Post on 07-Jan-2023
Ms. Arti Ahuja, IAS Commissioner–cum–Secretary Health & Family Welfare Department Government of Odisha Bhubaneswar - 751001
Phone Office :(0674)2536632/ 2322403 Residence: (0674)2392507
Fax : (0674)2395235 E-mail : orhealth@ori.nic.in
Dated 23rd November, 2014
Foreword
Odisha is committed towards ensuring better health care to the public. Several strategic
interventions are initiated to further integrate services through infrastructure development, procurement of equipment & instrument and multi skilling of service providers. The major goal envisaged by the State is health for all following the guiding principles of equity, transparency, accountability, social protection and patient’s satisfaction. Providing equitable health care to vulnerable, marginalized, rural and urban poor population of the State with ‘zero’ out-of- pocket expenditure has been a major target.
The National Health Mission (2014-17) Perspective Plan envisages an implementation trajectory
for the important health interventions over the forthcoming years founded on the underlying principle of 'Equity First'. The PIP (2014-15) stands out in view of district health action plans for ‘High Priority Districts (HPDs)’ based on gap analysis to address specific areas. This PIP has also laid ample thrust on Quality Assurance both at the facility and the community.
The focus has been on holistic development through bottom up approach emphasizing on differential planning based on vulnerability vis –a- vis performance in an integrated manner to reach the un-reached; strengthening participation of local self-governance bodies; better utilization of IT services; recognizing the good work of service providers etc. This year, the State seeks to expand the areas of health entitlements like free drugs & diagnostic services. Supportive supervision mechanisms are in place at State, district & block level and these are being strengthened continuously to ensure quality service delivery at all levels.
It is expected that this progressive PIP will enable quality of care, while ensuring equity in the
public health service delivery.
Commissioner-cum-Secretary to Govt. Health & Family Welfare Deptt.
Odisha
er-cum-----------------------------------Secret
SIH & FW, Annex Building, Nayapalli, Bhubaneswar- 751012 Phone/Fax: 0674- 2392479/80, E-mail: nrhmOdisha@nic.in. web: www.nrhmOdisha.gov.in
Letter No. OSH & FWS/17772 Date: 07/11/2014 From
Smt. Roopa Mishra, I.A.S. Mission Director, NHM, Odisha
To
The CDMO-cum-District Mission Director Jharsuguda
Sub: Approved resource allocation for the district under NRHM PIP, 2014-15. Madam/Sir,
The approved resource allocation for the district of Jharsuguda for the year 2014-15 is Rs. 1308.94 Lakhs. The Details of component wise break up are as follows.
• RCH -Rs. 446.16Lakh
• NRHM Initiatives -Rs. 666.28Lakh
• Immunization -Rs. 33.12Lakh
• NIDDCP -Rs. 0.00Lakh
• NUHM -Rs. 54.64Lakh
• NVBDCP -Rs. 28.58Lakh
• IDSP -Rs. 10.65Lakh
• RNTCP -Rs. 44.59Lakh
• NLEP -Rs. 12.22Lakh
• NPCDCS -Rs. 0.00Lakh
• NTCP -Rs. 0.00Lakh
• NPCB -Rs. 12.72Lakh
The above approval is subject to the following mandatory requirements. Please note that
non-compliance to any of the Terms & Conditions prescribed in PIP may entail audit objections &
may result in withholding of grant to the district.
Mission Director NHM, Odisha
MMii ssss ii oonn DD ii rr ee cc tt oo rraa tt ee National Health Mission, Odisha
Department of Health & Family Welfare, Government of Odisha.
MMMiMMM ssion Dir
Terms & Conditions
The approval (Financial envelop) 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 release to the district.
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 for necessary ratification of the approved PIP. However, the ongoing activities
may continue till the ZSS meeting is held. The district may propose additional proposal/s if
any for necessary approval in the supplementary PIP.
The districts shall finalize the Block financial envelop in line with the District plan for
undertaking approved activities & disseminate the same within a month from receipt of
respective PIP.
1. Strengthening Financial Management System: The following conditionalities must
be adhered to strictly for ensuring sound Financial Management.
1.1 Fund Release:
Funds must be released to sub-district level facilities and other agencies as per approved
PIP after adjusting the unspent balances.
The District shall not make any change in allocation amongst different components/
activities without approval of Mission Director, NHM.
Funds should be released activity wise on quarterly basis through ‘Public Financial
Management System’ (PFMS).
All releases must be accompanied by forwarding letter and fund distribution statement.
Payment of incentives to the beneficiaries like ASHA, mothers etc. has to be made in due
time through Direct Benefit Transfer (DBT) under PFMS.
1.2 Financial Management Report (FMR) & Statement of Fund Position (SFP):
CHC/SDH to Districts:
o To be furnished by 30th of the month.
o FMR & SFP should be furnished in one format only.
o BRS is mandatory along with FMR & SFP.
District to State:
o To be furnished by 5th of the following month.
o PIP based FMR. SFP to be furnished separately.
o BRS is mandatory along with FMR & SFP.
Record Keeping:
o Cash books, ledgers, advance registers, asset registers etc. along with relevant
documents must be maintained as prescribed in the Financial Management guideline.
o The records must be authenticated by the DDO on real time basis.
o All the financial transactions must be entered in the ERP based Accounting software.
Concurrent audit:
o Concurrent audit must be taken up in time as per the terms & conditions in the
contract.
o The observations of the auditor must be complied in action before taking up the audit
of next month.
Financial progress:
o Progressive expenditure status at the end of each quarter has to be as per the norms
mentioned below.
o Quarter 1: 15%, Quarter 2: 35%, Quarter 3: 65% and Quarter 4: 100%.
Age of advance:
o Age of advance under any scheme under NHM has to be less than 12 months at the
end of the year for getting further grants of current year.
o All long pending advances must be followed-up rigorously for liquidation.
Monitoring & Supportive supervision:
o Monitoring of the financial management processes must be done as per the
comprehensive monitoring plan.
o If required, handholding support must be provided on the spot.
o Corrective actions must be ensured based on the recommendations of the monitoring
team.
1.3 Other conditionalities
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 NHM shall be adopted as per following norms:
o Collector & DM shall accord financial powers at district level
o CDMO concerned will accord financial powers for officers at Sub-district level
o 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.
o It shall only be delegated to the person in charge of that position
o In absence of regular CDMO-cum-District Mission Director, the Collector & District
Magistrate may accord approval for sub-district level DDO positions.
Guideline for utilization against demand driven & Non-demand driven activities:
o 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.
o Additional expenditure on demand driven activities, if any, does not deprive a district
from taking up other approved activities due to want of funds.
o In case the expenditure against the demand driven activities exceeds the approved
budget, the MD, NHM should be requested to release more funds for the same.
o Non-demand driven activities must be taken up as per approved PIP.
In PIP 2014-15, the approved budget against some activities is less than 100%. In such
cases, the districts can spend (max upto 100%) based on the approved unit cost and
physical targets.
Items like engagement of new manpower, operationalization 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.
Unit Costs in relation to various procurements of equipments and printing etc. are only
indicative for the purpose of estimations. However, actual expenditure must be incurred
after following rules and due processes.
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 frame 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.
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, NHM & DHS, Odisha must be followed strictly.
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.
The district must ensure due diligence in expenditure and observe, in letter and spirit, all
rules, regulations, and procedures to maintain financial discipline and integrity particularly
with regard to procurement; competitive bidding must be ensured and only need-based
procurement should take place.
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.
Action on the following issues would be looked at while considering the release of
second tranche of funds:
o Compliance with key conditionalities & incentives mentioned in point no 10.
o Physical and financial progress made by the district, communicated through the FMR.
o Timely submission of Statutory Audit Report for the year 2013-14.
2. Programme Priorities:District would seek to provide following range of services to attain
goals envisaged under NHM :
2.1 Range and delivery of services
Prioritize achievement of universal coverage for Reproductive Maternal, Newborn, Child
Health and Adolescents (RMNCH+A) services, National Disease Control and Non
Communicable Diseases programmes in rural and urban areas.
Focus beyond maternal and child survival to ensure quality of life for women and
children.
Expand focus from child survival to development of all children 0-18 years through a mix
of Community, Anganwadi and School based health services.
Build an integrated network of all primary, secondary and a substantial part of tertiary
care, providing a continuum from community level to the district hospital, with robust
referral linkages to tertiary care and particular focus on strengthening the Primary
Health Care System including outreach services in urban slums.
Strengthening existing health care system to address the rising burden of Non-
Communicable Diseases
Ensure that all public health care facilities or publicly financed private care facilities
provide assured quality of health care services.
2.2 Equity
Ensure differential financial investments and technical support to blocks, and cities, with
higher proportions of vulnerable population groups, including urban poor and destitute,
and with difficult geographical terrain that face special challenges to meeting health
goals.
Address shortages of skilled workers in remote, rural areas, urban slums, and other
under-served pockets through appropriate monetary and non-monetary incentives.
Reduce out of pocket expenditure on health care, eliminate catastrophic health
expenditures and provide social protection to the poor against the rising costs of health
care, through cashless services delivered by public health care facilities, supplemented
by contracted-in private sector facilities where-ever necessary.
2.3 Health system strengthening
Ensure Quality Assurance for improved credibility of public health services.
Empower the ASHA to serve as a facilitator, mobilizer of community level care.
Strengthen Health Management Information Systems as an effective instrument for
programme planning and monitoring, supplemented by annual district level surveys and
a strong disease surveillance system.
Ensure universal registration of births and deaths with adequate information on cause
of death, to assist in health outcome measurements and health planning.
Create system & processes to strengthen Behaviour Change Communication efforts for
preventive and promotive health activities, action on social determinants and to reach
the most marginalized.
Strengthen AYUSH system, so as to enhance choice of services for users and learning
from and revitalizing local health care traditions.
Strengthen partnerships with the not-for-profit, Non Governmental Organizations in all
aspects of health care and with the for-profit, private sector to bring in additional
capacity where needed to close gaps or improve quality of services.
The district shall not make any change in the names of the National/State initiatives such as Janani
Shishu Suraksha Karyakram, Rashtriya Bal Swasthya Karyakram etc.
Establish Accountability Frameworks at all levels for improved oversight of programme
implementation and achievement of programme goals.
3. Programme Management and Human Resource
All posts under NHM shall be on contract basis and for a term of 11 months only.
Clinical manpower sanctioned under RCH-II would be engaged exclusively at Delivery
Points. Irrational deployment would render the expenditure ineligible under NHM.
For SCs with 2 ANMs, population to be covered will be divided between them. Further,
one ANM to be available at the sub-centre throughout the day while the other ANM
undertakes field visits; timings for ANM‟s availability in the SHC to be notified &
displayed.
It is noted that sanctioned position of ANM is less in most of the districts than 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.
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.
OPD in Ayush clinics have to be monitored & validated on sample cases on quarterly
basis. Every effort should be made to increase OPD cases at each AYUSH unit.
Ayush medical officers should increasingly be involved in the implementation of
National Health Programmes and for the purpose of supportive supervision and
monitoring in the field. They should be encouraged to oversee VHND,FID and other
outreach activities and in addition, programmes like school health, weekly
supplementation of iron and folic acid for adolescents, distribution of contraceptives
through ASHA, menstrual hygiene scheme for rural adolescent girls etc.
Performance Incentive to Clinical & management manpower must be provided as per
existing guidelines till online performance management system is in place.
Renewal of contract will be done as per existing guidelines.
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, NHM in this regard. However,
remuneration & PI can be drawn as per existing norm.
PMU should ensure regular meetings of DLVMC/DHM/DHS/RKS/GKS at their respective
levels.
PMU should ensure compliance of all statutory and PIP conditionalities
All necessary processing of file for settlement of PI, increment, leave as applicable &
renewal of contractual manpower under NHM is to be done at DPMU level.
4. Procurement: Strict compliance of procurement procedures for purchase of medicines,
equipments etc as per state guidelines to be maintained.
All the equipment’s 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.
Only need based procurement to be done strictly on indent/requisition by the
concerned facility.
Procurement to be made well in time & not to be pushed to the end of the year.
Audit of equipment procured in the past to be carried out to ensure rational
deployment and wage.
Annual Maintenance Contract (AMC/CMC) to be built into equipment procurement
contracts.
5. Infrastructure
In all new constructions of SCs, 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.
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 taking prior approval from MD,
NHM following proposals with adequate justification.
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
2012-13 & 2013-14 relating to infrastructure of DPs can be reallocated among DPs only.
All buildings, vehicles & other assests supported /created under NHM should prominently
carry NHM logo and adhere to the prototypes communicated by MD,NHM.
Works must be completed within a definite time frame. For new constructions upto CHC
level, a maximum of two years and for a District Hospital a maximum period of 3 years is
envisaged. Renovation/ repair should be completed within a year. Requirement of funds
should be reflected accordingly. Funds would not be permissible for constructions/ works
that spill over beyond the stipulated timeframe.
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.
Any deviation from the above conditionality would be treated as ineligible
expenditure under NHM.
6. RBSK
During, 2013-14, a total of 723 MHTs have been approved. But, the sanction was limited
to 687 MHTs during 2014-15.Hence, districts have to operationalize functional teams (at
least one per block by mobilising existing HR of non-functional MHTs from other blocks)
as per approval in the PIP 2014-15.
Further, recruitment over and above sanctioned MHTs during 2014-15 would be teken
up only after receiving approval in the supplementary PIP.
7. PPP Initiatives:
Adhere to revised norm on NGO contribution for PHC-N management projects i.e. 5%
of the programme cost.
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.
Ensure timely release of grant to the partner NGOs as per the following norms:
The District NGO Committee should review the performance of all the PPP projects in
health at district level and sort out issues therein, apart from deciding on selection and
renewal of implementing agencies.
The system of monitoring and supervision of PPP projects must be strengthened at the
District and Block level. The work certificates of the PPP PHC(N) staff should be certified
by the concerned Block MO I/c every month to check absenteeism.
The recommendation of the District NGO Committee on renewal of partnership with
NGOs should be forwarded to the State before one month of the expiry of the contract
period following an appraisal of the performance of the NGO.
For ensuring timely release of funds to the NGOs by the District, and submission of
UCs/SoEs by the NGOs, timeline and condition as fixed below should be adhered to;
Year of operation
Funds release procedure Timeline and condition for release of funds to NGOs by district
1st year
operation
1st installment: 50% of the
approved project cost of the
current year to the NGO.
Within 7-days of signing of the MoU and
after deposit of the NGO contribution /
bank guarantee (applicable to project
specific).
2nd installment: Rest 50% of
the approved project cost to
the NGO.
Within 7 days of receipt of the SOE/UCs for
75% (minimum) of 1st installment.
2nd year
operation
3rd installment:
50% of the approved project
(i) Within 10 days of renewal of MoU.
Prior to that, performance assessment
Year of
operation Funds release procedure Timeline and condition for release of funds
to NGOs by district cost of the current year to the
NGO.
by the District Authority with support of
Concurrent Auditor, and
recommendation of District NGO
Committee for renewal of contract
should be done.
(ii) After receipt of the SOE/UC of 2nd
installment and deposit of the NGO
contribution / bank guarantee
(applicable to project specific).
4th installment:
Rest 50% of the approved
project cost to the NGO after
obtaining satisfactory mid-
term evaluation report by
external evaluating Agency.
Within 10 days of receipt of the mid-term
evaluation report from State, receipt of the
last year annual audit report and annual
progress report of the concerned project
along with SOE/UCs for 75% (minimum) of
3rd installment.
3rd year
operation
5th installment:
50% of the approved project
cost of the current year to the
NGO.
(i) Within 10 days of renewal of MoU.
Prior to that, performance assessment
by the District Authority with support of
Concurrent Auditor, and
recommendation of District NGO
Committee for renewal of contract
should be done.
(ii) After receipt of the SOE/UC of 4th
installment and deposit of the NGO
contribution / bank guarantee
(applicable to project specific).
Year of
operation Funds release procedure Timeline and condition for release of funds
to NGOs by district 6th installment:
Rest 50% of the approved
project cost to the NGO after
obtaining satisfactory final
evaluation report by external
evaluating Agency.
Within 10 days of receipt of the final
evaluation report from State, receipt of the
last year annual audit report and annual
progress report of the concerned project
along with SOE/UCs for 75% (minimum) of
5th installment.
4th year
operation
7th installment:
50% of the approved project
cost of the current year to the
NGO.
(i) Within 10 days of renewal of MoU
based on satisfactory report of final
evaluation.
Prior to that, performance assessment
by the District Authority with support of
Concurrent Auditor, and
recommendation of District NGO
Committee for renewal of contract
should be done.
(ii) After receipt of the SOE/UC of last
installment and deposit of the NGO
contribution / bank guarantee
(applicable to project specific).
8th installment:
Rest 50% of the approved
project cost to the NGO.
Within 10 days of receipt of the last year
annual audit report and annual progress
report of the concerned project along with
SOE/UCs for 75% (minimum) of 7th
installment.
From 5th
year
onwards
Approved funds as per NHM
PIP shall be released in two
installments (six month basis)
(i) For 1st 50% release: Within 10 days of
renewal of MoU.
Prior to that, performance assessment
by the District Authority with support of
Concurrent Auditor, and
recommendation of District NGO
Year of
operation Funds release procedure Timeline and condition for release of funds
to NGOs by district
Committee for renewal of contract
should be done.
(ii) For 2nd 50% release: Within 10 days of
receipt of the last year annual audit
report and annual progress report of
the project along with SOE/UCs for 75%
(minimum) of last installment.
N.B:
(i) Irrespective of its commencement during a particular financial year, each project
period ends on 31st March of the same financial year. The next project period
starts from the next financial year.
(ii) Each installment contains six months duration.
(iii) Mid-term evaluation (one time) is conducted after completion of one year of
project operation.
(iv) Final evaluation (one time) is conducted just before or after completion of three
years of project operation.
(v) In case of PHC(N) Management Project, NGO is required to contribute 5% of the
progrmme cost to the project. For other projects, Bank Guarantee i.e. 2% to 5% of
the project cost is to be deposited with ZSS before release of funds to the NGO.
(vi) There is no limit to conduct audit of any PPP project by Concurrent Auditor at
district level.
Payment of remuneration to project staff by the NGOs should be ascertained at the
Block and District level.
Considering the spillover of the agreement period to next financial year and in order to
bring the uniformity in contract/agreement period of all ongoing PPP projects, the
agreement signed with NGOs should brought to an end upto 31st March 2015.
It is the discretion of the district to decide whether to take up VG project through the
Deptt. or on PPP mode in PVTG areas only. Final decision with this regard has to be
taken with the approval of Collector-cum-Chairman, EC,ZSS.
8. Training
All training on RCH must be linked with functionalization of delivery points.
Name based training micro plan to be prepared to cover the required functionaries at
delivery points.
Certification /accreditation of the training sites is mandatory.
Performance of each trained staff must be maintained and monitored on regular basis.
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.
To optimize skill utilization of the trained manpower, mentoring support is emphasized
in 2014-15 PIP. Each mentor would then be assigned fixed number of DPs and visits.
9. Supportive Supervision
Supportive supervision system to be strengthened with identification of nodal
persons/mentors for both facilities/Community level interventions. Defined checklists
provided by State to be used while monitored any institution/Community level
intervention.
All facilities to maintain visitor’s registers. All supervisors should write their main
observations and agreed action/recommendation. Supervisors should sign with their
name and post (written legibly) with date of visit.
The field visit report is essential for settlement of TA/DA. The expenditure in this head
without record of evidence would render ineligible under NHM. Details of Tour
reports in the desired format, need to be hosted in the website under mandatory
disclosure. The next year allocation under M&E will depend on percentage of
expenditure in the same head in the current financial year.
Remote/ hard to reach/ high focus areas to be intensively monitored and supervised
All supervisors under NHM, both Technical & Management Consultant, have specific
& well defined TORs with definite no. of days for visit as detailed below, which need
be strictly adhered to for strengthening programme implementation.
Sl
No Designation No of Tour days(min)/PM Remarks
1 Districts level
2.1 Programme Management
Unit
At district level, for regular monitoring, cross domain composite teams with minimum five members led by Programme Officer visit at least once a week/ four days per month as team to any selected block/s. Rest of the month monitoring is done on individual basis as per PIP conditionality. Field visit reports are mandatory for the team members. The reports and findings are reviewed by CDMO in district monthly review meeting. Sharing is done with Collector cum DM. Blocks are to submit action taken report based on the observations of FMT. Finally, Prog Associate at DPMU is assigned for tour report compilation and for following up with the blocks for action taken report.
2.1.1 District Programme
Manager 10 man days
2.1.2 District Accounts Manager 7 man days
2.1.3 District Data Manager 7 man days
2.1.4 Dy. Manager RCH 10 man days
2.1.5 District ASHA Coordinator 10 man days
2.1.6 District GKS Coordinator 10 man days
2.1.7 Engineer Average (1 JE /3
Blocks) 30 man days
2.1.8 DPHCO 6 man days
Total 90 man days
1.2 Technical
1.2.1 CDMO 4 man days
1.2.2 ADMO(FW) 6 man days
1.2.3 DPHN/ Sister tutor
10 man days
Total 20 man days
2 Block level
2.1 Programme Management
Unit
At block level, for regular monitoring, cross domain composite teams visit at least one Sub-centre per week. Rest of the month monitoring is done on individual basis as per PIP conditionality.
2.1.1 Block Programme Manager 10 man days
2.1.2 Block Accounts Manager 7 man days
2.1.3 Block Data Manager 7 man days
2.1.4 BPHCO 6 man days
Total 30 man days
2.2 Technical
2.2.1 MO I/c 10 man days
Sl
No Designation No of Tour days(min)/PM Remarks
2.2.2 BPHN/ LHV (Hqr) Not in
position 10 man days
Total
20 man days
3 Sector Level
3.1 Technical
3.1.1 AYUSH 8 man days
3.1.2 LHV/ Male Supervisor 16 man days
Total 24 man days
Vehicle provided up to block level for facilitating field visits whereas allowances
provisioned in the PIP for supervisors (MPHS-M & MPHS–F at sector level) for
independent mobility.
Supervisors are to be supported by PMUs at various levels, to provide operational
support related to cross cutting functions and are enabled for data analysis and use.
10.Key Conditionalities & Incentives:The following conditionalities shall be adhered to by
the Districts and are to be treated as non-negotiable:
10.1 Mandatory disclosures
The District must ensure mandatory disclosures on the state NHM website of the
following and act on the information:
o Facility wise deployment of all HR including contractual staff engaged under NHM with
name and designation. This information should also be uploaded on HMIS
o Facility wise service delivery data particularly on OPD, IPD, Institutional Delivery, C-
section, Major and Minor surgeries etc. on HMIS
o Patient Transport ambulances and emergency response ambulances- total number of
vehicles, types of vehicle, registration number of vehicles, service delivery data
including clients served and kilometer logged on a monthly basis.
o All procurements- including details of equipment procured (as per directions of CIC
which have been communicated to the States by this Ministry vide letter No
'No.Z.28015/162/2011-H' dated 28th November 2011.) in specified format
(Annexure-A).
o 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 in specified format.
o Supportive supervision plan and reports shall be part of mandatory disclosures. Block-
wise supervisory plan and reports should be uploaded on the website (Annexure-B).
o NGOs/PPP funded under NHM would be treated as 'public authority' and will fall
under the ambit of the RTI Act 2005 under Section 2(h). Further, details of funds
allotted /released to NGOs/PPP to be uploaded on website (Annexure-C).
o Facility wise list of package of services being provided through the U-PHCs & U-
CHCs
State/UT to ensure that JSY payments are made through Direct Benefit Transfer (DBT)
mechanism through AADHAAR enabled payment system, through NEFT under Core
Banking Solution or through A/C payee check (Cash payment or bearer cheque payment
is categorically disallowed across the States unless specifically agreed in case of certain
areas in hilly States and NE States where presence of bank network is inadequate).
Timely updation of MCTS and HMIS data including facility wise reporting
Line listing of high risk pregnant women, including extremely anaemic pregnant women
and Low Birth Weight (LBW) babies.
10.2 Key Conditionalities:The following key conditionalities would be enforced during the
year 2014-15.
Rational and equitable deployment of HR with the highest priority accorded to high
priority districts and delivery points and facilities located in slum and low-income
neighborhoods in urban area.
Introduction of Human resource Information Management System for regular and
contractual staff in a manner that salary bill is generated through the HRIS web portal,
which ensures that the HR deployment information remains updated
Facility wise performance audit and corrective action based thereon.
Performance Measurement system set up and implemented to monitor
performance of regular and contractual staff.
RBSK to be rolled out in the district.
Baseline assessment of competencies of all SNs, ANMs, Lab Technicians to be done and
corrective action taken thereon.
District will adopt Competency based Skill Tests and transparency in selection and
recruitment of all doctors, SNs, ANMs and LTs sanctioned under NHM.
All services under National Health Programme/Schemes should be provided free of cost.
Investments in U-PHCs must lead to improved service uptake at these facilities, which
should be established through a baseline survey & regular reporting through HMIS.
o The UPHCs should provide the whole range of services enumerated in the NUHM
Implementation Framework.
10.3 Incentives under NRHM-RCH Pool
Initiatives in the following areas would draw additional allocations by way of incentivisation of
performance:
Sl. No
Areas Incentives
1 Responsiveness, transparency and accountability-Organisation of statutory meetings, e- payments, mandatory disclosures in web site
upto 8% of the outlay
2 Quality assurance- District Quality Assurance Committee & Team functional, DP mentoring visits done as per mandate
upto 3% of the outlay
3 Inter-sectoral convergence – Convergence meeting held Vs planned
upto 3% of the outlay
4 Recording of vital events including strengthening of civil registration of births and deaths
upto 2% of the outlay
5 Ensure provisioning of free generic medicines to all in public health facilities
upto 5% of the outlay)
6 Timely roll out of RBSK upto 5% of the outlay
7 Timely roll out of RKSK upto 5% of the outlay
8 Regular supportive supervision and corrective action thereon
upto 5% of the outlay
9 Implementation of Clinical Establishment Act, 2010 upto 5% of the outlay
Total 41 %
10.4 Disincnetives under NRHM-RCH Pool
Sl. No
Areas Incentives
1 Gaps in implementation of JSSK may lead to a reduction in outlay 10% of RCH base flexi pool
2 Gaps in introduction of Human Resource Information management System may lead to reduction in outlay
Up to 10%
3 Gaps in roll out of RBSK in at least 30% of the districts may lead to reduction in outlay
Up to 5%.
Total 25%
Note: Incentives and disincentives are not applicable under NUHM
11.The expenditure on the following items is disallowed
Creation of departmental/district level posts & resultant payment of
salaries.
Purchase of new vehicle
Expenditure on accounts of activities sanctioned under the State budget.
Any activity not approved in the PIP for this year.
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, NHM, Odisha
for approval.
Anne
xure
-A
Data
base
on
proc
urem
ent o
f equ
ipm
ents
& in
stru
men
ts u
nder
NHM
: Bi
-mon
thly
Di
stric
t:___
____
____
____
___
Sl.
Item
Make & Model Name
Fund source (NHM /OHSP etc.)
Method of procurement (Open Advertisement / Quotation Call/ DGS&D purchase etc.)
Whether procurement passed through purchase committee
Supplier Name
Unit cost including tax (Rs.)
Qty
Total Price (excluding of tax)
Tax
Total Amount of purchase order (Rs.) (12+13)
CMC /AMC cost, if any (In addition to P.O. Price
mentioned in 14), Pl. mention year wise cost
Date of Purchase order
Whether stock entry made or not
Page no of stock ledger
Whether identification no. marked in the equipment
Whether the equipments installed or not, if not reason
thereof
Place of installment (mention name of the DHH/ CHC/PHC
etc.)
Payment to Supplier has been made or not
Whether the equipment is functional (Yes/No)
Whether under warranty period (Yes/No)
Whether under CMC/AMC (Yes/No)
1 2
4 5
7 8
9 10
1 1
12
1 3 14
15
16
17
18
19
20
21
22
23
24
25
I. Eq
uipm
ents
for M
ater
nal H
ealth
II. E
quip
men
ts fo
r Chi
ld H
ealth
III. E
quip
men
ts fo
r Fam
ily P
lann
ing
IV. E
quip
men
t (O
ther
s)
Anne
xure
-B
Supp
ortiv
e Su
perv
ision
Pla
n &
Vis
its d
etai
ls
Leve
l De
signa
tion
of S
taff
No
of
man
date
d vi
sits p
er
mon
th a
s pr
escr
ibed
in
PIP
Visit
s mad
e Ap
ril
May
Ju
ne
July
Au
g Se
pt
in nos
Place of visit
Purpose
in nos
Place of visit
Purpose
in nos
Place of visit
Purpose
in nos
Place of visit
Purpose
in nos
Place of visit
Purpose
in nos
Place of visit
Purpose
1 2
3 4
5 6
7 8
9 10
11
12
13
14
15
16
17
18
19
20
21
Di
stric
t
Bl
ock
BPO
10
5
CHC,
Kalim
ela
An
nexu
re-C
PP
P Pr
ojec
t Rep
ort (
Info
rmat
ion’
s req
uire
d as
par
t of k
ey c
ondi
tiona
litie
s & In
cent
ives
) N
ame
of th
e Di
stric
t
Nam
e of
th
e PP
P pr
ojec
t
Nam
e of
th
e
man
agin
g N
GO
Date
of
signi
ng
/ren
ewal
of
agre
emen
t/
MoU
with
ZSS
Dura
tion
of
the
agre
emen
t
Date
of
rele
ase
of 1
st
inst
allm
ent
to th
e N
GO
by Z
SS
Budg
et (i
n la
khs)
re
leas
ed to
the
NGO
as 1
st
inst
allm
ent b
y ZS
S
Date
of
rele
ase
of 2
nd
inst
allm
ent t
o th
e N
GO b
y ZS
S
Budg
et (i
n la
khs)
rele
ased
to
the
NGO
as
2nd in
stal
lmen
t by
ZSS
Serv
ices
pro
vide
d(fo
r PH
C-N
:OPD
cas
es,
MW
H: n
os o
f Be
nefic
iarie
s, U
rban
he
alth
: OPD
cas
es)
CONTENT
Sl. No Component
PART- I (NRHM & RMNCH+A Flexipool)
1 RCH-II
2 NRHM Initiatives
3 Immunisation
4 NIDDCP
PART- II (NUHM Flexipool)
5 NUHM Flexipool
PART- III (Flexipool for Disease Control Programme)
6 NVBDCP
7 IDSP
8 RNTCP
9 NLEP
PART- IV (Flexipool for Non-Communicable Disease)
10 NPCDS
11 NTCP
12 NPCB
Page
1-69
70-109
110-112
113-114
115-124
125-171
172-176
177-186
187-188
-
-
189-196
ANN
EX 3
e
NAM
E O
F TH
E DI
STRI
CTJh
arsu
guda
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
ARE
PRO
DUCT
IVE
AND
CHIL
D HE
ALTH
100.
6611
4.57
112.
7011
8.23
446.
16A.
1M
ATER
NAL
HEA
LTH
33.3
435
.38
34.6
835
.02
138.
41
A.1.
1O
pera
tiona
lise
Faci
litie
s (An
y co
st o
ther
than
infr
astr
uctu
re, H
R,
Trai
ning
, Pro
cure
men
t, M
onito
ring
etc.
) m
ay in
clud
e co
st o
f m
appi
ng, p
lann
ing-
iden
tifyi
ng p
riorit
y fa
cilit
ies,
etc)
0.00
0.00
0.00
0.00
0.00
A.1.
1.1
Ope
ratio
nalis
e Sa
fe a
bort
ion
serv
ices
(inc
ludi
ng M
VA/ E
VA a
nd
med
ical
abo
rtio
n)at
hea
lth fa
cilit
ies
00.
000.
000.
000.
000.
00Sh
ifted
to B
.13.
2.5
A.1.
1.2
Ope
ratio
nalis
e RT
I/STI
serv
ices
at h
ealth
faci
litie
s0
0.00
0.00
0.00
0.00
0.00
RTI/
STI S
ervi
ce c
ente
rs -
440
(DP
upto
CHC
leve
l 43
6 +
3 M
CHs +
1 B
MC
hosp
ital)
- Det
aile
d pr
opos
al a
t pon
it no
.8 o
f MH
writ
e up
HR -
Excl
usiv
e HR
for 3
5 ST
D cl
inic
(32
DHH
+ 3
MCH
s), n
o ad
dl. H
R fo
r int
egra
ted
RTI/S
TI c
linic
sTr
aini
ng -
Doct
ors-
186,
LT-
162
Proc
urm
ent o
f dru
gs -
Stat
e bu
dget
Hand
hold
ing
supp
ort b
y tr
aine
d m
ento
rs
supp
orte
d un
der O
SACS
A.1.
2In
tegr
ated
out
reac
h RC
H se
rvic
es (s
tate
shou
ld fo
cus o
n fa
cilit
y ba
sed
serv
ices
and
out
reac
h ca
mps
to b
e re
stric
ted
only
to a
reas
w
ithou
t fun
ctio
nal h
ealth
faci
litie
s)1.
341.
341.
341.
345.
38
A. 1
.2.1
.O
utre
ach
cam
ps0
0.00
0.00
0.00
0.00
0.00
Stat
e pr
opos
es fo
r fac
ility
upg
rada
tion
rath
er th
an
adho
c se
rvic
e pr
ovisi
ons t
hrou
gh c
amps
A.1.
2.2.
M
onth
ly V
illag
e He
alth
and
Nut
ritio
n Da
ys1.
341.
341.
341.
345.
38
A.1.
2.2.
1O
rient
atio
n of
Sec
tor s
uper
viso
rs fo
r upd
atio
n of
mic
orpl
anCo
mpo
iste
orie
ntat
ion
prog
ram
me
prop
osed
as
reco
mm
ende
d (A
.1.5
.10)
A.1.
2.2.
2Hi
ring
of v
enue
for o
rgan
satio
n of
sess
ion
Per s
ite90
00
00
-
-
-
-
-
Excl
usiv
ely
for H
PDs
A.1.
2.2.
3M
obili
satio
n of
targ
eted
ben
ifici
ary
- Bud
gete
d un
der A
SHA
ince
ntiv
e0
-
A.1.
2.2.
4O
rgan
isat
ion
of V
NHD
cos
t (Fo
r nor
mal
& h
ard
to re
ach
sess
ions
)0
-
A.1.
2.2.
4.1
For n
orm
al s
essio
nsPe
r ses
sion
100
1344
1344
1344
1344
5376
1.3
4
1
.34
1.3
4
1
.34
5.
38
A.1.
2.2.
4.2
For h
ard
to re
ach
sess
ions
Per s
essio
n20
00
00
00
-
-
-
-
-
Excl
usiv
ely
for H
PDs
A.1.
2.2.
5M
onito
ring
& su
perv
ision
Per
beni
ficia
ryA.
1.3
Jana
ni S
urak
sha
Yoja
na /
JSY
30.0
130
.01
30.0
130
.01
120.
04
A.1.
3.1
Hom
e de
liver
ies
Per
beni
ficia
ry50
017
1717
1768
0.09
0.09
0.09
0.09
0.34
Tota
l ben
ifiia
ries -
312
80Ex
pect
ed 7
0% c
over
age
i.e. 2
1896
A.1.
3.2
Inst
itutio
nal d
eliv
erie
s 21
.36
21.3
621
.36
21.3
685
.44
As p
er th
e cu
rren
t tre
nd, t
he c
over
age
wou
ld b
e 39
2828
/9 *
12 =
523
770
say
5500
00 b
enfic
iarie
s, th
us p
roje
cted
cov
erag
e 90
%
A.1.
3.2.
aRu
ral
Per
beni
ficia
ry14
0013
7413
7413
7413
7454
9619
.24
19.2
419
.24
19.2
476
.94
Tota
l ben
ifiia
ries -
499
072
Expe
cted
90%
cov
erag
e i.e
. 449
164
A.1.
3.2.
bUr
ban
Per
beni
ficia
ry10
0020
820
820
820
883
22.
082.
082.
082.
088.
32To
tal b
enifi
iarie
s - 1
2476
8Ex
pect
ed 9
0% c
over
age
i.e. 1
1229
2A.
1.3.
2.c
C-se
ctio
nsPe
r cas
e15
003
33
312
0.05
0.05
0.05
0.05
0.18
Budg
et re
vise
d as
per
NPC
CA.
1.3.
3Ad
min
istra
tive
Expe
nses
1.
07%
3167
51
11
14
0.32
0.32
0.32
0.32
1.27
2.22
A.1.
3.4
Ince
ntiv
es to
ASH
A8.
258.
258.
258.
2532
.99
Part
I: N
RHM
+ R
MN
CH p
lus A
* Fl
exip
ool
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
Pag
e 1
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.1.
3.4.
1Fo
r Rur
al a
rea
Per c
ase
600
1236
1236
1236
1236
4944
7.42
7.42
7.42
7.42
29.6
6Ex
pect
ed 9
0% c
over
age
of 4
4916
4 ca
ses =
404
248
case
s
A.1.
3.4.
2Fo
r Urb
an a
rea
Per c
ase
400
208
208
208
208
832
0.83
0.83
0.83
0.83
3.33
Expe
cted
90%
cov
erag
e of
112
292
case
s = 1
0106
2 ca
ses
A.1.
4M
ater
nal D
eath
Rev
iew
(bot
h in
inst
itutio
ns a
nd c
omm
unity
)0.
040.
040.
040.
040.
16
A.1.
4.1
Stre
ngth
enin
g re
port
ing
of a
ll w
omen
dea
th th
roug
h AS
HAs
Per c
ase
200
0
-
-
-
-
-
Bu
dget
ed u
nder
ASH
A
A.1.
4.2
One
day
Ref
resh
er tr
aini
ng to
inve
stig
ator
s on
CB M
DR0
-
-
-
-
-
A.1.
4.3
Re-o
rient
atio
n of
nod
al o
ffice
rs, O
G sp
l. &
I/c
SN o
f 272
iden
tifie
d in
sts.
On
FB M
DR0
-
-
-
-
-
A.1.
4.4
Com
mun
ity b
ased
mat
erna
l dea
th in
vest
igat
ion
Per c
ase
300
66
66
24
0
.02
0.0
2
0
.02
0.0
2
0.07
A.1.
4.5
Valid
atio
n of
MDR
inve
stig
atio
n sh
eet o
n sa
mpl
e ba
sis &
feed
back
Per c
ase
1000
11
11
4
0
.01
0.0
1
0
.01
0.0
1
0.04
A.1.
4.6
Ope
ratio
nalis
atio
n of
MDR
softw
are
Per b
atch
7000
00
-
-
-
-
-
To b
e m
anag
ed w
ith e
xisit
ng H
R
A.1.
4.7
Supp
ort c
ost f
or fa
mily
mem
ebrs
to a
tten
d re
view
mee
ting
cond
ucte
d by
Col
lect
orPe
r cas
e20
06
66
624
0.0
1
0
.01
0.0
1
0
.01
0.
05
A.1.
5O
ther
stra
tegi
es/a
ctiv
ities
(ple
ase
spec
ify)
0.00
2.04
1.34
1.34
4.72
A.1.
5.1
Line
list
ing
and
follo
w-u
p of
seve
rely
ane
mic
wom
en0
0.00
0.00
0.00
0.00
0.00
1.In
tegr
ated
mod
ular
regi
ster
for A
NM
s fo
r tr
acki
ng &
follo
w-u
p of
ane
mic
PW
, LW
B,
disc
harg
ed fr
om S
NCU
, NBS
U &
NRC
.2.
Orie
ntat
ion
of A
NM
s (in
exi
sitin
g m
onth
ly
mee
ting)
3.Im
prov
ing
diag
nosi
s of m
alar
ia in
a-s
ymto
mat
ic
case
s dur
ing
preg
enan
cy in
21
ende
mic
dist
ricts
3.1.
