

1.50

10.

751

0.20

2.70

52GA

NJA

MPu

ruso

ttam

pur

Purs

hott

ampu

r CHC

CHC

L31

0.15

20.

201

1.50

10.

751

0.20

2.80

53GA

NJA

MSo

rada

Ba

daga

da C

HCCH

CL3

10.

152

0.20

11.

501.

8554

GAN

JAM

Bhan

jang

ar

SDH

Bhan

jana

gar

SDH

L31

0.15

10.

101

0.75

11.

151

1.00

3.15

55GA

NJA

MCh

hatr

a pur

SD

H Ch

hatr

apur

SDH

L31

0.15

20.

201

0.75

1.10

Tota

l (D

ist)

1115

2.25

171.

706

9.00

75.

256

1.20

0-

11.

501

1.15

11.

0023

.05

56JA

GATS

INGP

UR

Jaga

tsin

ghpu

r DH

H Ja

gats

ingp

urDH

HL3

10.

152

0.20

11.

151

1.00

2.50

57JA

GATS

INGP

UR

Balik

uda

Balik

uda

CHC

CHC

L31

0.15

10.

101

1.50

1.75

58JA

GATS

INGP

UR

Eras

ama

Ersa

ma

CHC

CHC

L31

0.15

10.

101

1.50

11.

503.

2559

JAGA

TSIN

GPU

RRa

ghun

athp

ur

Ragh

unat

hpur

CHC

CHC

L32

0.30

10.

101

1.50

10.

752.

65To

tal (

Dis

t)4

50.

755

0.50

34.

501

0.75

0-

0-

11.

501

1.15

11.

0010

.15

60JA

JPU

RJa

jpur

DH

H Ja

jpur

DHH

L31

1.15

11.

002.

1561

JAJP

UR

Bara

chan

a Ba

rach

ana

CHC

CHC

L33

0.45

0-

11.

501

0.75

11.

504.

2062

JAJP

UR

Binj

harp

ur

Binj

harp

ur C

HCCH

CL3

10.

150

-1

1.50

10.

201.

8563

JAJP

UR

Dang

adi

Jajp

ur R

oad

CHC

CHC

L31

0.15

0-

11.

501

0.75

11.

003.

4064

JAJP

UR

Dang

adi

Dang

adi C

HCCH

CL3

10.

150

-1

1.50

10.

201.

8565

JAJP

UR

Dhar

mas

ala

Dhar

mas

ala

CHC

CHC

L31

0.15

0-

11.

501

0.75

10.

202.

60To

tal (

Dis

t)6

71.

050

-5

7.50

32.

253

0.60

0-

11.

501

1.15

22.

0016

.05

66JH

ARSU

GUDA

Jhar

asug

uda

DHH

Jhar

sugu

daDH

HL3

11.

001.

0067

JHAR

SUGU

DALa

khan

apur

la

khan

pur C

HCCH

CL3

20.

301

0.10

0.40

Tota

l (D

ist)

22

0.30

10.

100

-0

-0

-0

-0

-0

-1

1.00

1.40

68KA

LAHA

NDI

Bhaw

anip

atna

Bh

awan

ipat

na D

HHDH

HL3

10.

151

0.10

11.

151

1.00

2.40

69KA

LAHA

NDI

Juna

garh

Ju

naga

rh C

HCCH

CL3

20.

300

-1

0.75

10.

201.

2570

KALA

HAN

DIKe

singa

Ke

singa

CHC

CHC

L32

0.30

0-

10.

751

0.20

1.25

71KA

LAHA

NDI

M.R

ampu

r M

.Ram

pur C

HCCH

CL3

20.

301

0.10

11.

501

0.75

10.

202.

8572

KALA

HAN

DIDh

aram

agad

a SD

H Dh

arm

agar

hSD

HL3

20.

300

-1

0.75

11.

151

1.00

3.20

Tota

l (D

ist)

59

1.35

20.

201

1.50

43.

000

-3

0.60

0-

22.

302

2.00

10.9

573

KAN

DHAM

ALPh

ulba

ni

Phul

bani

DHH

DHH

L31

0.15

20.

201

1.15

11.

002.

5074

KAN

DHAM

ALDa

ringi

badi

Da

ringi

badi

CHC

CHC

L31

0.15

10.

101

1.50

10.

752.

5075

KAN

DHAM

ALG.

Uda

yagi

ri G.

Uda

yagi

ri CH

CCH

CL3

10.

150

-1

1.50

10.

752.

4076

KAN

DHAM

ALTi

kaba

li Ti

kaba

li CH

CCH

CL3

10.

151

0.10

11.

501.

7577

KAN

DHAM

ALBa

ligud

a SD

H Ba

ligud

aSD

HL3

10.

151

0.10

11.

501

0.20

1.95

Tota

l (D

ist)

55

0.75

50.

503

4.50

21.

500

-1

0.20

11.

501

1.15

11.

0011

.10

78KE

NDR

APAR

AKe

ndra

para

Ke

ndra

para

DHH

DHH

L31

1.15

11.

002.

1579

KEN

DRAP

ARA

Aul

Aul C

HCCH

CL3

20.

301

0.10

10.

751

1.50

2.65

80KE

NDR

APAR

AGa

rada

pur

Pata

kura

CHC

CHC

L32

0.30

10.

101

0.75

1.15

81KE

NDR

APAR

AM

ahak

alap

ada

Mah

akal

pada

CHC

CHC

L32

0.30

10.

101

1.50

10.

752.

6582

KEN

DRAP

ARA

Patt

amun

dai

Pata

mun

dai C

HCCH

CL3

10.

151

0.10

11.

501.

7583

KEN

DRAP

ARA

Raja

kani

ka

Raja

kani

ka C

HCCH

CL3

20.

301

0.10

11.

501.

9084

KEN

DRAP

ARA

Rajn

agar

Ra

jnag

ar C

HCCH

CL3

20.

301

0.10

11.

501

0.20

2.10

Tota

l (D

ist)

711

1.65

60.

604

6.00

32.

251

0.20

0-

11.

501

1.15

11.

0014

.35

85KE

ON

JHAR

Keon

jhar

(T)

DHH

Keon

jhar

DHH

L32

0.30

20.

201

1.15

11.

002.

6586

KEO

NJH

ARGh

atag

aon(

T)

Ghat

agao

n CH

CCH

CL3

10.

151

0.10

11.

501.

7587

KEO

NJH

ARAn

anda

pur

Anan

dapu

r SDH

SDH

L31

0.15

0-

11.

501

0.75

11.

151

1.00

4.55

88KE

ON

JHAR

Cham

pua(

T)

Cham

pua

SDH

SDH

L3-

20.

201

1.50

10.

751

1.15

11.

004.

6088

KEO

NJH

ARBa

nsap

al(T

)Su

akat

i PHC

NPH

C N

L21

0.15

0.15

88KE

ON

JHAR

Ghat

agao

n(T)

Patil

o SC

SCL1

10.

150.

1588

KEO

NJH

ARHa

tadi

hiBo

niap

anka

SC

SCL1

10.

150.

1588

KEO

NJH

ARJo

da(T

)Ja

jang

a SC

SCL1

10.

150.

15

Pag

e 12

8 of

186

MH

Equ

ip(A

nnx-

18)

Req.

Am

t.

Req.

Re

q. A

mt.

Req

. Re

q. A

mt.

Re

q.

Req.

Am

t.

Req.

Re

q. A

mt.

Re

q.

Req.

Am

t.

Req.

Re

q. A

mt.

Re

q.

Req.

Am

t.

Req.

Re

q. A

mt.

Req

.

Sl.

No.