Proc
urem
ent o
f RDK
kit
- 241
6135
- Su
ppor
t re
ques
ted
unde
r NVB
DCP
4.De
-wor
min
g - (
Targ
eted
952
147
PW) -
Bud
get
unde
r pro
cure
men
t5.
ASHA
ince
ntiv
e fo
r Iro
n su
cros
e tr
eatm
ent
com
plia
nce
- exp
ecte
d 2%
of t
otal
952
417
PW i.
e.
1904
3 ca
ses s
ay 2
0000
cas
es @
Rs.2
00/-
per
cas
e
A.1.
5.2
Stre
ngth
enin
g An
te N
atal
Car
e Se
rvic
es (C
omm
on in
terv
entio
ns)
00.
000.
000.
000.
000.
00
1.In
cent
ivis
atio
n of
ASH
A fo
r IFA
com
plia
nce
of
preg
nant
wom
en (I
nteg
rate
d un
der N
IPI i
nitia
tive)
-Bu
dget
ed u
nder
ASH
A in
cent
ive
2.Ca
lciu
m su
plim
enta
tion
for P
W &
lact
atin
g w
omen
(Det
aile
d pr
opos
al a
t pon
it no
.1.1
.3 o
f MH
writ
e up
)- Al
l rel
ated
act
icvi
ties s
uppo
rted
und
er
Stat
e bu
dget
3.U
nive
rsia
l scr
eeni
ng o
f HIV
& a
ntin
enta
l per
iod
(Det
aile
d pr
opos
al a
t pon
it no
.1.1
.4 o
f MH
writ
e up
)3.
1 Pr
ocur
emen
t of W
hole
blo
od fi
nger
pric
k te
st
kits
(379
696
kits
) - B
udge
ted
unde
r Pro
cure
men
t3.
2 Tr
aini
ng o
f MO
& A
NM
- Bu
dget
ed u
nder
Tr
aini
ng3.
3 In
cent
ive
to A
SHA
for m
otiv
atin
g PW
for H
IV
test
dur
ing
ANC
(910
0 ca
ses)
- Bu
dget
ed u
nder
AS
HA in
cent
ive
3.4
Ince
tive
ASHA
for m
obili
satio
n of
pos
itive
PW
fo
r ins
t. de
liver
y (1
900
case
s) -
Budg
eted
und
er
ASHA
ince
ntiv
e
Budg
eted
und
er tr
aini
ng
Pag
e 2
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.1.
5.3
Stre
ngth
enin
g An
te N
atal
Car
e Se
rvic
es (D
iffre
ntia
l int
erve
ntio
ns)
00.
000.
000.
000.
000.
00
1.AS
HA in
cent
ive
for e
arly
regi
stra
tion
in 1
2 po
or
perf
orm
ing
dist
s inc
ludi
ng 1
0 HP
Ds (D
etai
led
prop
osal
at p
onit
no.1
.2.1
of M
H w
rite
up)-
Budg
eted
und
er A
SHA
ince
ntiv
e
A.1.
5.4
Stre
ngth
enin
g In
stitu
tiona
l Del
iver
y - C
omm
on F
acili
ty b
ased
st
reng
then
ing
initi
ativ
es (D
P ex
pans
son
plan
)0
0.00
0.00
0.00
0.00
0.00
1.Ex
pans
ion
of D
eliv
ery
poin
ts (5
80 e
xisi
ting
func
tiona
l DP
+610
pro
mis
ing
DP =
119
0 DP
)M
anad
ate:
HR,
trai
ning
& e
quip
men
t / in
stru
men
t w
ill b
e pr
ovid
ed a
t all
1190
DPs
as p
er n
orm
s de
fined
in th
e M
NH
tool
kit.
How
ever
, fun
ds fo
r ne
w c
ivil
infr
astr
uctu
re w
ill b
e ex
tend
ed o
nly
whe
n a
DP q
ualif
ies a
s fun
ctio
nal D
P.1.
1. H
R - B
udge
ted
unde
r HR
1.1.
1.SN
102
7 (F
unct
. DP)
+ 2
006
(pro
ms.
DP) =
30
331.
1.2.
AN
M 4
51 (F
unct
. DP)
+ 6
8 (p
rom
s. DP
) = 5
191.
1.3.
LT
132
(Fun
ct. D
P) +
22
(pro
ms.
DP) =
154
1.2.
Equi
pmen
t / in
stru
men
t - B
udge
ted
unde
r Pr
ocur
emen
t1.
3.Tr
aini
ng1.
3.1.
BeM
OC
trai
ning
- lo
ad 2
501.
3.2.
SAB
trai
ning
1.3.
Ince
ntiv
e to
AN
M fo
r mai
ntai
ning
stat
us q
uo a
s DP
for S
C-DP
@Rs
.100
0/- p
.m. x
149
SC
DP -
Budg
eted
und
er H
R
A.1.
5.5
Stre
ngth
enin
g In
stitu
tiona
l Del
iver
y - C
omm
on F
acili
ty b
ased
st
reng
then
ing
initi
ativ
es (F
RU o
pera
tatio
nalis
atio
n pl
an)
0.00
0.00
0.30
0.30
0.60
Activ
ity st
atus
- ne
w1.
FRU
ope
ratio
nalis
atio
n1.
1 Tr
aini
ng o
f LSA
S Do
ctor
- lo
ad 1
81.
2. In
cent
ivisa
tion
of LS
AS D
ocot
or -
97 fo
r 1 y
r + 1
8 fo
r las
t qtr
. (Pe
rfor
man
ce in
cent
ive
@Rs
.500
/- p
er
addi
tiona
l cas
e, o
ver &
abo
ve 2
case
s in
DHH
upto
m
axim
um 5
case
s & R
s.10
00/-
per
add
ition
al ca
se in
pe
riphe
ral i
nst.
over
& a
bove
2 ca
ses u
pto
max
imum
5
case
s)1.
3.Tr
aini
ng o
f EM
oC D
octo
r - lo
ad 1
61.
4.In
cent
ivisa
tion
of E
MoC
Doc
tor-
22
for 1
yr +
6 fo
r la
st q
tr. (
Perf
orm
ance
ince
ntiv
e @
Rs.1
000/
- per
ad
ditio
nal c
ase,
ove
r & a
bove
1 ca
se in
per
iphe
ral i
nst.
Upt
o m
axim
um 5
case
s)1.
5.Es
tabl
ishem
ent o
f BSU
1.5.
1.Eq
uipm
ent/
inst
rum
ent o
f BSU
for 1
uni
t1.
5.2.
Recu
rrin
g co
st fo
r BSU
for 4
4 un
its @
Rs.2
4000
/-
per a
nnum
= R
s.10
.56
lakh
s1.
6.En
surin
g an
env
iorn
men
t for
ase
ptic
del
iver
y at
FR
Us
1.6.
1.Eq
uipm
ent /
inst
rum
ent a
s per
Too
l kit
1.6.
2.Ro
und
the
cloc
k fe
mal
e sw
eepe
rs a
t LR
(1 p
er
shift
) - to
be
met
out
of F
RU re
curr
ing
cost
1.6.
3.M
aint
enan
ce co
st o
f LR
& O
T of
FRU
DPs
(c
ontig
ency
, con
sum
able
s etc
.) @
Rs.1
0000
/- p
.m. x
75
FRU
s (>=
100
del
iver
ies)
x 6
mon
ths =
Rs.
45.0
0 la
khs &
@
Rs.5
000/
- p.m
. x 2
0 FR
Us (
< 10
0 de
liver
ies)
x 6
m
onth
s = R
s.6.
00 la
khs,
tota
l = R
s.51
.00
lakh
s
A.1.
5.5.
1Re
curr
ing
cost
for B
SUPe
r qtr
6000
00
00
00.
000.
000.
000.
00
-
A.1.
5.5.
2M
aint
enan
ce c
ost o
f LR
& O
T of
FRU
DPs
(con
tigen
cy, c
onsu
mab
les
etc.
) >=
100
deliv
erie
sPe
r DP
per
qtr
3000
01
12
0.00
0.00
0.30
0.30
0.
60
Pag
e 3
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.1.
5.5.
3M
aint
enan
ce c
ost o
f LR
& O
T of
FRU
DPs
(con
tigen
cy, c
onsu
mab
les
etc.
) < 1
00 d
eliv
erie
sPe
r DP
per
qtr
1500
00
00
0.00
0.00
0.00
0.00
-
A.1.
5.6
Stre
ngth
enin
g In
stitu
tiona
l Del
iver
y - D
iffre
ntia
l com
mun
ity b
ased
st
reng
then
ing
initi
ativ
es0.
000.
000.
000.
000.
00
A.1.
5.6.
1M
ater
nity
Wai
ting
Hom
e0.
000.
000.
000.
00A.
1.5.
6.1.
1N
on-r
ecur
ring
cost
Per M
WH
2000
000
0.00
0.00
0.00
0.00
- B
udge
ted
unde
r Pro
cure
men
t
A.1.
5.6.
1.2
Recu
rrin
g co
stPe
r MW
H pe
r qtr
2424
000
00
00
0.00
0.00
0.00
0.00
-
A.1.
5.6.
2Su
ppor
t for
loca
lise
tran
spor
t in
non-
mot
orab
le a
rea
0.00
0.00
0.00
0.00
A.1.
5.6.
2.1
Non
-rec
urrin
g co
st -
prov
ision
of R
s.500
0/- f
or p
rocu
rmen
t of
stre
tche
r & so
lar l
ante
rn in
739
vill
ages
of 1
84 V
4 SC
sPe
r vill
age
00.
000.
000.
000.
00
-
A.1.
5.7
Stre
ngth
enin
g po
st n
atal
serv
ices
at f
acili
ty le
vel
Per P
NH
per
qtr
0.00
0.00
0.00
0.00
0.00
Post
nata
l Hom
e - P
ilot p
roje
ct p
ropo
sed
for 1
DHH
in
HPD
s with
mor
e th
an 2
00 d
eliv
erie
s p.m
. (De
tails
in
Pos
t nat
al H
ome(
Annx
)1.
Non
-rec
urrin
g co
st @
Rs.2
,00,
000/
- x 1
PN
H -
Budg
eted
und
er P
rocu
rem
ent
2.Re
curr
ing
cost
(Det
ails
in P
ost n
atal
Ho
me(
Annx
))Ta
rget
revi
sed
as d
iscu
ssed
A.1.
5.8
Ensu
ring
safe
hom
e de
liver
y0
0.00
0.00
0.00
0.00
0.00
1. In
cent
ivis
ing
ANM
s for
SBA
hom
e de
liver
ies a
t 49
3 V3
& V
4 SC
s with
mor
e th
an 2
0% h
ome
deliv
ery
@Rs
.200
/- p
er d
eliv
ery
x 15
897
deliv
erie
s2.
Dis
trib
utio
n of
mis
opro
stol
in S
C ar
eas w
ith
mor
e th
an 2
0% h
ome
deliv
ery
2.1.
Trai
ning
of A
NM
(194
5) &
ASH
A (9
725)
- 38
9 ba
tche
s - B
udge
ted
unde
r Tra
inin
g2.
2.Pr
ocur
emen
t of m
isopr
osto
l - 3
6591
2 +
10%
bu
ffer =
402
503
- Met
out
of S
tate
bud
get
A.1.
5.9
Men
torin
g su
ppor
t for
func
tiona
l DPs
Per v
isit
2000
5252
5215
60.
001.
041.
041.
043.
12
Activ
ity st
atus
- on
goin
gDe
taile
d pr
opos
al a
t pon
it no
.11.
1 of
MH
writ
e up
Perio
dici
ty o
f vis
it 1.
For
all
DPs u
pto
CHC
- 374
x 6
vis
its p
.a. =
224
4 vi
sits
2. F
or re
st D
Ps -
206
x 4
visi
ts p
.a. =
824
visi
tsDu
ratio
n of
stay
at i
nstit
utio
n - M
in. 6
hrs
Budg
eted
for 9
mon
ths
A.1.
5.10
Orie
ntat
ion
of p
rogr
amm
e of
ficer
& se
rvic
e pr
ovid
ers a
t all
leve
ls (Q
A, n
ursin
g, M
NH
toll
kit,
CAC,
etc
.)Pe
r dist
1000
001
10.
001.
000.
000.
001.
00
A.1.
5.11
00.
000.
000.
000.
000.
00A.
1.6
JSSK
- Jan
ani S
hish
u Su
rakh
sha
Kary
akra
m1.
941.
941.
942.
298.
11
A.1.
6.1
Drug
s and
con
sum
able
s71
9642
50
0.61
0.61
0.61
0.61
2.42
Budg
eted
10%
& re
st to
be
met
out
of S
tate
bu
dget
. Thi
s fun
d ha
s to
be u
tilis
ed fo
r mee
ting
drug
s & c
onsu
mab
les,
if n
ot a
vaila
ble
at th
at
poin
t of t
ime
with
the
resp
ectiv
e fa
cilit
y fr
om
Stat
e su
pply
. Pro
cure
men
t has
to b
e do
ne
thro
ugh
loca
l pur
chas
e, o
bser
ving
due
pro
cedu
re.
A.1.
6.1.
1Fo
r Nor
mal
del
iver
yPe
r cas
e35
016
516
516
516
566
00.
400.
400.
400.
40
1.62
A.
1.6.
1.2
For C
-sec
tion
deliv
ery
Per c
ase
1600
1818
1818
720.
200.
200.
200.
20
0.81
A.
1.6.
2Di
agno
stic
Pe
r cas
e50
2818
2818
2818
2818
1127
20.
990.
990.
990.
993.
95A.
1.6.
3Bl
ood
Tran
sfus
ion
Per c
ase
300
148
148
148
148
592
0.31
0.31
0.31
0.31
1.24
Budg
eted
70%
(bal
ance
fund
s sha
ll be
rele
ased
if
requ
ired
at su
pple
men
tary
stag
e)
Pag
e 4
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.1.
6.4
Diet
(3 d
ays f
or N
orm
al D
eliv
ery
and
7 da
ys fo
r Cae
sare
an)
0.04
0.04
0.04
0.38
0.50
Diet
pro
pose
d fo
r PHC
(N)/
SC D
P w
ithou
t sa
nctio
ned
beds
- 69
7 DP
s (PH
C(N
) DP
: Fun
ctio
nal
102
+ Pr
omis
ing
456+
SC
DP :
Func
tiona
l 80
+ Pr
omis
ing
69)
Diet
cos
t @Rs
.150
/- p
er c
ase
(Rs.
50/-
per
day
x 3
da
ys)
For r
est o
f the
inst
itutio
ns to
be
met
out
of s
tate
bu
dget
A.1.
6.4.
1At
PHC
(N) D
PPe
r cas
e15
00
00
330
330
0.00
0.00
0.00
0.35
0.
35
A.1.
6.4.
2At
SC
DPPe
r cas
e15
036
3636
3614
40.
040.
040.
040.
04
0.15
A.1.
6.5
Free
Ref
erra
l Tra
nspo
rt
Per c
ase
500
00
00
0.00
0.00
0.00
0.00
0.00
Tota
l exp
ecte
d de
liver
ies -
891
199
Budg
eted
for I
nstit
uion
al d
eliv
ery
at P
ublic
inst
- 60
6015
(68%
) Bu
dget
ed 7
0% (b
alan
ce fu
nds s
hall
be re
leas
ed if
re
quire
d at
supp
lem
enta
ry st
age)
A.1.
6.6
Oth
er JS
SK a
ctiv
ity0.
000.
000.
000.
000.
00A.
1.6.
6.1
00.
000.
000.
000.
000.
00Su
b-to
tal M
ater
nal H
ealth
(exc
ludi
ng JS
Y)3.
325.
364.
665.
0118
.37
Sub-
tota
l JSY
30.0
130
.01
30.0
130
.01
120.
04
A.2.
CH
ILD
HEAL
TH4.
885.
574.
905.
5520
.90
A.2.
1IM
NCI
(inc
ludi
ng F
-IMN
CI; p
rimar
ily b
udge
t for
pla
nnin
g fo
r pre
-se
rvic
e IM
NCI
act
iviti
es in
med
ical
col
lege
s, n
ursi
ng c
olle
ges,
and
AN
MTC
s oth
er tr
aini
ng)
00.
000.
000.
000.
000.
00
For d
etai
ls se
e w
rite-
up p
oint
no.
1.Tr
aini
ng -
Man
adat
e to
stur
ate
all t
rain
ing
requ
irem
ents
by
2014
-15
- Bud
gete
d un
der
Trai
ning
Basic
8 d
ays I
MN
CI tr
aini
ng -
98 b
atch
es3
days
FUS
trai
ning
- 20
bat
ches
2.Pr
ocur
emen
t & S
uppl
y of
dru
gs -
part
of S
C dr
ugs -
Bud
gete
d un
der P
rocu
rem
ent
3.Pr
intin
g of
IMN
CI fo
rmat
s - B
udge
ted
unde
r Pr
intin
g
A.2.
2
Faci
lity
Base
d N
ewbo
rn C
are/
FBN
C (S
NCU
, NBS
U, N
BCC
- any
cos
t no
t bud
gete
d un
der H
R,In
fras
truc
ture
, pro
cure
men
t, tr
aini
ng,IE
C et
c.) e
.g.o
pera
ting
cost
rent
, ele
ctric
ity e
tc. i
mpr
est m
oney
2.30
2.30
2.30
2.95
9.85
A.2.
2.1
SNCU
1.50
1.50
1.50
1.50
6.00
A.2.
2.1.
aFo
r 12
bede
dPe
r qtr
1500
001
11
11
1.5
0
1
.50
1.5
0
1
.50
6.
00
A.2.
2.1.
bFo
r 24
bede
dPe
r qtr
2500
000
00
00
-
-
-
-
-
A.2.
2.1.
cFo
r 36
bede
dPe
r qtr
4250
000
0
-
-
-
-
-
A.
2.2.
1.d
For 4
8 be
ded
Per q
tr70
0000
00
-
-
-
-
-
A.2.
2.1.
1SN
CU D
ata
man
agem
ent
00.
000.
000.
000.
000.
00
HR Stat
e - N
o ad
ditio
nal H
R re
ques
ted
Dist
- 1 D
EO e
ach
for 3
6 SN
CUs
Trai
ning
Stat
e le
vel T
oT -
1 ba
tch
Trai
ning
of S
NCU
DEO
& D
DM -
2 ba
tche
sCo
mpu
ter
- Pro
pose
d fo
r 6 n
ew S
NCU
sPr
inte
r - P
ropo
sed
for a
ll 36
SN
CUs
Dedi
cate
d te
leph
one
conn
ectio
n - C
UG p
rovi
ded
to a
ll DE
Os
Inte
rnet
con
nect
ion
& o
ther
stat
iona
ries -
To
be
met
out
of S
NCU
recu
rrin
g co
stA.
2.2.
2N
BSU
Per q
tr30
000
11
11
40.
300.
300.
300.
301.
20A.
2.2.
3N
BCC
Per q
tr50
0010
1010
2353
0.50
0.50
0.50
1.15
2.65
A.2.
3Ho
me
Base
d N
ewbo
rn C
are/
HBN
C 0.
000.
000.
000.
000.
00A.
2.3.
1Vi
sitin
g ne
wbo
rn in
firs
t 42
days
of l
ife0
0.00
0.00
0.00
0.00
0.00
Budg
eted
70%
(bal
ance
fund
s sha
ll be
rele
ased
if
requ
ired
at su
pple
men
tary
stag
e)
Pag
e 5
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.2.
3.2
Line
list
ing
& fo
llow
up
of L
BW b
abie
s and
SN
CU d
ischa
rges
00.
000.
000.
000.
000.
00Pr
ojec
ted
unde
r ASH
A In
ctiv
e
A.2.
3.3
Oth
ers (
if an
y)Pe
r visi
t30
00
00
0.00
0.00
0.00
0.00
0.00
1.Cl
inic
al m
ento
ring
of p
oor p
erfo
rmin
g HB
NC
trai
nine
d AS
HAs 3
796
(30%
of t
rain
ed A
SHA
(com
plet
ed ro
und
2) 1
2656
) thr
ough
AYU
SH
doct
ors i
n HP
Ds -
Per v
isit @
Rs.3
00/-
incl
usiv
e of
TA
/DA
& h
onar
ium
x 4
visi
t per
ann
um (T
rain
ing
of
AYUS
H do
ctor
s for
this
assig
nmen
t wou
ld b
e su
ppor
ted
by U
NIC
EF)
2.Pr
ovis
onin
g of
resu
scita
tion
kit t
o AN
M in
di
fficu
lt &
mos
t diff
icul
t SC
with
> 2
0% h
ome
deliv
ery
- Bud
gted
und
er P
rocu
rem
ent
Clea
red
durin
g N
PCC
mee
ting
A.2.
4In
fant
and
You
ng C
hild
Fee
ding
/IYC
F Pe
r PPC
1000
000
0.00
0.00
0.00
0.00
0.00
A.2.
5Ca
re o
f Sic
k Ch
ildre
n an
d Se
vere
Mal
nutr
ition
(e.
g. N
RCs,
CDN
Cs,
Com
mun
ity B
ased
Pro
gram
me
etc.
)1.
951.
951.
951.
957.
80
A.2.
5.1
Inte
rven
tion
for S
AM w
ith m
edic
al c
ompl
icat
ion
- NRC
A.2.
5.1.
1N
RC -
Non
-Rec
urrin
g co
stA.
2.5.
1.1.
1Fo
r exi
sitng
NRC
0
-
-
-
-
A.
2.5.
1.1.
2Fo
r new
NRC
Per N
RC
2000
000
0
-
-
-
-
-
A.2.
5.1.
2N
RC -R
ecur
ring
cost
Per N
RC p
er
qtr
1950
001
11
11
1.9
5
1
.95
1.9
5
1
.95
7.
80
Det
ails
in N
RC
Rec
urrin
g(A
nnx)
A.2.
5.2
Inte
rven
tion
for S
AM w
ithou
t med
ical
com
plic
atio
n
A.2.
5.2.
1Eq
uipi
ng in
sts.
upto
CHC
leve
l for
trea
tmen
t of S
AM c
hild
ren
with
out m
edic
al c
ompl
ecat
ion
0
-
-
-
-
-
Equi
pmen
t / in
stru
men
t : In
fant
o m
eter
753
&
Stad
io m
eter
799
-Bud
gete
d un
der p
rocu
rem
ent
Trai
ning
of C
HC I/
c 60
, res
t hav
e tr
aine
d in
201
3-14
- B
udge
ted
unde
r Tra
inin
gRe
ferr
al tr
ansp
orta
tion
cost
- In
tegr
ated
with
102
&
RBS
K
A.2.
6M
anag
emen
t of D
iarr
hoea
& A
RI &
mic
ronu
trie
nt m
alnu
triti
on0.
000.
000.
000.
000.
00Ch
ildho
od d
iarr
hoea
con
trol
pro
gram
me
Deta
il bu
dget
at R
CH(A
nnx)
A.2.
6.1
Child
hood
dia
rrho
ea c
ontr
ol p
rogr
amm
eA.
2.6.
1.1
Phas
e-1
activ
ities
A.2.
6.1.
1.1
Syst
em st
reng
then
ing
0
-
-
-
-
A.
2.6.
1.1.
1.1
Orie
ntat
ion
of se
rvic
e pr
ovid
ers
0
-
-
-
-
A.
2.6.
1.1.
1.1.
1O
rient
atio
n of
ADM
O(F
W) -
Nod
al o
ffice
r0
-
-
-
-
-
Sta
te le
vel a
ctiv
ity, t
o be
orie
nted
at e
xisi
ting
RC
H re
view
mee
ting
A.2.
6.1.
1.1.
1.2
Orie
ntat
ion
of M
O I/
c0
-
-
-
-
-
Dis
t lev
el a
ctiv
ity, t
o be
orie
nted
at e
xisi
ting
mon
thly
revi
ew m
eetin
gA.
2.6.
1.1.
1.1.
3O
rient
atio
n of
Sup
ervi
sors
Per p
erso
n50
00
0
-
-
-
-
-
D
ist l
evel
act
ivity
A.2.
6.1.
1.1.
1.4
Orie
ntat
ion
of A
NM
s0
-
-
-
-
Blo
ck le
vel a
ctiv
ity, t
o be
orie
nted
at e
xisi
ting
mon
thly
revi
ew m
eetin
g by
trai
ned
supe
rvis
ors
unde
r the
lead
ersh
ip o
f MO
I/c
A.2.
6.1.
1.1.
1.5
Orie
ntat
ion
of A
SHAs
0
-
-
-
-
-
S
ecto
r lev
el a
ctiv
ity, t
o be
orie
nted
in A
SH
A
sect
or le
vel m
eetin
gA.
2.6.
1.1.
1.1.
6Pr
ocur
emen
t & su
pply
of O
RS &
zinc
upt
o AS
HA le
vel
0
-
-
-
-
-
Al
read
y pr
ocur
ed &
supp
lied
A.2.
6.1.
1.1.
1.7
Awar
ness
gen
erat
ion
A.2.
6.1.
1.1.
1.7.
1M
obile
van
- 1
van
per b
lock
Per v
an20
000
0
-
-
-
-
00
00
0
-
-
-
-
-
A.
2.6.
1.2
Phas
e-2
activ
ities
0
-
-
-
-
-
A.
2.6.
1.2.
1De
mon
stra
tion
corr
ners
at f
acili
ties
0
-
-
-
-
-
A.
2.6.
1.2.
1.1
Bann
er fo
r eac
h fa
cilit
ies u
pto
SC le
vel
Per i
nst
200
0
-
-
-
-
-
A.
2.6.
1.2.
1.2
Honr
ariu
m to
serv
ice
prov
ider
for d
emon
stra
tion
0
-
-
-
-
To
be
met
out
of R
KS
/Uni
ted
gran
tA.
2.6.
1.2.
1.3
Dem
onst
ratio
n by
ASH
A at
vill
age
leve
lPe
r ASH
A15
00
-
-
-
-
Sub-
Tota
l
Pag
e 6
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.2.
6.1.
2.1.
4Di
strib
utio
n of
pro
fala
tic d
rugs
to a
ll ho
useh
olds
with
chi
ldre
n un
der 5
0
-
-
-
-
-
B
udge
ted
abov
e
0
-
-
-
-
-
A.
2.6.
1.3
Phas
e-3
activ
ities
0
-
-
-
-
-
A.2.
6.1.
3.1
CME
sess
ion
at d
ist fo
r MO
I/c
& a
ll FI
MN
CI tr
aine
d Do
ctor
s at
dist
rict l
evel
Per d
ist10
000
00
-
-
-
-
-
A.2.
6.1.
3.2
Refe
rral
& T
reat
men
t of r
effe
red
case
s0
-
-
-
-
Trea
tmen
t as
per p
roto
col &
refe
rral t
hrou
gh
102/
108
as
per t
he c
ase
stat
us0
00
00
-
-
-
-
-
A.2.
7M
icro
nutr
ient
Sup
plem
enta
tion
Prog
ram
me
( cos
t of a
ctiv
ities
ex
cept
cos
t of p
rocu
rem
ent o
f sup
plem
ents
)0.
000.
000.
000.
000.
00
A.2.
7.1
Com
mun
ity d
ay c
are
cent
ers f
or S
AM m
anag
emen
tA.
2.7.
2Vi
t.A c
ampg
ain
bund
ling
with
De-
wor
min
g0
-
-
-
-
-
A.2.
7.2.
1Pr
ocur
emen
t of V
it.A
& A
lben
dazo
le
0
-
-
-
-
-
P
roje
cted
in P
rocu
rem
ent h
ead
A.2.
7.2.
2O
rient
atio
n &
Rev
iew
mee
ting
of A
DMO
(FW
) & D
y. M
gr. R
CH a
t St
ate
leve
l Pe
r mee
ting
1000
000
-
-
-
-
-
A.2.
7.2.
3M
onito
ring
0
-
-
-
-
-
A.
2.7.
2.3.
1By
Sta
te le
vel m
onito
rs
per r
ound
1500
000
-
-
-
-
-
A.2.
7.2.
3.2
By d
ist le
vel m
onito
rs
0
-
-
-
-
-
To
be
met
out
of D
PM
U c
ost
A.2.
7.2.
4Sp
ecia
l pla
n fo
r V3/
V4*
SCs t
o in
crea
se v
it.A
cove
rage
Per S
C40
000
-
-
-
-
-
Impl
emen
ting
agen
cy :
MN
GO
/FN
GO
s en
gage
d in
the
dist
ricts
*V3(
diffi
cult)
/V4(
mos
t diff
icul
t) S
Cs
have
bee
n id
entif
ied
as p
er th
e G
oI c
heck
list
Act
ivity
pro
pose
d- (o
ngoi
ng a
ctiv
ity)
a. C
ultu
rally
acc
epta
ble
med
ia m
ix in
itiat
ives
be
fore
the
day
of c
ampa
ign
b. In
tens
ive
mon
itorin
g by
FN
GO
s on
the
day
of c
ampa
ign
c. H
ome
visi
t to
reac
h ou
t dro
p ou
t cas
es b
y A
SH
A fo
r vit.
A s
uppl
emen
tatio
n on
the
subs
eque
nt d
ay o
f cam
paig
n
A.2.
8Ch
ild D
eath
Rev
iew
0.00
0.00
0.00
0.00
0.00
Targ
eted
Dis
tric
ts-1
7 di
stric
ts w
ith h
igh
post
ne
onat
al m
orta
lity
1.Tr
aini
ng -
Budg
eted
und
er T
rain
ing
Faci
lity
CDR
2 da
ys S
tate
leve
l ToT
- 1
batc
hO
ne d
ay tr
aini
ng o
f BPM
, MO
I/c,
DM
RCH
, AD
MO
(FW
), &
CDM
O -
15 b
atch
es3
days
trai
ning
of r
epor
ting
pers
onne
l DDM
, SI,
BDM
- 8
batc
hes
Com
mun
ity C
DRTr
aini
ng o
f AN
M/A
SHA
- to
be ta
ken
in th
e ex
istin
g m
onth
ly m
eetin
g pl
atfo
rm3
days
trai
ning
of I
nves
tigat
ion
team
- 39
bat
ches
2.N
otifi
catio
n /
inve
stig
aton
s (to
be
initi
ated
from
2n
d qt
r onw
ards
)AS
HA in
cent
ive
for n
otifi
catio
n of
dea
ths (
all
deat
hs) @
Rs.5
0/- p
er c
ase
Brie
f inv
estig
atio
n by
AN
M @
Rs.1
00/-
x 3
6776
ca
ses (
all d
eath
) = R
s.36
,77,
600/
-In
vest
igat
ion
by in
vest
igat
or te
ams (
10 c
ases
per
bl
ock)
@Rs
.600
/- x
115
71 c
ases
= R
s.69
,42,
600/
-
A.2.
8.1
Trai
ning
0
-
-
-
-
-
Bud
gete
d un
der T
rain
ing
A.2.
8.2
Not
ifica
tion
/ in
vest
igat
ons
0
-
-
-
-
-
A.
2.8.
2.1
ASHA
ince
ntiv
e fo
r not
ifica
tion
of d
eath
s (al
l dea
ths)
0
-
-
-
-
- B
udge
ted
unde
r AS
HA
Sub-
Tota
l
Sub-
Tota
l
Pag
e 7
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.2.
8.2.
2Br
ief i
nves
tigat
ion
by A
NM
Pe
r cas
e10
00
00
-
-
-
-
-
A.2.
8.2.
3In
vest
igat
ion
by in
vest
igat
or te
ams (
10 c
ases
per
blo
ck)
Per c
ase
600
00
0
-
-
-
-
-
A.
2.10
JSSK
(fo
r Sic
k in
fant
s up
to 1
yea
r)
0.40
0.40
0.40
0.40
1.61
A.2.
10.1
Drug
s & C
onsu
mab
les (
othe
r tha
n re
flect
ed in
Pro
cure
men
t)Pe
r cas
e20
025
625
625
625
610
240.
360.
360.
360.
361.
43
Tota
l inf
ant -
865
585,
sick
infa
nts e
xpec
ted
to b
e re
ffere
d to
faci
lity
for i
nstit
utio
nal c
are
(10%
) -
8655
6 (tu
rned
up
case
s).
Budg
eted
70%
(bal
ance
fund
s sha
ll be
rele
ased
if
requ
ired
at su
pple
men
tary
stag
e)
A.2.
10.2
Diag
nost
ics
Per c
ase
5012
812
812
812
851
20.
040.
040.
040.
040.
18
50%
of t
otal
turn
ed o
f cas
es i.
e. 4
3280
for
trea
tmen
t may
nee
d di
agno
stic
serv
ices
Budg
eted
70%
(bal
ance
fund
s sha
ll be
rele
ased
if
requ
ired
at su
pple
men
tary
stag
e)
A.2.
10.3
Free
Ref
erra
l Tra
nspo
rt
Per c
ase
500
00
00
00.
000.
000.
000.
000.
00
Tran
spor
tatio
n co
st fo
r all
the
turn
ed u
p ca
ses i
.e.
8655
6Bu
dget
revi
sed
as p
er N
PCC
Budg
eted
app
x.70
% (b
alan
ce fu
nds s
hall
be
rele
ased
if re
quire
d at
supp
lem
enta
ry st
age)
A.2.
11An
y ot
her i
nter
vent
ions
(eg;
rapi
d as
sess
men
ts, p
roto
col
deve
lopm
ent)
0.23
0.23
0.23
0.23
0.90
A.2.
11.1
Clin
ical
men
torin
g of
NBS
Us &
SN
CUs b
y em
pane
lled
men
tor f
rom
M
edic
al c
olle
ge/ N
NF
for i
mpr
ovin
g qu
ality
serv
ice
deliv
ery
(To
spar
e m
in. 2
day
s per
visi
t)Pe
r visi
t10
000
00
00
00.
000.
000.
000.
000.
00
A.2.
11.2
Actio
n re
sear
ch -
Stud
y to
find
out
pre
vala
nce
of a
sym
ptom
tic
mal
aria
ano
ng U
5 ch
ildre
n w
ith a
supp
ort o
f ICM
R &
UN
ICEF
Lum
psum
1000
000
00.
000.
000.
000.
000.
00Bu
dget
ed in
B.2
0. R
esea
rch,
Stu
dies
, Ana
lysis
A.2.
11.3
Stre
ngth
enin
g of
iden
tific
atio
n &
refe
rral
of s
ick
child
ren
of th
e ag
e gr
oup
2 m
onth
s to
5 yr
s in
17 ta
rget
ed d
ists.
with
hig
h po
st
neon
atal
mor
talit
y0
0.00
0.00
0.00
0.00
0.00
1.AS
HA in
cent
ive
for i
nstit
utio
nal c
are
& tr
eatm
ent
(Del
iver
able
- Re
fere
d ca
se h
as u
nder
gon
e in
door
tr
eatm
ent a
t hea
lth fa
cilit
y) @
Rs.1
00/-
per
chi
ld -
Budg
eted
und
er A
SHA
2.Re
ferr
al tr
ansp
orta
tion
- to
be tr
ansp
orte
d th
roug
h 10
2 / 1
08
A.2.
11.4
Free
Blo
od u
nder
JSSK
Per u
nit
300
7575
7575
300
0.23
0.23
0.23
0.23
0.90
1. F
or n
ewbo
rns -
10%
of n
ewbo
rns a
dmitt
ed to
th
e SN
CU n
eed
bloo
d tr
ansf
usio
n. T
he to
tal
adm
issio
ns in
the
SNCU
s - 6
48 o
pera
tiona
l bed
s x
avg.
4 a
dmiss
ion
per b
ed p
er m
onth
x 1
2 m
onth
s -
4051
2. It
is b
eing
pro
pose
d th
at 1
0% o
f 405
12 i.
e.
2592
new
born
s wou
ld b
e pr
ovisi
oned
for 1
uni
t of
bloo
d2.
For
infa
nts (
1m-1
2m) –
It is
est
imat
ed th
at 0
.5%
(e
stim
ated
20,
000)
of i
nfan
ts m
ight
nee
d bl
ood
tran
sfus
ion.
3.
Pro
posa
l:Tot
al b
lood
uni
ts re
quire
d w
ould
be
2300
0@ R
s. 30
0/- p
er u
nit.
A.2.
11.5
00.
000.
000.
000.
000.
00
A.2.
12N
atio
nal I
ron
Plus
Initi
ativ
e ( p
rocu
rem
ent t
o be
bud
gete
d un
der
B.16
.2.6
& p
rintin
g un
der I
EC)
0.00
0.70
0.02
0.02
0.74
A.2.
12.1
Prov
isio
n fo
r Sta
te &
Dis
tric
t lev
el (D
isse
min
atio
n/ T
rain
ings
/ m
eetin
gs/
wor
ksho
ps/
revi
ew m
eetin
gs)
0.00
0.68
0.00
0.00
0.68
A.2.
12.1
.1St
ate
leve
l diss
imin
atio
n w
orks
hop
Per b
atch
0
-
-
-
-
-
UN
ICEF
supp
orte
d fo
r DM
RCH/
ADM
O F
W, P
.O.
ICDS
and
repr
esen
tativ
es o
f dev
. Par
tner
s (To
tal
part
icip
ants
120
)
A.2.
12.1
.2Di
stric
t lev
el d
issim
inat
ion
wor
ksho
p Pe
r per
son
500
1515
-
0.0
8
-
-
0.08
M
O I/
C, C
DPO
s and
sele
ct su
perv
isors
(Tot
al
part
icip
ants
942
)
A.2.
12.1
.3Bl
ock
leve
l diss
imin
atio
n w
orks
hop
Per p
erso
n30
020
020
0
-
0
.60
-
-
0.
60
Part
icip
ant -
40
per b
lock
(fro
m h
ealth
& re
late
d de
pt.)
Pag
e 8
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.2.
12.1
.4St
ate
leve
l rev
iew
mee
ting
0
-
-
-
-
-
Su
ppor
ted
by U
NIC
EF
A.2.
12.2
Oth
ers (
if an
y)0.
000.
020.
020.
020.
06
Conv
erge
nce
mee
ting
at S
tate
- m
et o
ut o
f SPM
U pr
g. M
gt. c
ost
Conv
erge
nce
mee
ting
at d
ist le
vel @
Rs.2
000/
- per
di
st x
3 m
eetin
gs x
30
dist
s = R
s.1.
80 la
khs
Conv
erge
nce
mee
ting
at b
lock
leve
l - to
be
inte
grea
ted
with
exi
stin
g m
onth
ly m
eetin
gM
IS -
to b
e in
tegr
eate
d w
ith st
ate
spec
ific
web
ba
sed
appl
icat
ion
(DHI
S II)
- Rs
.2.0
0 la
khs
(app
licat
ion
devl
opm
ent &
inte
grat
ion
cost
)M
onito
ring
- int
egra
ted
with
regu
lar m
onito
ring
Cons
titui
on &
trai
ning
of A
EFI t
eam
- no
add
ition
al
cost
requ
ired,
trai
ning
wou
ld b
e or
gani
sed
at
exist
ing
mee
ting
plat
form
(Tec
hnic
al su
ppor
t by
UNIC
EF)
A.2.
12.2
.1Co
nver
genc
e m
eetin
g0
-
-
-
-
-
A.2.
12.2
.1.1
At S
tate
leve
l0
-
-
-
-
- T
o be
met
out
of S
PMU
prg.
Mgt
. cos
tA.
2.12
.2.1
.2At
Dist
leve
lPe
r dist
2000
11
13
-
0.0
2
0
.02
0.0
2
0.06
A.2.
12.2
.1.3
At B
lock
leve
l0
-
-
-
-
- T
o be
inte
grea
ted
with
exi
stin
g m
onth
ly m
eetin
g
A.2.
12.2
.2M
IS -
to b
e in
tegr
eate
d w
ith st
ate
spec
ific
web
bas
ed a
pplic
atio
n (D
HIS
II)Lu
mps
um20
0000
0
-
-
-
-
-
App
licat
ion
devl
opm
ent &
inte
grat
ion
cost
A.2.
12.2
.3M
onito
ring
0
-
-
-
-
-
Int
egra
ted
with
regu
lar m
onito
ring
A.2.
12.2
.4Co
nstit
uion
& tr
aini
ng o
f AEF
I tea
m0
-
-
-
-
- N
o ad
ditio
nal c
ost r
equi
red,
trai
ning
wou
ld b
e or
gani
sed
at e
xist
ing
mee
ting
plat
form
Sub-
tota
l Chi
ld H
ealth
4.88
5.57
4.90
5.55
20.9
0
A.3
FAM
ILY
PLAN
NIN
G2.
758.
688.
198.
5228
.15
A.3.
1Te
rmin
al/L
imiti
ng M
etho
ds2.
286.
716.
966.
9422
.88
A.3.
1.1
Fem
ale
ster
iliza
tion
cam
ps
Per c
amp
1000
01
12
0.00
0.00
0.10
0.10
0.20
A.3.
1.2
NSV
cam
psPe
r cam
p15
000
11
20.
000.
000.
150.
150.
30
A.3.
1.3
Com
pens
atio
n fo
r fem
ale
ster
iliza
tion
(Pro
vide
bre
akup
: Pub
lic S
ecto
r (@
Rs 1
000)
/Priv
ate
Sect
or (
@Rs
15
00))
2.10
5.79
5.79
5.79
19.4
6
A.3.
1.3.
1AP
L at
Pub
lic S
ecto
rPe
r be
nific
iary
1000
180
496
496
496
1668
1.8
0
4
.96
4.9
6
4
.96
16.
68
Tota
l ca
ses -
134
500
Expe
cted
cov
erag
e 90
% i.
e. 1
2105
0
A.3.
1.3.
2At
Priv
ate
Sect
orPe
r be
nific
iary
1500
2055
5555
185
0.3
0
0
.83
0.8
3
0
.83
2.
78
Tota
l cas
es -
1494
5 Ex
pect
ed c
over
age
90%
i.e.
134
50
A.3.
1.4
Com
pens
atio
n fo
r mal
e st
erili
zatio
n/N
SV (
@Rs
150
0)Pe
r be
nific
iary
1500
1260
6060
192
0.18
0.90
0.90
0.90
2.88
Tota
l ca
ses -
166
05
Expe
cted
cov
erag
e 90
% i.
e. 1
4944
A.3.
1.5
Proc
essin
g ac
cred
itatio
n/em
pane
lmen
t for
priv
ate
faci
litie
s/pr
ovid
ers t
o pr
ovid
e st
erili
zatio
n se
rvic
es
Per f
acili
ty20
001
12
0.00
0.02
0.02
0.00
0.04
A.3.
2Sp
acin
g M
etho
ds0.
240.
240.
690.
571.
74A.
3.2.
1IU
CD c
amps
00.
000.
000.
000.
000.
00
A.3.
2.2
Com
pens
atio
n fo
r IU
CD in
sert
ion
at h
ealth
faci
litie
s (in
clud
ing
fixed
day
serv
ices
at S
HC a
nd P
HC)
[Pro
vide
bre
akup
: Pu
blic
Sec
tor (
@Rs
. 20/
inse
rtio
n)/P
rivat
e Se
ctor
(@
Rs. 7
5/in
sert
ion
for E
AG st
ates
)]
0.14
0.14
0.14
0.14
0.56
Deta
il bu
dget
in R
CH(A
nnx)
A.3.
2.2.
1At
Pub
lic S
ecto
rPe
r cas
e20
494
494
494
494
1976
0.1
0
0
.10
0.1
0
0
.10
0.
40
Tota
l ELA
& a
nnua
l req
uire
men
t - 1
9663
8,
expe
cted
Ach
iev.
176
974
(90%
of E
LA);
publ
ic In
st.
cove
rage
90%
of e
xpt.
Achi
ev. i
.e. 1
5927
7;
proj
ecte
d co
vera
ge is
90%
of p
ublic
inst
. Cov
ereg
e i.e
. 143
349
Pag
e 9
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.3.
2.2.
2At
Priv
ate
Sect
orPe
r cas
e75
5555
5555
220
0.0
4
0
.04
0.0
4
0
.04
0.
17
Expe
cted
priv
ate
Inst
. cov
erag
e 10
% o
f exp
t. Ac
hiev
. i.e
. 176
97; p
roje
cted
cov
erag
e is
90%
of
priv
ate
inst
. Cov
ereg
e i.e
159
28
A.3.
2.3
PPIU
CD se
rvic
es (I
ncen
tive
to p
rovi
der @
Rs 1
50 p
er P
PIUC
D in
sert
ion)
Per c
ase
150
6868
6868
272
0.10
0.10
0.10
0.10
0.41
A.3.
2.4
Proc
essin
g ac
cred
itatio
n/em
pane
lmen
t for
priv
ate
faci
litie
s/pr
ovid
ers t
o pr
ovid
e IU
CD se
rvic
es
00.
000.
000.
000.
000.
00In
tegr
ated
em
pane
lmen
t pro
cess
wou
ld ta
ke in
to
acco
unt J
SY, I
UCD
& S
trei
lisat
ion
serv
ices
. Bud
gted
in
A.3
.1.5
A.3.
2.5
Orie
ntat
ion/
revi
ew o
f ASH
A/AN
M/A
WW
(as a
pplic
able
)for S
chem
e fo
r hom
e de
liver
y of
con
trac
eptiv
es (H
DC),
Ensu
ring
spac
ing
at
birt
h (E
SB {w
here
ver a
pplic
able
}), P
regn
ancy
Tes
ting
Kits
(PTK
) 0
0.00
0.00
0.00
0.00
0.00
Inte
grat
ed in
Sec
tor l
evel
mee
ting
A.3.
2.6
Diss
emin
atio
n of
FP
man
uals
and
gui
delin
es0.
000.
000.
450.
320.
77De
tail
budg
et in
RCH
(Ann
x)A.
3.2.
6.1
For d
octo
rs a
t dist
leve
l30
/ ba
tch
4500
01
1
-
-
0
.45
-
0.
45
A.3.
2.6.
2Fo
r par
amed
ics a
t dist
leve
l (Ad
dl. 6
bat
chs s
uppo
rted
by
UNFP
A)30
/ ba
tch
3240
00
00
11
-
-
-
0.3
2
0.32
A.3.
3PO
L fo
r Fam
ily P
lann
ing/
Oth
ers (
incl
udin
g ad
ditio
nal m
obili
ty
supp
ort t
o su
rgeo
n's t
eam
if re
q)0
0.00
0.00
0.00
0.00
0.00
To b
e m
et o
ut o
f con
tigen
cy c
ost e
arm
ark
for
fixed
day
s for
60
targ
et in
sts.
Mod
el 3
A.3.
4Re
pairs
of L
apar
osco
pes
00.
000.
000.
000.
000.
00SE
MU
to m
anag
e
A.3.
5O
ther
stra
tegi
es/a
ctiv
ities
:0.
001.
510.
320.
792.
61
A.3.
5.1
Orie
ntat
ion
wor
ksho
p,Q
AC m
eetin
gs0
0.00
0.00
0.00
0.00
0.00
Budg
eted
in A
.3.2
.6A.
3.5.
2FP
revi
ew m
eetin
gs
A.3.
5.3
Perf
orm
ance
rew
ard
if an
yPe
r dist
5000
01
10.
000.
000.
000.
500.
50Fe
licita
tion
of su
rgeo
ns &
oth
er se
rvic
e pr
ovid
ers,
inst
s. Fo
r pro
mot
ion
of fi
xed
day
serv
ices
A.3.
5.4
Wor
ld P
opul
atio
n Da
y’ c
eleb
ratio
n (s
uch
as m
obili
ty, I
EC a
ctiv
ities
et
c.):
fund
s ear
mar
ked
for d
istric
t and
blo
ck le
vel a
ctiv
ities
0.00
1.40
0.00
0.00
1.40
Stat
e:a.
Sta
te le
vel
func
tion
and
docu
men
tatio
n :
3.00
lakh
sb.
Mon
itorin
g &
Sup
port
ive
Supe
rvisi
on (f
or S
tate
O
ffici
als,
Nod
al O
ffice
rs a
nd C
onsu
ltant
s) :
2 la
khs
Dist
rict &
Sub
dist
rict l
evel
act
iviti
es:
c. D
istric
t lev
el fu
nctio
n an
d do
cum
enta
tion
@ R
s. 15
000/
- per
dist
rict (
4.50
Lak
hs)
d. IE
C Va
n @
1500
0/-
per b
lock
(47
.10
Lakh
s)e.
Hoa
rdin
gs, P
oste
rs a
nd le
afle
ts @
Rs.1
0000
/-
per b
lock
(31.
40 L
akhs
)
A.3.
5.4.
1At
Sta
te le
vel
0
-
-
-
-
-
A.
3.5.
4.1.
1St
ate
leve
l fu
nctio
n an
d do
cum
enta
tion
Lum
psum
3000
000
-
-
-
-
-
A.3.
5.4.
1.2
Mon
itorin
g &
Sup
port
ive
Supe
rvisi
on (f
or S
tate
Offi
cial
s, N
odal
O
ffice
rs a
nd C
onsu
ltant
s)Lu
mps
um20
0000
0
-
-
-
-
-
A.3.
5.4.
2At
Dis
tric
t & S
ub d
istr
ict l
evel
0
-
-
-
-
-
A.
3.5.
4.2.
1Di
stric
t lev
el fu
nctio
n an
d do
cum
enta
tion
Per d
ist15
000
11
-
0.1
5
-
-
0.15
A.
3.5.
4.2.
2IE
C Va
nPe
r blo
ck15
000
55
-
0.7
5
-
-
0.75
A.
3.5.
4.2.
3Ho
ardi
ngs,
Post
ers a
nd le
afle
tsPe
r blo
ck10
000
55
-
0.5
0
-
-
0.50
A.3.
5.5
Oth
er st
rate
gies
/act
iviti
es (s
uch
as st
reng
then
ing
fixed
day
se
rvic
es fo
r IU
CD &
Ste
rilis
atio
n, e
tc.)
0.00
0.11
0.32
0.29
0.71
A.3.
5.5.
1St
reng
then
ing
hom
e de
liver
y of
con
trac
eptiv
es b
y AS
HAA.
3.5.
5.2
Fam
ily P
lann
ing
Inde
mni
ty S
chem
eSh
ifted
to A
.3.6
Pag
e 10
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.3.
5.5.
3St
reng
thei
ng F
ixed
day
thro
ugh
PPP/
Mob
ile te
am/ e
mpa
nelle
d su
rgeo
nPe
r FDS
3000
76
130.
000.
000.
210.
180.
39
1. O
pera
tiona
lisat
ion
of 6
72 F
DS d
ays t
hrou
gh
mob
ile te
am a
ppro
ach
in 6
mon
ths
@Rs
.300
0/te
am/d
ay. T
his i
nclu
des m
obili
ty c
ost o
f th
e te
am &
pro
fess
iona
l fee
s to
team
mem
bers
.2.
An a
vera
ge o
f 15
case
s per
cam
p pe
r fac
ility
are
to
be
achi
eved
.Bu
dget
revi
sed
as p
er N
PCC
A.3.
5.5.
4Co
ntig
ency
cos
t for
func
tiona
l fix
ed d
ay c
ente
rs fo
r site
pr
epar
dnes
s, PO
L DO
L co
st fo
r mob
ilisa
tion
of e
mpa
nelle
d su
rgon
fr
om th
e sy
stem
etc
.0.
000.
110.
110.
110.
32
A.3.
5.5.
4.1
At D
HH/S
DHPe
r qtr
4800
01
11
30.
000.
050.
050.
050.
14Pe
rfor
man
ce p
aram
eter
- m
in.8
nos
of s
teril
isatio
n &
8 IU
CD in
sert
ion
per
mon
th
A.3.
5.5.
4.2
At C
HCPe
r qtr
3000
22
26
0.00
0.06
0.06
0.06
0.18
Perf
orm
ance
par
amet
er -
min
.4 n
os o
f ste
rilisa
tion
& 8
IUCD
inse
rtio
n pe
r m
onth
A.3.
5.5.
5St
reng
then
ing
of S
tate
FW
stor
eA.
3.6
Fam
ily P
lann
ing
Inde
mni
ty S
chem
ePe
r cas
e50
459
459
459
459
1836
0.23
0.23
0.23
0.23
0.92
Sub-
tota
l Fam
ily P
lann
ing
Com
pens
atio
n3
77
723
Sub-
tota
l Fam
ily P
lann
ing
(exc
ludi
ng c
ompe
nsat
ion)
0.23
1.76
1.27
1.59
4.85
A.4
ADO
LESC
ENT
HEAL
TH /
RKS
K (R
asht
riya
Kish
ore
Swas
thya
Ka
ryak
ram
)0.
140.
000.
000.
000.
14
A.4.
1Fa
cilit
y ba
sed
serv
ices
0.14
0.00
0.00
0.00
0.14
A.4.
1.1
Diss
emin
atio
n/m
eetin
gs/w
orks
hops
/rev
iew
for A
H ( i
nclu
ding
W
IFS,
MHS
)0.
000.
000.
000.
000.
00
A.4.
1.1.
1Di
ssem
inat
ion
wor
ksho
p
A.4.
1.1.
1.1
Prog
ram
me
Offi
cers
& C
onsu
ltant
s at S
tate
leve
l (To
tal p
ratic
ipan
ts
- 55
: Sta
te le
vel o
ffice
r -10
, Dist
nod
al o
ffice
rs -1
5, A
H Pr
ogra
mm
e M
anag
ers -
15, D
PM -1
5)
Per
wor
ksho
p80
000
00
-
-
-
-
-
A.4.
1.1.
1.2
Med
ical
Offi
cers
& P
rogr
amm
e M
ange
rs a
t Dist
leve
l (To
tal
prat
icip
ants
-383
say
390
: Dist
leve
l pro
gram
me
offic
ers &
co
nsul
tant
s inc
ludi
ng A
SHA
Coor
dina
tor -
75,
MO
I/c
- 154
, BPM
-15
4) h
owev
er 1
wor
ksho
p pr
opos
ed a
t all
15 ta
rget
ed d
ists
Per
wor
ksho
p20
000
00
-
-
-
-
-
A.4.
1.1.
2Co
nver
genc
e m
eetin
g0
-
-
-
-
-
A.4.
1.1.
2.1
Stat
e le
vel c
onve
rgen
ce m
eetin
g w
ith re
late
d de
part
men
tsPe
r mee
ting
1000
00
00
00
-
-
-
-
-
A.4.
1.1.
2.2
Dist
. lev
el c
onve
rgen
ce m
eetin
g w
ith re
late
d de
part
men
tsPe
r mee
ting
2000
00
00
0
-
-
-
-
-
A.4.
1.1.
2.3
Bloc
k le
vel c
onve
rgen
ce m
eetin
g w
ith re
late
d de
part
men
ts -
Inte
grat
ed in
exi
sitin
g pl
atfo
rm (N
o ad
ditio
nal b
udge
t req
uest
ed)
A.4.
1.2
Esta
blish
men
t of n
ew c
linic
s at D
H/M
edic
al c
olle
ge le
vel
Per D
HH50
000
00
0.00
0.00
0.00
0.00
0.00
AFHC
func
tiona
l at D
HHs i
n th
e st
ate
-25,
out
of
whi
ch 1
2 ar
e in
targ
eted
15
dist
ricts
. Pro
posa
l for
re
pair
reno
vatio
n as
per
faci
lity
asse
ssm
ent
aver
age
@Rs
.400
00/-
+ lu
mps
um a
mou
nt
@Rs
.700
0/- f
or fu
rnitu
re fi
xtur
e, re
cord
s +fo
r br
andi
ng @
Rs.3
000/
-M
edic
al c
olle
ges i
n tr
aget
ed 1
5 di
stric
ts -
0A.
4.1.
3Es
tabl
ishm
ent o
f new
clin
ics a
t CHC
/PHC
leve
l0.
000.
000.
000.
000.
00
A.4.
1.3.
1
AFHC
func
tiona
l at S
DHs i
n th
e st
ate
19, o
ut o
f whi
ch 8
are
in
targ
eted
15
dist
ricts
. Pro
posa
l for
repa
ir re
nova
tion
as p
er fa
cilit
y as
sess
men
t ave
rage
@Rs
.230
00/-
+ lu
mps
um a
mou
nt @
Rs.1
0000
/-
for f
urni
ture
fixt
ure,
reco
rds +
for b
rand
ing
@Rs
.500
0/-
Per S
DH38
000
00
-
-
-
-
-
Pag
e 11
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.4.
1.3.
2
AFHC
func
tiona
l at C
HCs i
n th
e st
ate
73, o
ut o
f whi
ch 1
19 a
re in
ta
rget
ed 1
5 di
stric
ts. P
ropo
sal f
or re
pair
reno
vatio
n as
per
faci
lity
asse
ssm
ent @
Rs.1
9000
/- +
lum
psum
p am
ount
@Rs
.100
00/-
for
fixtu
re, r
ecor
ds +
for b
rand
ing
@Rs
.500
0/-
Per C
HC34
000
00
-
-
-
-
-
A.4.
1.3.
3
Tota
l tar
get f
or th
e st
ate
- PHC
102
and
OH
24 ,o
ut o
f whi
ch 5
3 PH
C an
d 17
OH
are
targ
eted
in 1
5 di
stric
ts. C
ivil
infr
cos
t to
be m
et o
ut
RKS
cost
, lum
psum
p am
ount
@Rs
.100
00/-
for f
ixtu
re, r
ecor
ds +
for
bran
ding
@Rs
.500
0/-
Per P
HC/O
H15
000
00
-
-
-
-
-
A.4.
1.4
Ope
ratin
g ex
pens
es fo
r exi
stin
g cl
inic
s0.
140.
000.
000.
000.
14
A.4.
1.4.
1At
DHH
Per A
FHC
per a
nnum
7500
11
0.0
8
-
-
-
0.08
A.4.
1.4.
2At
SDH
& C
HCPe
r AFH
C pe
r ann
um60
001
1
0
.06
-
-
-
0.
06
A.4.
1.5
Mob
ility
supp
ort f
or A
RSH/
ICTC
cou
nsel
lors
0.00
0.00
0.00
0.00
0.00
A.4.
1.5.
1De
dica
ted
coun
selo
r (ou
trea
ch se
ssio
ns w
ill b
e pl
anne
d fr
om O
ct.
onw
ards
thos
e w
ill b
e in
pla
ce &
trai
ned
by S
ept)
@ R
s.200
/- p
er
visit
incl
usiv
e of
all
cost
x 4
visi
ts p
.m. x
6 m
onth
s.
Per
coun
selo
r pe
r qtr
2400
00
0
-
-
-
-
-
A.4.
1.6
Oth
ers (
Plea
se sp
ecify
)0
0.00
0.00
0.00
0.00
0.00
A.4.
2Co
mm
unity
leve
l Ser
vice
s0.
000.
000.
000.
000.
00A.
4.2.
1In
cent
ives
for P
eer E
duca
tors
0.00
0.00
0.00
0.00
0.00
A.4.
2.1.
1N
on fi
nanc
ial i
ncen
tives
for P
eer E
duca
tors
dur
ing
AFC
Mee
ting
(Aw
ard
/ rec
ogni
satio
n Pe
r PE
per
qtr
150
00
0.00
0.00
0.00
0.00
0.00
A.4.
2.1.
2 O
rgan
isatio
n co
st p
er A
FC m
eetin
g3
mee
tings
pe
r qtr
1500
00
0.00
0.00
0.00
0.00
0.00
A.4.
2.2
Org
anizi
ng A
dole
scen
t Hea
lth d
ayPe
r AHD
se
ssio
n pe
r qt
r19
000
00.
000.
000.
000.
000.
00
Org
anizi
ng A
dole
scen
t Hea
lth d
ay in
targ
eted
15
dist
. (Fo
od @
Rs.1
000/
- + In
fota
inm
ent p
rogr
amm
e us
ing
loca
l fol
k gr
oup
@Rs
.500
/- +
Aw
ard
&
reco
gniti
on @
Rs.2
00/-
+ A
SHA
ince
tive
@Rs
.100
/-
(pro
pose
d un
der A
SHA
ince
ntiv
e) +
Mob
ility
cos
t to
ANM
& H
W(M
) @Rs
.200
/-) (
Reffe
r Tab
le- i
n th
e w
rite-
up fo
r det
ails)
Budg
et re
vise
d as
per
NPC
C
A.4.
2.3
Oth
er (p
leas
e sp
ecify
)0
0.00
0.00
0.00
0.00
0.00
A.4.
3W
eekl
y Iro
n an
d Fo
lic A
cid
Supp
lem
enta
tion
Prog
ram
me
activ
ities
(p
rocu
rem
ent t
o be
bud
gete
d un
der B
16.2
.6)
00.
000.
000.
000.
000.
00
A.4.
4Sc
hem
e fo
r Pro
mot
ion
of M
enst
rual
Hyg
iene
act
iviti
es
(pro
cure
men
t to
be b
udge
ted
unde
r B16
.2.1
1)0
0.00
0.00
0.00
0.00
0.00
A.4.
5O
ther
stra
tegi
es/a
ctiv
ities
(ple
ase
spec
ify)
0.00
0.00
0.00
0.00
0.00
A.4.
5.1
Tran
slatio
n of
ope
ratin
g gu
idel
ines
, pee
r kit
& tr
aini
ng m
anua
l for
pe
er e
duca
tors
Lum
psum
1000
000
00.
000.
000.
000.
000.
00
A.4.
5.2
Kit f
or p
eer e
duca
tors
Pe
r kit
350
00
0.00
0.00
0.00
0.00
0.00
A.4.
5.3
Dairy
for p
eer e
duca
tors
Per d
airy
500
00.
000.
000.
000.
000.
00
A.4.
5.4
Inte
rven
tion
for s
peci
al g
roup
s suc
h as
MSM
, FSW
, IDU
& M
L (In
nova
tion)
A.4.
5.5
Web
bas
es a
pplic
atio
n fo
r rep
ortin
g (a
pplic
atio
ndev
elop
men
t cos
t fo
r int
egra
tion
cost
with
DHI
S-2)
Lum
psum
5000
000
0.00
0.00
0.00
0.00
0.00
Sub-
tota
l Ado
lesc
ent H
ealth
0.14
0.00
0.00
0.00
0.14
A.5
RBSK
3.96
7.15
7.45
7.35
25.9
1
A.5.
1O
pera
tiona
l Cos
t of R
BSK
(Mob
ility
supp
ort,D
EIC
etc)
3.96
7.15
7.45
7.35
25.9
1M
obile
hea
lth te
ams:
723
exist
ing
from
201
3-14
&
Addi
tiona
l 25
team
s for
the
year
A.
5.1.
1Pr
epar
e an
d di
ssem
inat
e gu
idel
ines
for R
BSK
00.
000.
000.
000.
000.
00M
et o
ut o
f com
mitt
ed u
nspe
nt b
alan
ce
Pag
e 12
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.5.
1.2
Prep
are
deta
iled
oper
atio
nal p
lan
for R
BSK
acro
ss d
istric
ts (c
ost o
f pl
an/ c
onve
rgen
ce/m
onito
ring
mee
tings
sho
uld
be k
ept
sepe
rate
ly)
Per d
ist10
000
10.
000.
000.
100.
000.
101.
Cons
ulta
tion
mee
ting
for d
evel
opm
ent p
lan
@Rs
.100
00/-
per
dist
x 3
0 di
sts =
Rs.
3.00
lakh
sBu
dget
revi
sed
as p
er N
PCC
A.5.
1.3
Mob
ility
supp
ort
for M
obile
hea
lth te
amPe
r tea
m
per q
tr66
000
610
1010
363.
966.
606.
606.
6023
.76
Exis
ting
appr
oved
uni
t cos
t- R
s. 20
000
(Rs.
1400
0 hi
ring
cost
+ R
s. 6
000
fuel
cos
t) is
Revi
sed
Uni
t Cos
t- R
s. 22
000
(Rs.
1400
0 hi
ring
cost
& R
s. 80
00 fu
el c
ost,
cons
ider
ing
the
prev
ailin
g m
arke
t vel
ue.
A.5.
1.4
Ope
ratio
n co
st o
f DEI
CPE
R DE
IC
per q
tr75
000
00
11
20.
000.
000.
750.
751.
50
Rs.2
5000
/- p
er m
onth
per
DEI
C (R
s.150
00/-
as
Mob
ility
Sup
port
+ R
s.500
0/- a
s con
tinge
ncy
for
min
or re
pair/
mai
nten
ance
of e
quip
men
t in
stru
men
t + R
s.500
0/- c
ontig
ency
)
A.5.
1.5
New
bor
n sc
reen
ing-
Inb
orn
erro
r of m
etab
olism
(ple
ase
give
de
tails
per
uni
t cos
t of s
cree
ning
, num
ber o
f chi
ldre
n to
be
scre
ened
and
the
deliv
ery
poin
ts A
dd d
etai
ls)0
0.00
0.00
0.00
0.00
0.00
New
bor
ns to
be
scre
ened
on
9 co
nditi
ons u
nder
'D
efec
ts a
t Birt
h' a
t exi
stin
g he
alth
faci
litie
s i.e
. at
all D
Ps.
Durin
g 2
014-
15, S
cree
ning
of R
oP o
nly
be d
one
at
SNCU
s at D
HH.
Cond
ition
wise
trea
tmen
t det
ails
at T
reat
men
t Co
st(A
nnx)
A.5.
1.6
Ope
ratio
nal c
ost o
f MHT
sPe
r MHT
5000
1111
0.00
0.55
0.00
0.00
0.55
Annu
ally
@Rs
.500
0/- p
er te
am i
s pro
pose
d as
co
ntin
genc
y fo
r pur
chas
e of
diff
eren
t ite
m li
ke
torc
h, b
atte
ry, p
aper
, pad
pen
, prin
ting
cost
, re
char
ge o
f dun
gles
/ int
erne
t con
nect
io,
phot
o &
do
cum
enta
tion
etc.
A.5.
2Re
ferr
al S
uppo
rt fo
r Sec
onda
ry/
Tert
iary
car
e (p
l giv
e un
it co
st
and
unit
of m
easu
re a
s per
RBS
K gu
idel
ines
)0.
000.
000.
000.
000.
00
A.5.
2.1
Dise
ase
wise
Tre
atm
ent C
ost
Deta
ils in
Tre
atm
ent C
ost(A
nnx)
A.5.
2.2
Tran
spor
tatio
n su
ppor
t0
-
-
-
-
-
A.5.
1.2.
2.1
For M
HTPe
r MHT
3000
0
-
-
-
-
-
A.
5.1.
2.2.
2Fo
r DEI
CPe
r DEI
C50
000
0
-
-
-
-
-
A.5.
2.3
Diag
nosis
0
-
-
-
-
-
To
be
cove
red
unde
r NHM
free
dia
gnos
tic se
rvic
es
A.5.
2.4
Med
icin
e0
-
-
-
-
-
To b
e m
et o
ut o
f Sta
te b
udge
t
-
-
-
-
-
-
Sub-
tota
l RBS
K3.
967.
157.
457.
3525
.91
A.6.
TR
IBAL
RCH
0.00
0.00
0.00
0.00
0.00
A.6.
1Sp
ecia
l pla
ns fo
r trib
al a
reas
00.
000.
000.
000.
000.
00A.
6.2
HR fo
r trib
al a
reas
( in
add
ition
to n
orm
ativ
e HR
)0.
000.
000.
000.
000.
00
A.6.
3O
utre
ach
activ
ities
Pe
r cam
p10
000
00
00.
000.
000.
000.
000.
00Sp
ecia
lized
Trib
al R
CH C
amps
- Fo
cus i
n 49
mos
t di
fficu
lt tr
ibal
blo
cks o
ut o
f 118
blo
cks
Budg
et re
vise
d as
per
NPC
C
A.6.
4O
ther
Trib
al R
CH st
rate
gies
/act
iviti
es (p
leas
e sp
ecify
)0.
000.
000.
000.
000.
00
A.6.
4.1
Spec
ial P
rogr
amm
es fo
r PVT
GPe
r pro
ject
30
0000
00
0.00
0.00
0.00
0.00
0.00
Tota
l pro
ject
- 18
(50
0 po
pula
tion
per u
nit)
Proj
ect c
ost p
er u
nit -
Rs.
3.00
lakh
sBu
dget
hea
dsA.
Mai
nstr
eam
ing
the
Trad
ition
al H
eale
rs th
roug
h Te
am b
uild
ing
@Rs
.1.0
0 la
khs
B. P
rom
otin
g He
alth
See
king
Beh
avio
r @Rs
.1.0
0 la
khs
C. P
rom
otin
g ac
cess
ibili
ty to
pub
lic h
ealth
faci
litie
s @
Rs.0
.50
lakh
sD.
Pro
ject
man
agem
ent c
ost @
Rs.0
.50
lakh
s
Tota
l
Cost
to b
e bo
oked
in re
spec
tive
head
s as p
er R
BSK
guid
elin
e
Pag
e 13
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.6.
4.2
Scho
lars
hip
for N
ursin
g Ed
ucat
ion
at IN
C ac
cred
ited
Govt
. & P
vt
Nur
sing
Inst
itutio
ns u
nder
NHM
. ( F
or S
T/SC
stud
ents
in G
ovt.
Inst
itutio
ns,
ST &
SC
Dept
. sup
port
is o
n)0
0.00
0.00
0.00
0.00
0.00
Spec
ifica
lly m
eant
for S
C/ST
girl
s und
ergo
ing
GNM
tr
aini
ng in
INC
accr
edite
d Pv
t. In
stitu
tions
. For
the
stud
ents
from
blo
cks u
nder
KBK
trib
al d
istric
ts, f
ull
scho
lars
hip
is ap
plic
able
and
for
stud
ents
from
no
n-KB
K bl
ocks
par
tial s
chol
arsh
ip is
pro
pose
d
A.6.
4.3
Mob
ile H
ealth
Uni
ts :
MHU
is h
igh
on c
onve
nien
ce a
nd is
a c
ost
effe
ctiv
e M
odel
that
car
ries a
smal
l tea
m o
f a d
octo
r, AN
M,
phar
mac
ist &
Att
enda
nt th
at re
ach
peop
le in
trib
al b
lock
s mon
thly
tw
ice
on fi
xed
days
.
00.
000.
000.
000.
000.
00
114
Vehi
cula
r MHU
are
supp
orte
d un
der S
tate
bu
dget
wou
ld c
ontin
ue in
the
com
ing
year
sAs
an
inno
vatio
n fo
r ens
urin
g th
e la
st m
ile
conn
ectio
n in
cut
-off
rese
rvoi
r ar
eas b
oat M
HUs
A.6.
4.4
00.
000.
000.
000.
000.
00Su
b-to
tal T
ribal
Hea
lth0.
000.
000.
000.
000.
00
A.7
PNDT
Act
iviti
es
0.04
0.04
0.04
0.04
0.16
A.7.
1Su
ppor
t to
PNDT
cel
l0
0.00
0.00
0.00
0.00
0.00
HR -
Budg
eted
in P
rog.
Mgt
.St
ate
leve
l : S
tate
Fac
ilita
tor -
1, L
egal
Adv
isor -
1 &
Pr
og. A
ssist
ant -
1. (a
ll on
goin
g)Di
st le
vel :
Pro
g. A
ssoc
oate
- 10
(ong
oing
)A.
7.2
Oth
er P
NDT
act
iviti
es (p
leas
e sp
ecify
)0.
040.
040.
040.
040.
16
A.7.
2.1
Stat
utor
y Co
mm
ittee
and
Mee
tings
00.
000.
000.
000.
000.
00M
eetin
g co
st to
be
met
out
of P
rog.
Mgt
. cos
t of
SPM
U/DP
MU
A.7.
2.2
Orie
ntat
ion
/ tra
inin
g0
0.00
0.00
0.00
0.00
0.00
Budg
eted
und
er A
.9.9
.1A.
7.2.
3Re
view
mee
ting
A.7.
2.3.
1Q
uert
erly
Rev
iew
Mee
ting
of P
rogr
amm
e O
ffice
rs (A
DMO
– 3
0, P
C PN
DT p
erso
ns –
23,
Oth
er d
ealin
g pe
rson
nel –
7)
Per m
eetin
g70
000
00
00
0.00
0.00
0.00
0.00
-
A.7.
2.3.
2Ha
lf ye
arly
Rev
iew
mee
ting
of U
SG M
anuf
actu
rers
/ Su
pplie
rs /
Deal
ers a
t sta
te le
vel
Per m
eetin
g50
000
00
00.
000.
000.
000.
00
-
A.7.
2.4
Insp
ectio
n an
d M
onito
ring
A.7.
2.4.
1At
Sta
te le
vel
00.
000.
000.
000.
00
-
A.7.
2.4.
1.1
Stat
e le
vel S
uper
viso
ry B
oard
mem
bers
(inc
lusiv
e of
TA/
DA,
acco
mod
atio
n)Pe
r visi
t50
000
00
00
0.00
0.00
0.00
0.00
-
A.7.
2.4.
1.2
Stat
e ce
llPe
r visi
t50
000
00
00
0.00
0.00
0.00
0.00
-
A.7.
2.4.
2At
Dis
t lev
el0
0.00
0.00
0.00
0.00
-
A.7.
2.4.
2.1
Dist
leve
l Sup
ervi
sory
Boa
rd m
embe
rs (t
rans
port
atio
n co
st)
Per v
isit
500
44
44
160.
020.
020.
020.
02
0.08
A.7.
2.4.
2.2
Dist
cel
l (tr
ansp
orta
tion
cost
)Pe
r visi
t50
04
44
416
0.02
0.02
0.02
0.02
0.
08
A.7.
2.5
Deco
y Cu
stom
er &
Stin
g O
pera
tion
Per S
ting
Ope
ratio
n20
000
00
00
0.00
0.00
0.00
0.00
0.00
Prop
osed
cos
t inc
lude
s Inc
entiv
izatio
n of
dec
oy
volu
ntee
rs a
nd a
tten
dant
s + V
ideo
reco
rdin
g of
the
oper
atio
n +
Mob
ility
supp
ort t
o th
e te
am
A.7.
2.6
Follo
w u
p of
lega
l cas
es th
roug
h em
pane
lled
law
er
Per c
ase
2500
00
00
0.00
0.00
0.00
0.00
0.00
Ince
ntiv
e to
em
pane
lled
law
er fo
r fac
ilita
ting
for
build
ing
of c
ase
reco
rds f
or h
earin
g @
Rs.5
00/-
x
max
5 h
earin
g pe
r cas
e =
Rs.2
500/
- per
cas
e
A.7.
2.7
Save
the
Girl
Child
Cam
paig
n - i
n 23
focu
s dist
s.Pe
r dist
1000
000
0.00
0.00
0.00
0.00
0.00
Budg
eted
und
er B
.10.
3.5
A.7.
2.8
Inte
nsiv
e dr
ive
in 5
00 v
illag
es o
f 11
iden
tifie
d di
stric
ts
Per v
illag
e pe
r qtr
5000
00
00
0.00
0.00
0.00
0.00
0.00
A.7.
2.9
Publ
icity
of T
oll F
ree
Num
ber
00.
000.
000.
000.
000.
00In
tegr
ated
with
104
A.7.
2.10
PC P
NDT
Web
site
00.
000.
000.
000.
000.
00In
tegr
ated
with
NHM
web
site
A.7.
3M
obili
ty su
ppor
t0
0.00
0.00
0.00
0.00
0.00
Sub-
tota
l PN
DT a
ctiv
ities
0.
040.
040.
040.
040.
16
A.8
Hum
an R
esou
rces
32
.55
34.4
033
.79
40.1
014
0.85
A.8.
1Co
ntra
ctua
l Sta
ff &
Ser
vice
s32
.55
34.4
033
.79
40.1
014
0.85
A.8.
1.1
ANM
s,Su
perv
isor
y N
urse
s, L
HVs
18.1
818
.18
16.2
119
.04
71.6
1
Pag
e 14
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.8.
1.1.
1AN
Ms
326.
066.
066.
066.
9225
.09
Blen
ded
paym
ent s
yste
m fo
llwed
in th
e St
ate.
As
per w
hich
serv
ice
prov
ider
s are
gra
ded
as fo
llow
s:Gr
ade
A - R
evise
d ba
se @
Rs.9
020/
- (Rs
.820
0/- +
10
% h
ike)
+ P
I (27
%) @
Rs.2
435/
- = R
s.114
55/-
say
Rs.1
1500
/- p
.m.
Grad
e B
- Rev
ised
base
@Rs
.902
0/- (
Rs.8
200/
- +
10%
hik
e) +
PI (
20%
) @Rs
.108
4/- =
Rs.1
0824
/- sa
y Rs
.108
00/-
p.m
.Gr
ade
C - R
evise
d ba
se @
Rs.9
020/
- (Rs
.820
0/- +
10
% h
ike)
+ P
I (10
%) @
Rs.9
02/-
= R
s.992
2/- s
ay
Rs.9
900/
- p.m
.Gr
ade
D - R
evise
d ba
se @
Rs.9
020/
- (Rs
.820
0/- +
10
% h
ike)
+ P
I (0%
) = R
s.902
0/- s
ay R
s.900
0/- p
.m.
Budg
eted
ave
rage
rem
uner
atio
n @
Rs.1
0300
/-
p.m
., co
nsid
erin
g va
riabl
e pe
rfro
man
ce in
cetiv
e st
ruct
ure.
A.8.
1.1.
1.a
DHPe
r qtr
4005
00.
000.
000.
000.
000.
00A.
8.1.
1.1.
bFR
UsPe
r qtr
4005
00.
000.
000.
000.
000.
00A.
8.1.
1.1.
cN
on F
RU S
DH/ C
HCPe
r qtr
4005
00.
000.
000.
000.
000.
00A.
8.1.
1.1.
d24
X 7
PHC
Per q
tr40
050
0.00
0.00
0.00
0.00
0.00
A.8.
1.1.
1.e
Non
- 24
X 7
PHCs
Per q
tr40
050
0.00
0.00
0.00
0.00
0.00
A.8.
1.1.
1.f
Sub
Cent
res
Per q
tr30
900
2424
2428
285.
195.
195.
196.
0621
.63
For 9
79 e
xist
ing
+ SC
DP
- 149
+ 2
2 un
der 6
left
out
NUH
M c
ities
Budg
eted
70%
A.8.
1.1.
1.g
SNCU
/ NBS
U/N
RC e
tcPe
r qtr
3090
04
44
44
0.87
0.87
0.87
0.87
3.46
ANM
for N
RC1.
For A
NM
at 4
4 fu
nctio
nal N
RC @
4 A
NM
per
NRC
@
Rs.1
0300
/- p
.m. x
12
mon
ths x
176
AN
Ms
2.Fo
r AN
M a
t 17
new
NRC
@ 4
AN
M p
er N
RC
@Rs
.103
00/-
p.m
. x 3
mon
ths x
68
ANM
sBu
dget
ed 7
0%
A.8.
1.1.
1.h
Oth
ers
0.00
0.00
0.00
0.00
0.00
A.8.
1.1.
2St
aff N
urse
s12
.12
12.1
210
.15
12.1
246
.52
Blen
ded
paym
ent s
yste
m fo
llwed
in th
e St
ate.