Nam

e of

the

Dis

tric

t Bl

cok

Nam

e of

the

Faci

lity

Cate

gory

Leve

l

Ala

ram

Ref

rige

rato

r fo

r BS

UTu

be s

eale

r fo

r Bl

ood

Bank

Bloo

d co

llect

ion

mon

itor

for

Bloo

d Ba

nk S

ub-T

otal

un

der

Proc

urem

ent

Labo

ur ta

ble

Suct

ion

Mac

hine

(f

or L

3/L2

Inst

itut

ions

)Bo

yle'

s ap

arat

us

for

L3 In

sts

Puls

e O

xym

eter

(for

L3

Inst

itut

ions

)A

utoc

lave

for

LRA

utoc

lave

for

OT

88KE

ON

JHAR

Keon

jhar

(T)

Mai

dank

ela

SCSC

L11

0.15

0.15

88KE

ON

JHAR

Pata

na(T

)Ch

ilda

SCSC

L11

0.15

0.15

88KE

ON

JHAR

Saha

rpad

a(T)

Dom

abud

a SC

SCL1

10.

150.

15To

tal (

Dis

t)11

111.

655

0.50

34.

502

1.50

0-

0-

0-

33.

453

3.00

14.6

089

KHO

RDHA

BBSR

Capi

tal H

ospi

tal B

huba

nesw

arDH

HL3

50.

752

0.20

11.

502.

4590

KHO

RDHA

KHO

RDHA

DHH

Khur

daDH

HL3

-1

1.15

11.

002.

1591

KHO

RDHA

BALI

PATN

ABA

LIPA

TNA

CHC

CHC

L32

0.30

20.

201

1.50

10.

201

0.20

2.40

92KH

ORD

HABA

NAP

UR

BAN

APU

R CH

CCH

CL3

0-

10.

100.

1093

KHO

RDHA

JATA

NI

JATA

NI C

HCCH

CL3

10.

151

0.10

11.

501

0.20

10.

201

1.50

3.65

94KH

ORD

HATA

NGI

TAN

GI1

CHC

CHC

L31

0.15

10.

101

1.50

10.

751

0.20

2.70

Tota

l (D

ist)

69

1.35

70.

704

6.00

10.

753

0.60

20.

401

1.50

11.

151

1.00

13.4

595

KORA

PUT

Kora

put

Kora

put D

HHDH

HL3

10.

150

-1

0.20

11.

151

1.00

2.50

96KO

RAPU

TBo

ipar

igud

a Ba

ipar

igud

a CH

CCH

CL3

20.

301

0.10

11.

501

0.75

2.65

97KO

RAPU

TLa

xmip

ur

Laxm

ipur

CHC

CHC

L31

0.15

10.

101

1.50

10.

752.

5098

KORA

PUT

Nan

dapu

r N

anda

pur C

HCCH

CL3

10.

151

0.10

11.

501

0.75

10.

202.

7099

KORA

PUT

Jeyp

ur

Jeyp

ore

SDH

SDH

L31

0.15

10.

101

0.75

10.

201

1.15

11.

003.

35To

tal (

Dis

t)5

60.

904

0.40

34.

504

3.00

20.

401

0.20

0-

22.

302

2.00

13.7

010

0M

ALKA

NGI

RIM

alka

ngiri

DH

H M

alka

ngiri

DHH

L32

0.30

20.

201

1.50

10.

751

1.15

11.

004.

9010

1M

ALKA

NGI

RIKa

limel

a Ka

limel

a CH

CCH

CL3

10.

151

0.10

11.

501

0.75

10.

202.

7010

2M

ALKA

NGI

RIM

athi

li M

athi

li CH

CCH

CL3

10.

151

0.10

11.

501.

75To

tal (

Dis

t)3

40.

604

0.40

34.

502

1.50

0-

10.

200

-1

1.15

11.

009.

3510

3M

AYU

RBHA

NJ

Barip

ada

DHH

Barip

ada

DHH

L31

1.15

11.

002.

1510

4M

AYU

RBHA

NJ

Baha

lada

Ba

hald

a CH

CCH

CL3

10.

151

0.10

11.

501

1.50

3.25

105

MAY

URB

HAN

JBa

rasa

hi

Bara

sahi

CHC

CHC

L31

0.15

10.

101

1.50

11.

503.

2510

6M

AYU

RBHA

NJ

Beta

noti

Beta

noti

CHC

CHC

L31

0.15

10.

101

1.50

11.

503.

2510

7M

AYU

RBHA

NJ

Jasip

ur

Jasip

ur C

HCCH

CL3

10.

151

0.10

11.

501.

7510

8M

AYU

RBHA

NJ

Thak

uram

unda

Th

akur

mun

da C

HCCH

CL3

10.

151

0.10

11.

501

1.50

3.25

109

MAY

URB

HAN

JKa

ranj

ia

SDH

Kara

njia

SDH

L30

-1

0.10

11.

501

0.75

11.

151

1.00

4.50

110

MAY

URB

HAN

JRa

irang

apur

SD

H Ra

irang

pur

SDH

L30

-1

0.10

11.

151

1.00

2.25

111

MAY

URB

HAN

JU

dala

SD

H U

dala

SDH

L30

-1

0.10

10.

751

1.15

11.

003.

00To

tal (

Dis

t)9

50.

758

0.80

69.

002

1.50

0-

0-

46.

004

4.60

44.

0026

.65

112

NAB

ARAN

GPU

RN

awar

naga

pur

DHH

Naw

arng

pur

DHH

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CHC

CHC

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10.

101

1.50

10.

751

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114

NAB

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CHC

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20.

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1.50

10.

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Um

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503

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116

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117

NAY

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CHC

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118

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CHC

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122

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127

RAYA

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crem

ent

@10

% fo

r 20

12-1

3

Perf

orm

ance

in

cent

ive

(max

-20%

)

KB

K P

lus

ince

ntiv

e (1

0%)