As
per w
hich
serv
ice
prov
ider
s are
gra
ded
as fo
llow
s:Gr
ade
A - R
evise
d ba
se @
Rs.1
1770
/- (R
s.107
00/-
+
10%
hik
e) +
PI (
27%
) @Rs
.317
8/- =
Rs.1
4948
/- sa
y Rs
.149
50/-
p.m
.Gr
ade
B - R
evise
d ba
se @
Rs.1
1770
/- (R
s.107
00/-
+
10%
hik
e) +
PI (
20%
) @Rs
.235
4/- =
Rs.1
4124
/- sa
y Rs
.141
00/-
p.m
.Gr
ade
C - R
evise
d ba
se @
Rs.1
1770
/- (R
s.107
00/-
+
10%
hik
e) +
PI (
10%
) @Rs
.117
7/- =
Rs.1
2947
/- sa
y Rs
.129
50/-
p.m
.Gr
ade
D - R
evise
d ba
se @
Rs.1
1770
/- (R
s.107
00/-
+
10%
hik
e) +
PI (
0%) =
Rs.1
1770
/- sa
y Rs
.117
00/-
p.
m.
Budg
eted
ave
rage
rem
uner
atio
n @
Rs.1
3425
/-
p.m
., co
nsid
erin
g va
riabl
e pe
rfro
man
ce in
cetiv
e st
ruct
ure.
A.8.
1.1.
2.a
DHPe
r qtr
4027
519
198
88
5.36
5.36
2.26
2.26
15.2
2Bu
dget
ed 7
0%A.
8.1.
1.2.
bFR
UsPe
r qtr
4027
50
00
00
0.00
0.00
0.00
0.00
0.00
doA.
8.1.
1.2.
cN
on F
RU S
DH/ C
HCPe
r qtr
4027
59
914
2121
2.54
2.54
3.95
5.92
14.9
4do
A.8.
1.1.
2.d
24 X
7 P
HCPe
r qtr
4027
50
00
00
0.00
0.00
0.00
0.00
0.00
doA.
8.1.
1.2.
eN
on- 2
4 X
7 PH
CsPe
r qtr
4027
51
10
0.28
0.28
0.00
0.00
0.56
do
Pag
e 15
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.8.
1.1.
2.f
SNCU
/ N
BSU
/NRC
etc
3.95
3.95
3.95
3.95
15.7
9A.
8.1.
1.2.
f.1SN
CU0
-
-
-
-
-
A.8.
1.1.
2.f.1
.112
bed
ed @
10
SNPe
r qtr
4027
510
1010
1010
2.82
2.82
2.82
2.82
11.
28
Budg
eted
70%
A.8.
1.1.
2.f.1
.224
bed
ed @
20
SNPe
r qtr
4027
50
00
00
0.00
0.00
0.00
0.00
-
do
A.8.
1.1.
2.f.1
.336
bed
ed @
30
SNPe
r qtr
4027
50
00.
000.
000.
000.
00
-
do
A.8.
1.1.
2.f.1
.448
bed
ed @
40
SNPe
r qtr
4027
50
00.
000.
000.
000.
00
-
do
1010
1010
10
2
.82
2.8
2
2
.82
2.8
2
1
1.28
A.
8.1.
1.2.
f.2N
BSU
@ 4
SN
Per q
tr40
275
44
44
41.
131.
131.
131.
13
4.51
Bu
dget
ed 7
0%A.
8.1.
1.2.
gO
ther
sPe
r qtr
0.00
0.00
0.00
0.00
0.00
A.8.
1.1.
3LH
Vs/s
uper
viso
ry n
urse
s0.
000.
000.
000.
000.
00A.
8.1.
1.3.
aDH
0.00
0.00
0.00
0.00
0.00
A.8.
1.1.
3.b
FRUs
0.00
0.00
0.00
0.00
0.00
A.8.
1.1.
3.c
Non
FRU
SDH
/ CHC
0.00
0.00
0.00
0.00
0.00
A.8.
1.1.
3.d
24 X
7 P
HC0.
000.
000.
000.
000.
00A.
8.1.
1.3.
eN
on- 2
4 X
7 PH
Cs0.
000.
000.
000.
000.
00A.
8.1.
1.3.
fSN
CU/ N
BSU/
NRC
etc
0.00
0.00
0.00
0.00
0.00
A.8.
1.1.
3.g
Oth
ers
0.00
0.00
0.00
0.00
0.00
A.8.
1.2.
1La
bora
tory
Tec
hnic
ians
40.
450.
450.
450.
902.
24
Blen
ded
paym
ent s
yste
m fo
llwed
in th
e St
ate.
As
per w
hich
serv
ice
prov
ider
s are
gra
ded
as fo
llow
s:Gr
ade
A - R
evise
d ba
se @
Rs.9
350/
- (Rs
.850
0/- +
10
% h
ike)
+ P
I (27
%) @
Rs.2
525/
- = R
s.118
75/-
say
Rs.1
1900
/- p
.m.
Grad
e B
-Rev
ised
base
@Rs
.935
0/- (
Rs.8
500/
- +
10%
hik
e) +
PI (
20%
) @Rs
.187
0/- =
Rs.1
1220
/- sa
y Rs
.112
00/-
p.m
.Gr
ade
C - R
evise
d ba
se @
Rs.9
350/
- (Rs
.850
0/- +
10
% h
ike)
+ P
I (10
%) @
Rs.9
35/-
= R
s.102
85/-
say
Rs.1
0300
/- p
.m.
Grad
e D
- Rev
ised
base
@Rs
.935
0/- (
Rs.8
500/
- +
10%
hik
e) +
PI (
0%) =
Rs.9
350/
- p.
m.
Budg
eted
ave
rage
rem
uner
atio
n @
Rs.1
0688
/-
p.m
., co
nsid
erin
g va
riabl
e pe
rfro
man
ce in
cetiv
e st
ruct
ure.
A.8.
1.2.
1.a
DHPe
r qtr
3206
40
00
00
0.00
0.00
0.00
0.00
0.00
Budg
eted
70%
A.8.
1.2.
1.b
FRUs
Per q
tr32
064
00
00
00.
000.
000.
000.
000.
00do
A.8.
1.2.
1.c
Non
FRU
SDH
/ CHC
Per q
tr32
064
22
24
40.
450.
450.
450.
902.
24do
A.8.
1.2.
1.d
24 X
7 P
HCPe
r qtr
3206
40
00
00
0.00
0.00
0.00
0.00
0.00
doA.
8.1.
2.1.
eN
on- 2
4 X
7 PH
CsPe
r qtr
3206
40.
000.
000.
000.
000.
00A.
8.1.
2.1.
fO
ther
sPe
r qtr
3206
40.
000.
000.
000.
000.
00
A.8.
1.2.
2M
PWs (
this
cell
need
s to
be fr
ozen
). As
per
MSG
the
MPW
s sho
uld
not b
e su
ppor
ted
by N
RHM
0.00
0.00
0.00
0.00
0.00
A.8.
1.3
Spec
ialis
ts (A
nest
hetis
ts, P
edia
tric
ians
, Ob/
Gyn,
Sur
geon
s,
Phys
icia
ns, D
enta
l Sur
geon
s, R
adio
logi
st, S
onol
ogis
t, Pa
thol
ogis
t, Sp
ecia
list f
or C
HC )
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
1O
bste
tric
ians
and
Gyn
ecol
ogist
s0.
000.
000.
000.
000.
00A.
8.1.
3.1.
aDH
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
1.b
FRUs
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
1.c
Non
FRU
SDH
/ CHC
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
1.d
Oth
ers (
Plea
se sp
ecify
)0.
000.
000.
000.
000.
00A.
8.1.
3.2
Pedi
atric
ians
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
2.a
DH0.
000.
000.
000.
000.
00A.
8.1.
3.2.
bFR
Us0.
000.
000.
000.
000.
00
Sub-
Tota
l
Pag
e 16
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.8.
1.3.
2.c
Non
FRU
SDH
/ CHC
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
2.d
Oth
ers (
Plea
se sp
ecify
)0.
000.
000.
000.
000.
00A.
8.1.
3.3
Anes
thet
ists
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
3.a
DH0.
000.
000.
000.
000.
00A.
8.1.
3.3.
bFR
Us0.
000.
000.
000.
000.
00A.
8.1.
3.3.
cN
on F
RU S
DH/ C
HC0.
000.
000.
000.
000.
00A.
8.1.
3.3.
dO
ther
s (Pl
ease
spec
ify)
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
4Su
rgeo
ns0.
000.
000.
000.
000.
00A.
8.1.
3.4.
aDH
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
4.b
FRUs
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
4.c
Non
FRU
SDH
/ CHC
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
4.d
Oth
ers (
Plea
se sp
ecify
)0.
000.
000.
000.
000.
00A.
8.1.
3.5
Spec
ialis
ts fo
r CH
(Ped
iatr
icia
n et
c) in
SN
CU,N
BSU,
NRC
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
5.a
DH0.
000.
000.
000.
000.
00A.
8.1.
3.5.
bFR
Us0.
000.
000.
000.
000.
00A.
8.1.
3.5.
cN
on F
RU S
DH/ C
HC0.
000.
000.
000.
000.
00A.
8.1.
3.5.
dO
ther
s (Pl
ease
spec
ify)
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
6.1
Radi
olog
ists
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
6.2
Path
olog
ists
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
7De
ntal
surg
eons
and
den
tists
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
7.a
DH0.
000.
000.
000.
000.
00A.
8.1.
3.7.
bFR
Us0.
000.
000.
000.
000.
00A.
8.1.
3.7.
cN
on F
RU S
DH/ C
HC0.
000.
000.
000.
000.
00A.
8.1.
3.7.
d24
X 7
PHC
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
7.e
Non
- 24
X 7
PHCs
0.00
0.00
0.00
0.00
0.00
A.8.
1.3.
7.f
Oth
ers (
pl sp
ecify
)0.
000.
000.
000.
000.
00A.
8.1.
4PH
Ns a
t CHC
, PHC
leve
l0.
000.
000.
000.
000.
00
A.8.
1.5
Med
ical
Off
icer
s 2.
962.
962.
962.
9611
.83
Blen
ded
paym
ent s
yste
m fo
llwed
in th
e St
ate.
As
per w
hich
serv
ice
prov
ider
s are
gra
ded
as fo
llow
s:Gr
ade
A - R
evise
d ba
se @
Rs.3
0800
/- (R
s.280
00/-
+
10%
hik
e) +
PI (
27%
) @Rs
.831
6/- =
Rs.3
9116
/- sa
y Rs
.391
00/-
p.m
.Gr
ade
B - R
evise
d ba
se @
Rs.3
0800
/- (R
s.280
00/-
+
10%
hik
e) +
PI (
20%
) @Rs
.616
0/- =
Rs.3
6960
/- sa
y Rs
.370
00/-
p.m
.Gr
ade
C -
Revi
sed
base
@Rs
.308
00/-
(Rs.2
8000
/- +
10
% h
ike)
+ P
I (10
%) @
Rs.3
080/
- = R
s.338
80/-
say
Rs.3
3900
/- p
.m.
Grad
e D
- Re
vise
d ba
se @
Rs.3
0800
/- (R
s.280
00/-
+
10%
hik
e) +
PI (
0%) =
Rs.3
0800
/- p
.m.
Budg
eted
ave
rage
rem
uner
atio
n @
Rs.3
5200
/-
p.m
., co
nsid
erin
g va
riabl
e pe
rfro
man
ce in
cetiv
e st
ruct
ure.
A.8.
1.5.
1DH
Per q
tr10
5600
11
11
10.
740.
740.
740.
742.
96Do
ctor
s for
STD
clin
icBu
dget
ed 7
0%A.
8.1.
5.2
FRUs
00.
000.
000.
000.
000.
00A.
8.1.
5.3
Non
FRU
SDH
/ CHC
00.
000.
000.
000.
000.
00A.
8.1.
5.4
24 X
7 P
HC0
0.00
0.00
0.00
0.00
0.00
A.8.
1.5.
5N
on- 2
4 X
7 PH
Cs/ A
PHCs
00.
000.
000.
000.
000.
00A.
8.1.
5.6
MO
s for
SN
CU/
NBS
U/N
RC e
tc2.
222.
222.
222.
228.
87A.
8.1.
5.6.
1SN
CU0
-
-
-
-
-
Budg
eted
70%
A.8.
1.5.
6.1.
112
bed
ed @
3 M
OPe
r qtr
1056
003
33
312
2.22
2.22
2.22
2.22
8.
87
A.8.
1.5.
6.1.
224
bed
ed @
4 M
OPe
r qtr
1056
000
00
00
0.00
0.00
0.00
0.00
-
A.8.
1.5.
6.1.
336
bed
ed @
5 M
OPe
r qtr
1056
000
00.
000.
000.
000.
00
-
A.
8.1.
5.6.
1.4
48 b
eded
@ 6
MO
Per q
tr10
5600
00
0.00
0.00
0.00
0.00
-
Pag
e 17
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
33
33
12
2
.22
2.2
2
2
.22
2.2
2
8.87
A.
8.1.
5.6.
2N
RC @
1 M
O (p
art t
ime)
Per q
tr30
000
11
11
10.
000.
000.
000.
00
-
4
44
413
2.2
2
2
.22
2.2
2
2
.22
8.
87
A.8.
1.5.
7O
ther
MO
sPe
r qtr
1056
000
00
00
0.00
0.00
0.00
0.00
0.00
Doct
ors f
or S
TD c
linic
at M
CHBu
dget
ed 7
0%A.
8.1.
5.8
Oth
ers
0.00
0.00
0.00
0.00
0.00
A.8.
1.6
Addi
tiona
l Allo
wan
ces/
Ince
ntiv
es to
M.O
.s0.
000.
000.
000.
000.
00A.
8.1.
7O
ther
s - C
ompu
ter A
ssis
tant
s/ B
CC C
o-or
dina
tor e
tc10
.27
12.1
213
.48
16.4
152
.28
A.8.
1.7.
1Ph
arm
acist
0.00
0.00
0.00
0.00
0.00
A.8.
1.7.
1.a
DH0.
000.
000.
000.
000.
00A.
8.1.
7.1.
bFR
Us0.
000.
000.
000.
000.
00A.
8.1.
7.1.
cN
on F
RU S
DH/ C
HC0.
000.
000.
000.
000.
00A.
8.1.
7.1.
d24
X 7
PHC
0.00
0.00
0.00
0.00
0.00
A.8.
1.7.
1.e
Non
- 24
X 7
PHCs
0.00
0.00
0.00
0.00
0.00
A.8.
1.7.
1.f
Oth
ers
0.00
0.00
0.00
0.00
0.00
A.8.
1.7.
2Ra
diog
raph
ers
0.00
0.00
0.00
0.00
0.00
A.8.
1.7.
2.a
DH0.
000.
000.
000.
000.
00A.
8.1.
7.2.
bFR
Us0.
000.
000.
000.
000.
00A.
8.1.
7.2.
cN
on F
RU S
DH/ C
HC0.
000.
000.
000.
000.
00A.
8.1.
7.2.
d24
X 7
PHC
0.00
0.00
0.00
0.00
0.00
A.8.
1.7.
2.e
Non
- 24
X 7
PHCs
0.00
0.00
0.00
0.00
0.00
A.8.
1.7.
2.f
Oth
er
0.00
0.00
0.00
0.00
0.00
A.8.
1.7.
3O
T te
chni
cian
s/as
sista
nts
0.00
0.00
0.00
0.00
0.00
A.8.
1.7.
3.a
DH0.
000.
000.
000.
000.
00A.
8.1.
7.3.
bFR
Us0.
000.
000.
000.
000.
00A.
8.1.
7.3.
cN
on F
RU S
DH/ C
HC0.
000.
000.
000.
000.
00A.
8.1.
7.3.
d24
X 7
PHC
0.00
0.00
0.00
0.00
0.00
A.8.
1.7.
3.e
Non
- 24
X 7
PHCs
0.00
0.00
0.00
0.00
0.00
A.8.
1.7.
3.f
Oth
er
0.00
0.00
0.00
0.00
0.00
A.8.
1.7.
4RB
SK te
ams (
Excl
usiv
e m
obile
hea
lth te
am &
DEI
C St
aff)
479.
5511
.40
12.7
715
.70
49.4
2Su
b To
tal R
BSK
mob
ile te
ams
409.
5311
.38
12.7
413
.65
47.3
0A.
8.1.
7.4.
1M
Os-
AYU
SH/M
BBS
Per q
tr66
000
1317
1920
206.
017.
858.
789.
2431
.88
Budg
eted
70%
A.8.
1.7.
4.2
Staf
f Nur
se/ A
NM
Per q
tr30
900
88
910
101.
731.
731.
952.
167.
57Ca
lcul
ate
as p
er n
orm
s in
A.8.
1.1.
1Bu
dget
ed 7
0%
A.8.
1.7.
4.3
Phar
mac
ists
Per q
tr32
064
88
910
101.
801.
802.
022.
247.
86
Blen
ded
paym
ent s
yste
m fo
llwed
in th
e St
ate.
As
per w
hich
serv
ice
prov
ider
s are
gra
ded
as fo
llow
s:Gr
ade
A - R
evise
d ba
se @
Rs.9
350/
- (Rs
.850
0/- +
10
% h
ike)
+ P
I (27
%) @
Rs.2
525/
- = R
s.118
75/-
say
Rs.1
1900
/- p
.m.
Grad
e B
-Rev
ised
base
@Rs
.935
0/- (
Rs.8
500/
- +
10%
hik
e) +
PI (
20%
) @Rs
.187
0/- =
Rs.1
1220
/- sa
y Rs
.112
00/-
p.m
.Gr
ade
C - R
evise
d ba
se @
Rs.9
350/
- (Rs
.850
0/- +
10
% h
ike)
+ P
I (10
%) @
Rs.9
35/-
= R
s.102
85/-
say
Rs.1
0300
/- p
.m.
Grad
e D
- Rev
ised
base
@Rs
.935
0/- (
Rs.8
500/
- +
10%
hik
e) +
PI (
0%) =
Rs.9
350/
- p.
m.
Budg
eted
ave
rage
rem
uner
atio
n @
Rs.1
0688
/-
p.m
., co
nsid
erin
g va
riabl
e pe
rfro
man
ce in
cetiv
e st
ruct
ure.
Budg
eted
70%
A.8.
1.7.
4.4
DEIC
50.
000.
000.
002.
032.
03Bu
dget
ed 7
0%
Sub-
Tota
l
Tota
l
Pag
e 18
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.8.
1.7.
4.4.
aPe
diat
ricia
nPe
r qtr
1508
250
00
00
0.00
0.00
0.00
0.00
0.00
Blen
ded
paym
ent s
yste
m fo
llwed
in th
e St
ate.
As
per w
hich
serv
ice
prov
ider
s are
gra
ded
as fo
llow
s:Gr
ade
A - R
evise
d ba
se @
Rs.4
4000
/- (R
s.400
00/-
+
10%
hik
e) +
PI (
27%
) @Rs
.118
80/-
= R
s.558
80/-
say
Rs.5
5900
/- p
.m.
Grad
e B
-Rev
ised
base
@Rs
.440
00/-
(Rs.4
0000
/- +
10
% h
ike)
+ P
I (20
%) @
Rs.8
800/
- = R
s.528
00/-
p.m
.Gr
ade
C - R
evise
d ba
se @
Rs.4
4000
/- (R
s.400
00/-
+
10%
hik
e) +
PI (
10%
) @Rs
.440
0/- =
Rs.4
8400
/-
p.m
.Gr
ade
D - R
evise
d ba
se @
Rs.4
4000
/- (R
s.400
00/-
+
10%
hik
e) +
PI (
0%) =
Rs.4
4000
/- p
.m.
Budg
eted
ave
rage
rem
uner
atio
n @
Rs.5
0275
/-
p.m
., co
nsid
erin
g va
riabl
e pe
rfro
man
ce in
cetiv
e st
ruct
ure.
Budg
eted
70%
A.8.
1.7.
4.4.
bM
O, M
BBS
Per q
tr10
5600
00
00
00.
000.
000.
000.
000.
00Bu
dget
ed 7
0%A.
8.1.
7.4.
4.c
MO
, Den
tal
Per q
tr92
400
00
01
10.
000.
000.
000.
650.
65do
A.8.
1.7.
4.4.
dSN
Per q
tr40
275
00
01
10.
000.
000.
000.
280.
28do
A.8.
1.7.
4.4.
ePh
ysio
ther
apist
Per q
tr83
850
00
01
10.
000.
000.
000.
590.
59do
A.8.
1.7.
4.4.
fAu
diol
ogist
& sp
eech
ther
apist
Per q
tr83
850
00
00
00.
000.
000.
000.
000.
00do
A.8.
1.7.
4.4.
gPs
ycho
logi
stPe
r qtr
4140
00
00
00
0.00
0.00
0.00
0.00
0.00
doA.
8.1.
7.4.
4.h
Opt
omet
rist
Per q
tr45
900
00
00
00.
000.
000.
000.
000.
00do
A.8.
1.7.
4.4.
iEa
rly in
terv
entio
nist
cum
spec
ial e
duca
tor
Per q
tr41
400
00
00
00.
000.
000.
000.
000.
00do
A.8.
1.7.
4.4.
jSo
cial
wor
ker
Per q
tr41
400
00
01
10.
000.
000.
000.
290.
29do
A.8.
1.7.
4.4.
kLa
b te
chni
cian
Per q
tr32
064
00
00
00.
000.
000.
000.
000.
00do
A.8.
1.7.
4.4.
lDe
ntal
tech
nici
anPe
r qtr
3206
40
00
11
0.00
0.00
0.00
0.22
0.22
do
A.8.
1.7.
4.4.
mDa
ta e
ntry
ope
rato
rPe
r qtr
3825
00
00
00
0.00
0.00
0.00
0.00
0.00
DEO
@Rs
.127
50/-
p.m
., bu
dget
ed a
ppx.
63.
68%
as
all m
ay n
ot q
ulifi
ed fo
r PI
A.8.
1.7.
4.5
Hono
rariu
m fo
r Ped
iatr
ic E
CO, E
NT
spec
ialis
t, O
rtho
pedi
atric
ian,
O
phth
alm
olog
ist, P
sych
iatr
ics
Per v
isit
1500
22
22
20.
020.
020.
020.
020.
08Pe
r visi
t per
spec
ialis
t @Rs
.150
0/-
A.8.
1.7.
5O
ther
s2
0.50
0.50
0.50
0.50
2.01
A.8.
1.7.
5.1
RMN
CH/F
P Co
unse
lors
Per q
tr36
300
11
11
10.
250.
250.
250.
251.
02Re
mun
erat
ion
@Rs
.121
00/-
p.m
. Bud
gete
d 70
%
(Pro
posa
l for
hik
e in
rem
uner
atio
n re
subm
itted
to
GoI.
If ap
prov
ed w
ill b
e in
timat
ed s
epar
atel
y)
A.8.
1.7.
5.2
Adol
esce
nt H
ealth
cou
nsel
ors
Per q
tr35
400
00
0.00
0.00
0.00
0.00
0.00
2 de
dica
ted
coun
sello
rs (1
Mal
e+1
fem
ale)
in 1
5 DH
Hs &
11
SDHs
+ 1
Fem
ale
dedi
cate
d co
unse
llor
in 1
52 C
HCs t
arge
ted
in 1
5 di
stric
tRe
mun
erat
ion
@Rs
.118
00/-
p.m
. Bud
gete
d 70
%
(Pro
posa
l for
hik
e in
rem
uner
atio
n re
subm
itted
to
GoI.
If ap
prov
ed w
ill b
e in
timat
ed s
epar
atel
y)
A.8.
1.7.
5.3
Hono
rariu
m to
ICTC
cou
nsel
ors f
or A
H ac
tiviti
es0.
000.
000.
000.
000.
00
A.8.
1.7.
5.4
Oth
er (p
leas
e sp
ecify
) Pe
r qtr
3540
01
11
11
0.25
0.25
0.25
0.25
0.99
NRC
Cou
nsel
orRe
mun
erat
ion
@Rs
.118
00/-
p.m
. Bud
gete
d 70
%
(Pro
posa
l for
hik
e in
rem
uner
atio
n re
subm
itted
to
GoI.
If ap
prov
ed w
ill b
e in
timat
ed s
epar
atel
y)
A.8.
1.7.
6Al
l Tec
hnic
al H
R fo
r Sta
te S
peci
fic In
itiat
ives
0.00
0.00
0.00
0.00
0.00
A.8.
1.7.
7O
ther
s (pl
spec
ify)
Per q
tr38
250
11
11
10.
210.
210.
210.
210.
86DE
O @
Rs.1
2750
/- p
.m.,
budg
eted
app
x. 5
6.01
% a
s al
l may
not
qul
ified
for P
IA.
8.1.
7.8
Staf
f for
Tra
inin
g In
stitu
tes/
SIH
FW/ N
ursin
g Tr
aini
ng0.
000.
000.
000.
000.
00A.
8.1.
7.8.
1St
aff f
or S
IHFW
Pag
e 19
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.8.
1.7.
8.3
Staf
f for
Nur
sing
Cel
l (Di
rect
orat
e of
Nur
sing
)
A.8.
1.7.
8.3.
1Co
nsul
tant
(cat
-1)
@Rs
.628
75/-
(Rem
@Rs
.503
00/-
+ P
I @
Rs.1
2575
/- (2
5% m
ax))
A.8.
1.7.
8.3.
2Co
nsul
tant
(cat
-2) @
Rs.5
4500
/-A.
8.1.
7.8.
3.3
Stat
e Pr
ogra
m A
ssist
ant @
Rs.2
7400
/-
A.8.
1.7.
8.4
Staf
f for
SN
C at
Col
lege
of N
ursi
ngA.
8.1.
7.8.
4.1
Trai
ning
Con
sulta
nt @
Rs.5
4500
/-A.
8.1.
7.8.
4.2
Prog
ram
Ass
istan
t @Rs
.234
00/-
A.8.
1.7.
8.5
Staf
f for
AN
MTC
/GN
MTC
/Col
lege
of N
ursi
ng/L
HVTC
A.8.
1.7.
8.5.
1Tu
tor f
or A
NM
TC &
GN
MTC
@Rs
.353
00/-
A.8.
1.7.
8.5.
2Se
curit
y (O
utso
urci
ng)
A.8.
1.7.
8.5.
3Co
ok c
um H
elpe
r (O
utso
urci
ng)
A.8.
1.7.
8.5.
4Sw
eepe
r (O
utso
urci
ng)
A.8.
1.7.
8.5.
5W
arde
n cu
m c
are
take
r (O
utso
urci
ng)
00
00
0
-
-
-
-
-
A.
8.1.
8In
cent
ive/
Aw
ards
etc
. to
SN, A
NM
s etc
.Pe
r qtr
A.8.
1.9
Hum
an R
esou
rces
Dev
elop
men
t (O
ther
than
abo
ve)
Stru
ctur
ed p
erfo
rman
ce a
ppris
al sy
stem
with
the
supp
ort o
f thi
rd p
arty
A.8.
1.10
Oth
er In
cent
ives
Sch
emes
(Pl.S
peci
fy)
0.18
0.18
0.18
0.27
0.81
A.8.
1.10
.1In
cent
ivisa
tion
of L
SAS
Doco
tor -
97
for 1
yr +
18
for l
ast q
tr.
Per q
tr90
001
11
14
0.09
0.09
0.09
0.09
0.36
Bas
e in
cent
ive
@R
s.30
00/-
p.m
, add
itona
l in
cent
ive
prop
osed
onl
y fo
r HP
Ds
(det
ail a
t A
.8.1
.10.
7)
A.8.
1.10
.2In
cent
ivisa
tion
of E
MoC
Doc
tor-
22
for 1
yr +
6 fo
r las
t qtr
. Pe
r qtr
9000
11
12
50.
090.
090.
090.
180.
45B
ase
ince
ntiv
e @
Rs.
3000
/- p.
m, a
ddito
nal
ince
ntiv
e pr
opos
ed o
nly
for H
PD
s (d
etai
l at
A.8
.1.1
0.7)
A.8.
1.10
.3Ho
narir
um to
des
igna
ted
Chie
f Coo
rdin
ator
from
exi
stin
g fa
culty
fo
r Fie
ld tr
aini
ng u
nit
Per d
eptt
. Pe
r qtr
.0
0.00
0.00
0.00
0.00
0.00
A.8.
1.10
.4Di
ffren
tial p
acka
ge fo
r MO
in d
iffic
ult a
reas
00.
000.
000.
000.
000.
00D
etai
l bud
get a
t Diff
Inct
MO
(Ann
x)D
etai
ls w
rite
up in
com
plia
nce
fold
erA.
8.1.
10.5
Diffr
entia
l pac
kage
for P
aram
edic
s0
0.00
0.00
0.00
0.00
0.00
Deta
il bu
dget
at D
iff In
ct P
aram
edic
s(An
nx)
A.8.
1.10
.6Sp
ecia
l inc
entiv
e fo
r ser
vice
pro
vide
rs in
HPD
s (M
H)0.
000.
000.
000.
000.
00
A.8.
1.10
.6.1
Preg
nant
wom
en li
ne li
sted
& tr
eate
d fo
r sev
ere
anae
mia
Per c
ase
100
00
0
-
-
-
-
-
Ta
rget
ed b
enifi
ciar
ies (
annu
al) -
229
7Co
vera
ge in
6 m
onth
s - 1
148
A.8.
1.10
.6.2
Preg
nant
wom
en li
ne li
sted
& tr
eate
d fo
r hig
h ris
k pr
egna
ncie
s-
Hype
rten
sion,
any
ble
edin
g du
ring
ANC,
Bad
Obs
tetr
ic H
istor
y (E
xclu
ding
ane
mia
)Pe
r SC
1000
00
0
-
-
-
-
-
A.8.
1.10
.6.3
Hom
e de
liver
ies a
tten
ded
by S
BA tr
aine
d AN
MPe
r cas
e10
000
00
-
-
-
-
-
Targ
eted
ben
ifici
arie
s (an
nual
) - 8
542
Cove
rage
in 6
mon
ths -
427
0
A.8.
1.10
.6.4
Inst
itutio
nal d
eliv
erie
s at S
Cs d
esig
nate
d as
del
iver
y po
ints
(DP)
co
nduc
ting
>5*
deliv
erie
s/ m
onth
Per c
ase
300
00
0
-
-
-
-
-
A.8.
1.10
.6.5
Inst
itutio
nal d
eliv
erie
s at A
PHCS
/PHC
s des
igna
ted
as d
eliv
ery
poin
ts
(DP)
con
duct
ing
>15*
del
iver
ies/
mon
thPe
r cas
e30
00
00
-
-
-
-
-
A.8.
1.10
.6.6
Inst
itutio
nal d
eliv
erie
s at
CHC
s(N
on F
RU) c
ondu
ctin
g 50
* de
liver
ies/
mon
thPe
r cas
e30
00
00
-
-
-
-
-
A.8.
1.10
.6.7
C-se
ctio
ns p
er m
onth
at S
ub d
istric
t CHC
/ FRU
s. Pe
r cas
e30
000
00
-
-
-
-
-
A.8.
1.10
.6.8
C-se
ctio
ns p
er m
onth
at D
istric
t Hos
pita
l FRU
sPe
r cas
e30
000
00
-
-
-
-
-
A.8.
1.10
.6.9
Com
posit
e in
dica
tor a
t sub
cen
tre
leve
lPe
r SC
5000
00
-
-
-
-
-
A.8.
1.10
.8Sp
ecia
l inc
entiv
e fo
r ser
vice
pro
vide
rs in
HPD
s (CH
) - In
cent
ive
to
SNCU
team
for p
erfo
rman
cePe
r qtr
7500
00
00
0.00
0.00
0.00
0.00
0.00
Tota
l SN
CU to
be
esta
blish
ed b
y 14
-15
is 12
, ex
pect
ed to
qul
ify a
s per
nor
ms s
ugge
sted
by
GoI
(50%
) pro
ject
ed c
ost f
or 6
mon
ths
A.8.
1.10
.9Sp
ecia
l inc
entiv
e fo
r ser
vice
pro
vide
rs in
HPD
s (FP
)0.
000.
000.
000.
000.
00
Sub-
Tota
l
Sub-
Tota
l
Sub-
Tota
l
Pag
e 20
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.8.
1.10
.9.1
Addi
tiona
l inc
entiv
e fo
r PPI
UCD
inse
rtio
n in
HPD
sPe
r cas
e50
00
0
-
-
-
-
-
Targ
eted
ben
ifici
arie
s (an
nual
) in
HPDs
- 46
20Ex
pect
ed C
over
age
in 6
mon
ths -
231
0El
igib
le c
ases
for a
ditio
nal i
ncen
tive
as p
er P
BI
sche
me
in H
PDs 3
0% o
f exp
ecte
d co
vera
ge -
694
A.8.
1.10
.9.2
Addi
tiona
l inc
entiv
e fo
r PP
setir
ilsat
ion
in H
PDs
Per c
ase
500
00
-
-
-
-
-
A.8.
1.11
Supp
ort S
taff
for H
ealth
Fac
ilitie
s 0.
520.
520.
520.
522.
08A.
8.1.
11.a
DH0.
000.
000.
000.
000.
00A.
8.1.
11.b
FRUs
0.00
0.00
0.00
0.00
0.00
A.8.
1.11
.cN
on F
RU S
DH/ C
HC0.
000.
000.
000.
000.
00A.
8.1.
11.d
24 X
7 P
HC0.
000.
000.
000.
000.
00A.
8.1.
11.e
Non
- 24
X 7
PHCs
0.00
0.00
0.00
0.00
0.00
A.8.
1.11
.fSN
CU/ N
BSU/
NBC
C/ N
RC e
tcPe
r qtr
2475
03
33
33
0.52
0.52
0.52
0.52
2.08
NRC
- Coo
k-cu
m-A
tten
dant
@3
per N
RCUn
it co
st R
s.825
0/- (
incl
udin
g PI
) p.m
.Su
b-to
tal H
R32
.55
34.4
033
.79
40.1
014
0.85
A.9
TRAI
NIN
G1.
913.
023.
321.
339.
58
A.9.
1Sk
ill la
b0.
000.
000.
000.
000.
00
Pros
pect
ive
targ
et: A
NM
TC 1
8 +
GNM
TC 8
+
Colle
ge o
f Nur
sing
1 +
LHVT
C 1
+ SI
HFW
1 =
29Sk
ill la
b op
erat
iona
lised
by
2013
-14
: 4 (C
olle
ge o
f nu
rsin
g 1,
AN
MTC
2 +
GN
MTC
1)
Targ
et 2
014-
15 :
15 (A
NM
TC 1
0 +
GNM
TC 3
+
LHVT
C 1,
SIH
FW 1
)Ta
rget
201
5-16
: 10
(AN
MTC
6 +
GN
MTC
-4)
Budg
et re
vise
d as
per
NPC
CA.
9.1.
1Se
ttin
g up
of S
kill
Lab
A.9.
1.2
Hum
an R
esou
rces
A.9.
1.3
Trai
ning
Mot
ivat
ion
and
follo
w u
p vi
sitA.
9.1.
4O
nsite
men
torin
g at
Del
iver
y Po
ints
A.9.
1.5
Oth
er sk
ill la
b tr
aini
ngA.
9.2
Deve
lopm
ent o
f tra
inin
g pa
ckag
es
A.9.
2.1
Deve
lopm
ent/
tran
slatio
n an
d du
plic
atio
n of
trai
ning
mat
eria
ls
A.9.
2.2
Oth
er a
ctiv
ities
(pl.
spec
ify)
0.00
0.00
0.00
0.00
0.00
A.9.
2.2.
40
0.00
0.00
0.00
0.00
0.00
A.9.
3M
ater
nal H
ealth
Tra
inin
g1.
911.
751.
570.
395.
62A.
9.3.
1Sk
illed
Att
enda
nce
at B
irth
/ SB
A1.
591.
751.
040.
394.
77
A.9.
3.1.
1Se
ttin
g up
of S
BA T
rain
ing
Cent
res
Per c
ente
r20
0000
00
0.00
0.00
0.00
0.00
0.00
Func
tion
SBA
trai
ning
cen
ter -
72Re
quire
men
t - A
set o
f LCD
pro
ject
or, s
cree
n,
lapt
op fo
r the
ory
sess
ions
as p
er 2
010
mod
ule
In a
dditi
on to
this
exisi
ring
Dum
my
pelv
ish,
man
iqui
ne &
mod
el su
pplie
d du
ring
2007
-08
need
re
plac
emen
t in
mos
t of t
he tr
aini
ng c
ente
rs.
A.9.
3.1.
2TO
T fo
r SBA
A.9.
3.1.
2.1
In-s
ervi
ce @
4 M
T (2
OG,
1 Pa
ed, 1
SR
SN) *
57 (3
2 DH
H+25
SD
H)=2
28, t
rain
ed 2
88, A
vailb
le 1
76(d
ue to
pro
mot
ion
& tr
ansf
er )
furt
her r
equi
rem
et 5
2 Fo
r the
yea
r 201
4-15
Per
part
icip
ant
4734
00
00.
000.
000.
000.
00
-
A.9.
3.1.
2.2
Pre-
serv
ice
two
days
Reg
iona
l lev
el T
OT
for f
acul
ty m
embe
rsRe
quire
men
t- 18
AN
MTC
+ 4
GNM
TC+
1 Co
N+1
LHV
TC*4
eac
h=92
, Tr
aine
d 56
rem
aini
ng 3
6
Per
part
icip
ant
4483
00
0.00
0.00
0.00
0.00
-
A.9.
3.1.
3Tr
aini
ng o
f Sta
ff N
urse
s in
SBA
A.9.
3.1.
3.1
21 d
ays S
BA tr
aini
ng o
f SN
s at D
istric
t lev
el
Per
part
icip
ant
1300
02
20
04
0.26
0.26
0.00
0.00
0.
52
Pag
e 21
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.9.
3.1.
3.2
3 da
ys re
fres
her t
rain
ing
of S
Ns a
t dist
rict l
evel
Per
part
icip
ant
3236
05
50
100.
000.
160.
160.
00
0.32
A.9.
3.1.
4Tr
aini
ng o
f AN
Ms /
LHV
s in
SBA
A.9.
3.1.
4.1
21 d
ays S
BA tr
aini
ng o
f AN
Ms /
LHV
s at D
istric
t lev
el
Per
part
icip
ant
1300
04
42
313
0.52
0.52
0.26
0.39
1.
69
A.9.
3.1.
4.2
3 da
ys re
fres
her t
rain
ing
of A
NM
s / L
HVs a
t dist
rict l
evel
inc
ludi
ng
use
of T
ab M
isopr
osta
lPe
r pa
rtic
ipan
t32
3625
2519
069
0.81
0.81
0.61
0.00
2.
23
A.9.
3.2
EmO
C Tr
aini
ng0.
000.
000.
000.
000.
00A.
9.3.
2.1
Sett
ing
up o
f Em
OC
Trai
ning
Cen
tres
00.
000.
000.
000.
000.
00Al
read
y st
reng
then
edA.
9.3.
2.2
TOT
for E
mO
C0
0.00
0.00
0.00
0.00
0.00
Not
requ
ired
A.9.
3.2.
3Tr
aini
ng o
f Med
ical
Offi
cers
in E
mO
C67
3496
00
00.
000.
000.
000.
000.
00
1.16
wee
ks a
t SCB
MCH
& d
esig
nate
d DH
HTr
aini
ng lo
d fo
r 201
4-15
- 8
pers
ons @
Rs.1
1587
4/-
per p
erso
n =
Rs.9
.27
lakh
s2.
Refr
eshe
r of M
O (
2 w
eeks
)Tr
aini
ng lo
d fo
r 201
4-15
- 21
per
sons
@Rs
.200
00/-
pe
r per
son
= Rs
.4.2
0 la
khs
A.9.
3.3
Life
savi
ng A
naes
thes
ia sk
ills t
rain
ing
0.00
0.00
0.00
0.00
0.00
A.9.
3.3.
1Se
ttin
g up
of L
ife sa
ving
Ana
esth
esia
skill
s Tra
inin
g Ce
ntre
s0
0.00
0.00
0.00
0.00
0.00
Alre
ady
stre
ngth
ened
A.9.
3.3.
2TO
T fo
r Ana
esth
esia
skill
s tra
inin
g0
0.00
0.00
0.00
0.00
0.00
Not
requ
ired
A.9.
3.3.
3Tr
aini
ng o
f Med
ical
Offi
cers
in li
fe sa
ving
Ana
esth
esia
skill
s0.
000.
000.
000.
000.
00
A.9.
3.3.
3.1
18 w
eeks
LSA
S tr
aini
ng
Per
part
icip
ant
1515
000
00
0.00
0.00
0.00
0.00
- Lo
ad -
30 F
RUs (
Del
iver
y ha
ving
Mor
e th
an 3
00
pm) x
3 p
erso
n=90
+ re
st 6
5 FR
Us x
1 p
erso
n- 6
5=
155
pers
on. E
xisit
ng -(
Regu
lar A
nest
hsist
=22,
LSA
S tr
aine
d av
aila
ble
61 in
FRU
s- )=
83,re
mai
ning
load
15
5-83
=72
Trai
ning
lod
for 2
014-
15 -
18 p
erso
ns
A.9.
3.3.
3.2
Refr
eshe
r of M
O (
2 w
eeks
)Pe
r pa
rtic
ipan
t20
000
00
00.
000.
000.
000.
00
-
Load
- Tr
aine
d LS
AS w
orki
ng in
Non
FRU
s-25
and
15
- wor
king
at F
RUs r
equi
res c
onfid
ence
bui
ldin
g.
Trai
ning
lod
for 2
014-
15 -
57 p
erso
ns
A.9.
3.4
Safe
abo
rtio
n se
rvic
es tr
aini
ng (i
nclu
ding
MVA
/ EV
A an
d M
edic
al
abor
tion)
0.00
0.00
0.53
0.00
0.53
A.9.
3.4.
1TO
T on
safe
abo
rtio
n se
rvic
es0
0.00
0.00
0.00
0.00
0.00
A.9.
3.4.
2Tr
aini
ng o
f Med
ical
Off
icer
s in
safe
abo
rtio
n0.
000.
000.
530.
000.
53
A.9.
3.4.
2.1
Stat
e Le
vel 3
day
s TO
T on
safe
abo
rtio
n se
rvic
es (C
AC) f
or 1
O&
G Sp
l. &
2 S
N. (
3 in
Tea
m) a
t 13
dist
. Tra
inin
g ve
nues
pe
r per
son
7737
00
0
-
-
-
-
-
M
T fr
om 1
3 di
st tr
aini
ng v
enue
@ 3
per
ven
ue =
39
A.9.
3.4.
2.2
Trai
ning
of M
edic
al O
ffice
rs in
MTP
usin
g M
VA /E
VA/M
MA
- tw
elve
w
orki
ng d
ays d
istric
t Lev
el
Per p
erso
n17
643
30
3
-
-
0
.53
-
0.
53
Tota
l Trg
. loa
d - 3
MO
per
DHH
FRU
x 3
2 =
96 +
2
MO
per
non
-DHH
fru
x 63
= 1
26 +
1 M
O p
er n
on-
FRU
CHC
& S
DH x
279
= 2
79, t
otal
501
out
of
whi
ch 2
67 a
re tr
aine
d.Re
q. fo
r 201
4-17
- 20
from
DHH
FRU
+ 6
4 fr
om n
on-
DHH
FRU
+ 15
0 fr
om n
on-F
RU C
HC &
SDH
= 2
34Tr
aini
ng lo
ad fo
r 201
4-15
- 69
A.9.
3.4.
2.3
Refe
resh
er tr
aini
ng (3
day
s) o
n M
TP f
or a
lread
y C
ertif
ied
Doct
ors
at d
istric
t lev
elpe
r per
son
6479
00
0
-
-
-
-
-
To
tal T
rg. l
oad
- Tra
inin
ed m
anpo
wer
at 1
86 in
sts.
= 26
7 ne
ed re
fres
her
Trai
ning
load
for 2
014-
15 -
100
A.9.
3.5
RTI /
STI
Tra
inin
g0.
000.
000.
000.
000.
00
A.9.
3.5.
1TO
T fo
r RTI
/STI
trai
ning
per p
erso
n 90
00
00.
000.
000.
000.
000.
00O
ne d
ay d
istric
t lev
el T
OT
of m
edic
al o
ffice
rs fo
r AN
M o
rient
atio
n on
who
le b
lood
fing
er p
rick
test
Di
st le
vel
A.9.
3.5.
2Tr
aini
ng o
f lab
orat
ory
tech
nici
ans i
n RT
I/STI
per p
erso
n43
750
00
00.
000.
000.
000.
000.
00
1 LT
per
inst
x 4
40 in
st =
440
, OSA
C cl
inic
35,
re
mai
ning
req.
405
- tr
aine
d LT
80,
tota
l re
quire
men
t 325
Trai
ning
load
201
4-15
- 16
0
Pag
e 22
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.9.
3.5.
3Tr
aini
ng o
f Med
ical
Offi
cers
in R
TI/S
TIpe
r per
son
4550
00
00
0.00
0.00
0.00
0.00
0.00
1 M
O p
er in
st x
440
inst
= 4
40, O
SAC
clin
ic 3
5,
rem
aini
ng re
q. 4
05 -
trai
ned
MO
308
, tot
al
requ
irem
ent 9
7Tr
aini
ng lo
ad 2
014-
15 -
97A.
9.3.
6B-
Emoc
Tra
inin
g0.
000.
000.
000.
000.
00A.
9.3.
6.1
TOT
for B
EmO
C tr
aini
ng0
0.00
0.00
0.00
0.00
0.00
A.9.
3.6.
2BE
mO
C tr
aini
ng f
or M
Os/
LMO
sPe
r Per
son
2250
00
00
00
0.00
0.00
0.00
0.00
0.00
All 4
35 D
Ps u
pto
CHC
leve
l to
be sa
tura
ted
by 2
016-
17 Load
- 87
4 (3
2 DH
H= 2
75,
26 S
DH=1
00, 3
77 C
HC
=497
) - 2
69 T
rain
ed D
octo
rs =
605
A.9.
3.7
Oth
er m
ater
nal h
ealth
trai
ning
(ple
ase
spec
ify)
0.32
0.00
0.00
0.00
0.32
A.9.
3.7.
1Sk
ill T
rain
ing
for A
YUSH
Doc
tor
0.32
0.00
0.00
0.00
0.32
A.9.
3.7.
1.1
21 d
ays S
BA tr
aini
ng o
f AYU
SH D
octo
r at D
istric
t lev
elPe
r Per
son
1300
02
00
02
0.26
0.00
0.00
0.00
0.
26 To
tal 9
35 -
alre
ady
trai
ned
761
= 17
4 to
be
trai
ned
Trai
ning
load
for 2
014-
15 -
174
pers
ons
A.9.
3.7.
1.2
3 da
ys S
BA re
fres
her t
rain
ing
of A
YUSH
Doc
tor a
t dist
rict l
evel
Per P
erso
n32
362
00
02
0.06
0.00
0.00
0.00
0.
06 To
tal A
YUSH
trai
ned
in S
BA -7
61, R
ef. c
ondu
cted
- 25
7, re
mai
ning
-504
to b
e co
vere
d in
nex
t 2 y
rsTr
aini
ng lo
ad fo
r 201
4-15
- 25
0 pe
rson
s
A.9.
3.7.
1.3
7 da
ys h
ands
on tr
aini
ng o
n SB
A fo
r AYU
SH D
octo
r of D
PsPe
r Per
son
4500
00
00.
000.
000.
000.
00
-
Tota
l AYU
SH d
oc. g
iven
refr
eshe
r trg
. 504
Trai
ning
load
for 2
014-
15 -
250
pers
ons
A.9.
3.7.
1.4
2 da
ys tr
aini
ng o
f AYU
SH D
octo
r of D
Ps in
NSS
K at
dist
leve
lPe
r Per
son
2647
00
00.
000.
000.
000.
00
-
Tota
l loa
d - 9
35Tr
aini
ng lo
ad fo
r 201
4-15
- 25
0 pe
rson
s tho
se w
ho
have
und
er g
one
refr
eshe
r trg
.A.
9.3.
7.2
Trai
ning
of d
ist m
ento
rs fo
r SBA
& N
SSK
(DP
Men
torin
g )
00.
000.
000.
000.
000.
00Co
mm
itted
bud
get f
rom
-13-
14
A.9.
3.7.
3O
ne w
eek
conf
iden
ce b
uild
ing
on u
ltras
onog
raph
y tr
aini
ng fo
r OG
spl.
at 3
MCH
& IG
H, ro
urke
lape
r per
son
5050
00
00.
000.
000.
000.
000.
00O
ut o
f 95
FRU,
ultr
asou
nd m
achi
ne a
vaila
ble
in 5
7 FR
U
A.9.
3.8
Bloo
d St
orag
e U
nit (
BSU
) Tra
inin
gPe
r Per
son
5800
00
0.00
0.00
0.00
0.00
0.00
Tota
l FRU
95,
out
of 5
1 BB
. BSU
requ
irem
ent 4
4.
Trai
ning
requ
irem
ent 4
4 x
2 (M
O 1
+ L
T 1)
= 8
8.
Tota
l tra
ined
163
, exc
ess a
chiv
emen
t due
to
tran
sfer
& re
tirem
ent.
Invi
ew o
f tra
nsfe
r &
retir
emen
t eve
ry y
ear,
req.
of t
rain
ing
25 (1
2 M
O +
13
LT)
pro
pose
d th
is ye
ar.
A.9.
4IM
EP T
rain
ing
0.00
0.00
0.00
0.00
0.00
A.9.
4.1
TOT
on IM
EP0
0.00
0.00
0.00
0.00
0.00
A.9.
4.2
IMEP
trai
ning
for s
tate
and
dist
rict p
rogr
amm
e m
anag
ers
00.
000.
000.
000.
000.
00A.
9.4.
3IM
EP tr
aini
ng fo
r med
ical
offi
cers
00.
000.
000.
000.
000.
00A.
9.4.
4O
ther
s0
0.00
0.00
0.00
0.00
0.00
A.9.
4.4.
12
days
trai
ning
for A
DMO
(M),
HM, M
artr
on, A
sst.
Mar
torn
, N
ursin
g sis
ter a
t sta
te le
vel
00.
000.
000.
000.
00
-
A.9.
4.4.
21
day
trai
ning
for M
O &
Pro
g. M
grs a
t dist
leve
l0
0.00
0.00
0.00
0.00
-
A.9.
4.4.
3CM
E at
DHH
& S
DH0
0.00
0.00
0.00
0.00
-
A.9.
4.4.
4CM
E at
CHC
00.
000.
000.
000.
00
-
A.
9.5
Child
Hea
lth T
rain
ing
0.00
0.42
0.75
0.00
1.17
A.9.
5.1
IMN
CI T
rain
ing
(pre
-ser
vice
and
in-s
ervi
ce)
0.00
0.00
0.00
0.00
0.00
A.9.
5.1.
1TO
T on
IMN
CI (p
re-s
ervi
ce a
nd in
-ser
vice
)pe
r per
son
1280
00
00
0.00
0.00
0.00
0.00
0.00
8 da
ys T
oT o
n IM
NCI
(pre
-ser
vice
) for
Fac
ulty
of
ANM
TC &
GN
MTC
at s
tate
leve
l - 1
91 si
ster
tuto
r an
d pr
inic
pal t
utor
s tra
ined
from
28
gov
t in
stiu
tions
. For
the
year
201
4-15
onl
y 33
nos
pr
opos
ed to
be
trai
ned.
A.9.
5.1.
2IM
NCI
Tra
inin
g fo
r AN
Ms /
LHV
sPe
r Per
son
5733
00
00.
000.
000.
000.
000.
008
days
IMN
CI T
rain
ing
for A
NM
s / L
HVs a
t Dist
leve
lTo
tal t
rain
ing
load
- 23
42Pr
opos
ed in
201
4-15
: 11
71
A.9.
5.2
F-IM
NCI
Tra
inin
g 0.
000.
000.
000.
000.
00A.
9.5.
2.1
TOT
on F
-IMN
CI0
0.00
0.00
0.00
0.00
0.00
Pag
e 23
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.9.
5.2.
2F-
IMN
CI T
rain
ing
for M
edic
al O
ffice
rspe
r per
son
1961
00
00
00
0.00
0.00
0.00
0.00
0.00
11 d
ays t
rain
ing
on F
-IMN
CI T
rain
ing
for M
edic
al
Offi
cers
( at
MCH
, Ca
p. H
ospi
tal,
Sisu
Bha
wan
) To
tal L
oad-
M.O
s at D
HH, S
DH x
4 +
AH/O
H &
CHC
x
2= M
.Os o
f 580
DPs
& 6
10 P
rom
ising
DPs
=91
2 +
170=
108
2, T
rain
ed M
.Os a
vaila
ble
In 1
190
DPs-
15
3, T
rain
ed d
urin
g 13
-14=
325,
Rem
aini
ng lo
ad fo
r 20
14-1
7= 7
57Tr
aini
ng L
oad
for 2
014-
15=
250
A.9.
5.2.
3F-
IMN
CI T
rain
ing
for S
taff
Nur
ses
Per P
ersio
n19
610
00
00
00.
000.
000.
000.
000.
00
11 d
ays t
rain
ing
on F
-IMN
CI T
rain
ing
for S
taff
Nur
ses (
at M
CH ,
Cap.
Hos
pita
l, Si
su B
haw
an)
Tota
l Loa
d= 8
SN
s fro
m e
ach
DHH/
SDH
+ 4
SNs
from
eac
h CH
C/ A
H/ O
H= 2
068,
SN
s Tra
ined
by
2013
-14=
140
, Rem
aini
ng lo
ad fo
r 201
4-17
= 19
28,
Load
for 2
014-
15=
650
A.9.
5.3
Hom
e Ba
sed
New
born
Car
e /
HBN
C0.
000.
000.
000.
000.
00A.
9.5.
3.1
TOT
on H
BNC
00.
000.
000.
000.
000.
00A.
9.5.
4Ca
re o
f sic
k ch
ildre
n an
d se
vere
mal
nutr
ition
at F
RUs
0.00
0.00
0.00
0.00
0.00
A.9.
5.4.
1TO
T on
Car
e of
sick
chi
ldre
n an
d se
vere
mal
nutr
ition
00.
000.
000.
000.
000.
00
A.9.
5.4.
2Tr
aini
ng o
n Ca
re o
f sic
k ch
ildre
n an
d se
vere
mal
nutr
ition
for
Med
ical
Offi
cers
1320
000
00
00
0.00
0.00
0.00
0.00
0.00
1.Tw
o da
y re
-orie
ntat
ion
trai
ning
for
stre
ngth
enin
g N
RCs a
t Sta
te le
vel o
n m
anag
emen
t of
NRC
for A
DMO
(M),
MO
I/c
& N
utrit
ion
Coun
sello
rLo
ad -
3 pe
rson
s per
NRC
x 4
4 N
RC =
132
- tra
ined
72
(36
NRC
*2) =
60
pers
on @
Rs.4
000/
- = R
s.2.
40
lakh
s2.
Thre
e da
ys h
ands
-on
trai
ning
of 1
Nut
ritio
n Co
unse
llor,
4 AN
Ms a
t bet
ter p
erfo
rmin
g N
RCs a
t Zo
nal L
eve
Tota
l trg
. loa
d - P
ropo
sed
NRC
by
2017
= 7
8 (A
NM
X 4
Nos
+ N
C X
1 N
o+ M
O x
1 N
o) x
6 =
468
- tr
aine
d 26
4 =
204
pers
ons
Trai
ning
load
201
4-15
- 72
per
sons
@Rs
.400
0/- =
Rs
.2.8
8 la
khs
A.9.
5.5
Oth
er c
hild
hea
lth tr
aini
ng0.
000.
420.
750.
001.
17A.
9.5.
5.1
NSS
K Tr
aini
ng0.
000.
420.
000.
000.
42A.
9.5.
5.1.
1TO
T fo
r NSS
K0
0.00
0.00
0.00
0.00
0.00
A.9.
5.5.
1.2
NSS
K Tr
aini
ng fo
r Med
ical
Offi
cers
Per P
erso
n46
290
00
00.
000.
000.
000.
000.
00
2 da
ys N
SSK
Trai
ning
for M
edic
al O
ffice
rs a
t Sta
te
leve
lLo
ad -
Tota
l Mos
in D
P 17
68 -
Trai
nine
d 72
7. =
10
41( r
emai
ning
load
), Lo
ad fo
r 201
4-15
-368
A.9.
5.5.
1.3
NSS
K Tr
aini
ng fo
r SN
s
1.N
SSK
trai
ning
Tota
l Loa
d fo
r SN
s / A
NM
- 580
inst
itutio
n- 3
949
+ 61
0 pr
omisi
ng D
Ps- 8
92 =
484
1, A
chie
vem
ent i
n 58
0 in
sti-2
054
+ in
610
inst
i- 19
9, T
otal
Ach
-225
3,
Rem
aini
ng lo
ad- 2
588
Load
201
4-15
- 132
8Re
f. of
SN
s / A
NM
of D
Ps o
f all
Dist
ricts
- Tot
al L
oad-
2054
, Loa
d fo
r 201
4-15
of 2
2 ta
rget
ed d
istric
ts-
1600
. 2.
One
day
Ref
resh
er tr
aini
ngTo
tal t
rg lo
ad -
1061
(580
funt
iona
l DPS
of 2
2 di
sts)
A.9.
5.5.
1.3.
1N
SSK
Trai
ning
for S
Ns
Per P
erso
n26
470
160
016
0.00
0.42
0.00
0.00
0.42
A.9.
5.5.
1.3.
2O
ne d
ay R
efre
sher
trai
ning
Per P
erso
n32
360
00
00.
000.
000.
000.
000.
00
Pag
e 24
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.9.
5.5.
1.4
NSS
K Tr
aini
ng fo
r AN
Ms
Per p
erso
n32
360
00
00.
000.
000.
000.
000.
00O
ne d
ay R
efre
sher
trai
ning
Tota
l trg
load
- 44
8 (5
80 fu
ntio
nal D
PS o
f 22
dist
s)
A.9.
5.5.
2O
ther
Chi
ld H
ealth
trai
ning
0.00
0.00
0.75
0.00
0.75
A.9.
5.5.
2.a
4 d
ays T
rain
ing
for f
acili
ty b
ased
new
born
car
e pe
r per
son
6861
00
00
00.
000.
000.
000.
000.
00
Four
day
s FBN
C tr
aini
ng o
f MO
and
SN
in M
ed
Colle
ge /
Stat
e le
vel o
f SN
CUTr
aini
ng lo
ad fo
r Yea
r 201
4-15
– 2
3012
bed
ed 5
New
SN
CUs-
14(
11 S
N +
3 M
Os )
x5=7
024
bed
ed 1
New
SN
CU- 1
4(11
SN
+ 3
MO
s )=1
46
SNCU
s upg
rade
d fr
om 1
2 to
24
beds
– 11
(10
SN +
1
MO
)x6=
663
SNCU
s upg
rade
d fr
om 2
4 to
36
beds
– 11
(10
SN +
1
MO
)x3=
331
SNCU
upg
rade
d fr
om 2
4 to
48
beds
– 11
(20
SN +
2 M
O)x
1=22
A.9.
5.5.
2.b
14 d
ays O
bser
vers
hip
trai
ning
for S
NCU
staf
f at N
atio
nal l
evel
pe
r per
son
2500
00
00
00
0.00
0.00
0.00
0.00
0.00
Targ
et sa
me
as a
bove
A.9.
5.5.
2.c
Trai
ning
s on
IYCF
per p
erso
n20
000
00
00.
000.
000.
000.
000.
00
2 da
ys tr
aini
ng o
f IYC
F at
Dist
leve
l To
tal t
rg. L
oad
- AN
M-7
907
+ SN
-212
4 +
NC-
36 +
M
O-1
37 +
DP-
841
= 11
045
Trai
ning
supp
orte
d by
UN
ICEF
;Tra
inin
g of
ASH
A M
aste
r tra
iner
s on
IYCF
(3da
ys)
A.9.
5.5.
2.d
Oth
er IM
NCI
trai
ning
per p
erso
n35
000
00
00
0.00
0.00
0.00
0.00
0.00
Thre
e Da
ys IM
NCI
FU
S tr
aini
ng a
t Reg
iona
l lev
el
(At R
ayag
ada,
kan
dhm
al, s
unda
rgar
h, B
hadr
ak)
Load
(20
dist
) -M
O A
YUSH
106
8
A.9.
5.5.
2.e
CDR
trai
ning
(Tar
gete
d in
17
dist
ricts
with
hig
h po
st-n
eona
tal d
eath
in
1 st
pha
se -
deta
ils in
writ
e up
)0.
000.
000.
750.
000.
75
A.9.
5.5.
2.e.
1Fa
cilit
y Ba
seA.
9.5.
5.2.
e.1.
12
days
stat
e le
vel T
oT fo
r CDM
O &
ADM
O(M
) pe
r per
son
5745
00
0.00
0.00
0.00
0.00
-
A.9.
5.5.
2.e.
1.2
1 da
y di
st le
vel t
rain
ing
for A
DMO
(FW
), M
O I/
c, D
MRC
H, D
PMpe
r per
son
1500
1010
0.00
0.00
0.15
0.00
0.
15
A.9.
5.5.
2.d.
33
days
trai
ning
for D
DM, S
I & B
DM a
t sta
te le
vel
per p
erso
n48
940
00
0.00
0.00
0.00
0.00
-
A.9.
5.5.
2.e.
2Co
mm
unity
Bas
eA.
9.5.
5.2.
e.2.
1Tr
aini
ng o
f ASH
A &
AN
Mpe
r per
son
00.
000.
000.
000.
00
-
Int
egre
ated
with
exi
stin
g pl
atfo
rm
A.9.
5.5.
2.e.
2.2
3 da
ys tr
aini
ng o
f inv
estig
atio
n te
am (2
per
team
@ 3
team
s per
bl
ock)
per p
erso
n20
0030
300.
000.
000.
600.
00
0.60
A.9.
6Fa
mily
Pla
nnin
g Tr
aini
ng0.
000.
000.
950.
941.
89A.
9.6.
1La
paro
scop
ic S
teril
izatio
n Tr
aini
ng0.
000.
000.
000.
000.
00A.
9.6.
1.1
TOT
on la
paro
scop
ic st
erili
zatio
n0
0.00
0.00
0.00
0.00
0.00
A.9.
6.1.
2La
paro
scop
ic st
erili
zatio
n tr
aini
ng fo
r doc
tors
(tea
ms o
f doc
tor,
SN
and
OT
assis
tant
)3
/ bat
ch57
570
00
00
0.00
0.00
0.00
0.00
0.00
Tota
l trg
. Loa
d : F
or 9
5 FR
Us -1
52 t
eam
s (32
DH
H*2=
64 +
25
SDH*
2=50
+ 3
8 CH
C*1=
38) x
3 p
er
team
=50
1 pe
rson
s T
rain
ed te
am 7
1*3=
213
pers
ons
Ream
aini
ng lo
ad 5
01 -
213=
288
(96
team
s)Lo
ad fo
r 201
4-15
= 8
7 (2
9 te
ams)
Dura
tion
- 12
days
trai
ning
A.9.
6.2
Min
ilap
Trai
ning
0.00
0.00
0.55
0.00
0.55
A.9.
6.2.
1TO
T on
Min
ilap
00.
000.
000.
000.
000.
00
A.9.
6.2.
2M
inila
p tr
aini
ng fo
r med
ical
offi
cers
3 / b
atch
5509
00
01
01
0.00
0.00
0.55
0.00
0.55
Tota
l trg
. Loa
d a
t DPs
-( FR
Us-
95*2
=190
+ L
2- 4
18
*1 =
418
)=60
8. T
rain
ed 3
71 a
t DPs
(124
bat
ches
)Re
mai
ning
Loa
d-60
8-37
1=23
7Lo
ad 2
014-
15 =
114
MO
(38
batc
hes)
Dura
tion
- 12
days
trai
ning
A.9.
6.3
Non
-Sca
lpel
Vas
ecto
my
(NSV
) Tra
inin
g0.
000.
000.
000.
330.
33
Pag
e 25
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.9.
6.3.
1TO
T on
NSV
4 / b
atch
3260
00
00.
000.
000.
000.
000.
005
days
Sta
te L
evel
TO
T on
NSV
, ea
ch y
ear 3
ba
tche
s ToT
will
be
plan
ned.
A.9.
6.3.
2N
SV T
rain
ing
of m
edic
al o
ffic
ers
4 / b
atch
3252
60
01
10.
000.
000.
000.
330.
33
5 da
ys N
SV T
rain
ing
of m
edic
al o
ffice
rsTo
tal t
rain
ing
Load
- 32
DHH
+25
+ SD
H=57
*2
= 11
4 +3
14
Bloc
k CH
Cs*1
= 4
28
Trai
ned=
207
(21
Batc
hes)
Load
201
4-15
=75
(19
batc
hes)
A.9.
6.4
IUCD
Inse
rtio
n Tr
aini
ng0.
000.
000.
000.
610.
61A.
9.6.
4.1
TOT
00.
000.
000.
000.
000.
00
A.9.
6.4.
2Tr
aini
ng o
f Med
ical
offi
cers
10
/ ba
tch
7796
00
00
00
0.00
0.00
0.00
0.00
0.00
Tota
l trg
. loa
d :
2252
(57
DHH+
SDH
x 2=
114
+ 12
26 P
HC(N
) x 1
= 1
226
+ 3
77 (C
HC) x
2 =
754
+ 7
9 O
H x
2 =
158)
. Tot
al tr
aine
d =4
42 in
DP
+284
in
NDP
=726
lo
ad 2
014-
15 (F
ocus
HPD
) 482
(10
DHH
X 5
= 50
+
6 SD
H X
5 =3
0 +
82 C
HCs x
2 =
164
+ 3
18 P
HC(N
) x 1
=
318)
- 4
8 ba
tche
sDu
ratio
n - 6
day
s tra
inin
gBu
dget
revi
sed
as p
er N
PCC
A.9.
6.4.
3Tr
aini
ng o
f AYU
SH d
octo
rs
10 /
batc
h61
225
00
00.
000.
000.
000.
000.
00
6 da
ys tr
aini
ng o
f AYU
SH D
octo
r of D
Ps in
IUCD
in
sert
ion
at d
ist le
vel (
Tota
l loa
d - 9
35)
Trai
ned-
0 (
prop
osed
cur
rent
yea
r)Tr
aini
ng lo
ad fo
r 201
4-15
= 1
73 p
erso
ns a
t HPD
PH
C(N
) fo
r fun
ctio
nalis
atio
n of
fixe
d da
y at
PHC
-N
(18
batc
hes)
A.9.
6.4.
4Tr
aini
ng o
f sta
ff nu
rses
10
/ ba
tch
6106
00
01
10.
000.
000.
000.
610.
61
Tota
l trg
. loa
d :
1197
(57
DHH+
SDH
x 5=
285
+ 37
7 (C
HC) x
2 =
754
+ 7
9 O
H x
2 =
158)
. Tot
al tr
aine
d=
in D
P-74
1
Trai
ning
load
201
4-15
(Foc
us H
PD) :
164
(82
CHCs
x
2 =
164)
(17
batc
hes)
Dura
tion
- 6 d
ays t
rain
ing
A.9.
6.4.
5Tr
aini
ng o
f AN
Ms /
LHV
s 10
/ ba
tch
4900
00
00
00
0.00
0.00
0.00
0.00
0.00
Tota
l trg
. Loa
d -1
0933
(AN
M 9
705
(San
ctio
ned
-79
07 +
NHM
-471
+ N
ewly
Cre
ated
-132
7) +
LHV
12
28.
Tota
l Tra
ined
223
6 +
327
(HLF
PPT)
= 2
563
Ream
inni
ning
laod
=10
933-
2563
= 83
70Lo
ad 2
014-
15=1
600
(160
bat
ches
)Du
ratio
n - 6
day
s tra
inin
gA.
9.6.
5PP
IUCD
inse
rtio
n tr
aini
ng0.
000.
000.
400.
000.
40
A.9.
6.5.
1TO
T Pe
r bat
ch47
520
1.3
days
PPI
UCD
ToT
for F
acul
ties,
PG
stud
ents
&
SNs o
f O&
G De
pt. o
f 3 G
ovt.
Med
ical
Col
lege
s to
stre
ngth
en P
PIUC
D Se
rvci
e de
liver
y To
tal l
oad
: 18
batc
hes (
2014
-17)
Trai
ned
: 0Lo
ad 2
014-
15: 6
bat
ches
2.3
days
Sta
te le
vel T
oT o
n PP
IUCD
for d
ist.
Leve
l M
aste
r Tra
iner
s (1
O&
G Sp
l. or
1 M
O &
1 S
N fr
om
each
dist
rict t
o be
trai
ned
at 3
Gov
t. M
edic
al
Colle
ges
Tota
l Loa
d : 2
47 p
erso
ns (2
014-
17)
Trai
ned
: 67
pers
ons
Load
201
4-15
: 6 b
atch
esBu
dget
revi
sed
as p
er N
PCC
A.9.
6.5.
1.1
3 da
ys P
PIUC
D To
T fo
r Fac
ultie
s, P
G st
uden
ts &
SN
s of O
&G
Dept
. of
3 G
ovt.
Med
ical
Col
lege
s to
stre
ngth
en P
PIUC
D Se
rvci
e de
liver
ype
r per
son
4752
00
00
00.
000.
000.
000.
00
-
Pag
e 26
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.9.
6.5.
1.2
3 da
ys S
tate
leve
l ToT
on
PPIU
CD fo
r dist
. Lev
el M
aste
r Tra
iner
s (1
O&
G Sp
l. or
1 M
O &
1 S
N fr
om e
ach
dist
rict t
o be
trai
ned
at 3
Gov
t. M
edic
al C
olle
ges
per p
erso
n47
520
00
00
0.00
0.00
0.00
0.00
-
A.9.
6.5.
2Tr
aini
ng o
f Med
ical
offi
cers
10
/ ba
tch
4000
00
00
0.00
0.00
0.00
0.00
0.00
The
batc
hes w
ill c
onsis
t of D
octo
rs &
SN
in ra
tio
2:8.
A.9.
6.5.
3Tr
aini
ng o
f AYU
SH d
octo
rs
00.
000.
000.
000.
000.
00
A.9.
6.5.
4Tr
aini
ng o
f Nur
ses
10 /
batc
h40
000
01
01
0.00
0.00
0.40
0.00
0.40
The
batc
hes w
ill c
onsis
t of D
octo
rs &
SN
in ra
tio
2:8.
A.9.
6.6
Oth
er fa
mily
pla
nnin
g tr
aini
ng (p
leas
e sp
ecify
)0.
000.
000.
000.
000.
00A.
9.6.
6.1
00.
000.
000.
000.
000.
00A.
9.6.
7Co
ntra
cept
ive
Upda
te S
emin
ar/M
eetin
g0
0.00
0.00
0.00
0.00
0.00
A.9.
6.8
Trai
ning
of R
MN
CH+A
/ FP
Coun
sello
rs16
/ ba
tch
1349
760
00.
000.
000.
000.
000.
001.
4 da
ys in
duct
ion
Trai
ning
of F
P(RM
NCH
) Co
unse
lors
(new
ly re
crui
ted)
on
PPIU
CD
A.9.
6.9
Trai
ning
/ O
rient
aion
tech
nica
l man
nual
s0
0.00
0.00
0.00
0.00
0.00
A.9.
7Ad
oles
cent
Hea
lth T
rain
ings
/ R
asht
riya
Kish
or S
was
thya
Ka
ryak
ram
Tra
inin
g0.
000.
000.
000.
000.
00
A.9.
7.1
RKSK
trai
ning
s0.
000.
000.
000.
000.
00A.
9.7.
1.1
TOT
for A
dole
scen
t Frie
ndly
Hea
lth S
ervi
ce tr
aini
ng
A.9.
7.1.
1.1
5day
s tra
inin
g fo
r Mas
ter t
rain
ers (
1 ea
ch fr
om 1
5 di
sts +
5 f
rom
St
ate)
on
Cou
nsel
ling
at s
tate
leve
lpe
r bat
ch16
3875
00
0.00
0.00
0.00
0.00
-
A.9.
7.1.
1.2
4 da
ys tr
aini
ng to
Mas
ter t
rain
er (1
clin
ical
Doc
tors
eac
h fr
om 1
5 di
stric
ts +
5 c
linic
al D
octo
r fro
m S
tate
) for
AFH
C cl
inic
al tr
aini
ng a
t st
ate
leve
lpe
r bat
ch17
4800
00
0.00
0.00
0.00
0.00
-
A.9.
7.1.
1.3
5 da
ys T
OT
of
mas
ter t
rain
er fo
r AN
M tr
aini
ng (5
each
per
15
dist
.) at
stat
e le
vel
per b
atch
1883
130
00.
000.
000.
000.
00
-
A.9.
7.1.
2AF
HS tr
aini
ng o
f Med
ical
Offi
cers
30
/bat
ch17
4800
00
00.
000.
000.
000.
000.
004
days
Trg
of M
O &
AYU
SH M
OLo
ad: T
arge
ted
for 2
48 D
Ps fo
r AFH
C tr
aini
ng.
1per
son
from
eac
h DP
, eith
er M
O I/
c / A
YUSH
MO
.
A.9.
7.1.
3AF
HS tr
aini
ng o
f AN
M/L
HV30
/bat
ch11
4225
00
00.
000.
000.
000.
000.
005
days
Trg
. for
AN
M a
t 327
7 SC
s on
PE &
AFH
C se
rvic
es a
t dist
rict l
evel
.A.
9.7.
1.4
AFHS
trai
ning
of A
WW
/MPW
00.
000.
000.
000.
000.
00
A.9.
7.1.
5Tr
aini
ng o
f cou
nsel
ors
30/b
atch
1943
500
00.
000.
000.
000.
000.
006
days
Trg
.on
AFHC
to C
ouns
elor
( 204
Ded
icat
ed
coun
selle
rs +
70 L
HV/A
NM
des
igna
ted
as c
ouns
elor
at
PHC
/OH)
A.9.
7.2
Trai
ning
of P
eer E
duca
tors
0.
000.
000.
000.
000.
00
A.9.
7.2.
1St
ate
leve
l30
/bat
ch19
4700
00
0.00
0.00
0.00
0.00
0.00
8 da
ys tr
aini
ng to
Sta
te M
aste
r Tra
iner
s poo
l (5
ea
ch fr
om 1
5 di
stric
t + 5
from
stat
e ( S
tate
Mas
ter
Trai
ners
ASH
A +1
Pro
g. O
ffice
r- S
tate
) for
PE
trai
ning
A.
9.7.
2.2
Dist
rict l
evel
30/b
atch
A.9.
7.2.
3Bl
ock
Leve
l30
/bat
ch43
500
00
00
0.00
0.00
0.00
0.00
0.00
6 da
ys P
eer t
rain
ing
Tota
l loa
d : P
E 60
000
+ AS
HA 2
1287
+ A
SHA
Sath
i 58
9 =
8187
6, e
xpec
ted
to c
ompl
ete
by e
nd o
f 201
4-15
, 70%
i.e.
571
33A.
9.7.
3W
IFS
trai
ning
s 0.
000.
000.
000.
000.
00A.
9.7.
3.1
Stat
e0
0.00
0.00
0.00
0.00
0.00
A.9.
7.3.
2Di
stric
t0
0.00
0.00
0.00
0.00
0.00
A.9.
7.3.
3Bl
ock
40/b
atch
A.9.
7.4
MHS
trai
ning
s0.
000.
000.
000.
000.
00
A.9.
7.4.
1Bl
ock
00.
000.
000.
000.
000.
00
1.Ha
lf da
y or
ient
atio
n of
AN
Ms b
y tr
aine
d LH
Vs in
ex
isitin
g pl
atfo
rm2.
Half
day
(4 h
ours
) tra
inin
g fo
r ASH
A at
blo
ck
leve
l - in
tegr
ated
with
ASH
A se
ctor
mee
ting
A.9.
7.4.
2SH
G tr
aini
ng0
0.00
0.00
0.00
0.00
0.00
A.9.
7.6
Oth
er A
dole
scen
t Hea
lth tr
aini
ng0.
000.
000.
000.
000.
00
Pag
e 27
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.9.
7.6.
10
0.00
0.00
0.00
0.00
0.00
A.9.
8Pr
ogra
mm
e M
anag
emen
t Tra
inin
g (e
.g. M
&E,
logi
stic
s m
anag
emen
t, HR
D et
c.)
0.00
0.57
0.05
0.00
0.62
A.9.
8.1
Trai
ning
of S
PMSU
staf
f 0.
000.
000.
000.
000.
00
A.9.
8.1.
1PG
Dip
lom
a in
Pub
ilc H
ealth
Mgt
. (1
yr e
-cou
rse
incl
udin
g 7
co
ntac
t ses
sions
) pe
r per
son
4000
00
00
-
-
-
-
-
Load
: SPM
, Sr.C
onsu
ltant
, Con
sulta
nt,
Coor
dina
tor,S
DM, P
rogr
amm
e As
soci
ate
of st
ate.
A.9.
8.1.
2M
anag
emen
t dev
elop
men
t pro
gram
me
at re
pute
d in
stitu
tions
0
-
-
-
-
-
A.9.
8.1.
2.1
For P
rogr
amm
e O
ffice
rs
per p
erso
n30
000
00
0
-
-
-
-
-
To
tal s
tate
load
- 15
0, A
ch. -
50,
rem
aini
ng 1
00 to
be
cov
ered
@ 5
0 co
min
g 2
year
s
A.9.
8.1.
2.2
For F
inan
ce O
ffice
rs
per p
erso
n30
000
00
-
-
-
-
-
Tota
l sta
te lo
ad -
30, A
ch. -
2, r
emai
ning
28
to b
e co
vere
d d
urin
g 20
14-1
7.
A.9.
8.1.
2.3
For M
IS O
ffice
rs
per p
erso
n30
000
00
-
-
-
-
-
Tota
l sta
te lo
ad -
10, A
ch. -
1, r
emai
ning
9 to
be
cove
red
com
ing
2 ye
ars
A.9.
8.1.
3
E-Le
arni
ng :
PMSU
(Pro
gram
me
Man
agem
ent S
uppo
rt U
nit)
Cour
se
for D
PM/B
PM/D
MRC
H/Co
nsul
tant
of S
PMU
for 1
3 w
eeks
at S
tate
Le
vel c
olla
bora
ting
with
NIH
&FW
,New
Del
hi (
One
Con
tact
Ses
sion
& F
inal
Exa
min
atio
n w
ith 4
RP)
25/b
atch
2417
000
0
-
-
-
-
-
A.9.
8.1.
4Fi
nanc
ial M
anag
emen
t tra
inin
g of
fina
nce
pers
onne
l fro
m S
tate
&
dist
at S
tate
leve
l80
/bat
ch28
6000
00
-
-
-
-
-
A.9.
8.1.
5Re
fres
her t
rain
ing
on C
PSM
S at
Sta
te le
vel
44/b
atch
3250
000
00
-
-
-
-
-
A.9.
8.2
Trai
ning
of D
PMSU
staf
f 0.
000.
570.
000.
000.
57
A.9.
8.2.
1PG
Dip
lom
a in
Pub
lic H
ealth
Mgt
. (1
yr e
-cou
rse
incl
udin
g 7
co
ntac
t ses
sions
) at I
IPH,
BBS
Rpe
r per
son
4000
00
00
-
-
-
-
-
Load
: 30
x6 =
180
(DP
M, D
M R
MN
CH
A, D
DM
, P
rog.