Max

imum

To

tal

rem

uner

ati

on p

er

mon

th

Tot

al p

er

annu

m

1A

ngul

1

1

6,00

0

1,6

00

3,2

00

20,8

00

249,

600

1

6,0

00

600

1

,200

7,8

00

93,

600

2B

alas

ore

1

1

6,00

0

1,6

00

3,2

00

20,8

00

249,

600

1

6,0

00

600

1

,200

7,8

00

93,

600

3B

ara g

arh

1

1

6,00

0

1,6

00

3,2

00

20,8

00

249,

600

1

6,0

00

600

1

,200

7,8

00

93,

600

4B

hadr

ak1

16,

000

1

,600

3

,200

20

,800

24

9,60

0 1

6

,000

6

00

1,2

00

7

,800

9

3,60

0 5

Bol

angi

r1

16,

000

1

,600

3

,200

1

,600

22

,400

26

8,80

0 1

6

,000

6

00

1,2

00

6

00

8

,400

10

0,80

0 6

Bou

dh1

16,

000

1

,600

3

,200

1

,600

22

,400

26

8,80

0 1

6

,000

6

00

1,2

00

6

00

8

,400

10

0,80

0 7

Cut

tack

1

1

6,00

0

1,6

00

3,2

00

20,8

00

249,

600

1

6,0

00

600

1

,200

7,8

00

93,

600

8D

eoga

rh1

16,

000

1

,600

3

,200

20

,800

24

9,60

0 1

6

,000

6

00

1,2

00

7

,800

9

3,60

0 9

Dhe

nkan

al1

16,

000

1

,600

3

,200

20

,800

24

9,60

0 1

6

,000

6

00

1,2

00

7

,800

9

3,60

0 10

Ga j

apat

i1

16,

000

1

,600

3

,200

1

,600

22

,400

26

8,80

0 1

6

,000

6

00

1,2

00

6

00

8

,400

10

0,80

0 11

Gan

jam

1

1

6,00

0

1,6

00

3,2

00

20,8

00

249,

600

1

6,0

00

600

1

,200

7,8

00

93,

600

12Ja

gats

ingh

pur

1

1

6,00

0

1,6

00

3,2

00

20,8

00

249,

600

1

6,0

00

600

1

,200

7,8

00

93,

600

13Ja

jpur

1

1

6,00

0

1,6

00

3,2

00

20,8

00

249,

600

1

6,0

00

600

1

,200

7,8

00

93,

600

14Jh

arsu

guda

1

1

6,00

0

1,6

00

3,2

00

20,8

00

249,

600

1

6,0

00

600

1

,200

7,8

00

93,

600

15K

alah

andi

1

1

6,00

0

1,6

00

3,2

00

1,6

00

22,4

00

268,

800

1

6,0

00

600

1

,200

600

8,4

00

100,

800

16K

andh

amal

1

1

6,00

0

1,6

00

3,2

00

1,6

00

22,4

00

268,

800

1

6,0

00

600

1

,200

600

8,4

00

100,

800

17K

endr

a par

a1

16,

000

1

,600

3

,200

20

,800

24

9,60

0 1

6

,000

6

00

1,2

00

7

,800

9

3,60

0 18

Keo

n jha

r1

16,

000

1

,600

3

,200

20

,800

24

9,60

0 1

6

,000

6

00

1,2

00

7

,800

9

3,60

0 19

Khu

rda

1

1

6,00

0

1,6

00

3,2

00

20,8

00

249,

600

1

6,0

00

600

1

,200

7,8

00

93,

600

20K

ora p

ut1

16,

000

1

,600

3

,200

1

,600

22

,400

26

8,80

0 1

6

,000

6

00

1,2

00

6

00

8

,400

10

0,80

0 21

Mal

kana

giri

1

1

6,00

0

1,6

00

3,2

00

1,6

00

22,4

00

268,

800

1

6,0

00

600

1

,200

600

8,4

00

100,

800

22M

a yur

bhan

j1

16,

000

1

,600

3

,200

20

,800

24

9,60

0 1

6

,000

6

00

1,2

00

7

,800

9

3,60

0 23

Naw

aran

gpur

1

1

6,00

0

1,6

00

3,2

00

1,6

00

22,4

00

268,

800

1

6,0

00

600

1

,200

600

8,4

00

100,

800

24N

a yag

arh

1

1

6,00

0

1,6

00

3,2

00

20,8

00

249,

600

1

6,0

00

600

1

,200

7,8

00

93,

600

25N

uapa

da1

16,

000

1

,600

3

,200

1

,600

22

,400

26

8,80

0 1

6

,000

6

00

1,2

00

6

00

8

,400

10

0,80

0 26

Pur

i1

16,

000

1

,600

3

,200

20

,800

24

9,60

0 1

6

,000

6

00

1,2

00

7

,800

9

3,60

0 27

Ra y

agad

a1

16,

000

1

,600

3

,200

1

,600

22

,400

26

8,80

0 1

6

,000

6

00

1,2

00

6

00

8

,400

10

0,80

0 28

Sam

bal p

ur1

16,

000

1

,600

3

,200

20

,800

24

9,60

0 1

6

,000

6

00

1,2

00

7

,800

9

3,60

0 29

Son

e pur

1

1

6,00

0

1,6

00

3,2

00

1,6

00

22,4

00

268,

800

1

6,0

00

600

1

,200

600

8,4

00

100,

800

30S

unda

r gar

h1

16,

000

1

,600

3

,200

20

,800

24

9,60

0 1

6

,000

6

00

1,2

00

7

,800

9

3,60

0 31

3 M

ed C

ole g

es

-

-

-

-

-

-

-

-

-

-

32C

ap. H

osp,

BB

SR

&

RG

H, R

ourk

ela

2

3

2,00

0

3,2

00

6,4

00

41,6

00

499,

200

2

1

2,00

0

1,2

00

2,4

00

15,

600

187,

200

32

512

,000

51,2

00

10

2,40

0

17

,600

683

,200

8,19

8,40

0 32

192,

000

19,

200

3

8,40

0

6

,600

25

6,20

0

3,07

4,40

0 To

tal

Sl.

No.

Dis

tric

t

Logi

stic

Man

ager

(Log

istic

, PR

OM

IS &

Imm

unis

atio

n) (L

evel

-7)

Phar

mas

ist (

Logi

stic

Ass

ista

nt)

Pag

e 13

4 of

186

Rem

DD

P&SC

M(A

nnx-

22)

1A

ngul

2B

alas

ore

3B

arag

arh

4B

hadr

ak5

Bol

angi

r6

Bou

dh7

Cut

tack

8D

eoga

rh9

Dhe

nkan

al10

Gaj

apat

i11

Gan

jam

12Ja

gats

ingh

pur

13Ja

jpur

14Jh

arsu

guda

15K

alah

andi

16K

andh

amal

17K

endr

apar

a18

Keo

njha

r19

Khu

rda

20K

orap

ut21

Mal

kana

giri

22M

ayur

bhan

j23

Naw

aran

gpur

24N

ayag

arh

25N

uapa

da26

Pur

i27

Ray

agad

a28

Sam

balp

ur29

Son

epur

30S

unda

rgar

h31

3 M

ed C

oleg

es

32C

ap. H

osp,

BB

SR

&

RG

H, R

ourk

ela

Tota

l

Sl.

No.

Dis

tric

tN

o. o

f po

sitio

n

Rev

ised

bas

e re

mun

erat

ion

for

2012

-13

Ret

aine

rshi

p A

llow

ance

@10

%

for 2

012-

13

Perf

orm

ance

in

cent

ive

(max

-20

%)

KB

K P

lus

ince

ntiv

e (1

0%)

Max

imum

To

tal

rem

uner

atio

n pe

r mon

th

Tot

al p

er

annu

m

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

800

11,7

85

141,

420

42,5

85

5

11,0

20

1

8,

450

845

1,

690

800

11,7

85

141,

420

42,5

85

5

11,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

800

11,7

85

141,

420

42,5

85

5

11,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

800

11,7

85

141,

420

42,5

85

5

11,0

20

1

8,

450

845

1,

690

800

11,7

85

141,

420

42,5

85

5

11,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

800

11,7

85

141,

420

42,5

85

5

11,0

20

1

8,

450

845

1,

690

800

11,7

85

141,

420

42,5

85

5

11,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

800

11,7

85

141,

420

42,5

85

5

11,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

800

11,7

85

141,

420

42,5

85

5

11,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

800

11,7

85

141,

420

42,5

85

5

11,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

1

8,

450

845

1,

690

800

11,7

85

141,

420

42,5

85

5

11,0

20

1

8,

450

845

1,

690

10,9

85

131,

820

39,5

85

4

75,0

20

3

25,

350

2

,535

5,

070

32,9

55

395,

460

32,9

55

3

95,4

60

2

16,

900

1

,690

3,

380

21,9

70

263,

640

79,1

70

9

50,0

40

35

2

95,7

50

29

,575

59,

150

8,

800

3

93,2

75

4,

719,

300

1,3

32,6

75

15,9

92,1

00

Syst

em In

-cha

rge

(Lev

el-1

0)

Dis

tric

t tot

al

per m

onth

Dis

tric

t tot

al

per a

nnum

Pag

e 13

5 of

186

Rem

OSH

SRC

(Ann

x-23

)

Sl N

oN

ame

of th

e po

stPo

sitio

nN

o. o

f ne

w P

ost

Rev

ised

bas

e re

mun

erat

ion

for 2

012-

13

Ret

aine

rshi

p A

llow

ance

/ Inc

rem

ent

@10

% fo

r 201

2-13

Perf

orm

ance

in

cent

ive

(max

-15

%)

Max

imum

Tot

al

rem

uner

atio

n pe

r mon

th

Tota

l re

mun

erat

ion

per y

ear

12

34

56=

5*10

%7=

5*15

%8=

5+6+

79=

8*12

1Te

am L

eade

r1

7

5,00

0

7

,500

1

1,25

0

93,

750

8

43,7

50

2S

r. C

onsu

ltant

, Pub

lic H

ealth

Pla

nnin

g1

6

5,00

0

6

,500

9,7

50

8

1,25

0

731

,250

3S

r. C

onsu

ltant

, Com

mun

ity P

roce

ss1

6

5,00

0

6

,500

9,7

50

8

1,25

0

731

,250

4S

r. C

onsu

ltant

, M&

E1

6

5,00

0

6

,500

9,7

50

8

1,25

0

731

,250

5S

r. C

onsu

ltant

, Pro

cure

men

t & In

vent

ory

Man

a gem

ent

1

65,

000

6,5

00

9

,750

81,

250

7

31,2

50

6S

r. C

onsu

ltant

, Tra

inin

g C

oord

inat

or1

6

5,00

0

6

,500

9,7

50

8

1,25

0

731

,250

7S

r. C

onsu

ltant

, Qua

lity

Imrp

ovem

ent/

Qua

lity

Ass

uran

ce1

6

5,00

0

6

,500

9,7

50

8

1,25

0

731

,250

8S

r. C

onsu

ltant

, Civ

il1

9S

r. C

onsu

ltant

, SN

CU

1

581,

250

5,2

31,2

50

Pers

onal

cos

t of C

onsu

ltant

& S

taffs

und

er O

rissa

Sta

te H

ealth

Sys

tem

s R

esou

rce

Cen

tre

(OSH

SRC

)

Tota

l

Bud

get u

nder

NIP

I

Pag

e 13

6 of

186

Addl

. Rem

NPC

B(A

nnx-

24)

Bas

ePI

Bas

e R

API

Bas

ePI

Bas

e PI

Bas

e R

API

Bas

ePI

Fin

1A

n gul

-

-

-

-

-

-

-

1

0

.720

0.1

44

1

0

.480

0.0

96

-

-

-

-

-

-

-

1.4

40

0.

228

1.

212

2B

alas

ore

-

-

-

3

2

.880

0.2

88

0

.634

-

-

-

1

0.4

80

0

.096

-

-

-

-

-

-

-

4

.378

0.69

4

3.68

4 3

Bar

garh

-

-

-

3

2

.880

0.2

88

0

.634

-

-

-

1

0.4

80

0

.096

-

-

-

-

-

-

-

4

.378

0.69

4

3.68

4 4

Bha

drak

-

-

-

-

-

-

-

1

0

.720

0.1

44

1

0

.480

0.0

96

-

-

-

-

-

-

-

1.4

40

0.

228

1.

212

5B

olan

gir

-

-

-

-

-

-

-

-

-

-

2

0

.960

0.1

92

-

-

-

-

-

-

-

1.1

52

0.

183

0.

969

6B

oudh

-

-

-

1

0.9

60

0

.096

0.2

11

-

-

-

1

0

.480

0.0

96

-

-

-

-

-

-

-

1.8

43

0.

292

1.

551

7C

utta

ck

-

-

-

2

1.9

20

0

.192

0.4

22

1

0

.720

0.1

44

2

0

.960

0.1

92

2

2.4

00

0

.240

0.5

28

-

-

-

7.7

18

1.

224

6.

495

8D

eoga

rh

-

-

-

1

0.9

60

0

.096

0.2

11

-

-

-

1

0

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0.0

96

-

-

-

-

-

-

-

1.8

43

0.

292

1.

551

9D

henk

anal

-

-

-

2

1

.920

0.1

92

0

.422

2

1.4

40

0

.288

1

0.4

80

0

.096

-

-

-

-

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Supp

orti

ve S

uper

visi

on T

rain

ing

Budg

et

TOTA

L

Pag

e 14

1 of

186

Q-I

Q-II

Q-II

IQ

-IVTo

tal

Tar g

et Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

C.1

. R

I Str

engt

hnin

ig P

roje

ct (R

evie

w m

eetin

g,

Mob

ilit y

Sup

port

, Out

reac

h se

rvic

es e

tc

C.1

.aM

obilit

y su

ppor

t for

sup

ervi

sion

for d

istri

ct le

vel

offic

ers

per d

istri

ct p

er

quar

ter

7081

01

11

11

0

.71

0

.71

0

.71

0

.71

2.8

3

C.1

.bM

obilit

y su

ppor

t for

sup

ervi

sion

at s

tate

leve

lpe

r qua

rter

3750

00

00

00

-

-

-

-

-

C.1

.c P

rintin

g an

d di

ssem

inat

ion

of Im

mun

izat

ion

card

s,

tally

she

ets,

mon

itorin

g fo

rms

etc.

pe

r ben

efic

iary

10

-

0

.49

0.4

9

C.1

.d S

uppo

rt fo

r Qua

rterly

Sta

te le

vel r

evie

w m

eetin

gs o

f di

stric

t offi

cer

Per

pa

rtici

pant

/day

for

3 pe

rson

s (C

MO

/DIO

/Dis

t C

old

Cha

in

Offi

cer)

1250

-

-

-

-

-

C.1

.e Q

uarte

rly re

view

mee

tings

exc

lusi

ve fo

r RI a

t dis

trict

le

vel w

ith o

ne B

lock

Mos

, CD

PO

, and

oth

er s

take

ho

lder

s.

Per

par

ticip

ant f

or

mee

ting

expe

nses

fo

r 5 p

erso

ns

(lunc

h,

Org

aniz

atio

n ex

pens

es)

100

8080

8080

320

0

.06

0

.06

0

.06

0

.06

0.2

4

C.1

.f Q

uarte

rly re

view

mee

tings

exc

lusi

ve fo

r RI a

t blo

ck

leve

l .

per

per

son

as

hono

rariu

m fo

r A

SH

A (T

rave

l) an

d R

s.

25/p

erso

n at

the

disp

osal

of M

O-IC

fo

r mee

ting

expe

nses

(r

efre

shm

ent,

stat

iona

ry a

nd

mis

c. e

xpen

ses)

5053

553

553

553

521

40

0.2

7

0.2

7

0.2

7

0.2

7

1

.07

c.1

.g.

Foc

us o

n sl

um &

und

erse

rved

are

as in

urb

an

area

s/al

tern

ativ

e va

ccin

ator

for s

lum

s an

d im

mun

izat

ion

wee

ks c

ampa

ign

in R

I & IR

I wee

k.

Per

ses

sion

for

four

se

ssio

ns/m

onth

/sl

um o

f 100

00

popu

latio

n

450

8891

091

088

1996

0

.40

4

.10

4

.10

0

.40

8.9

8

c.1

.h

Mob

ilizat

ion

of c

hild

ren

thro

ugh

ASH

A in

Imm

uniz

atin

se

ssio

n. (R

I & IR

I Wee

k)

Per

ses

sion

15

045

7157

3057

3045

7120

602

5

.96

7

.47

7

.47

5

.96

26.8

4

c.1

.i A

ltern

ativ

e va

ccin

e de

liver

y in

har

d to

reac

h ar

eas

(RI

& IR

I Wee

k )

per s

essi

on15

027

4232

3332

3327

4211

950

2

.88

3

.39

3

.39

2

.88

12.5

5

DET

AILE

D IM

MU

NIS

ATIO

N B

UD

GET

: 2

012-

13

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

C1.