Ass
ocia
te, A
sst.
Man
ager
AS
HA
, Tr
aini
ng C
oord
inat
or)
A.9.
8.2.
2M
anag
emen
t dev
elop
men
t pro
gram
me
at re
pute
d in
stitu
tions
0
-
-
-
-
-
A.9.
8.2.
2.1
For P
rogr
amm
e O
ffice
rs
per p
erso
n30
000
00
0
-
-
-
-
-
To
tal s
tate
load
- 90
, Ach
. - 6
1, re
mai
ning
29
to
be c
over
ed d
urin
g 20
14-1
5
A.9.
8.2.
2.2
For F
inan
ce O
ffice
rs
per p
erso
n30
000
00
0
-
-
-
-
-
To
tal s
tate
load
- 64
(DA
M+
Dis
t a/c
- 2
/ dis
t =
32*2
, Ach
. - 0
, rem
aini
ng 6
4 to
be
cove
red
co
min
g 2
year
s
A.9.
8.2.
2.3
For M
IS O
ffice
rs
per p
erso
n30
000
00
-
-
-
-
-
Tota
l sta
te lo
ad -
64 (D
DM
+ m
is c
o - 2
/ di
st =
32
*2, A
ch. -
3, re
mai
ning
61
to b
e co
vere
d
com
ing
2 ye
ars
A.9.
8.2.
3Fi
ve D
ays I
nduc
tion
Trai
ning
of n
ewly
app
oint
ed D
PMU
staf
f (Ba
tch
Size
-30)
at S
tate
Lev
elpe
r per
son
7270
00
0
-
-
-
-
-
O
ne b
atch
to b
e ke
pt fo
r 1st
2 y
ears
( U
n-
train
ed D
PM
, DA
M, D
MR
CH
, DD
M a
re th
e pa
rtici
pant
s.)
A.9.
8.2.
4Fi
nanc
ial M
anag
emen
t tra
inin
g of
fina
nce
pers
onne
l fro
m d
ist &
bl
ock
at d
ist le
vel
per p
erso
n23
7924
024
-
0.5
7
-
-
0.57
A.9.
8.3
Trai
ning
of B
PMSU
staf
f0.
000.
000.
000.
000.
00
A.9.
8.3.
1PG
Dip
lom
a in
Pub
lic H
ealth
Mgt
. (1
yr e
-cou
rse
incl
udin
g 7
co
ntac
t ses
sions
) at I
IPH,
BBS
Rpe
r per
son
4000
00
0
-
-
-
-
-
Lo
ad: 3
14( 1
BPM
) fr
om e
ach
bloc
k
A.9.
8.3.
2M
anag
emen
t dev
elop
men
t pro
gram
me
at re
pute
d in
stitu
tions
0
-
-
-
-
-
A.9.
8.3.
2.1
For P
rogr
amm
e O
ffice
rs
per p
erso
n30
000
00
-
-
-
-
-
Load
: 314
blo
ck*
1 A.
9.8.
3.2.
2Fo
r Fin
ance
Offi
cers
pe
r per
son
3000
00
0
-
-
-
-
-
Lo
ad: 3
14 b
lock
* 1
A.9.
8.3.
2.3
For M
IS O
ffice
rs
per p
erso
n30
000
00
-
-
-
-
-
Load
: 314
blo
ck*
1
A.9.
8.3.
3Th
ree
Days
Indu
ctio
n Tr
aini
ng o
f new
ly a
ppoi
nted
BPM
U st
aff
per p
erso
n59
000
0
-
-
-
-
-
O
ne b
atch
to b
e ke
pt fo
r 1st
2 y
ears
A.9.
8.3.
4Th
ree
Days
Ref
resh
er T
rain
ing
for B
PMU
staf
f pe
r per
son
5900
00
-
-
-
-
-
Two
batc
esh
to b
e ke
pt fo
r 1st
2 y
ears
A.9.
8.3.
4Fi
nanc
ial M
anag
emen
t tra
inin
g fo
r AN
M &
AW
W o
f HPD
dist
s at
bl
ock
leve
lpe
r per
son
0
-
-
-
-
-
A.9.
8.4
Oth
er tr
aini
ng (p
l. sp
ecify
)0.
000.
000.
050.
000.
05
A.9.
8.4.
1Tr
aini
ng o
f AYU
SH d
octo
rs a
t co-
loca
tiona
l uni
tsPe
r per
son
8616
00
00
0.00
0.00
0.00
0.00
0.00
6 da
ys In
duct
ion
Trg.
of A
YUSH
Doc
tors
(new
ly
appo
inte
d) a
t sta
te le
vel
A.9.
8.4.
2Tr
aini
ng o
f Doc
tor
0.00
0.00
0.00
0.00
0.00
Pag
e 28
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.9.
8.4.
2.1
30 d
ays I
nduc
tion
trai
ning
for n
ewly
app
oint
ed M
BBS
doct
or a
t St
ate
Leve
lpe
r per
son
4412
00
00
-
-
-
-
-
A.9.
8.4.
2.2
Man
agem
ent D
evel
opm
ent P
rogr
amm
e ( M
DP) f
or S
r. He
alth
Ad
min
istra
tion
(MO
I/c,
ADM
Os,
SDM
Os &
Add
l. Di
rect
or) a
t re
pute
d In
stitu
tions
per p
erso
n50
000
00
0
-
-
-
-
-
A.9.
8.4.
2.3
E-Le
arni
ng C
ours
e 0
-
-
-
-
-
A.9.
8.4.
2.3.
1E-
Lear
ning
PDC
(Pro
ffesio
nal D
evel
opm
ent C
ours
e) o
f MBB
S do
ctor
s fo
r 26
wee
ks a
t Sta
te L
evel
col
labo
ratin
g w
ith N
IH&
FW,N
ew D
elhi
( O
ne C
onta
ct S
essio
n &
Fin
al E
xam
inat
ion)
25
/bat
ch24
1700
00
-
-
-
-
-
A.9.
8.4.
3Tr
aini
ng fo
r IEC
/BCC
0.00
0.00
0.00
0.00
0.00
A.9.
8.4.
3.1
4 Da
ys T
oT o
n IP
C Sk
ill B
uild
ing
and
Mob
ile K
unji
(Sta
te R
esou
rce
Pool
) at S
tate
Lev
elpe
r per
son
3577
00
00
0
-
-
-
Fu
nded
by
BBC
Med
ia A
ctio
n: A
fter l
aunc
hing
o
f M
obile
Kun
jhi t
his t
rain
ing
will
stre
ngth
enin
g th
e ca
paci
ty o
f Sta
te L
evel
RP.
A.9.
8.4.
3.2
4 da
ys T
oT o
n IP
C Sk
ill B
uild
ing
and
Mob
ile K
unji
(Dist
rict R
esou
rce
Pool
) for
18
RCH
high
Foc
us d
istric
ts a
t Sta
te/R
egon
al L
evel
per p
erso
n65
830
00
00
-
-
-
Fund
ed b
y BB
C M
edia
Act
ion:
Afte
r lau
nchi
ng
of
Mob
ile K
unjh
i thi
s tra
inin
g w
ill st
reng
then
ing
the
capa
city
of D
istric
t Lev
el R
P of
18
RCH-
HF d
istric
t of
Odi
sha
A.9.
8.4.
3.3
2 da
ys D
istric
t lev
el se
nsiti
satio
n m
eetin
g to
all
the
dist
rict
pers
onne
l Lik
e ( A
DMO
S / M
O I/
c /D
PM/ D
PHCO
/ ADP
HCO
DM-
RCH/
ASHA
& G
KS m
anag
er/B
PM a
t dist
rict L
evel
per b
atch
8620
00
00
00
-
-
-
-
-
Sen
sitiza
tion
of D
ist &
Blo
ck L
evel
Offi
cial
s for
Im
plem
ente
tiuon
of M
obile
Kun
jhi &
PLA
Te
chni
que
A.9.
8.4.
3.4
3 da
ys T
rain
ing
for F
LW(H
ealth
Wor
ker M
& F
) and
Add
l. AN
M o
n IP
C sk
ill, M
obile
Kun
ji an
d SH
G PL
A at
dist
rict l
evel
per b
atch
6290
00
00
00
-
-
-
-
-
Scap
acity
bui
ldin
g tr
aini
ng o
n IP
C Sk
ill u
sing
M
obile
Kun
jhi &
PLA
Tec
hniq
ue o
f Fie
ld L
evel
W
orke
rs (H
W(M
&F)
A.9.
8.4.
3.5
4 da
ys T
rain
ing
for
ASHA
and
ASH
A Sa
thi o
n IP
C sk
ill, M
obile
Kun
ji an
d SH
G PL
A at
Blo
ck L
evel
per b
atch
7160
00
00
00
-
-
-
-
-
Scap
acity
bui
ldin
g tr
aini
ng o
n IP
C Sk
ill u
sing
M
obile
Kun
jhi &
PLA
Tec
hniq
ue o
f Fie
ld L
evel
W
orke
rs A
SHA&
ASH
A Sa
thi
A.9.
8.4.
4Tr
aini
ng fo
r NGO
/PPP
0.00
0.00
0.00
0.00
0.00
A.9.
8.4.
4.1
For o
pera
tiona
lisat
ion
of P
HC(N
) Man
agem
ent
per p
erso
n27
5000
0
-
-
-
-
-
A.9.
8.4.
4.1.
1Re
fres
her T
rain
ing
of te
chni
cal s
taff
(3 d
ays)
- 3
per p
roje
ct x
40
proj
ects
25/b
atch
1114
300
0
-
-
-
-
-
A.9.
8.4.
4.1.
2Re
fres
her T
rain
ing
of m
anag
eria
l sta
ff (2
day
s) -
3 pe
r pro
ject
(1
from
NGO
+ 2
from
syst
em (B
PM+B
DM) )
25/b
atch
8359
80
0
-
-
-
-
-
A.9.
8.4.
4.2
For N
GO sc
hem
e in
V4
SC
A.9.
8.4.
4.2.
13
days
Ref
resh
er T
rain
ing
on p
rogr
amm
e m
anag
emen
t for
dist
co
ordi
natin
g N
GOs -
28
from
7 d
ist c
oord
inat
ing
NGO
s +
2 fr
om
syst
em i.
e. D
PM &
Dy.
Mgr
RCH
from
7 d
istric
ts
25/b
atch
1114
300
0
-
-
-
-
-
A.9.
8.4.
4.2.
22
days
Ref
resh
er T
rain
ing
on p
rogr
amm
e m
anag
emen
t for
file
d N
GOs -
90
from
45
field
NGO
s + 1
from
syst
em i.
e. B
PM fr
om 4
5 bl
ocks
25/b
atch
8359
80
0
-
-
-
-
-
A.9.
8.4.
4.3
For N
GOs m
anag
ing
Mat
erni
ty W
aitin
g Ho
mes
A.9.
8.4.
4.3.
12d
ays R
efre
sher
Tra
inin
g on
pro
gram
me
man
agem
ent f
or N
GOs
man
agin
g M
ater
nity
Wai
ting
Hom
e- 1
10 fr
om 5
5 N
GOs +
1 fr
om
syst
em i.
e. B
PM fr
om 5
5 bl
ocks
25
/bat
ch83
598
00
-
-
-
-
-
A.9.
8.4.
5O
ther
tech
nica
l tra
inin
g0.
000.
000.
050.
000.
05
A.9.
8.4.
5.1
2 da
ys o
n jo
b sk
ill d
evel
opm
ent t
rain
ing
of e
xist
ing
Bio-
med
. Eng
. &
Tech
nici
an a
t pre
miu
m in
sts o
f the
cou
ntry
per p
erso
n20
000
00
0
-
-
-
-
-
A.9.
8.4.
5.2
2 da
ys d
istric
t lev
el u
ser m
aint
ance
of
med
ical
equ
ipm
ent
inst
rum
ents
(SN
I/c
of L
R, O
T te
ch.)
of F
RUs @
2 pe
r FRU
per p
erso
n27
002
2
-
-
0
.05
-
0.
05
A.9.
8.4.
5.3
2 da
ys re
gion
al le
vel
user
mai
ntan
ce
of m
edic
al e
quip
men
t in
stru
men
ts o
f SN
CU e
quip
men
ts (S
NCU
SN
s) @
2 pe
r SN
CUpe
r per
son
2700
00
-
-
-
-
-
A.9.
9PC
/PN
DT tr
aini
ng0.
000.
000.
000.
000.
00
Pag
e 29
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.9.
9.1.
1O
ne d
ay S
tate
leve
l wor
ksho
p fo
r Sub
Col
lect
ors c
um S
ub d
istric
t ap
prop
riate
aut
horit
ies
per p
erso
n 25
000
00
-
-
-
-
-
A.9.
9.1.
2O
ne d
ay S
tate
leve
l wor
ksho
p fo
r Dist
rict A
dviso
ry C
omm
ittee
M
embe
rspe
r per
son
2500
00
00
-
-
-
-
-
A.9.
9.1.
3O
ne d
ay S
tate
leve
l wor
ksho
p fo
r Pro
secu
ting
Offi
cers
per p
erso
n25
000
00
-
-
-
-
-
A.9.
9.1.
4O
ne d
ay S
tate
leve
l wor
ksho
p fo
r Jud
icia
l Offi
cers
on
Prob
atio
npe
r per
son
2500
00
00
-
-
-
-
-
A.9.
9.1.
5O
ne d
ay S
tate
leve
l wor
ksho
p fo
r Pol
ice
Inte
llige
nce
win
gpe
r per
son
2500
00
00
-
-
-
-
-
A.9.
9.1.
6O
ne d
ay d
ist le
vel w
orks
hop
for M
edic
al C
olle
ge st
uden
tspe
r per
son
500
00
00
-
-
-
-
-
A.9.
9.1.
7O
ne d
ay re
gion
al le
vel o
rient
atio
n of
Dist
rict I
nspe
ctio
n an
d M
onito
ring
Team
at t
hree
zone
spe
r per
son
2000
00
00
-
-
-
-
-
A.9.
9.1.
8O
ne d
ay S
tate
leve
l wor
ksho
p fo
r Aut
horiz
ed O
ffice
rs (E
xecu
tive
Mag
istra
tes)
per p
erso
n25
000
00
0
-
-
-
-
-
A.9.
9.1.
92
days
indu
ctio
n tr
aini
ng fo
r sta
ff un
der d
istric
t PC
PNDT
cel
l at
Stat
e le
vel
Per p
erso
n50
000
00
0
-
-
-
-
-
A.9.
10Tr
aini
ng (N
ursi
ng)
0.00
0.00
0.00
0.00
0.00
A.9.
10.1
Stre
ngth
enin
g of
Exi
stin
g Tr
aini
ng In
stitu
tions
/Nur
sing
Sch
ool
excl
udin
g in
fras
truc
ture
and
HR.
0.00
0.00
0.00
0.00
0.00
A.9.
10.1
.2St
reng
then
ing
Dir.
of N
ursi
ng
A.9.
10.1
.2.1
Man
agem
ent d
evel
opm
ent p
rogr
amm
e fo
r adm
inist
rato
rs (d
etai
ls in
writ
e up
)Pe
r bat
ch20
0000
00
-
-
-
-
-
A.9.
10.1
.2.2
Expo
sure
visi
tPe
r per
son
2000
00
0
-
-
-
-
-
A.
9.10
.1.2
Facu
lty /
SN
dev
elop
men
t pro
gram
mes
(pre
-ser
vice
)
A.9.
10.1
.2.1
Tech
nica
l Adv
isory
Gro
up m
eetin
g at
stat
e le
vel
per m
eetin
g20
000
00
00
0
-
-
-
-
-
A.9.
10.1
.2.2
TAG
mee
ting
at S
NC
per m
eetin
g50
000
00
00
-
-
-
-
-
A.9.
10.1
.2.3
Intia
l & fo
llow
-up
wor
ksho
p fo
r fac
ulty
mem
eber
s fro
m n
ursin
g in
sts.
per
wor
ksho
p81
000
00
0
-
-
-
-
-
A.9.
10.1
.2.4
Six
wee
k tr
aini
ng o
f Mas
ter t
rain
ers a
t NN
C, K
olka
ta2/
batc
h11
2000
00
00
0
-
-
-
-
-
A.
9.10
.1.2
.5Ex
posu
re v
isit o
f nur
sing
facu
lty
Per p
erso
n20
000
00
0
-
-
-
-
-
A.
9.10
.1.5
.1Su
ppor
ive
supe
rvisi
on c
ost f
or S
NC
Per q
tr30
000
00
00
0
-
-
-
-
-
A.9.
10.1
.2.6
Rew
ards
& re
cogn
istio
n fo
r mer
itario
us st
uden
ts, f
acul
ty
mem
eber
s & in
sts.
for e
xcel
lenc
ePe
r GN
MTC
1000
00
0
-
-
-
Publ
ic H
ealth
trai
ning
A.9.
10.1
.2.7
Publ
ic H
ealth
Tra
inin
g of
mas
ter t
rain
ers,
BPHN
, Dy.
DPH
N, D
PHN
Per u
nit
8000
000
0
-
-
-
A.9.
10.1
.2.8
2 da
ys O
rient
atio
n tr
aini
ng fo
r DPH
N a
t sta
te le
vel -
31
part
icip
ants
+
2 re
sour
ce p
erso
nsPe
r w
orks
hop
A.9.
10.1
.2.9
1 da
y O
rient
atio
n tr
aini
ng fo
r Dy.
DPH
N &
BPH
N a
t dist
leve
l - 1
5 pa
rtic
ipan
ts p
er w
orks
hop.
HPD
to b
e co
vere
d in
1st
pha
se, r
est i
n 2n
d ph
ase
Per
wor
ksho
p
Clin
cal n
ursi
ng tr
aini
ng
Pre-
serv
ice
deve
lopm
ent c
ost (
recu
rrin
g co
st li
ke h
iring
of v
ehic
le,
POL-
for t
akin
g st
uden
ts to
the
trai
ning
inst
itute
s, fi
eld
visi
ts,
Gene
rato
r, cr
itica
l sta
tione
ries a
nd a
s suc
h co
ntin
genc
y
A.9.
10.1
.1.1
For C
olle
ge o
f Nur
sing
per u
nit
2000
000
0
-
-
-
-
-
A.
9.10
.1.1
.2Fo
r GN
MTC
per u
nit
2000
000
0
-
-
-
-
-
A.
9.10
.1.1
.3Fo
r AN
MTC
per u
nit
2000
000
0
-
-
-
-
-
A.
9.10
.2N
ew T
rain
ing
Inst
itutio
ns/S
choo
l 0
0.00
0.00
0.00
0.00
0.00
A.9.
11Tr
aini
ng (O
ther
Hea
lth P
erso
nnel
)0.
000.
000.
000.
000.
00A.
9.11
.1Pr
omot
iona
l Tra
inin
g of
AN
Ms t
o la
dy h
ealth
visi
tor e
tc.
00.
000.
000.
000.
000.
00A.
9.11
.2Tr
aini
ng o
f AN
Ms,S
taff
nurs
es,A
WW
,AW
S0
0.00
0.00
0.00
0.00
0.00
A.9.
11.3
Oth
er tr
aini
ng a
nd c
apac
ity b
uild
ing
prog
ram
mes
(nur
sing
tuto
rs
etc.
)0
0.00
0.00
0.00
0.00
0.00
A.9.
11.3
.1PG
DHM
Cou
rses
00.
000.
000.
000.
000.
00
Pag
e 30
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.9.
12RB
SK t
rain
ing
0.00
0.27
0.00
0.00
0.27
A.9.
12.1
RBSK
Tra
inin
g -T
rain
ing
of M
obile
hea
lth te
am –
tech
nica
l and
m
anag
eria
l (5
days
)pe
r per
son
3025
44
0.00
0.12
0.00
0.00
0.12
Stat
e To
T - n
ot p
ropo
sed
(to b
e m
anag
ed w
ith
exist
ing
pool
)Tr
aini
ng o
f MHT
For o
ngoi
ng M
HTs -
723
team
x 4
per
osn
= 28
92 -
1536
trai
ned
by M
ar'1
4, re
mai
ning
load
of t
rain
ing
for 2
014-
15 =
135
6Fo
r new
MHT
s - 2
5 te
am x
4 p
erso
n =
100
Tota
l tra
inin
g lo
ad fo
r 201
4-15
= 1
356+
100
= 14
56
A.9.
12.2
RBSK
DEI
C St
aff t
rain
ing
(15
days
)
A.9.
12.2
.1DE
IC tr
aini
ng :
6 ru
nnin
g DE
IC +
26
prop
osed
DEI
C X
14 p
erso
ns p
er
DEIC
.Pe
r per
son
3035
40
00
00.
000.
000.
000.
00
-
A.9.
12.2
.2Tr
aini
ng o
f Opt
h. S
urg.
on
ROP
Per i
nst
1285
300
00
00.
000.
000.
000.
00
-
A.
9.12
.2.3
Trai
ning
of O
rtho
. Sur
g on
Clu
bfoo
t mgt
.Pe
r ins
t92
540
00.
000.
000.
000.
00
-
A.
9.12
.2.4
Men
torin
g su
ppor
t by
AIIM
S &
MCH
Per D
EIC
5000
00
00.
000.
000.
000.
00
-
A.
9.12
.3O
ne d
ay o
rient
atio
n fo
r M
O /
othe
r sta
ff De
liver
y po
ints
A.9.
12.3
.1O
ne d
ay st
ate
leve
l orie
ntat
ion
for d
ist. p
rogr
amm
e m
anag
ers o
n RB
SK @
3/d
ist.
Per p
erso
n25
000
00.
000.
000.
000.
00
-
A.9.
12.3
.2O
ne d
ay D
istric
t lev
el o
rient
atio
n fo
r pro
gram
me
man
ager
s(M
o I/c
&
BPM
) Pe
r per
son
1500
1010
0.00
0.15
0.00
0.00
0.
15
A.9.
12.4
Trai
ning
/Ref
resh
er tr
aini
ng -A
NM
(one
day
)0
0.00
0.00
0.00
0.00
0.00
To b
e in
tegr
eate
d w
ith b
lock
revi
ew m
eetin
g
A.9.
12.5
Trai
ning
/Ref
resh
er tr
aini
ng -A
SHA
(one
day
)0
0.00
0.00
0.00
0.00
0.00
To b
e in
tegr
eate
d w
ith se
ctor
leve
l mee
ting
Sub-
tota
l Tra
inin
g1.
913.
023.
321.
339.
58
A.10
PRO
GRAM
ME
MAN
AGEM
ENT
21.0
920
.33
20.3
320
.33
82.0
7
A.10
.1St
reng
then
ing
of S
tate
soci
ety/
Sta
te P
rogr
amm
e M
anag
emen
t Su
ppor
t Uni
t0.
000.
000.
000.
000.
00
Cont
ract
ual S
taff
for S
PMSU
recr
uite
d an
d in
pos
ition
0.00
0.00
0.00
0.00
0.00
Det
ail b
udge
t at R
em S
PMU
-RC
H(A
nnx)
A.10
.1.1
Stat
e Pr
ogra
mm
e M
anag
erPe
r qtr
A.10
.1.2
Stat
e Ac
coun
ts M
anag
erPe
r qtr
A.10
.1.3
Stat
e Fi
nanc
e M
anag
erPe
r qtr
A.10
.1.4
Stat
e Da
ta M
anag
erPe
r qtr
A.10
.1.5
Cons
ulta
nts/
Pro
gram
me
Offi
cers
(inc
ludi
ng fo
r MH/
CH/F
P/ P
NDT
/ AH
incl
udin
g W
IFS,
RBS
K, M
HS e
tc.)
Pe
r qtr
A.10
.1.6
Prog
ram
me
Assis
tant
sPe
r qtr
A.10
.1.7
Acco
unta
nts
Per q
trA.
10.1
.8Da
ta E
ntry
Ope
rato
rsPe
r qtr
A.10
.1.9
Supp
ort S
taff
(Kin
dly
Spec
ify)
Per q
trA.
10.1
.10
Sala
ries f
or S
taff
on D
eput
atio
n (P
leas
e sp
ecify
)Pe
r qtr
A.10
.1.1
1O
ther
s (Pl
ease
spec
ify)
A.10
.1.1
1.1
Oth
er F
inac
ial p
rofe
ssio
nals
Per q
trA.
10.1
.11.
2O
ther
Eng
inee
ring
prof
essio
nals
Per q
trA.
10.1
.11.
3O
ther
Pro
curm
ent/
logi
stic
pro
fess
iona
lsPe
r qtr
A.10
.1.1
1.4
Oth
er M
IS p
rofe
ssio
nals
Per q
trA.
10.1
.11.
5O
ther
Sec
teria
l pro
fess
iona
lsPe
r qtr
A.10
.2St
reng
then
ing
of D
istr
ict s
ocie
ty/
Dist
rict P
rogr
amm
e M
anag
emen
t Sup
port
Uni
t 7.
767.
767.
767.
7631
.04
Deta
ils in
Rem
DPM
U(A
nnx)
Cont
ract
ual S
taff
for D
PMSU
recr
uite
d an
d in
pos
ition
7.76
7.76
7.76
7.76
31.0
4A.
10.2
.1Di
stric
t Pro
gram
me
Man
ager
Per q
tr16
5000
11
11
11.
161.
161.
161.
164.
62A.
10.2
.2Di
stric
t Acc
ount
s M
anag
erPe
r qtr
1417
501
11
11
0.99
0.99
0.99
0.99
3.97
A.10
.2.3
Dist
rict D
ata
Man
ager
Per q
tr10
6125
11
11
10.
740.
740.
740.
742.
97A.
10.2
.4Co
nsul
tant
s/ P
rogr
amm
e O
ffice
rs (K
indl
y Sp
ecify
) Pe
r qtr
22
25
52.
062.
062.
062.
068.
23A.
10.2
.5Ac
coun
tant
sPe
r qtr
22
23
30.
740.
740.
740.
742.
98A.
10.2
.6Da
ta E
ntry
Ope
rato
rsPe
r qtr
22
22
20.
540.
540.
540.
542.
14A.
10.2
.7Su
ppor
t Sta
ff (K
indl
y Sp
ecify
)0
0.00
0.00
0.00
0.00
0.00
Pag
e 31
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.10
.2.8
Oth
ers (
Plea
se sp
ecify
)1.
531.
531.
531.
536.
13A.
10.2
.8.1
Staf
fs u
nder
Imm
unisa
tion
Per q
tr2
22
22
0.84
0.84
0.84
0.84
3.36
Deai
ls in
Rem
Imm
u(An
nx)
A.10
.2.8
.2St
affs
und
er S
ickl
e Ce
llPe
r qtr
22
22
20.
690.
690.
690.
692.
77De
tails
in R
em S
ickl
e(An
nx)
A.10
.2.8
.30
0.00
0.00
0.00
0.00
0.00
A.10
.2.8
.40
0.00
0.00
0.00
0.00
0.00
A.10
.2.8
.50
0.00
0.00
0.00
0.00
0.00
A.10
.3St
reng
then
ing
of B
lock
PM
U
5.80
5.80
5.80
5.80
23.2
2De
tails
in R
em B
PMU
(Ann
x)A.
10.3
.1Bl
ock
Prog
ram
me
Man
ager
Per q
tr70
875
55
55
52.
482.
482.
482.
489.
92A.
10.3
.2Bl
ock
Acco
unts
Man
ager
Per q
tr47
250
55
55
51.
651.
651.
651.
656.
62A.
10.3
.3Bl
ock
Data
Man
ager
Per q
tr38
250
55
55
51.
341.
341.
341.
345.
36A.
10.3
.4Ac
coun
tant
sPe
r qtr
4725
01
11
11
0.33
0.33
0.33
0.33
1.32
A.10
.3.5
Data
Ent
ry O
pera
tors
A.10
.3.6
Supp
ort S
taff
(Kin
dly
Spec
ify)
00.
000.
000.
000.
000.
00A.
10.3
.7O
ther
s (Pl
ease
spec
ify)
0.00
0.00
0.00
0.00
0.00
A.10
.3.7
.10
0.00
0.00
0.00
0.00
0.00
A.10
.3.7
.20
0.00
0.00
0.00
0.00
0.00
A.10
.3.7
.30
0.00
0.00
0.00
0.00
0.00
A.10
.3.7
.40
0.00
0.00
0.00
0.00
0.00
A.10
.3.7
.50
0.00
0.00
0.00
0.00
0.00
A.10
.4St
reng
then
ing
(Oth
ers)
0.00
0.00
0.00
0.00
0.00
A.10
.4.1
Wor
ksho
ps a
nd C
onfe
renc
es0
0.00
0.00
0.00
0.00
0.00
A.10
.4.2
Oth
er re
curr
ing
expe
nses
for S
IHFW
00.
000.
000.
000.
000.
00De
tails
in S
IHFW
Ann
xA.
10.4
.30
0.00
0.00
0.00
0.00
0.00
A.10
.4.4
00.
000.
000.
000.
000.
00A.
10.4
.50
0.00
0.00
0.00
0.00
0.00
A.10
.5Au
dit F
ees
00.
000.
000.
000.
000.
00Au
dit f
ee -
Rs.6
.00
lakh
sAu
dit e
xpen
ses -
Rs.1
.50
lakh
sA.
10.6
Conc
urre
nt A
udit
syst
em
0
.39
0.3
9
0
.39
0.3
9
1.56
A.
10.6
.1At
stat
e le
vel
Per m
onth
1800
00
0.00
0.00
0.00
0.00
0.00
A.10
.6.2
At d
ist le
vel
A.10
.6.2
.1Au
dit f
eePe
r blo
ck
p.m
.60
05
55
55
0.09
0.09
0.09
0.09
0.36
A.10
.6.2
.2Au
dit e
xpen
ses
Per d
ist p
.m.
1000
01
11
11
0.30
0.30
0.30
0.30
1.20
A.10
.7M
obili
ty S
uppo
rt, F
ield
Vis
its
4.65
4.65
4.65
4.65
18.6
1
A.10
.7.1
SPM
U/St
ate
Per q
tr30
0000
00.
000.
000.
000.
000.
00
Inte
grat
ed m
onito
ring
& su
ppor
tive
Supe
rvis
ion
- Hi
ghlig
hts.
..At
stat
e le
vel,
ther
e ar
e fiv
e co
mpo
site
field
mon
itorin
g te
ams (
FMT)
hav
ing
cros
s dom
ain
repr
esen
tativ
es fr
om
Civi
l, Pr
ogra
mm
e, F
inan
ce, M
IS, e
tc. t
o m
onito
r for
five
w
eeks
a m
onth
. Eac
h te
am is
ass
igne
d 2-
3 di
stric
ts p
er
wee
k. T
he fi
ndin
gs a
re a
naly
zed
in th
e m
onth
ly re
view
m
eetin
gs b
y M
D N
RHM
and
subs
eque
ntly
are
shar
ed
with
the
corr
espo
ndin
g di
stric
ts &
tech
nica
l con
sulta
nts.
Th
e te
chni
cal c
onsu
ltant
s the
n vi
sit to
dist
ricts
as p
er
gaps
iden
tifie
d by
fiel
d m
onito
ring
team
. The
act
ion
take
n at
the
dist
rict l
evel
are
then
repo
rted
from
the
dist
ricts
.A.
Vis
it of
PM
U st
aff
1. W
eekl
y Vi
sit o
f SPM
U M
onito
ring
team
- 40
wee
ks
(Exp
ecte
d 80
% v
isits
aga
inst
52
visit
s pla
nned
) 2.
Sr.
Nod
al O
ffice
rs v
isit -
24
visit
s p.m
. (Ex
pect
ed 8
0%
visit
s aga
inst
30
visit
s pla
nned
) B.
Vis
it of
Tec
hnic
al S
peci
alis
ts in
clud
ing
offic
ers f
rom
Di
rect
orat
es1.
Sub
ject
spec
ialis
t visi
t (M
H, C
H, N
utrit
ion,
FP,
ARS
H,
TH, P
CPN
DT, M
&E,
Civ
il, H
DT, A
udit,
Tra
inin
g, IE
C/BC
C,
Stat
e Eq
up. M
aint
enan
ce U
nit)
- Av
erag
e 5
visit
s per
di
visio
n p.
m.
Pag
e 32
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.10
.7.2
DPM
U/Di
stric
tPe
r dist
per
qt
r15
0000
11
11
11.
501.
501.
501.
506.
00
Inte
grat
ed m
onito
ring
& S
uppo
rtiv
e Su
perv
ision
-Hi
ghlig
hts.
..At
dist
rict l
evel
, for
regu
lar m
onito
ring,
cros
s dom
ain
com
posit
e te
ams w
ith m
inim
um fi
ve m
embe
rs le
d by
Pr
ogra
mm
e O
ffice
r visi
t at l
east
onc
e a
wee
k/ fo
ur
days
per
mon
th a
s tea
m. R
est o
f the
mon
th
mon
itorin
g is
done
on
indi
vidu
al b
asis
as p
er P
IP
cond
ition
ality
. Fie
ld v
isit r
epor
ts a
re m
anda
tory
for t
he
team
mem
bers
. The
repo
rts a
nd fi
ndin
gs a
re re
view
ed
by C
DMO
in d
istric
t mon
thly
revi
ew m
eetin
g. S
harin
g is
done
with
Col
lect
or cu
m D
M. B
lock
s sub
mit
actio
n ta
ken
repo
rt b
ased
on
the
obse
rvat
ions
of F
MT.
Fi
nally
, Pro
g As
soci
ate
at D
PMU
is a
ssig
ned
for t
our
repo
rt co
mpi
latio
n an
d fo
r fol
low
ing
up w
ith th
e bl
ocks
for a
ctio
n ta
ken
repo
rt.
A. V
isit o
f DPM
U st
aff (
DPM
- 10
days
p.m
. + D
AM -7
da
ys p
.m. +
DDM
- 7
days
p.m
. +Dy
. Mgr
. RCH
- 10
day
s p.
m. +
DAC
/DGC
- 10
day
s p.m
. + E
ngin
eers
- 40
day
s p.
m. +
DPH
CO -
6 da
ys p
.m. =
90
days
) - E
xpec
ted
63
man
day
s visi
t per
mon
th (7
0% o
f tot
al m
anda
ted
visit
da
ys)
B. V
isit o
f Tec
hnic
al S
peci
alist
s1.
Pro
gram
me
Offi
cers
(CDM
O/A
DMO
/DPH
N) -
16
visit
s p.m
. (Ex
pect
ed 8
0% v
isits
aga
inst
20
visit
s pl
anne
d)
C. V
ehic
le h
iring
char
ges (
2 ve
hicl
es p
er D
ist -
1 fo
r DP
MU
+ 1
for P
rog.
Offi
cers
) for
loca
l con
veni
ence
A.10
.7.3
BPM
U/Bl
ock
3.15
3.15
3.15
3.15
12.6
1
A.10
.7.3
.1Vi
sit o
f BPM
U st
aff M
obili
ty c
ost -
20
man
day
s (Ex
pect
ed 7
0% o
f to
tal m
anda
ted
visit
day
s) v
isit p
er m
onth
(inc
lusiv
e of
DA,
PO
L fo
r of
fice
/ hire
d ve
hicl
e)
per b
lock
pe
r qtr
1200
05
55
55
0.6
0
0
.60
0.6
0
0
.60
2.
40
A.10
.7.3
.2Vi
sit o
f Tec
hnic
al S
peci
alist
s MO
I/c
- 8 v
isits
p.m
. (Ex
pect
ed 8
0%
visit
s aga
inst
10
visit
s pla
nned
) pe
r blo
ck
per q
tr48
005
55
55
0.2
4
0
.24
0.2
4
0
.24
0.
96
A.10
.7.3
.3Ve
hicl
e hi
ring
char
ges (
1 ve
hicl
e pe
r BPM
U)Pe
r blo
ck
per q
tr36
000
55
55
5
1
.80
1.8
0
1
.80
1.8
0
7.20
A.10
.7.3
.4At
sect
or le
vel -
AYU
SH D
octo
r 8 d
ays p
.m. (
Mob
ility
+ D
A as
per
So
ciet
y no
rms)
- 6
man
day
s (Ex
pect
ed 7
0% o
f tot
al m
anda
ted
visit
da
ys) v
isits
per
mon
th
Per S
ecto
r pe
r qtr
2700
1919
1919
19
0
.51
0.5
1
0
.51
0.5
1
2.05
A.10
.8O
ther
Act
iviti
es2.
481.
721.
721.
727.
64A.
10.8
.1Ad
min
istra
tive
& C
ontin
genc
y ex
pens
es a
t Sta
te le
vel
0.00
0.00
0.00
0.00
0.00
A.10
.8.1
.1O
utso
urci
ng o
f Ser
vice
s ( S
ecur
ity, H
ouse
keep
ing
& c
lean
ing
and
Offi
ce su
ppor
t sta
ff) fo
r all
adm
in. U
nits
Per p
erso
n pe
r qtr
0
-
-
-
-
-
A.10
.8.1
.2Ho
usek
eepi
ng fo
r SPM
U
Per q
tr0
-
-
-
-
-
A.10
.8.1
.3 T
elep
hone
exp
ense
s for
all
adm
in. u
nits
Pe
r uni
t per
qt
r0
-
-
-
-
-
A.10
.8.1
.4Ta
xes:
Wat
er c
harg
es &
Mun
icip
ality
(Hol
ding
Tax
) for
SPM
U Pe
r qtr
0
-
-
-
-
-
A.10
.8.1
.5El
ectr
icity
cha
rges
for S
PMU
Pe
r qtr
0
-
-
-
-
-
A.
10.8
.1.6
Gov
t. Ve
hicl
e Ta
x fo
r SPM
U Pe
r Ann
um0
-
-
-
-
-
A.10
.8.1
.7Hi
ring,
DO
L &
Mai
nten
ance
of h
ired
& G
ovt.
vehi
cles
for a
ll ad
min
. un
its
Per v
ehic
les
per q
tr0
-
-
-
-
-
A.10
.8.1
.8Ad
vert
isem
ent f
or S
PMU
Pe
r qtr
0
-
-
-
-
-
A.
10.8
.1.9
Stat
iona
ry &
Con
tinge
ncy
for S
PMU
Pe
r qtr
0
-
-
-
-
-
A.
10.8
.1.1
0Po
stag
e &
tele
gram
for S
PMU
Pe
r qtr
0
-
-
-
-
-
A.
10.8
.1.1
1Le
gal e
xpen
ses f
or S
PMU
Pe
r qtr
0
-
-
-
-
-
A.
10.8
.1.1
2In
tern
et c
harg
es fo
r all
adm
in. u
nits
Pe
r qtr
0
-
-
-
-
-
Pag
e 33
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
A.10
.8.1
.13
Spec
ial i
ncen
tive
to st
aff f
or S
PMU
Lum
psum
0
-
-
-
-
-
A.
10.8
.1.1
4W
orsh
op, m
eetin
g, e
xpos
ure
visit
s & h
ospi
talit
yPe
r qtr
0
-
-
-
-
-
A.
10.8
.1.1
5Lo
gist
ic su
ppor
t (fu
rnitu
re fi
xtur
e et
c) fo
r all
adm
in. u
nits
Pe
r qtr
0
-
-
-
-
-
0
00
00
-
-
-
-
-
A.10
.8.2
Adm
inis
trat
ive
& C
ontin
genc
y ex
pens
es a
t Dis
tric
t lev
el1.
521.
001.
001.
004.
53
A.10
.8.2
.1El
ectr
icity
& w
ater
cha
rges
of D
PMU
per d
ist p
er
qtr
1800
01
11
11
0.1
8
0
.18
0.1
8
0
.18
0.
72
A.10
.8.2
.2Ho
usek
eepi
ng o
f DPM
Upe
r dist
per
qt
r60
001
11
11
0.0
6
0
.06
0.0
6
0
.06
0.