RI s

tren

gthe

ning

pro

ject

Pag

e 14

2 of

186

Q-I

Q-II

Q-II

IQ

-IVTo

tal

Tar g

et Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

c.1

.j A

ltern

ativ

e V

acci

ne D

eliv

ery

in o

ther

are

as (

RI &

IRI

Wee

k)

Per

ses

sion

75

1828

2497

2497

1828

8650

0

.96

1

.31

1

.31

0

.96

4.5

4

c.1

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To

deve

lop

mic

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an a

t sub

-cen

tre le

vel .

SC &

urb

an

sub

unit

P

er u

nit

100

330

330

0

.33

0.3

3

c.1

..l.1

F

or c

onso

lidat

ion

of m

icro

plan

s at

blo

ck le

vel (

bloc

k &

PPC

) P

er u

nit

1000

1616

0

.16

0.1

6

c.1

.l.2

For

con

solid

atio

n of

mic

ropl

ans

at d

istri

ct le

vel

Per

dis

trict

20

001

1

0.0

2

0

.02

c.1

.m

PO

L fo

r vac

cine

del

iver

y fro

m S

tate

to d

istri

ct a

nd

from

dis

trict

to P

HC

/CH

Cs

Per

qua

rter

0

.52

0

.52

0

.52

0

.52

2.0

9

c.1

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Con

sum

able

s fo

r com

pute

r inc

ludi

ng p

rovi

sion

for

inte

rnet

acc

ess

for R

IMs

P

er d

istri

ct p

er

mon

th

400

11

11

1

0.0

1

0.0

1

0.0

1

0.0

1

0

.05

c.1

.o

Red

/Bla

ck p

last

ic b

ags

etc.

P

er b

ag p

er

sess

ion

391

4291

4291

4291

4236

568

0

.27

0

.27

0

.27

0

.27

1.1

0

C.1

.pH

ub c

utte

r/ bl

each

/ hyp

ochl

orite

sol

utio

n/ tw

in b

ucke

t .

Hub

cut

ter 3

per

ILR

poi

nt,

1 se

t tw

in b

ucke

t per

ILR

per c

old

chai

n po

int p

er y

ear

1650

4040

0

.66

0.6

6

C.1

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fety

pits

per c

old

chai

n po

int p

er y

ear

5250

99

0

.47

0.4

7

C.1

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ate

spec

ific

C.1

.r.1

POL

for r

egio

nal v

acci

ne s

tore

gen

erat

orPe

r RVS

per

m

onth

1

0,00

0 1

11

11

0

.30

0

.30

0

.30

0

.30

1.2

0

C.1

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POL

for s

tate

vac

cine

sto

re g

ener

ator

Per m

onth

1

0,00

0

-

-

-

-

-

C.1

.r.3

Pur

chas

e of

AEF

I kits

for t

he im

mun

izat

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wee

ks

10

0

0.0

7

0

.07

C.1

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PO

L fo

r Dis

trict

Vac

cine

sto

re g

ener

ator

ot

her t

hen

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r

7,

500

-

-

-

-

C.1

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eka

Expr

ess

Ope

ratio

nal C

ost

13.9

8

18

.97

18.4

1

12

.33

63

.69

C1

Subt

otal

Pag

e 14

3 of

186

Q-I

Q-II

Q-II

IQ

-IVTo

tal

Tar g

et Q

-I Q

-II

Q-II

I Q

-IV

Am

ount

(Rs.

Lak

hs)

Poin

t No.

Bud

get h

ead

Uni

t of m

easu

reB

ase-

line

(cur

rent

Rat

e(R

s./u

nit)

Phys

ical

Tar

get f

or th

e qu

arte

r F

inan

cial

targ

et fo

r the

qua

rter

C.2

.aC

ompu

ter A

ssis

tant

s su

ppor

t for

sta

te le

vel

per c

ompu

ter

assi

stan

t per

m

onth

1500

0

-

-

-

-

-

C.2

.bC

ompu

ter A

ssis

tant

s su

ppor

t for

dis

trict

leve

lpe

r com

pute

r as

sist

ant p

er

mon

th10

000

11

11

1

0.3

0

0.3

0

0.3

0

0.3

0

1

.20

0.3

0

0

.30

0.3

0

0

.30

1

.20

C.3

.a

Dis

trict

leve

l Orie

ntat

ion

train

ing

incl

udin

g H

ep B

, M

easl

es &

JE

(whe

reve

r req

uire

d) fo

r 2 d

ays

ANM

, M

PHW

(mal

e), L

HV

, HA

(M&

F), N

urse

Mid

wiv

es,

BEEs

& o

ther

sta

ff

Per

bat

ch27

170

42

6

-

-

1.0

9

0.5

4

1

.63

C.3

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ree

days

trai

ning

incl

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g H

ep B

, Mea

sles

& J

E (w

here

ver a

pplic

able

) of M

edic

al O

ffice

rs o

n R

I usi

ng

revi

sed

MO

trai

ning

mod

ule

per b

atch

C.3

.con

e da

y re

fresh

er tr

aini

ng o

f dis

trict

com

pute

r as

sist

ants

on

RIM

S/ H

MIS

and

imm

uniz

atio

n fo

rmat

spe

r bat

ch

1344

000

0

-

-

-

C.3

.dTw

o da

ys c

old

chai

n ha

ndle

rs tr

aini

ng fo

r blo

ck le

vel

cold

cha

in h

andl

ers

by s

tate

and

dis

trict

col

d ch

ain

offic

ers

per b

atch

/20

3155

01

0

.32

0.3

2

C.3

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ne d

ay tr

aini

ng o

f blo

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vel d

ata

hand

lers

by

DIO

s an

d di

stric

t col

d ch

ain

offic

erpe

r bat

ch

2048

51

1

-

-

0.2

0

-

0

.20

-

-

1.6

1

0

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2

.15

C.4

. C

old

chai

n m

aint

enan

ce (

Rs.

500/

PHC

/CH

Cs

per

year

Dis

trict

Rs.

1000

0/ye

ar)

1 SV

S, 8

-RVS

, 30

DVS

, 116

4ILR

0

.14

0

.14

0

.14

0

.14

0.5

6

C.5

a A

SHA

ince

ntiv

e fo

r ful

l im

mun

izat

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with

in o

ne y

r of

age.

Per

ben

ifici

ary

100

8594

8594

8594

8594

3437

6

5.5

4

5.5

4

5.5

4

5.5

4

22

.17

C.5

b

ASH

A in

cent

ive

for f

ull i

mm

uniz

atio

n pe

r chi

ld u

pto

2 ye

ars

of a

ge (a

ll va

ccin

es re

ceiv

ed b

etw

een

1st a

nd

2nd

year

of l

ife a

fter c

ompl

etin

g fu

ll im

mun

izat

ion

at 1

ye

ar o

f age

.)

Per

ben

ifici

ary

5052

0752

0752

0752

0720

828.

98

2.6

0

2.6

0

2.6

0

2.6

0

10

.41

8.2

9

8

.29

8.2

9

8

.29

33

.14

C.6

Pul

se P

olio

Ope

ratio

nal c

osts

(ten

tativ

e)

-

-

-

-

-

-

22.5

6

27

.55

28.6

0

21

.46

100

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C3

Subt

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C4

& C

5 Su

btot

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6. P

ulse

Pol

io o

pera

tiona

l cos

ts (t

enta

tive)

C6

Subt

otal

TOTA

L

C2.

Sal

ary

of C

ontr

actu

al S

taff

(As

per S

ocie

ty n

orm

)

C2

Subt

otal

C3.

Tra

inin

g un

der I

mm

uniz

atio

n

Pag

e 14

4 of

186

Dis

tric

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Supp

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Med

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Serv

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ting

Res

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NAN

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L YE

AR 2

012-

13

Pag

e 14

5 of

186

Persons with insensitive feet (2 pairs

for year)

Unit cost @250/-

Supportive drugs, Lab. Reagents &equipments

and Printing workes

NGO-SET Scheem

1.1

1.2

2.1

DIS

TRIC

T W

ISE

APP

RO

VED

NLE

P PI

P -2

012-

13 (O

DIS

HA

)

Rs.

500

/- pe

r MB

C

ase

Rs.

300

/- pe

r PB

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ific

plan

for h

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S pa

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Urban Leprosy Control

1. Im

prov

ed e

arly

cas

e de

tect

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MC

R F

oot-w

ear

Dis

tric

t

Nos. of Blocks

2. Im

prov

ed c

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man

agem

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Sens

itiza

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to

ASH

A

Trai

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to A

SHA

Mat

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ls a

nd S

uppl

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ASH

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2.2

2.3

2.4

1.1

1.2

2.1

Dis

tric

t

Nos. of Blocks

No.

Amt.

Nos

.Am

tN

os.

Amt

Nos

.Am

t.N

os.

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Amt.

Nos

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t.N

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1250

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2250

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08

4000

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216

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000

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500

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1179

600

402

1000

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324

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020

000

7437

000

7422

200

00

180

2512

5000

5732

4Bh

adra

k7

200

1000

015

7500

1545

005

4915

0040

420

000

3343

9Bo

lang

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450

2250

055

2750

055

1650

04

3932

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030

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0025

1250

0066

878

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100

5000

1890

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5400

00

305

2500

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331

Cut

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1445

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500

1470

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4200

768

8100

160

840

000

5025

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100

5000

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4500

198

300

404

2000

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250

1250

038

1900

038

1140

03

2949

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5000

015

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038

216

Gaj

apat

i7

200

1000

04

2000

412

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210

000

3343

9G

anja

m22

700

3500

060

3000

060

1800

017

1671

100

240

2010

0000

2010

0000

1050

94Ja

gats

ingh

pur

825

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500

420

004

1200

439

3200

504

2000

038

216

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300

1500

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1545

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05

2500

047

770

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150

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2412

000

2472

000

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000

2010

0000

2388

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1340

020

000

3216

000

3296

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07

3500

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101

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ham

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350

1750

08

4000

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150

0057

324

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250

1250

08

4000

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2949

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150

0042

993

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020

000

1575

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4500

1211

7960

090

525

000

6210

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06

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8100

110

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549

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658

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110

630

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1200

549

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547

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300

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1500

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9000

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200

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209

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00

00

600

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314

1000

050

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750

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147

1445

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6000

225

1125

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225

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1500

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1400

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3750

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3750

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0000

1000

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0000

Gra

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Dis

tric

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Nos. of Blocks

6552

000

1477

5000

1100

000

Pag

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Gra

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6. P

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Man

agem

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nsur

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s

DIS

TRIC

T W

ISE

APP

RO

VED

NLE

P PI

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012-

13 (O

DIS

HA

)

7.Travel expenses for regular staff for specific prog./training

need/ awards. Etc.

Office Consumbales

Contractual Servicess of Driver & Honorarium to Accountant

4. D

evol

opm

ent o

f Lep

rosy

Exp

ertis

e su

stai

ned

5. M

onot

orin

g, S

uper

visi

on a

nd E

valu

atio

n

Gra

nd T

otal

Management Training of DN Teams (2 batches)

Physiotherapist, One batch (2 days)

3. S

tigm

a R

educ

edSchool Quiz @ Rs. 1000/- per

School (other than ICDD blocks & 3 schools at Dist. Hqrs,)

Vehicle hiring / POL & Maint.

Training to New HS / HW

Travel cost of contractual staff at State & district level

Display of Free MDT Flex banners in all Health

Instituations

Training to new Medical Officers

3

No. of Health Instituations

Observation of Anti leprosy week at district level

Advertisement through Elcrinic media & print media in prominent news papers and channeles and massege through SMS

Refresher training for Mos working in high endamic

blocks (3-5 MOs per block)

Lab-Technician, One batch

5.2

5.1

Office Operation

State level Review & Planning meetings (quarterly)

4.1

4.2

4.3

4.4

4.5

4.6

35.

25.

1N

o.A

mt.

Amt.

Amt.

Amt.

Amt.

Amt.

Amt.

Amt.

Amt.

Amt.

Amt.

Amt.

Amt.

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ryA

mt.

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150,

000

150,

000

150,

000

150,

000

200,

000

150,

000

240,

000

150,

000

180,

000

150,

000

200,

000

150,

000

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000

1.1

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ility

Sup

port

1.2

Rev

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Mee

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1.3

Form

ats

& R

epor

ts

1.4

Oth

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trict

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Trai

ning

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N.B

:- (i)

An

amou

nt o

f Rs.

238

.84

lakh

s ha

s be

en a

ppro

ved

by C

entra

l Sur

veill

ance

Uni

t but

bas

ed o

n pa

st tr

end

Rs.

183

.07

lakh

s ha

s be

en a

ppro

ved

for O

rissa

und

er ID

SP

2011

-12.

How

ever

, if t

here

is in

crea

se in

exp

endi

ture

by

Stat

e as

per

IDSP

app

rove

d no

rm, t

he b

udge

t for

the

stat

e co

uld

be in

crea

sed

at th

e R

E st

age.

(ii) O

pera

tiona

l Cos

t inc

lude

s m

obili

ty, T

A/D

A, o

ffice

sta

tiona

ry, b

road

band

exp

ense

s, tr

ansp

ort o

f out

brea

k sp

ecim

en a

nd p

rintin

g of

form

ats

etc.

The

uni

t cos

t is

@ 1

5,00

0 pe

r dis

trict

per

mon

th. B

ut a

s th

e di

stric

ts a

re n

ot u

nifo

rm in

siz

e, n

o. o

f blo

cks

have

bee

n ta

ken

inot

con

side

ratio

n w

hile

allo

catio

n of

fund

s.

CO

NSO

LID

ATE

D A

PPR

OVA

L U

ND

ER ID

SP F

OR

TH

E YE

AR

201

2 - 1

3

Pag

e 14

8 of

186

FMR

C

OD

EA

CTI

VITY

E.1

Ope

ratio

nal C

ost

1.1

Mob

ility

Sup

port

1.2

Rev

iew

Mee

tings

1.3

Form

ats

& R

epor

ts

1.4

Oth

er c

osts

like

bro

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nd,

colle

ctio

n tra

nspo

rt of

out

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k sp

ecim

ents

1.4

Fiel

d Vi

sits

1.5

Lab

Con

sum

able

s

E.2

Hum

an R

esou

rces

2.1

Epid

emio

logi

st

2.2

Mic

robi

logi

st

2.3

Ento

mol

ogis

ts

E.3

Con

sulta

nt F

inan

ce

3.1

Con

sulta

nt T

rain

ing

3.2

Stat

e &

Dis

trict

Dat

a M

anag

er

3.4

Dat

a En

try O

pera

tors

E.7

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2.52

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68

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0.59

1.39

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1.17

4.02

6.53

0.00

1.62

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39

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2.77

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2.61

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2.93

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3.76

6.73

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2.94

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4.34

6.11

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7.15

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6.84

70.6

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7110

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5.92

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1.80

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213

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203.

7315

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6.53

0.00

2.46

32.3

814

Jhar

sugu

da10

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0.99

1.60

0.00

5.43

5.72

6.53

0.02

1.86

32.4

215

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2.57

6.26

1.20

4.66

0.00

13.3

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1855

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82.