24
A.10
.8.2
.3St
atio
nary
& C
ontig
ency
of D
PMU
per d
ist p
er
qtr
3000
01
11
11
0.3
0
0
.30
0.3
0
0
.30
1.
20
A.10
.8.2
.4Le
gal E
xpen
ses
of D
PMU
per d
ist p
er
qtr
3000
11
11
1
0
.03
0.0
3
0
.03
0.0
3
0.12
A.10
.8.2
.5Ad
vert
isem
ent E
xpen
ses
of D
PMU
per d
ist p
er
qtr
2100
01
11
11
0.2
1
0
.21
0.2
1
0
.21
0.
84
A.10
.8.2
.6Su
b-st
aff c
ost
of D
PMU
per d
ist p
er
qtr
1332
01
11
11
0.1
3
0
.13
0.1
3
0
.13
0.
53
A.10
.8.2
.7Eq
uipi
ng D
PMU
with
nec
essa
ry in
fras
truc
ture
i.e.
tabl
e, c
hair,
al
mira
etc
Per d
ist51
400
11
0.5
1
-
-
-
0.51
A.10
.8.2
.8Ad
min
& C
ontin
genc
y fo
r Hos
pita
l Man
ager
s at D
HH (3
2)pe
r dist
per
qt
r90
001
11
11
0.0
9
0
.09
0.0
9
0
.09
0.
36
A.10
.8.2
.9Ad
min
& C
ontin
genc
y fo
rPro
g. M
gt.
units
at S
DH(2
6)
per d
ist p
er
qtr
6000
00
00
0
-
-
-
-
-
87
77
8
1
.52
1.0
0
1
.00
1.0
0
4.53
A.
10.8
.3Ad
min
istra
tive
& C
ontin
genc
y ex
pens
es a
t Blo
ck le
vel
0.97
0.72
0.72
0.72
3.11
A.10
.8.3
.1St
atio
nary
& C
ontig
ency
of B
PMU
Per b
lock
pe
r qtr
7500
55
55
5
0
.38
0.3
8
0
.38
0.3
8
1.50
A.10
.8.3
.2El
ectr
icity
& w
ater
cha
rge
of B
PMU
Per b
lock
pe
r qtr
3810
55
55
5
0
.19
0.1
9
0
.19
0.1
9
0.76
A.10
.8.3
.3Eq
uipi
ng B
PMU
with
nec
essa
ry in
fras
truc
ture
i.e.
tabl
e, c
hair,
al
mira
etc
Per b
lock
5000
55
0.2
5
-
-
-
0.25
A.10
.8.3
.4Ho
usek
eepi
ng o
f BPM
UPe
r blo
ck
per q
tr30
005
55
55
0.1
5
0
.15
0.1
5
0
.15
0.
60
2015
1515
20
0
.97
0.7
2
0
.72
0.7
2
3.11
A.10
.8.4
Stru
ctur
ed p
erfo
rman
ce a
ppris
al sy
stem
with
the
supp
ort o
f thi
rd
part
y0
0.00
0.00
0.00
0.00
0.00
A.10
.8.5
00.
000.
000.
000.
000.
00Su
b-to
tal P
rogr
amm
e M
anag
emen
t21
.09
20.3
320
.33
20.3
382
.07
A.11
VULN
ERAB
LE G
ROU
PS0.
000.
000.
000.
000.
00
A.11
.1Pl
anni
ng, i
nclu
ding
map
ping
and
co-
ordi
natio
n w
ith o
ther
de
part
men
ts0
0.00
0.00
0.00
0.00
0.00
A.11
.2Se
rvic
es fo
r Vul
nera
ble
grou
ps0
0.00
0.00
0.00
0.00
0.00
A.11
.3LW
E af
fect
ed a
reas
spec
ial p
lan
00.
000.
000.
000.
000.
00
A.11
.4O
ther
stra
tegi
es/a
ctiv
ities
(ple
ase
spec
ify)
0.00
0.00
0.00
0.00
0.00
A.11
.4.1
00.
000.
000.
000.
000.
00Su
b-to
tal V
ulne
rabl
e Gr
oups
0.00
0.00
0.00
0.00
0.00
GRAN
D TO
TAL
- A10
0.66
114.
5711
2.70
118.
2344
6.16
Tota
l
Tota
l
Tota
l
Pag
e 34
of 1
96
MW
H(A
nnx)
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
t
1A
NM
1
10,
300
10,
300
123,
600
Blen
ded
paym
ent s
yste
m fo
llwed
in th
e St
ate.
As p
er w
hich
serv
ice
prov
ider
s are
gr
aded
as f
ollo
ws:
Grad
e A
- Rev
ised
base
@Rs
.902
0/-
(Rs.8
200/
- + 1
0% h
ike)
+ P
I (27
%)
@Rs
.243
5/- =
Rs.1
1455
/- sa
y Rs
.115
00/-
p.
m.
Grad
e B
- Rev
ised
base
@Rs
.902
0/-
(Rs.8
200/
- + 1
0% h
ike)
+ P
I (20
%)
@Rs
.108
4/- =
Rs.1
0824
/- sa
y Rs
.108
00/-
p.
m.
Grad
e C
- Rev
ised
base
@Rs
.902
0/-
(Rs.8
200/
- + 1
0% h
ike)
+ P
I (10
%)
@Rs
.902
/- =
Rs.9
922/
- say
Rs.9
900/
- p.m
.Gr
ade
D - R
evise
d ba
se @
Rs.9
020/
- (R
s.820
0/- +
10%
hik
e) +
PI (
0%) =
Rs
.902
0/- s
ay R
s.900
0/- p
.m.
Budg
eted
ave
rage
rem
uner
atio
n @
Rs.1
0300
/- p
.m.,
cons
ider
ing
varia
ble
perf
rom
ance
ince
tive
stru
ctur
e.
2La
dy H
ealth
Ass
t. (R
em @
Rs.
6600
/- +
PI (
25%
) @R
s.16
50/-
= R
s.82
50/-
p.m
.)3
8,2
50
24,7
50
297,
000
3C
ook-
cum
-Atte
ndan
t (R
em @
Rs.
6600
/- +
PI (
25%
) @R
s.16
50/-
= R
s.82
50/-
p.m
.)1
8,2
50
8,2
50
99,
000
519,
600
IITr
avel
cos
t1
Hom
e to
MW
H &
then
to H
ospi
tal
2H
ospi
tal t
o ho
me
-
IIIEs
tabl
ishm
ent c
ost
1H
ouse
rent
1
3
,000
3,00
0
3
6,00
0 2
Hou
se k
eepi
ng, c
lean
ness
, lau
ndry
ser
vice
s, te
leph
one
etc.
1
1
,000
1,00
0
1
2,00
0
4
8,00
0
IVFo
odin
g co
st @
Rs.
80/-
x 2
pers
ons
(Pre
gnan
t wom
an +
1 A
ttend
ant)
x 10
day
s x
20
beni
ficia
ries
p.m
.
32,
000
32,
000
384,
000
VC
ase
mob
ilisa
tion
thro
ugh
ASH
A - t
o be
met
from
JS
Y pa
ckag
eVI
Ser
vice
cha
rges
to N
GO
1,5
00
1,
500
18,
000
969,
600
Tota
l of R
ecur
ring
cost
Bud
get f
or M
ater
nity
Wai
ting
Hom
e
Sl.
No.
Com
pone
ntU
nit
Prop
osal
in 2
013-
14
Rem
ark
Sub
Tota
l
Inte
grat
ed w
ith J
SS
K
Sub
Tota
l
Sub
Tota
l
Pag
e 35
of 1
96
NR
C R
ecur
ring(
Ann
x)
Sl N
oIte
ms
Uni
t Cos
t (R
s.)
Tota
l cos
t per
an
num
(Rs.
)R
emar
ks
1K
itche
n su
pplie
s
1
5,00
0
1
80,0
00
2P
harm
acy
supp
lies
& c
onsu
mab
les
15,
000
180
,000
3O
ther
cos
t
3.1
Wag
e co
mpe
nsat
ion
& fo
od fo
r mot
her/c
are
give
rR
s.20
0/da
y
7
20,0
00
Wag
e co
mpe
nsat
ion
incr
ease
d fro
m
Rs.
100/
- to
Rs.
200/
- as
basi
c m
inm
um
wag
e fo
r uns
kille
d w
roke
r is
Rs.
110/
- per
da
y in
the
stat
e
3.2
Wag
e co
mpe
nsat
ion
& tr
ansp
orta
tion
cost
for f
ollo
w-u
p vi
sits
- 3
follo
w-u
p vi
sits
pro
pose
d fo
r eac
h di
scha
rge
case
s
Rs.
600/
- per
ca
ses
144
,000
E
xpec
ted
case
s di
char
ged
p.m
. 20
case
s pe
r NR
C @
Rs.
600/
- per
cas
e (R
s.20
0/-
per v
isit
x 3
visi
ts)
3.2
Mai
nten
ance
of e
quip
men
ts, l
inen
, cle
anin
g su
pplie
s
3,50
0
42,0
00
3.3
cont
igen
cy
1,50
0
18,0
00
1
,284
,000
To
tal
Rec
urrin
g ex
pend
iture
of N
RC
Pag
e 36
of 1
96
Trea
tmen
t Cos
t(Ann
x)
Sl. N
o.Di
seas
ePr
eval
ence
and
co
nditi
onal
ly
Targ
et G
roup
Po
pula
tion
as p
er
Cens
us 2
011,
sing
le
age
grou
p
Estim
ated
No.
RBSK
Mod
el
Cost
ing
Tota
l Cos
t (Rs
. in
Lak
hs)
Rem
arks
Estim
ated
No
for F
Y201
4-15
Appr
oval
Rs i
n La
khs
Rhe
umat
ic1.
5 pe
r 100
0 ch
ildre
n in
the
age
grou
ps 5
to 9
, too
ear
ly
for s
urgi
cal r
equi
rem
ent
3124
571
469
1100
0051
5.55
too
early
for
surg
ical
requ
irem
ent
00
Hea
rt D
isea
se
0.13
to 1
.1 p
er 1
000
in th
e ag
e gr
oup
of 1
0-14
yea
rs
(est
imat
ed 1
0 %
chi
ldre
n of
th
is a
ge w
ould
requ
ire
surg
ical
sup
port
as a
dult,
as
mos
t of R
heum
atic
hea
rt di
seas
e pa
tient
s re
quire
su
rger
y as
adu
lts, b
eyon
d ag
e 16
)
4348
625
5711
0000
62.1
957
62.2
2D
enta
l Con
ditio
ns50
-60
% a
mon
g pr
esch
ool,
belo
w 6
yea
rs o
f age
4602
285
2301
143
300
6903
.43
1% c
onsi
dere
d fo
r pr
oced
ure
23,0
1169
3O
titis
Med
ia8.
6% a
mon
g 3-
6 ye
ars.
C
hron
ic s
uppu
ratid
e O
titis
M
edia
6 %
in 2
-10
year
s72
0066
743
204
1000
043
20.4
Chr
onic
sup
pura
tide
Otit
is M
edia
6 %
in 2
-10
year
s,
1
%
is
co
nsid
ered
fo
r th
e FY
20
14-1
5
432
43.2
4N
eura
l Tub
e D
efec
t
4.1
per 1
000
live
birth
s, (o
f th
is 1
.5 p
er 1
000
live
birth
N
TD c
ases
will
ben
efit
from
su
rger
y)
8347
5212
5235
000
438.
241.
5 p
er
1000
liv
e bi
rth
NTD
c
ases
will
be
nefit
fro
m s
urge
ry63
21.9
5D
own
Syn
drom
e1.
09 p
er 1
000
live
birth
s0
Sur
gery
will
de
pend
o
n as
soci
ated
con
geni
tal
mal
form
atio
ns
0
1
Cost
Est
imat
e fo
r Man
agem
ent o
f ide
ntifi
ed H
ealth
Con
ditio
ns u
nder
RBS
K, S
tate
est
imat
ion
Pag
e 37
of 1
96
Trea
tmen
t Cos
t(Ann
x)
Sl. N
o.Di
seas
ePr
eval
ence
and
co
nditi
onal
ly
Targ
et G
roup
Po
pula
tion
as p
er
Cens
us 2
011,
sing
le
age
grou
p
Estim
ated
No.
RBSK
Mod
el
Cost
ing
Tota
l Cos
t (Rs
. in
Lak
hs)
Rem
arks
Estim
ated
No
for F
Y201
4-15
Appr
oval
Rs i
n La
khs
Cost
Est
imat
e fo
r Man
agem
ent o
f ide
ntifi
ed H
ealth
Con
ditio
ns u
nder
RBS
K, S
tate
est
imat
ion
Cle
ft Li
p +
Cle
ft P
alat
eC
left
Lip+
Cle
ft P
alat
e 0.
93
per 1
000
live
birth
s83
4752
776
1500
011
6.45
116
17.5
Cle
ft P
alat
e 0.
17 fo
r eve
ry
1000
live
birt
h83
4752
142
1800
025
.54
213.
8
7Ta
lipes
(Clu
b fo
ot)
1-2
in e
very
100
0 liv
e bi
rth83
4752
835
3000
25.0
483
525
8D
evel
opm
ent
Dys
plas
ia o
f the
hip
one
in 1
000
child
ren
is b
orn
with
dis
loca
ted
hip,
and
10
in
1000
may
hav
e hi
p su
blux
atio
n
8347
5283
510
008.
3583
58.
3
9C
onge
nita
l Hea
rt D
isea
se8-
10 p
er 1
000
live
birth
s83
4752
6678
1600
0010
684.
83C
onsi
dere
d 1
% o
f es
timat
ed c
ases
in F
Y 20
14-1
567
106.
8
10C
onge
nita
l D
eafn
ess
1 pe
r 100
0 liv
e bi
rths
are
prof
ound
ly d
eaf (
>90
dB in
be
tter e
ar) o
nly
thes
e ca
ees
requ
ire h
earn
ing
aid
8347
5283
50
0
Hea
ring
Aid
835
1000
083
.48
Con
side
red
10%
of
estim
ated
cas
es in
FY
2014
-15
838.
3
11C
onge
nita
l Cat
arac
t1-
15/1
0,00
0 ne
w b
orn
8347
5262
620
000
Con
side
red
5% e
stim
ated
ca
ses
FY 2
014-
1531
6.3
12R
etin
opat
hy o
f pr
emat
urity
20-2
2 %
in S
NC
U a
nd l/
3rd
requ
ire la
ser t
o pr
even
t los
s27
671
1845
1000
018
4.47
Con
side
red
10%
es
timat
ed c
ases
FY
2014
-15
184
18.4
13V
isio
n Im
pairm
ent
(Stra
bism
us)
2-4
perc
ent i
n pr
esch
ool
child
ren,
5 %
wou
ld re
quire
oc
ular
sur
gery
, oth
ers
wou
ld
requ
ire o
cula
r pat
chin
g
4602
285
4602
8500
391.
19C
onsi
dere
d 5%
est
imat
ed
case
s FY
201
4-15
230
19.6
Tota
l23
6413
423
759.
1625
965
410.
3
6
At p
rese
nt p
roje
cted
at
15%
for t
he F
Y 20
14-1
5.
6 sm
ile tr
ain
treat
men
t ce
ntre
s ar
e th
ere
in S
tate
. S
urge
ires
in th
ese
cent
res
are
cond
ucte
d by
pla
stic
su
rgeo
ns e
spec
ially
tra
ined
to d
o th
e pr
oced
ures
and
the
treat
men
t cen
tres
have
fa
cilit
y to
do
the
surg
erie
s, fr
ee o
f Cos
t. S
tate
is e
ncou
rage
d to
en
ter i
n M
oU w
ith th
ese
faci
litie
s. If
form
ally
ag
reed
, the
se p
roce
dure
s sh
ould
not
be
cost
ed.
Pag
e 38
of 1
96
Diff
Inct
MO
(Ann
x)
No
Am
ount
(In
lakh
s)
No
Am
ount
(In
lakh
s)
No
Am
ount
(In
lakh
s)
No
Am
ount
(In
lakh
s)
No
Amou
ntN
o A
mou
nt (I
n la
khs)
N
o A
mou
nt (I
n la
khs)
DH
H0
20,0
00
0-
-
0
-
40,0
00
40
,000
0-
-
0-
0
-
SDH
020
,000
0
-
-
0-
40
,000
40,0
00
0
-
-
0
-
0-
CH
C1
40,0
00
-
2
9.60
29.
60
40
,000
80,0
00
-
4
38.4
0
438
.40
6
48.0
0
PHC(
N)
9640
,000
-
9646
0.80
9646
0.80
40
,000
-
-
0
-
9646
0.80
O
H3
40,0
00
-
3
14.4
0
314
.40
40
,000
-
-
0
-
314
.40
10
00
-
10
148
4.80
10
148
4.80
0
-
438
.40
4
38.4
0
10
552
3.20
DH
H1
15,0
00
610
.80
-
610
.80
40
,000
30,0
00
8
28.8
0
-
828
.80
14
39.6
0
SDH
015
,000
0
-
-
0-
40
,000
30,0
00
0
-
-
0
-
0-
CH
C44
30,0
00
-
88
316.
80
88
316.
80
40,0
00
60
,000
-
176
1,26
7.20
17
61,
267.
20
26
41,
584.
00
PH
C(N
)86
30,0
00
-
86
309.
60
86
309.
60
40,0
00
-
-
0-
86
309.
60
OH
630
,000
-
621
.60
6
21.6
0
40,0
00
-
-
0-
6
21.6
0
137
610
.80
18
064
8.00
18
665
8.80
8
28.8
0
17
61,
267.
20
18
41,
296.
00
37
01,
954.
80
DH
H3
10,0
00
18-
18-
40
,000
20,0
00
24
57.6
0
-
2457
.60
42
57.6
0
SDH
410
,000
8
9.60
-
8
9.60
40,0
00
20
,000
1638
.40
-
16
38.4
0
2448
.00
CH
C46
20,0
00
-
92
220.
80
92
220.
80
40,0
00
40
,000
-
184
883.
20
18
488
3.20
27
61,
104.
00
PH
C(N
)18
120
,000
-
181
434.
40
18
143
4.40
40
,000
-
-
0
-
181
434.
40
OH
520
,000
-
512
.00
5
12.0
0
40,0
00
-
-
0-
5
12.0
0
239
269.
60
27
866
7.20
30
467
6.80
40
96.0
0
18
488
3.20
22
497
9.20
52
81,
656.
00
DH
H5
5,00
0
30
18.0
0
-
30
18.0
0
40,0
00
10
,000
4048
.00
-
40
48.0
0
7066
.00
SD
H5
5,00
0
10
6.00
-
10
6.00
40,0
00
10
,000
2024
.00
-
20
24.0
0
3030
.00
CH
C68
10,0
00
-
13
616
3.20
136
163.
20
40,0
00
20
,000
-
272
652.
80
27
265
2.80
40
881
6.00
PH
C(N
)18
010
,000
-
180
216.
00
18
021
6.00
40
,000
-
-
0
-
180
216.
00
OH
1510
,000
-
1518
.00
15
18.0
0
40,0
00
-
-
0-
15
18.0
0
273
4024
.00
33
139
7.20
37
142
1.20
60
72.0
0
27
265
2.80
33
272
4.80
70
31,
146.
00
749
7244
.40
89
02,
197.
20
96
22,
241.
60
10
819
6.80
63
62,
841.
60
74
43,
038.
40
17
065,
280.
00
1,05
6.00
40%
may
qua
lify
to g
et th
e be
nefit
s for
6 m
onth
s
V-2
Tota
lPa
yU
nit C
ost
Vuln
erab
ility
Cate
gory
MO
Spec
ialis
t
No
of
Inst
Tota
l
V-4
Sub-
tota
l
V-3
Sub-
tota
l
HQ
Diff
rent
ial I
ncen
tive
Pack
age
for M
edic
al O
ffic
ers
Sub-
tota
l
V-1
Sub-
tota
l
Tota
l
Perip
hery
Gran
d To
tal
Uni
t Cos
tHQ
Perip
hery
Pag
e 39
of 1
96
Diff
Inct
Par
amed
ics(
Ann
x)
No
of In
stN
o of
Po
st.
Am
ount
(In
lakh
s)
No
of In
stN
o of
Po
st.
Am
ount
(In
lakh
s)
No
of In
stN
o of
Po
st.
Am
ount
(In
lakh
s)
PHC(
N)
2,00
0
1
41.
44
2448
8.64
25
5210
.08
SC2,
000
00
-
18
236
465
.52
182
364
65.5
2
1
41.
44
206
412
74.1
6
207
416
75.6
0
PHC(
N)
2,00
0
18
7212
.96
6913
812
.42
8721
025
.38
SC2,
000
612
2.16
46
392
683
.34
469
938
85.5
0
24
8415
.12
53
210
6495
.76
55
611
4811
0.88
2588
16.5
6
738
1476
169.
92
76
315
6418
6.48
11
1.89
60%
may
qua
lify
Diff
rent
ial I
ncen
tive
Pack
age
for P
aram
edic
s
Vuln
erab
ilit
yCa
tego
ryX
DPN
on-D
PTo
tal
V-4 Su
b-to
tal
V-3 Su
b-to
tal
Tota
l
Pag
e 40
of 1
96
Tota
l cos
t ski
ll la
b(A
nnx)
Non
-re
curr
ing
HRO
ther
Tota
lHR
(for
3 m
onth
s)O
ther
(for
6
mon
ths)
Tota
l
ANM
TCM
ini
182
1012
33
.00
-
1.5
6
1.5
6
34.
56
33
0.00
-
9.36
9
.36
33
9.36
GNM
TCM
ini
81
34
33
.00
-
1.5
6
1.5
6
34.
56
9
9.00
-
3.12
3
.12
10
2.12
LHVT
CCo
mpr
ehen
sive
10
11
43
.00
27.
45
1.5
6
2
9.01
72.
01
4
3.00
6.86
0.78
7
.64
5
0.64
SIHF
WCo
mpr
ehen
sive
10
11
43
.00
27.
45
1.5
6
2
9.01
72.
01
4
3.00
6.86
0.78
7
.64
5
0.64
SNC
Com
preh
ensiv
e1
10
1
43.0
0
2
7.45
1
.56
29.
01
7
2.01
-
6.
86
0.
78
7.6
4
7
.64
294
1519
195
.00
82.
34
7.8
0
9
0.14
285.
14
51
5.00
2
0.59
1
4.82
35
.41
5
50.4
1 To
tal
Cate
gory
Type
s of s
kill
lab
Plan
20
14-1
7
Recu
rrin
g
SKIL
L LA
B
Tota
l pro
posa
l (R
ecur
ring
+ N
on-
recu
rrin
g)
Existing
New
Total
Non-recurring
Recu
rrin
g (p
er a
nnum
)To
tal
New
Prop
osal
201
4-15
Uni
t cos
t
Pag
e 41
of 1
96
com
preh
ensi
ve s
kill
lab
(Ann
ex)
Item
Uni
t Cos
t (Rs
. In
lakh
s)
Non
-rec
urrin
gCi
vil w
orks
/ Fu
rnitu
re /
woo
d w
ork
/ ren
ovat
ion
/ Ele
ctric
al w
ork
with
po
wer
bac
k up
by
5 KV
A ge
nera
tor
/ Wat
er S
uppl
y an
d ot
her a
ncill
ary
requ
irem
ents
for s
kills
lab
incl
udin
g se
min
ar ro
om a
nd o
ffice
set u
p (N
ew M
CH w
ing
have
bui
lt- in
skill
s lab
and
se
min
ar ro
om e
tc. S
o no
sepa
rate
bud
getin
g is
requ
ired
for s
kills
lab
in
thes
e M
CH w
ings
for c
ivil
wor
ks)
2
0.00
Man
nequ
ins &
Equ
ipm
ent (
as p
er sp
ecifi
catio
n)
20.
00
Teac
hing
and
Lea
rnin
g m
ater
ials
(2 c
ompu
ters
, 2 la
ptop
s, 1
LCD
proj
ecto
r, 1
Scre
en, I
prin
ter c
um fa
x ph
otoc
opie
r etc
.)
3.
00
Tota
l
43.
00
Recu
rrin
gHR Do
ctor
(1 p
er S
kill
lab)
Grad
e A
- Rev
ised
base
@Rs
.308
00/-
(Rs.2
8000
/- +
10%
hik
e) +
PI (
27%
) @
Rs.8
316/
- = R
s.391
16/-
say
Rs.3
9100
/- p
.m.
Grad
e B
- Rev
ised
base
@Rs
.308
00/-
(Rs.2
8000
/- +
10%
hik
e) +
PI (
20%
) @
Rs.6
160/
- = R
s.369
60/-
say
Rs.3
7000
/- p
.m.
Grad
e C
- Re
vise
d ba
se @
Rs.3
0800
/- (R
s.280
00/-
+ 1
0% h
ike)
+ P
I (10
%)
@Rs
.308
0/- =
Rs.3
3880
/- sa
y Rs
.339
00/-
p.m
.Gr
ade
D -
Revi
sed
base
@Rs
.308
00/-
(Rs.2
8000
/- +
10%
hik
e) +
PI (
0%) =
Rs
.308
00/-
p.m
.
4.69
Nur
se T
rain
er (5
per
Ski
ll la
b) -
@Rs
.353
75/-
(Rem
@Rs
.283
00/-
+ P
I @
Rs.7
075/
- (25
% m
ax))
2
1.23
DEO
(1 p
er S
kill
lab)
- @
Rs.1
2750
/- (R
em @
Rs.1
0200
/- +
PI @
Rs.2
550/
- (2
5% m
ax))
1.53
Sub-
tota
l
27.
45
Oth
erCo
nsum
able
s and
Sup
plie
s
0.
50
POL
for G
ener
ator
0.86
M
aint
enan
ce o
f Equ
ipm
ent,
man
nequ
ins,
gene
rato
rs e
tc.
0.20
Su
b-to
tal
1.5
6 To
tal
2
9.01
Gran
d-To
tal
7
2.01
Com
preh
ensi
ve S
kill
Lab
(LHV
TC, S
IHFW
, SN
C)
Pag
e 42
of 1
96
min
i ski
ll la
b(A
NM
TC) (
Ann
x)
Item
Uni
t Cos
t (Rs
. In
lakh
s)
Non
-rec
urrin
gCi
vil w
orks
/ Fu
rnitu
re /
woo
d w
ork
/ ren
ovat
ion
/ Ele
ctric
al w
ork
with
po
wer
bac
k up
by
5 KV
A ge
nera
tor
/ Wat
er S
uppl
y an
d ot
her a
ncill
ary
requ
irem
ents
for s
kills
lab
incl
udin
g se
min
ar ro
om a
nd o
ffice
set u
p (N
ew M
CH w
ing
have
bui
lt- in
skill
s lab
and
se
min
ar ro
om e
tc. S
o no
sepa
rate
bud
getin
g is
requ
ired
for s
kills
lab
in
thes
e M
CH w
ings
for c
ivil
wor
ks)
1
0.00
Man
nequ
ins &
Equ
ipm
ent (
as p
er sp
ecifi
catio
n)
20.
00
Teac
hing
and
Lea
rnin
g m
ater
ials
(2 c
ompu
ters
, 2 la
ptop
s, 1
LCD
proj
ecto
r, 1
Scre
en, I
prin
ter c
um fa
x ph
otoc
opie
r etc
.)
3.
00
Sub-
tota
l
33.
00
Recu
rrin
gCo
nsum
able
s and
Sup
plie
s
0.
50
POL
for G
ener
ator
0.86
M
aint
enan
ce o
f Equ
ipm
ent,
man
nequ
ins,
gene
rato
rs e
tc.
0.20
Su
b-to
tal
1.5
6
Tota
l
34.
56
Min
i Ski
ll La
b (A
NM
TC)
Pag
e 43
of 1
96
min
i ski
ll la
b(G
NM
TC)(
Ann
ex)
Item
Uni
t Cos
t (Rs
. In
lakh
s)
Non
-rec
urrin
gCi
vil w
orks
/ Fu
rnitu
re /
woo
d w
ork
/ ren
ovat
ion
/ Ele
ctric
al w
ork
with
po
wer
bac
k up
by
5 KV
A ge
nera
tor
/ Wat
er S
uppl
y an
d ot
her a
ncill
ary
requ
irem
ents
for s
kills
lab
incl
udin
g se
min
ar ro
om a
nd o
ffice
set u
p (N
ew M
CH w
ing
have
bui
lt- in
skill
s lab
and
se
min
ar ro
om e
tc. S
o no
sepa
rate
bud
getin
g is
requ
ired
for s
kills
lab
in
thes
e M
CH w
ings
for c
ivil
wor
ks)
1
0.00
Man
nequ
ins &
Equ
ipm
ent (
as p
er sp
ecifi
catio
n)
20.
00
Teac
hing
and
Lea
rnin
g m
ater
ials
(2 c
ompu
ters
, 2 la
ptop
s, 1
LCD
proj
ecto
r, 1
Scre
en, I
prin
ter c
um fa
x ph
otoc
opie
r etc
.)
3.
00
Sub-
tota
l
33.
00
Recu
rrin
gCo
nsum
able
s and
Sup
plie
s
0.
50
POL
for G
ener
ator
0.86
M
aint
enan
ce o
f Equ
ipm
ent,
man
nequ
ins,
gene
rato
rs e
tc.
0.20
Su
b-to
tal
1.5
6
Tota
l
34.
56
Min
i Ski
ll La
b (G
NM
TC)
Pag
e 44
of 1
96
SIH
FW A
nnx
Back
grou
nd I
nfor
mat
ion
Tech
nica
l Tra
inin
g Co
oord
inat
ed b
y SI
HFW
Mgt
Tra
inin
g Co
ordi
nate
d by
SIH
FWGo
vt st
aff e
nage
d :
Sl N
oIte
mQ
uant
ityN
ew/
exis
ting
Cost
per
Uni
t (IN
R)To
tal C
osts
Head
Rem
ark
HRBu
dget
ed u
nder
A.8
.1.7
.8 H
RA 1
Plan
ning
& Im
plem
enta
tion
unit
1.2
Cons
ulta
nt T
rain
ing
- 12
mon
ths
1Ex
istin
gHR
QU
ALIF
ICAT
ION
- M
SW/
MA
in so
cial
scie
nce,
C
andi
date
s mus
t hav
e m
inim
um 5
ye
ars o
f pos
t qua
lific
atio
n ex
perie
nce.
Budg
eted
und
er S
PMU
pro
g. M
gt.
1.3
Trai
ning
Ass
ocia
te @
Rs.3
5375
/- (R
em @
Rs.2
8300
/- +
PI @
Rs.7
075/
- (25
%
max
)) fo
r 12
mon
ths
1Ex
istin
g42
4,50
042
4,50
0HR
QU
ALIF
ICAT
ION
-PG
degr
ee in
Soc
iolo
gy/A
nthr
opol
ogy/
MSW
with
3 y
ears
of
expe
rienc
e in
a re
pute
d or
gani
satio
n.
1.4
Asst
. Man
ager
Pro
cure
men
t & L
ogist
ic
@Rs
.353
75/-
(Rem
@Rs
.283
00/-
+
PI @
Rs.7
075/
- (25
% m
ax))
for 1
2 m
onth
s1
Exist
ing
424,
500
424,
500
HRQ
UAL
IFIC
ATIO
N-G
radu
ate
with
com
pute
r kno
wle
dge
(PGC
DA/D
CA) a
nd h
avin
g ex
perie
nce
in lo
gist
ic m
anag
emen
t.
1.6
Com
pute
r Ass
istan
t @Rs
.227
50/-
(Rem
@Rs
.182
00/-
+ P
I @ R
s.455
0/- (
25%
m
ax))
for 1
2 m
onth
s1
Exist
ing
273,
000
273,
000
HRQ
UAL
IFIC
ATIO
N-G
ardu
atio
n w
ith P
GDCA
.
2M
ater
ial D
evel
opm
ent &
Prin
ting
Uni
t
2.1
Cons
ulta
nt P
aedi
atric
(Tec
h) @
Rs.6
3500
/- (R
em @
Rs.5
0800
/- +
PI @
Rs
.127
00/-
(25%
max
)) fo
r 12
mon
ths
1Ex
istin
g76
2,00
076
2,00
0Q
UAL
IFIC
ATIO
N-M
D in
PSM
/CHA
/Pae
diat
rics &
shou
ld h
ave
at le
ast 5
-6 y
rs o
f te
achi
ng/t
rain
ing
expe
rince
.
2.2
Cons
ulta
nt O
&G
(Tec
h) @
Rs.6
3500
/- (R
em @
Rs.5
0800
/- +
PI @
Rs.1
2700
/-
(25%
max
)) fo
r 12
mon
ths
1Ex
istin
g76
2,00
076
2,00
0HR
QU
ALIF
ICAT
ION
-MBB
s with
MD
in O
&G
from
MCI
reco
gnise
d In
stitu
te w
ith 2
yea
rs
of p
ost P
G w
ork
expe
rince
in tr
aini
ng o
r tea
chin
g or
reas
earc
h or
serv
ice
deliv
rey
expe
rince
in m
edic
al c
olle
ge/t
rain
ing
inst
itute
/hea
lth fa
cilit
ies.
2.5
Com
pute
r Ass
istan
t @Rs
.227
50/-
(Rem
@Rs
.182
00/-
+ P
I @ R
s.455
0/- (
25%
m
ax))
for 1
2 m
onth
s1
Exist
ing
273,
000
273,
000
HRQ
UAL
IFIC
ATIO
N-G
radu
atio
n, P
GDCA
, 3 y
ears
wor
king
exp
erie
nce.
.
3Q
ualit
y As
sura
nce
Uni
t
3.2
Com
pute
r Ass
istan
t @Rs
.227
50/-
(Rem
@Rs
.182
00/-
+ P
I @ R
s.455
0/- (
25%
m
ax))
for 1
2 m
onth
s1
Exist
ing
273,
000
273,
000
HRQ
UAL
IFIC
ATIO
N-G
radu
atio
n, P
GDCA
, 3 y
ears
wor
king
exp
erie
nce.
.
4Do
cum
enta
tion,
Mon
itorin
g, E
valu
atio
n &
Res
earc
h U
nit
4.2
Bio-
stat
istic
ian
@Rs
.550
00/-
(Rem
@Rs
.440
00/-
+ P
I @ R
s.110
00/-
(25%
m
ax))
for 1
2 m
onth
s1
Exist
ing
660,
000
660,
000
HRQ
UAL
IFIC
ATIO
N-M
Sc/M
A in
Sta
tistic
s with
3 y
ears
exp
erie
nce
in re
sear
ch.
4.3
Com
pute
r Ass
istan
t @Rs
.227
50/-
(Rem
@Rs
.182
00/-
+ P
I @ R
s.455
0/- (
25%
m
ax))
for 1
2 m
onth
s1
Exist
ing
273,
000
273,
000
HRQ
UAL
IFIC
ATIO
N-G
radu
atio
n, P
GDCA
, 3 y
ears
wor
king
exp
erie
nce.
.
BFi
nanc
e Di
visi
on o
f SI
HFW
1.1
Fina
nce
Man
ager
@Rs
.550
00/-
(Rem
@Rs
.440
00/-
+ P
I @ R
s.110
00/-
(25%
m
ax))
for 1
2 m
onth
s1
Exist
ing
660,
000
660,
000
HRQ
UAL
IFIC
ATIO
N-In
ter C
A/in
ter I
CWAI
with
5 y
ears
of p
ost q
ualif
icat
ion
expe
rince
.Q
ualif
ied
CA/IC
WAI
can
dida
tes m
ust h
ave
min
imum
3 y
ears
of p
ost q
ualif
icat
ion
expe
rienc
e.
1.2
Acco
unta
nt-c
um-D
EO @
Rs.2
3625
/- (R
em @
Rs.1
8900
/- +
PI @
Rs.4
725/
- (2
5% m
ax))
for 1
2 m
onth
s2
Exist
ing
283,
500
567,
000
HRQ
UAL
IFIC
ATIO
N-B
.com
with
com
pute
r kno
wle
dge
in a
ny a
ccou
ntin
g pa
ckag
e w
ith
2 ye
ars o
f pos
t qua
lific
atio
n ex
perie
nce.
1.3
Supp
ort s
taff
@Rs
.875
0/- (
Rem
@Rs
.700
0/- +
PI @
Rs.1
750/
- (25
% m
ax))
for
12 m
onth
s1
Exist
ing
105,
000
105,
000
HRQ
UAL
IFIC
ATIO
N-M
ust h
ave
stud
ied
upto
8th
stan
dara
d.
5,45
7,00
0
Stre
ngth
enin
g of
SIH
FWSI
HFW
is th
e no
dal t
rain
ing
Dire
ctor
ate
and
CTI,
Odi
sha.
Pre
viou
sly a
ll HR
and
man
agem
ent s
uppo
rt h
ave
been
giv
en to
SIH
FW to
org
anise
and
M
TP, R
efre
sher
MTP
, IU
CD, P
PIU
CD, 3
75-A
, NSV
, Min
ilap,
Lap
rosc
opy,
RTI
/STI
(Mos
and
Par
amed
ics)
, 3 d
ays R
outin
e Im
mun
isatio
n Tr
aini
ng fo
r In
duct
ion
Trai
ning
of M
Os/
BPM
s/DP
MU
s/ A
YUSH
, Ref
resh
er T
rain
ing
of B
PMs/
BAM
s/AY
USH
, O
rient
atiio
n of
MPH
W(M
),AYU
SH ,
Orie
ntat
ion
Dire
ctor
, Add
l. Di
rect
or, J
oint
Dire
ctor
, Dep
uty
Dire
ctor
(Tra
inin
g), J
unio
r Car
e ta
ker(
Host
el),
Supd
t. Pr
intin
g Pr
ess
Stat
e Tr
aini
ng &
Edu
catio
n Ce
ntre
(STE
C)
Tota
l
Pag
e 45
of 1
96
SIH
FW A
nnx
Sl N
oIte
mQ
uant
ityN
ew/
exis
ting
Cost
per
Uni
t (IN
R)To
tal C
osts
Head
Rem
ark
Impl
emen
tatio
n of
Ele
arni
ng C
ours
es a
t SIH
FW1
Lear
ning
Infr
astr
uctu
re1.
1Co
urse
take
n by
par
ticip
ants
at S
IHFW
loca
tions
1.1.
1Tr
aini
ng R
oom
1Ex
istin
gAp
prov
ed in
PIP
-201
3-14
1.1.
2Sc
reen
1Ex
istin
g0
Equi
p In
stAp
prov
ed in
PIP
-201
3-14
1.1.
3PC
Pro
ject
or1
Exist
ing
0Eq
uip
Inst
Appr
oved
in P
IP-2
013-
141.
1.4
PC w
ith In
tern
et F
acili
ty to
be
conn
ecte
d w
ith P
roje
ctor
1Ex
istin
g0
Equi
p In
stAp
prov
ed in
PIP
-201
3-14
1.1.
5In
tern
et e
nabl
ed M
ultim
edia
read
y PC
s15
Exist
ing
Equi
p In
stAp
prov
ed in
PIP
-201
3-14
1.1.
6He
adse
ts15
Exist
ing
0Eq
uip
Inst
1.1.
7De
dica
ted
Leas
ed L
ine
(1 M
bps)
1Ex
istin
g15
0,00
015
0,00
0O
ther
150,
000
1.2
Cour
ses t
aken
by
indi
vidu
als a
t rem
ote
or d
ispe
rsed
loca
tions
1.2.
1In
divi
dual
Inte
rnet
ena
bled
Mul
timed
ia re
ady
PCs/
Lapt
ops/
Not
eboo
ks1
Exist
ing
0Eq
uip
Inst
Appr
oved
in P
IP-2
013-
14
1.2.
2He
adse
ts1
Exist
ing
0Eq
uip
Inst
Appr
oved
in P
IP-2
013-
141.