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860.

600.

300.

0013

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1.10

6.06

52.4

317

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780.

480.

603.

8212

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5.92

0.00

1.92

27.1

618

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7.69

0.60

1.01

0.00

12.0

11.

125.

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19Kh

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0.00

1.97

1.29

1.20

10.0

317

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5.92

0.00

2.04

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520

Kor

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18.3

92.

767.

880.

001.

3511

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15.2

31.

436.

7264

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21M

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384.

340.

600.

976.

2310

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0.07

3.78

37.7

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May

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1.20

0.59

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15.0

60.

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23N

awar

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1.97

5.10

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0.28

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110

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4.14

52.1

324

Nay

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791.

582.

190.

600.

679.

597.

140.

002.

6428

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25N

uapa

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0.99

2.49

0.00

0.23

6.10

7.52

0.07

1.86

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2.17

0.36

1.20

0.59

14.4

95.

310.

001.

4625

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ayag

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02.

176.

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0.41

5.52

51.9

328

Sam

balp

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1.78

3.28

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3.62

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8.96

0.41

3.60

33.0

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11.

182.

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190.

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unda

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3.36

8.72

0.60

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7.92

70.0

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103.

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99.7

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7.88

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275.

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1262

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1,24

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43

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304,

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1,73

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64

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271,

944,

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1,46

0,58

76

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486,

862

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540,

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000

1,51

4,68

310

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6,01

211

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6,86

212

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3,83

316

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02,

650,

696

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01,

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258

21M

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368,

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122

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000

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1,54

624

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000

378,

671

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229

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0

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0

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57

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19

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21M

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2,

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17

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714,

000

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0

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2

4,

623,

000

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3,00

0

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670,

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ayag

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99

1,

593,

000

1,59

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0

1,

264,

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03

2,

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2,79

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0

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311

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0

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6,90

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21M

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22M

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9Jh

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11K

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19R

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1173

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Gra

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2000

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2000

1600

090

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090

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278

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3000

320

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1140

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411

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2000

310

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6000

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4130

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300

907

630

246

249

251

072

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767

120

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1000

8000

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6765

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550

6730

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2000

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11G

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2465

015

600

2430

072

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40

4280

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sugu

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6622

120

0020

005

1000

5000

520

0010

000

2265

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300

2230

066

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739

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22

264

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216

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013

2000

2600

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665

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216

300

6480

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07

3220

1296

225

9225

2012

16K

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91

2000

2000

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130

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1600

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300

1290

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668

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25N

uapa

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9599

120

0020

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1000

5000

520

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9965

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9930

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714

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0020

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1100

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28S

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2000

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2000

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212

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2596

29S

onep

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8947

120

0020

006

1000

6000

620

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4765

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4730

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100

108

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Sun

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21

2000

2000

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1720

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314

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Act

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BS

2012

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Sl.

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No.

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1000

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3000

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1000

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31

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3000

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130

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3000

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130

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jpur

101

3000

3000

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1000

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5000

4000

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sugu

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130

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3000

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3000

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3000

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3000

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Tota

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Empl

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17K

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18K

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1

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20

Kor

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1

1

3,20

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320

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21

Mal

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1

1

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22

May

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23

Naw

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25N

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27

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Fina

ncia

l Tar

get

Tota

l Cos

t( R

s)N

ame

of th

e ve

nue

for

the

trai

ning

Pag

e 18

2 of

186

Sl

No.

Dis

trict

No

of

VS

SA

nim

ator

s

No.

of

Bat

ches

VS

SA

nim

ator

s as FT

D@

Rs

2500

0/-

per B

atch

No.

of

Spr

ayS

quad

for

45 d

ays

for 1

ro

und

Trai

ning

of

Squ

ad

pers

onne

l @

Rs.

100/

-pe

r per

son

Trai

ning

on

Logi

stic

s an

d S

uppl

y C

hain

M

anag

emen

t

Acc

ount

s M

anag

er/A

ccou

ntan

t/ Fi

nanc

e &

Logi

stic

A

ssis

tant

Trai

ning

on

NA

MM

IS(D

EO

)

Indu

ctio

n le

vel T

rain

ing

of L

T N

VB

DC

P (C

)

Indu

ctio

n Le

vel T

rain

ing

of M

TS

Trai

ning

on

EP

MR

for

Rap

id

Res

pons

e Te

am fo

r vb

d

TOT

for d

istri

ct

leve

l tra

iner

s on

sp

ray

tech

niue

(MP

HS

/MTS

/VB

DC

)

Indu

ctio

n le

vel

train

ing

on

LQA

S

Gra

nd

Tota

l (R

s)

1A

n gul

127,

200

7,20

02

Bal

asor

e0

--

3B

arag

arh

0-

-4

Bha

drak

0-

-5

Bol

angi

r0

--

6B

oudh

0-

-7

Cut

tack

0-

-8

Deo

garh

0-

-9

Dhe

nkan

al0

--

10G

ajap

ati

106,

000

6,00

011

Gan

jam

0-

-12

Jaga

tsin

ghpu

r0

--

13Ja

jpur

0-

-14

Jhar

sugu

da3

1,80

01,

800

15K

alah

andi

148,

400

8,40

016

Kan

dham

al10

04

100,

000

169,

600

109,

600

17K

endr

apar

a-

--

-18

Keo

njha

r10

04

100,

000

2012

,000

112,

000

19K

hurd

a-

0-

-20

Kor

aput

100

410

0,00

020

12,0

0031

450

143,

450

21M

alka

nagi

ri12

7,20

07,

200

22M

ayur

bhan

j12

7,20

07,

200

23N

awar

angp

ur11

6,60

06,

600

24N

ayag

arh

0-

-25

Nua

pada

116,

600

6,60

026

Pur

i0

--

27R

ayag

ada

169,

600

3145

041

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28S

amba

lpur

63,

600

3730

040

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29S

onep

ur0

--

30S

unda

rgar

h12

7,20

07,

200

31D

istri

ct T

otal

300

300,

000

175

105,

000

100,

200

505,

200

32St

ate

Tota

l21

8,50

017

0,00

017

0,00

01,

180,

000

380,

000

156,

300

420,

000

800,

000

3,49

4,80

033

Gra

nd T

otal

300

300,

000

175

105,

000

318,

700

170,

000

170,

000

1,18

0,00

038

0,00

015

6,30

042

0,00

080

0,00

04,

000,

000

Nat

iona

l Vec

tor B

orne

Dis

ease

Con

trol

Pro

gram

me

( NVB

DC

P ),O

dish

a

Dis

tric

t wis

e Tr

aini

ng u

nder

WB

201

2-13

Pag

e 18

3 of

186

1A

ngul

88,

000

40,0

0020

,000

618

0,00

072

,000

28,0

0034

8,00

02

Bal

asor

e12

12,0

0060

,000

30,0

003

90,0

0036

,000

42,0

0027

0,00

03

Bar

garh

1212

,000

60,0

0030

,000

515

0,00

060

,000

42,0

0035

4,00

04

Bha

drak

77,

000

35,0

0017

,500

260

,000

24,0

0024

,500

168,

000

5B

olan

gir

1414

,000

70,0

0035

,000

721

0,00

084

,000

49,0

0046

2,00

06

Bou

dh3

3,00

015

,000

7,50

03

90,0

0036

,000

10,5

0016

2,00

07

Cut

tuac

k14

14,0

0070

,000

35,0

002

60,0

0024

,000

49,0

0025

2,00

08

Deo

garh

33,

000

15,0

007,

500

390

,000

36,0

0010

,500

162,

000

9D

henk

anal

88,

000

40,0

0020

,000

618

0,00

072

,000

28,0

0034

8,00

010

Ga j

pati

77,

000

35,0

0017

,500

515

0,00

060

,000

24,5

0029

4,00

011

Gan

jam

2222

,000

110,

000

55,0

0010

300,

000

120,

000

77,0

0068

4,00

012

Jaga

tsin

ghpu

r8

8,00

040

,000

20,0

002

60,0

0024

,000

28,0

0018

0,00

013

Jajp

ur10

10,0

0050

,000

25,0

003

90,0

0036

,000

35,0

0024

6,00

014

Jhar

sugu

da5

5,00

025

,000

12,5

003

90,0

0036

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17,5

0018

6,00

015

Kal

ahan

di13

13,0

0065

,000

32,5

0011

330,

000

132,

000

45,5

0061

8,00

016

Kan

dham

al12

12,0

0060

,000

30,0

0011

330,

000

132,

000

42,0

0060

6,00

017

Ken

drap

ara

99,

000

45,0

0022

,500

260

,000

24,0

0031

,500

192,

000

18K

eon j

har

1313

,000

65,0

0032

,500

1030

0,00

012

0,00

045

,500

576,

000

19K

hurd

a10

10,0

0050

,000

25,0

002

60,0

0024

,000

35,0

0020

4,00

020

Kor

aput

1414

,000

70,0

0035

,000

1236

0,00

014

4,00

049

,000

672,

000

21M

alka

n giri

77,

000

35,0

0017

,500

721

0,00

084

,000

24,5

0037

8,00

022

Ma y

urbh

anj

2626

,000

130,

000

65,0

0015

450,

000

180,

000

91,0

0094

2,00

023

Naw

ran g

pur

1010

,000

50,0

0025

,000

721

0,00

084

,000

35,0

0041

4,00

024

Na y

agar

h8

8,00

040

,000

20,0

004

120,

000

48,0

0028

,000

264,

000

25N

uapa

da5

5,00

025

,000

12,5

003

90,0

0036

,000

17,5

0018

6,00

026

Pur

i11

11,0

0027

,000

27,5

001

30,0

0012

,000

38,5

0014

6,00

027

Ra y

agad

a11

11,0

0055

,000

27,5

0010

300,

000

120,

000

38,5

0055

2,00

028

Sam

balp

ur9

9,00

045

,000

22,5

006

180,

000

72,0

0031

,500

360,

000

29S

onep

ur6

6,00

030

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15,0

005

150,

000

60,0

0021

,000

282,

000

30S

unda

r gar

h17

17,0

0085

,000

42,5

0014

420,

000

168,

000

59,5

0079

2,00

031

431

4,00

01,

542,

000

785,

000

180

5,40

0,00

02,

160,

000

1,09

9,00

011

,300

,000

500,

000

500,

000

500,

000

2,20

0,00

03,

700,

000

314

814,

000

2,04

2,00

01,

285,

000

180

5,40

0,00

02,

160,

000

3,29

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015

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Rev

iew

M

eetin

g at

D

istr

ict/S

tate

le

vel (

Rs)

Tot

al (R

s.)

PO

L fo

r MTS

@

Rs.

2500

/- pe

r m

onth

for 1

2 m

onth

s (R

s)

No

Of M

TS

Tra

vel r

elat

ed

exp.

for

Dis

t/Sta

te le

vel

Offi

cial

s) (T

A, D

A et

c)

(Rs)

Hiri

ng o

f Ve

hicl

es fo

r Fi

eld

visi

t/DO

L

(Rs)

Tra

vel r

elat

ed

expe

nses

for

Stat

e M

&E

Con

sulta

nt(R

s.)

Gra

nd T

otal

Nat

iona

l Vec

tor B

orne

Dis

ease

Con

trol

Pro

gram

me(

NVB

DC

P) ,O

dish

aM

obili

ty s

uppo

rt fo

r M

onito

ring

Supe

rvis

ion

& E

valu

atio

n u

nder

Wor

ld B

ank

(201

2-13

)

Dis

tric

t Tot

alSt

ate

Oth

ers

(Prin

ting

of

Form

ats

for

Rep

ortin

g , O

ffice

Ex

pens

es, S

tora

ge

&Tr

ansp

orta

tion

) (R

s)

DA

for M

TS

(Rs.

100

0/-

per m

onth

) (R

s)

Dis

tric

tSl

No

Tota

l B

lock

Pag

e 18

4 of

186

1An

ti M

alar

ia D

rugs

Qua

ntity

Cos

t (R

s. In

Lak

hs)

Just

ifica

tion

a.P

rimaq

uine

2.5

mg

Tabl

ets

(in L

akhs

)17

b.P

rimaq

uine

7.5

mg

Tabl

ets

(in L

akhs

)35

c.Q

uini

ne S

ulph

ate

Tabl

ets

(in L

akhs

)5.

25

d.C

hlor

oqui

ne T

able

ts (i

n La

khs)

200

e.Q

uini

ne In

ject

ion

(in L

lakh

s)1.

75

2D

ec T

able

t( in

lakh

s)75

014

5.00

3D

engu

e N

S1

antig

en k

it( in

lakh

s)0.

002

10.0

0

4Te

mep

hos

/Bti

( AS)

/Bti

(wp)

(for

pllu

ted

& no

npol

lute

d w

ater

)30

00

6

2.00

5P

y. E

xtt.

2 %

(in

ltrs)

1000

5.

00

GR

AND

TO

TAL

(A.+

B.)

275.

00

DEC

ENTR

ALI

SED

CO

MM

OD

ITY(

CA

SH A

SSIS

TAN

CE)

und

er D

BS

2012

-13

Dec

entra

lised

com

mod

ity n

ot

supp

lied

by G

ovt.

of In

dia

C

ash

assi

stan

ce m

ay b

e ap

prov

ed.

Dec

entra

lised

com

mod

ity n

ot

supp

lied

by G

ovt.

of In

dia

C

ash

assi

stan

ce m

ay b

e ap

prov

ed.

Nat

iona

l Vec

tor B

orne

Dis

ease

Con

trol

Pro

gram

me(

NVB

DC

P) ,

Odi

sha

53.0

0

Pag

e 18

5 of

186

Sl

No

No.

of i

tem

s

Tota

l req

uire

men

t as

per

GoI

ca

lcul

atio

n n

orm

w

ith 2

5% b

offe

rs

stoc

k

Cos

t per

eac

h (A

bsol

ute

rate

) R

S. F

und

requ

irem

ent

in rs

. C

ost (

Rs

in

Lakh

s )

1D

DT

50 %

(MT)

400

1700

0068

0000

0068

0

2LL

IN1,

462,

669

236

3451

8988

434

51.9

0

4131

8988

441

31.9

0

1C

omm

odity

Qua

ntity

Cos

t (R

s In

Lak

hs)

1AC

T ( C

ombi

Blis

ter P

ack)

Adu

lt(in

Lak

hs)

4.5

100.

00

2A

CT

( age

wis

e)(in

Lak

hs)

3.5

100.

00

3R

DT(

Mal

aria

)BIV

ALE

NT(

in la

kh)

15.5

500.

00

4A

bend

azol

e( in

lakh

s)30

030

0.00

1,00

0.00

Tota

l

Gra

nd T

otal

Cos

t of C

omm

odity

Req

uire

men

t fr

om G

ovt.

of In

dia

201

2-13

und

er D

BS

Nat

iona

l Vec

tor B

orne

Dis

ease

Con

trol

Pro

gram

me(

NVB

DC

P) ,

Odi

sha

Cos

t of C

omm

odity

Req

uire

men

t fr

om G

ovt.

of In

dia

201

2-13

und

er E

AC

Pag

e 18

6 of

186

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