2.3
Inte
rnet
con
nect
ion
(per
ann
um)
1Ex
istin
g5,
000
5,00
0O
ther
5,00
02
Men
tor I
nfra
stru
ctur
e
2.1
For c
ondu
ctin
g Li
ve c
lass
es fo
r par
ticip
ants
at d
ispe
rsed
loca
tions
and
ce
ntre
s
2.1.
1In
tern
et e
nabl
ed M
ultim
edia
PC
with
Cam
era
and
Mic
1Ex
istin
g0
Equi
p In
stAp
prov
ed in
PIP
-201
3-14
2.1.
2Hi
gh S
peed
Inte
rnet
(1 M
Bps d
edic
ated
con
nect
ion)
per
ann
um1
Exist
ing
30,0
0030
,000
Oth
er30
,000
185,
000
CM
aint
enan
ce o
f Tra
inin
g Da
taba
se1
At S
IHFW
leve
l1.
1HR
Exisi
ting
Trai
ning
Ass
ocia
te to
man
age
1.2
Equi
pmen
t ins
trum
ent
Exisi
ting
faci
litie
s to
be u
tilise
d0
DSt
reng
then
ing
of e
xisi
ting
Libr
ary
at S
IHFW
1Fu
rnitu
re fi
xtur
e1
Exist
ing
Equi
p In
stAp
prov
ed in
PIP
-201
3-14
2Su
bscr
iptio
n co
st fo
r boo
ks &
jour
nals
@Rs
.500
0/- p
.m.
1Ex
istin
g60
,000
60,0
00O
ther
60,0
00
ESt
reng
then
ing
of e
xisi
ting
Trai
ning
ven
ues a
t SIH
FW(e
quip
men
t &
inst
rum
ent f
or p
ropo
sed
man
pow
er)-
STEC
1LC
D (A
vaila
ble
- 2)
1N
ew10
0,00
010
0,00
0Eq
uip
Inst
Prop
osed
for N
ew p
ositi
ons
2La
ptop
(STM
-1, C
on. T
rg-1
, Con
QA-
1, C
on M
E-1)
4
New
50,0
0020
0,00
0Eq
uip
Inst
Prop
osed
for N
ew p
ositi
ons
3De
sk to
p (A
sst M
P&
L-1,
DTP
-Des
ign.
-1, P
rog.
Ass
o-1
)3
New
50,0
0015
0,00
0Eq
uip
Inst
Prop
osed
for N
ew p
ositi
ons
3Co
rdle
ss P
hone
0
Equi
p In
stAp
prov
ed in
PIP
-201
3-14
4Au
dio
syst
em
0Eq
uip
Inst
Appr
oved
in P
IP-2
013-
145
Slid
scre
en
0Eq
uip
Inst
Appr
oved
in P
IP-2
013-
1445
0,00
0F
Stre
ngth
enin
g ge
nera
l inf
rast
ruct
ure
of S
IHFW
1Ph
otoc
opie
r 0
Equi
p In
stAp
prov
ed in
PIP
-201
3-14
2FA
X 0
Equi
p In
stAp
prov
ed in
PIP
-201
3-14
3Sc
anne
r 0
Equi
p In
stAp
prov
ed in
PIP
-201
3-14
4De
skto
p0
Equi
p In
stAp
prov
ed in
PIP
-201
3-14
0
Tota
l
Sub-
tota
l
Sub-
tota
l
Sub-
tota
lTo
tal
sub-
tota
l
Tota
l
Tota
l
Pag
e 46
of 1
96
SIH
FW A
nnx
Sl N
oIte
mQ
uant
ityN
ew/
exis
ting
Cost
per
Uni
t (IN
R)To
tal C
osts
Head
Rem
ark
GO
ther
recu
rrin
g ex
pens
es o
f SIH
FW1
Adm
inist
rativ
e &
con
tigen
cy c
ost
Inte
grat
ed in
SPM
U a
dmin
& c
ontg
cos
t bud
gete
d un
der A
.10.
4.2.
2
Expe
nses
for q
ualit
y tr
aini
ng -
Inte
rnal
con
solta
tive
mee
tings
/ rev
iew
s, re
sour
ce p
erso
n fe
es fo
r Nat
iona
l acc
laim
ed tr
aine
rs /
empa
nelle
d of
vi
sitin
g fa
culty
, doc
umen
tatio
n, sp
onso
ring
staf
f for
facu
lty d
evel
opm
ent
trai
ning
etc
@Rs
.500
00/-
p.m
.x 1
2 m
onth
s = R
s.6.0
0 la
khs
160
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060
0,00
0O
ther
3M
obili
ty e
xpen
ses -
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rage
5 v
isits
per
p.m
. x R
s.5,0
00/-
avg
per
visi
t (in
clus
ive
of T
A/DA
& a
ccom
mod
atio
n co
st) x
12
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ths =
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lakh
sIn
tegr
ated
in S
PMU
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ility
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t bud
gete
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der A
.10.
7.1.
4Re
view
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ting-
One
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onth
ly T
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ing
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ew (
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0 di
sts =
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10
faci
litat
ors p
er b
atch
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000/
- x 6
mee
tings
= R
s.4.2
0 la
khs
Inte
grat
ed in
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te re
view
mee
ting
budg
eted
und
er B
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2.4.
1
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000
6,75
2,00
0
Sl N
oM
ajor
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dAm
ount
in
lakh
sRe
mar
k
1HR
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7
2
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pmen
t Ins
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ent
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er re
curr
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exp.
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Gr
and
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l67
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Refe
r cou
lmn
F fo
r det
ails
Tota
lGr
and
Tota
l
Abst
ract
(Bud
get u
nder
Maj
or H
eads
)
Pag
e 47
of 1
96
DTE
C A
nnx
Back
grou
nd I
nfor
mat
ion
Tech
nica
l Tra
inin
g O
rgin
ised
and
Coo
ordi
nate
d by
DTE
CGo
vt st
aff e
nage
d :
Sl N
oIte
mQ
uant
ityN
ew/
exis
ting
Cost
per
Uni
t (IN
R)To
tal C
osts
Head
Rem
ark
APM
U a
t DTE
C
1.1
Prog
ram
me
Asso
ciat
e (IE
C/BC
C &
Tra
inin
g)32
HR
QU
ALIF
ICAT
ION
-MSW
/ MBA
/ M
A in
soci
al sc
ienc
e, sh
ould
hav
e at
leas
t 3
year
s of
expe
rince
in T
rain
ing.
Com
pute
r kno
wle
dge.
Just
ifica
tion
- Trg
Coo
rdin
ator
will
be
a de
dica
ted
pers
on fo
r ent
ire
trai
ning
load
of t
he d
istric
t und
er R
MN
CH+A
incl
udin
g N
DCP
& N
CD. D
TC
will
be
the
only
HR
of D
TEC.
Budg
eted
und
er D
PMU
Pro
g. M
gt.
0
BSt
reng
then
ing
of e
xisi
ting
Trai
ning
ven
ues a
t DTE
C (e
quip
men
t &
inst
rum
ent f
or p
ropo
sed
man
pow
er)
1LC
D 2
Lapt
op
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sk to
p4
Slid
e Sc
reen
4PA
syst
em5
Scan
ner -
10
CSt
reng
then
ing
gene
ral i
nfra
stru
ctur
e a
nd F
FEFF
E fo
r DTE
C1
Tabl
e Ch
air f
or 1
00 p
artic
ipan
ts2
Alm
irah-
2 an
d St
eel r
ack-
33
DTEC
offi
ce ro
om F
FE it
em T
able
-1, C
hai-4
, Fan
-2, L
ight
, int
erio
r4
Mov
ie C
amer
a-1
5W
hite
Boa
rd-2
4Aq
ua g
uard
-10
DO
ther
recu
rrin
g ex
pens
es o
f DTE
C
1Ad
min
istra
tive
& c
ontig
ency
cos
t (DT
EC m
aint
enan
ce i.
e su
ppor
t sy
stem
, net
, offi
ce st
atio
nary
and
con
sum
able
s)32
New
0In
tegr
ated
in D
PMU
adm
in &
con
tg c
ost b
udge
ted
unde
r pro
g. M
gt.
0 0
Sl N
oM
ajor
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dAm
ount
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s1
HR-
2Eq
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ent I
nstr
umen
t-
3O
ther
-
Gr
and
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l-
160,
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l
Deve
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ent
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ist T
rain
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And
Educ
atio
n Ce
ntre
(DTE
C)Ex
istin
g DT
U (D
ist. T
rain
ing
unit)
will
be
mod
ified
as D
TEC
All F
P, M
H, C
H, A
H, D
iseas
e co
ntro
l Pro
gram
me,
NCD
Tra
inin
g ar
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gani
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ated
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MO
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HEO
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Tota
l
Tota
l
Tota
lGr
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l
Abst
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get u
nder
Maj
or H
eads
)
Refe
r cou
lmn
F fo
r det
ails
Pag
e 48
of 1
96
Rem
SP
MU
-RC
H(A
nnx)
10.1
.1S
tate
Pro
gram
me
Man
ager
1
10.1
.2S
tate
Acc
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s M
anag
er
110
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Sta
te F
inan
ce M
anag
er1
10.1
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tate
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a M
anag
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Sr.
Mat
erna
l Hea
lth M
anag
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ech)
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Chi
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amily
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ech)
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are
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Sta
te C
hild
Hea
lth M
anag
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Team
Lea
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tech
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ualit
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prov
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ssur
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t RM
NC
HA
(Tec
h)C
onsl
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t RK
SK
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h)1
Cou
nsul
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Qua
lity
Impr
ovem
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lity
Ass
uran
ce (M
gt.)
Sta
te C
omm
unic
atio
n M
anag
er1
Mgt
. Con
sulta
nt (C
at-I)
11
11
12
11
Mgt
. Con
sulta
nt (C
at-II
)2
12
11
11
1E
quity
& A
dvoc
acy
Man
ager
1S
tate
Fac
ilita
tor,
PN
DT
1Le
gal A
dvis
or
1P
roje
ct M
anag
er -
108
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sulta
nt O
EM
AS
- M
gt)
Pro
ject
Man
ager
- 10
2 (C
onsu
ltant
OE
MA
S -
Mgt
) (O
ld p
ositi
on re
desi
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ed)
Pro
gram
me
Ass
ocia
te2
11
1C
oord
inat
or D
ocum
enta
tion,
Tra
inin
g &
R
esea
rch
1
Coo
rdin
ator
11
Mes
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Dev
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er1
Sr.
Ste
no
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asio
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Offi
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istra
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Ass
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tota
l3
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22
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33
11
33
52
22
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Adm
inis
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ffice
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HRPr
ogra
mm
e U
nit
Fina
nce
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SKRS
BYO
ther
M
anpo
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st u
nder
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mun
isat
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ning
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EGI
S &
Re
sour
ce
Map
ping
PPP/
N
GOEq
uity
&
Advo
cacy
Ce
ll
10.1
.5
IEC/
BC
C (C
oE)
Heal
th
Plan
Mat
erna
l He
alth
Child
He
alth
Fam
ily
Plan
ning
Tr
ibal
He
alth
RKSK
S.N
o.De
sign
atio
n
Pag
e 49
of 1
96
Rem
SP
MU
-RC
H(A
nnx)
10.1
.1S
tate
Pro
gram
me
Man
ager
10
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Sta
te A
ccou
nts
Man
ager
10
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Sta
te F
inan
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anag
er10
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Sta
te D
ata
Man
ager
Sr.
Mat
erna
l Hea
lth M
anag
er (T
ech)
Con
sulta
nt C
hild
Hea
lth (T
ech)
Con
sulta
nt F
amily
Pla
nnin
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ech)
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sulta
nt N
ew B
orn
Car
e (T
ech)
Sta
te C
hild
Hea
lth M
anag
erTe
am L
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ch)
Cou
nsul
tant
Qua
lity
Impr
ovem
ent &
Qua
lity
Ass
uran
ce (T
ech)
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slut
ant R
MN
CH
A (T
ech)
Con
slut
ant R
KS
K (T
ech)
Cou
nsul
tant
Qua
lity
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ovem
ent &
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lity
Ass
uran
ce (M
gt.)
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te C
omm
unic
atio
n M
anag
erM
gt. C
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ltant
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gt. C
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Equ
ity &
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anag
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tate
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ilita
tor,
PN
DT
Lega
l Adv
isor
P
roje
ct M
anag
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108
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nt O
EM
AS
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gt)
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ager
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2 (C
onsu
ltant
OE
MA
S -
Mgt
) (O
ld p
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on re
desi
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Pro
gram
me
Ass
ocia
teC
oord
inat
or D
ocum
enta
tion,
Tra
inin
g &
R
esea
rch
Coo
rdin
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Mes
sage
Dev
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r. S
teno
Li
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Offi
cer
Adm
inis
trativ
e A
ssoc
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to M
D)
Sub-
tota
l
10.1
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S.N
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sign
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n
Exis
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Qua
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Assu
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ll
No.
of s
taff
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ase
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ll T
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Pag
e 50
of 1
96
Rem
SP
MU
-RC
H(A
nnx)
Adm
inis
trat
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Es
tabl
ishm
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HRPr
ogra
mm
e U
nit
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ITRB
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M
anpo
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nder
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mun
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EGI
S &
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ll
IEC/
BC
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Heal
th
Plan
Mat
erna
l He
alth
Child
He
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Fam
ily
Plan
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Tr
ibal
He
alth
RKSK
S.N
o.De
sign
atio
n
Sta
te P
rogr
amm
e A
ssis
tant
31
22
11
21
12
1S
tate
Pro
gram
me
Ass
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nt (G
IS)
1Su
b-to
tal
03
00
12
20
11
02
11
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10.1
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ccou
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10.1
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41
11
12
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Oth
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10.1
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10.1
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10.1
.10
10.1
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1
10.1
.11.
2 Pag
e 51
of 1
96
Rem
SP
MU
-RC
H(A
nnx)
S.N
o.De
sign
atio
n
Sta
te P
rogr
amm
e A
ssis
tant
Sta
te P
rogr
amm
e A
ssis
tant
(GIS
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b-to
tal
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ccou
ntan
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O10
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a E
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S
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anag
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n de
puta
tion)
Jt. D
irect
or (F
in) (
On
depu
tatio
n)Jt
. Dire
ctor
(Tec
hnic
al) (
On
depu
tatio
n)S
uper
inte
ndin
g E
ngin
eer (
On
depu
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xecu
tive
Eng
inee
r (O
n de
puta
tion)
Sub-
tota
lO
ther
Fin
acia
l pro
fess
iona
lsFi
nanc
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naly
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udit
Sup
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tend
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Acc
ount
s E
xecu
tive
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s M
anag
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udge
t Offi
cer
Aud
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Acc
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s M
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udit)
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s O
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r (Jr
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b-to
tal
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Sta
te C
old
Cha
in M
anag
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rem
anC
old
Cha
in T
echn
icia
nSu
b-to
tal
10.1
.6
10.1
.9
10.1
.10
10.1
.11.
1
10.1
.11.
2
Paite
nt
Tran
spor
tat
ion
Cell
(OEM
AS)
Qua
lity
Assu
ranc
e Ce
ll
No.
of s
taff
Remuneration 3-14 excluding
PI
Dise
ase
Cont
rol
Cell
Audi
t Ce
ll T
otal
am
ount
pr
opos
ed -
80%
(Rs.
In
lakh
s)
Rem
uner
atio
n P
I (25
%)
Tot
al
201
4-15
Tot
al a
mou
nt p
er
annu
m/
3 m
onth
s for
ne
w p
ost (
Rs. I
n la
khs)
1
119
1917
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10%
18,8
76
18
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4,72
5
23,6
25
53.8
7
37.7
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11
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1.
98
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18
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23,6
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750
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750
5.
25
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68
0
00
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018
19.4
4
13.6
1
11
85,0
00
10
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23
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3
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11
55,0
00
10
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00
15
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25
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11
55,0
00
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00
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25
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11
55,0
00
10
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00
15
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25
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00
60
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15,1
25
75
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08
6.
35
1
155
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10%
60,5
00
60
,500
15,1
25
75
,625
9.
08
6.
35
1
145
,000
10%
49,5
00
49
,500
12,3
75
61
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43
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20
0
00
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07
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3
46.7
8
01
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36
50
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12,5
75
62
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7.
55
5.
28
1
11
45,7
60
10
%50
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00
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75
7.55
5.28
11
40,0
40
10
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44,0
00
11
,000
55,0
00
6.60
4.62
11
40,0
40
10
%44
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44,0
00
11
,000
55,0
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4.62
11
40,0
40
10
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44,0
00
11
,000
55,0
00
6.60
4.62
22
240
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10%
44,0
44
44
,000
11,0
00
55
,000
13
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9.
24
1
11
34,3
20
10
%37
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00
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5.
67
3.
97
1
11
26,4
00
10
%29
,040
29,0
00
7,
250
36
,250
4.
35
3.
05
1
125
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10%
28,3
14
28
,300
7,07
5
35,3
75
4.25
2.97
04
10
100
1062
.36
43
.65
0
11
40,0
40
10
%44
,044
44,0
00
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,000
55,0
00
6.60
4.62
11
17,1
60
10
%18
,876
18,9
00
4,
725
23
,625
2.
84
1.
98
1
111
,440
10%
12,5
84
12
,600
3,15
0
15,7
50
1.89
1.32
00
00
30
311
.33
7.
93
Pag
e 52
of 1
96
Rem
SP
MU
-RC
H(A
nnx)
Adm
inis
trat
ive
& O
ffice
Es
tabl
ishm
ent
HRPr
ogra
mm
e U
nit
Fina
nce
ITRB
SKRS
BYO
ther
M
anpo
wer
co
st u
nder
Im
mun
isat
ion
Trai
ning
M&
EGI
S &
Re
sour
ce
Map
ping
PPP/
N
GOEq
uity
&
Advo
cacy
Ce
ll
IEC/
BC
C (C
oE)
Heal
th
Plan
Mat
erna
l He
alth
Child
He
alth
Fam
ily
Plan
ning
Tr
ibal
He
alth
RKSK
S.N
o.De
sign
atio
n
Oth
er P
rocu
rmen
t/log
istic
pro
fess
iona
lsLo
gist
ic M
anag
er1
Sta
te V
acci
ne L
ogis
tic M
anag
er1
Ass
t. M
anag
er P
rocu
rem
ent &
Log
istic
1
Sta
te V
acci
ne S
tore
Kee
per
1S
tore
Ass
ista
nt a
t FW
Sto
re1
Sub-
tota
l2
00
00
00
10
00
00
00
00
00
2O
ther
MIS
pro
fess
iona
lsC
onsu
ltant
IT (J
r.)Su
b-to
tal
00
00
00
00
00
00
00
00
00
00
Oth
er S
ecte
rial p
rofe
ssio
nals
Offi
ce S
uper
inte
nden
t 0
Ste
no3
1S
r. A
dmin
istra
tive
Ass
t. (J
r. P
A)
1Fr
ont O
ffice
Exe
cutiv
e 1
Dia
rist
1Su
b-to
tal
50
01
00
00
00
10
00
00
00
00
Tota
l35
102
122
44
22
45
32
54
84
32
8
10.1
.11.
5
10.1
.11.
3
10.1
.11.
4 Pag
e 53
of 1
96
Rem
SP
MU
-RC
H(A
nnx)
S.N
o.De
sign
atio
n
Oth
er P
rocu
rmen
t/log
istic
pro
fess
iona
lsLo
gist
ic M
anag
erS
tate
Vac
cine
Log
istic
Man
ager
Ass
t. M
anag
er P
rocu
rem
ent &
Log
istic
S
tate
Vac
cine
Sto
re K
eepe
rS
tore
Ass
ista
nt a
t FW
Sto
reSu
b-to
tal
Oth
er M
IS p
rofe
ssio
nals
Con
sulta
nt IT
(Jr.)
Sub-
tota
lO
ther
Sec
teria
l pro
fess
iona
lsO
ffice
Sup
erin
tend
ent
Ste
noS
r. A
dmin
istra
tive
Ass
t. (J
r. P
A)
Fron
t Offi
ce E
xecu
tive
Dia
rist
Sub-
tota
lTo
tal
10.1
.11.
5
10.1
.11.
3
10.1
.11.
4
Paite
nt
Tran
spor
tat
ion
Cell
(OEM
AS)
Qua
lity
Assu
ranc
e Ce
ll
No.
of s
taff
Remuneration 3-14 excluding
PI
Dise
ase
Cont
rol
Cell
Audi
t Ce
ll T
otal
am
ount
pr
opos
ed -
80%
(Rs.
In
lakh
s)
Rem
uner
atio
n P
I (25
%)
Tot
al
201
4-15
Tot
al a
mou
nt p
er
annu
m/
3 m
onth
s for
ne
w p
ost (
Rs. I
n la
khs)
0
11
40,0
40
10
%44
,044
44,0
00
11
,000
55,0
00
6.60
4.62
11
40,0
40
10
%44
,044
44,0
00
11
,000
55,0
00
6.60
4.62
11
25,7
40
10
%28
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28,3
00
7,
075
35
,375
4.
25
2.
97
1
117
,160
10%
18,8
76
18
,900
4,72
5
23,6
25
2.84
1.98
11
9,29
5
10%
10,2
25
10
,200
2,55
0
12,7
50
1.53
1.07
00
00
50
521
.81
15
.27
0
11
126
,400
10%
29,0
40
29
,000
7,25
0
36,2
50
4.35
3.05
00
10
10
14.
35
3.
05
0
00
14,3
00
10
%15
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15,7
00
3,
925
19
,625
-
-
4
414
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10%
15,7
30
15
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3,92
5
19,6
25
9.42
6.59
11
9,29
5
10%
10,2
25
10
,200
2,55
0
12,7
50
1.53
1.07
11
9,29
5
10%
10,2
25
10
,200
2,55
0
12,7
50
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11
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5
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10,2
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00
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70
714
.01
9.
81
2
66
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83
141
600.
74
44
8.23
Pag
e 54
of 1
96
Exis
ting
New
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lEx
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gN
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11
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9
Sl. N
o.D
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Rem
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atio
n K
BK
in
cent
ive
PI (
Max
25
%)
Max
imum
per
m
onth
T
otal
per
an
num
req.
N
o. o
f pos
ition
Rem
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n K
BK
in
cent
ive
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Max
25
%)
Max
imum
per
m
onth
T
otal
per
an
num
req.
N
o. o
f pos
ition
Tota
l
Tot
al
appr
oved
(7
0%)
A.10
.2.1
Dis
tric
t Pro
gram
me
Man
ager
Tot
al
appr
oved
(7
0%)
A.10
.2.2
Dis
tric
t Acc
ount
s M
anag
er
Pag
e 55
of 1
96
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
h
313
Med
C
oleg
es
32
Cap
. Hos
pita
l, B
BS
R, R
GH
, R
ourk
ela,
&
Sis
u B
haw
an
Ctc
Sl. N
o.D
istr
ict
Tota
l
Exis
ting
New
Tota
lEx
istin
gN
ewTo
tal
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
3
0,50
0
2
,400
7,6
25
40,
525
4.8
6
3
.40
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
3
0,50
0
2
,400
7,6
25
40,
525
4.8
6
3
.40
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
3
0,50
0
2
,400
7,6
25
40,
525
4.8
6
3
.40
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
3
0,50
0
2
,400
7,6
25
40,
525
4.8
6
3
.40
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
3
0,50
0
2
,400
7,6
25
40,
525
4.8
6
3
.40
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
3
0,50
0
2
,400
7,6
25
40,
525
4.8
6
3
.40
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
3
0,50
0
2
,400
7,6
25
40,
525
4.8
6
3
.40
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
3
0,50
0
2
,400
7,6
25
40,
525
4.8
6
3
.40
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
3
0,50
0
2
,400
7,6
25
40,
525
4.8
6
3
.40
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
3
0,50
0
2
,400
7,6
25
40,
525
4.8
6
3
.40
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
3
0,50
0
2
,400
7,6
25
40,
525
4.8
6
3
.40
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
4.5
8
3
.20
0
2
8,30
0
7,0
75
35,
375
-
-
0
3
0,50
0
7,6
25
38,
125
-
-
0
2
8,30
0
7,0
75
35,
375
-
-
0
3
0,50
0
7,6
25
38,
125
-
-
300
30
905,
600
1
29.7
3
90
.81
300
30
976,
000
1
40.4
2
98
.29
No.
of p
ositi
on R
emun
erat
ion
KB
K
ince
ntiv
e P
I (M
ax
25%
) M
axim
um p
er
mon
th
Tot
al p
er
annu
m re
q.
Tot
al p
er
annu
m re
q.
No.
of p
ositi
on R
emun
erat
ion
KB
K
ince
ntiv
e P
I (M
ax
25%
) M
axim
um p
er
mon
th
Tot
al
appr
oved
(7
0%)
A.10
.2.3
Dis
tric
t Dat
a M
anag
er T
otal
ap
prov
ed
(70%
)
A.10
.2.4
.1 D
eput
y M
anag
er R
CH
Pag
e 56
of 1
96
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
h
313
Med
C
oleg
es
32
Cap
. Hos
pita
l, B
BS
R, R
GH
, R
ourk
ela,
&
Sis
u B
haw
an
Ctc
Sl. N
o.D
istr
ict
Tota
l
Exis
ting
New
Tota
lEx
istin
gN
ewTo
tal
11
30,
500
7
,625
3
8,12
5
1
.14
0.8
0 0
28,
300
7
,075
3
5,37
5
-
-
1
1
3
0,50
0
7,6
25
38,
125
1.1
4
0
.80
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
1.1
4
0
.80
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
1.1
4
0
.80
0
2
8,30
0
7,0
75
35,
375
-
-
11
30,
500
2,
400
7
,625
4
0,52
5
1
.22
0.8
5 1
1
2
8,30
0
1
,800
7,0
75
37,
175
4.4
6
3
.12
11
30,
500
2,
400
7
,625
4
0,52
5
1
.22
0.8
5 0
28,
300
1,8
00
7
,075
3
7,17
5
-
-
1
1
3
0,50
0
7,6
25
38,
125
1.1
4
0
.80
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
7,6
25
38,
125
1.1
4
0
.80
0
2
8,30
0
7,0
75
35,
375
-
-
11
30,
500
7
,625
3
8,12
5
1
.14
0.8
0 0
28,
300
7
,075
3
5,37
5
-
-
1
1
3
0,50
0
2,40
0
7,6
25
40,
525
1.2
2
0
.85
0
2
8,30
0
1
,800
7,0
75
37,
175
-
-
11
30,
500
7
,625
3
8,12
5
1
.14
0.8
0 2
2
2
8,30
0
7,0
75
35,
375
8.4
9
5
.94
11
30,
500
7
,625
3
8,12
5
1
.14
0.8
0 0
28,
300
7
,075
3
5,37
5
-
-
1
1
3
0,50
0
7,6
25
38,
125
1.1
4
0
.80
0
2
8,30
0
7,0
75
35,
375
-
-
11
30,
500
7
,625
3
8,12
5
1
.14
0.8
0 0
28,
300
7
,075
3
5,37
5
-
-
1
1
3
0,50
0
2,40
0
7,6
25
40,
525
1.2
2
0
.85
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
3
0,50
0
2,40
0
7,6
25
40,
525
1.2
2
0
.85
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
3
0,50
0
7,6
25
38,
125
1.1
4
0
.80
0
2
8,30
0
7,0
75
35,
375
-
-
11
30,
500
7
,625
3
8,12
5
1
.14
0.8
0 1
1
2
8,30
0
7,0
75
35,
375
4.2
5
2
.97
11
30,
500
7
,625
3
8,12
5
1
.14
0.8
0 0
28,
300
7
,075
3
5,37
5
-
-
1
1
3
0,50
0
2,40
0
7,6
25
40,
525
1.2
2
0
.85
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
3
0,50
0
2,40
0
7,6
25
40,
525
1.2
2
0
.85
0
2
8,30
0
1
,800
7,0
75
37,
175
-
-
11
30,
500
7
,625
3
8,12
5
1
.14
0.8
0 2
2
2
8,30
0
7,0
75
35,
375
8.4
9
5
.94
11
30,
500
2,
400
7
,625
4
0,52
5
1
.22
0.8
5 0
28,
300
1,8
00
7
,075
3
7,17
5
-
-
1
1
3
0,50
0
7,6
25
38,
125
1.1
4
0
.80
0
2
8,30
0
7,0
75
35,
375
-
-
11
30,
500
2,
400
7
,625
4
0,52
5
1
.22
0.8
5 0
28,
300
1,8
00
7
,075
3
7,17
5
-
-
1
1
3
0,50
0
7,6
25
38,
125
1.1
4
0
.80
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
3
0,50
0
2,40
0
7,6
25
40,
525
1.2
2
0
.85
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
3
0,50
0
7,6
25
38,
125
1.1
4
0
.80
0
2
8,30
0
7,0
75
35,
375
-
-
11
30,
500
2,
400
7
,625
4
0,52
5
1
.22
0.8
5 0
28,
300
1,8
00
7
,075
3
7,17
5
-
-
1
1
3
0,50
0
7,6
25
38,
125
1.1
4
0
.80
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7
0
3
0,50
0
7,6
25
38,
125
-
-
0
2
8,30
0
7,0
75
35,
375
-
-
0
3
0,50
0
7,6
25
38,
125
-
-
0
2
8,30
0
7,0
75
35,
375
-
-
030
30
976,
000
35.1
0
24
.57
150
15
905,
600
64.7
6
45
.33
A.10
.2.4
.2 D
eput
y M
anag
er Q
AA.
10.2
.4.3
Pro
gram
me
Asso
ciat
e (IE
C/B
CC
& T
rain
ing)
Tot
al p
er
annu
m re
q.
No.
of p
ositi
on R
emun
erat
ion
KB
K
ince
ntiv
e P
I (M
ax
25%
) M
axim
um p
er
mon
th
No.
of p
ositi
on R
emun
erat
ion
KB
K
ince
ntiv
e P
I (M
ax
25%
) M
axim
um p
er
mon
th
Tot
al p
er
annu
m re
q.
Tot
al
appr
oved
(7
0%)
Tot
al
appr
oved
(7
0%)
Pag
e 57
of 1
96
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
h
313
Med
C
oleg
es
32
Cap
. Hos
pita
l, B
BS
R, R
GH
, R
ourk
ela,
&
Sis
u B
haw
an
Ctc
Sl. N
o.D
istr
ict
Tota
l
Exis
ting
New
Tota
lEx
istin
gN
ewTo
tal
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 0
28,
300
7
,075
3
5,37
5
-
-
1
1
2
8,30
0
7,0
75
35,
375
1.0
6
0
.74
0
2
8,30
0
7,0
75
35,
375
-
-
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 0
28,
300
7
,075
3
5,37
5
-
-
1
1
2
8,30
0
7,0
75
35,
375
4.2
5
2
.97
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 1
1
2
8,30
0
1
,800
7,0
75
37,
175
1.1
2
0
.78
11
28,
300
1,8
00
7
,075
3
7,17
5
1
.12
0.7
8 0
28,
300
1,8
00
7
,075
3
7,17
5
-
-
1
1
2
8,30
0
1
,800
7,0
75
37,
175
1.1
2
0
.78
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 0
28,
300
7
,075
3
5,37
5
-
-
1
1
2
8,30
0
7,0
75
35,
375
4.2
5
2
.97
0
2
8,30
0
7,0
75
35,
375
-
-
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
2
8,30
0
7,0
75
35,
375
1.0
6
0
.74
0
2
8,30
0
1
,800
7,0
75
37,
175
-
-
11
28,
300
1,8
00
7
,075
3
7,17
5
1
.12
0.7
8 1
1
2
8,30
0
7,0
75
35,
375
1.0
6
0
.74
0
2
8,30
0
7,0
75
35,
375
-
-
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
2
8,30
0
7,0
75
35,
375
1.0
6
0
.74
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 0
28,
300
7
,075
3
5,37
5
-
-
1
1
2
8,30
0
7,0
75
35,
375
1.0
6
0
.74
0
2
8,30
0
7,0
75
35,
375
-
-
11
28,
300
1,8
00
7
,075
3
7,17
5
1
.12
0.7
8 1
1
2
8,30
0
1
,800
7,0
75
37,
175
1.1
2
0
.78
11
28,
300
1,8
00
7
,075
3
7,17
5
1
.12
0.7
8 1
1
2
8,30
0
1
,800
7,0
75
37,
175
1.1
2
0
.78
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
2
8,30
0
7,0
75
35,
375
1.0
6
0
.74
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 0
28,
300
7
,075
3
5,37
5
-
-
1
1
2
8,30
0
7,0
75
35,
375
1.0
6
0
.74
0
2
8,30
0
7,0
75
35,
375
-
-
0
2
8,30
0
1
,800
7,0
75
37,
175
-
-
11
28,
300
1,8
00
7
,075
3
7,17
5
1
.12
0.7
8 0
28,
300
1,8
00
7
,075
3
7,17
5
-
-
1
1
2
8,30
0
1
,800
7,0
75
37,
175
1.1
2
0
.78
0
2
8,30
0
7,0
75
35,
375
-
-
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 0
28,
300
1,8
00
7
,075
3
7,17
5
-
-
1
1
2
8,30
0
1
,800
7,0
75
37,
175
1.1
2
0
.78
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 0
28,
300
7
,075
3
5,37
5
-
-
0
28,
300
1,8
00
7
,075
3
7,17
5
-
-
1
1
2
8,30
0
1
,800
7,0
75
37,
175
1.1
2
0
.78
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 0
28,
300
7
,075
3
5,37
5
-
-
1
1
2
8,30
0
1
,800
7,0
75
37,
175
1.1
2
0
.78
11
28,
300
1,8
00
7
,075
3
7,17
5
1
.12
0.7
8 1
1
2
8,30
0
7,0
75
35,
375
4.2
5
2
.97
0
2
8,30
0
7,0
75
35,
375
-
-
11
28,
300
1,8
00
7
,075
3
7,17
5
1
.12
0.7
8 0
28,
300
1,8
00
7
,075
3
7,17
5
-
-
1
1
2
8,30
0
7,0
75
35,
375
4.2
5
2
.97
0
2
8,30
0
7,0
75
35,
375
-
-
0
2
8,30
0
7,0
75
35,
375
-
-
0
2
8,30
0
7,0
75
35,
375
-
-
0
2
8,30
0
7,0
75
35,
375
-
-
0
2
8,30
0
7,0
75
35,
375
-
-
1013
23
905,
600
56.5
2
39
.56
015
15
905,
600
16.4
6
11
.52
A.10
.2.4
.5 P
rogr
amm
e As
soci
ate
(RK
SK)
A.10
.2.4
.4 P
rogr
amm
e As
soci
ate
(PC
PND
T) T
otal
per
an
num
req.
N
o. o
f pos
ition
Rem
uner
atio
n K
BK
in
cent
ive
PI (
Max
25
%)
Max
imum
per
m
onth
No.
of p
ositi
on R
emun
erat
ion
KB
K
ince
ntiv
e P
I (M
ax
25%
) M
axim
um p
er
mon
th
Tot
al p
er
annu
m re
q.
Tot
al
appr
oved
(7
0%)
Tot
al
appr
oved
(7
0%)
Pag
e 58
of 1
96
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
h
313
Med
C
oleg
es
32
Cap
. Hos
pita
l, B
BS
R, R
GH
, R
ourk
ela,
&
Sis
u B
haw
an
Ctc
Sl. N
o.D
istr
ict
Tota
l
Exis
ting
New
Tota
lEx
istin
gN
ewTo
tal
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 3
3
1
8,90
0
4,7
25
23,
625
8.5
1
5
.95
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 1
1
1
8,90
0
4,7
25
23,
625
2.8
4
1
.98
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 1
1
1
8,90
0
4,7
25
23,
625
2.8
4
1
.98
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 0
0
1
8,90
0
4,7
25
23,
625
-
-
11
28,
300
1,8
00
7
,075
3
7,17
5
1
.12
0.7
8 2
2
1
8,90
0
1,20
0
4,7
25
24,
825
5.9
6
4
.17
11
28,
300
1,8
00
7
,075
3
7,17
5
1
.12
0.7
8 0
0
1
8,90
0
1,20
0
4,7
25
24,
825
-
-
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 2
2
1
8,90
0
4,7
25
23,
625
5.6
7
3
.97
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 0
0
1
8,90
0
4,7
25
23,
625
-
-
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 2
2
1
8,90
0
4,7
25
23,
625
5.6
7
3
.97
11
28,
300
1,8
00
7
,075
3
7,17
5
1
.12
0.7
8 0
0
1
8,90
0
1,20
0
4,7
25
24,
825
-
-
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 2
2
1
8,90
0
4,7
25
23,
625
5.6
7
3
.97
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 0
0
1
8,90
0
4,7
25
23,
625
-
-
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 0
0
1
8,90
0
4,7
25
23,
625
-
-
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 0
0
1
8,90
0
4,7
25
23,
625
-
-
11
28,
300
1,8
00
7
,075
3
7,17
5
1
.12
0.7
8 1
1
1
8,90
0
1,20
0
4,7
25
24,
825
2.9
8
2
.09
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
1
8,90
0
1,20
0
4,7
25
24,
825
2.9
8
2
.09
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 0
0
1
8,90
0
4,7
25
23,
625
-
-
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 2
2
1
8,90
0
4,7
25
23,
625
5.6
7
3
.97
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 0
0
1
8,90
0
4,7
25
23,
625
-
-
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
1
8,90
0
1,20
0
4,7
25
24,
825
2.9
8
2
.09
11
28,
300
1,8
00
7
,075
3
7,17
5
1
.12
0.7
8 0
0
1
8,90
0
1,20
0
4,7
25
24,
825
-
-
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 3
3
1
8,90
0
4,7
25
23,
625
8.5
1
5
.95
11
28,
300
1,8
00
7
,075
3
7,17
5
1
.12
0.7
8 0
0
1
8,90
0
1,20
0
4,7
25
24,
825
-
-
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 0
0
1
8,90
0
4,7
25
23,
625
-
-
11
28,
300
1,8
00
7
,075
3
7,17
5
1
.12
0.7
8 0
0
1
8,90
0
1,20
0
4,7
25
24,
825
-
-
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 0
0
1
8,90
0
4,7
25
23,
625
-
-
11
28,
300
1,8
00
7
,075
3
7,17
5
1
.12
0.7
8 1
1
1
8,90
0
1,20
0
4,7
25
24,
825
2.9
8
2
.09
11
28,
300
7
,075
3
5,37
5
1
.06
0.7
4 2
2
1
8,90
0
4,7
25
23,
625
5.6
7
3
.97
11
28,
300
1,8
00
7
,075
3
7,17
5
1
.12
0.7
8 0
0
1
8,90
0
1,20
0
4,7
25
24,
825
-
-
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 2
2
1
8,90
0
4,7
25
23,
625
5.6
7
3
.97
33
28,
300
7
,075
3
5,37
5
3
.18
2.2
3 0
18,
900
4
,725
2
3,62
5
-
-
22
28,
300
7
,075
3
5,37
5
2
.12
1.4
9 0
18,
900
4
,725
2
3,62
5
-
-
629
35
905,
600
57.1
6
40
.01
260
26
604,
800
74.5
7
52
.20
A.10
.2.4
.6 R
BSK
Man
ager
Tot
al p
er
annu
m re
q.
Tot
al
appr
oved
(7
0%)
Tot
al p
er
annu
m re
q.
No.
of p
ositi
on R
emun
erat
ion
KB
K
ince
ntiv
e P
I (M
ax
25%
) M
axim
um p
er
mon
th
Tot
al
appr
oved
(7
0%)
No.
of p
ositi
on R
emun
erat
ion
KB
K
ince
ntiv
e P
I (M
ax
25%
) M
axim
um p
er
mon
th
A.10
.2.4
.7 J
r. H
ospi
tal M
anag
er a
t SD
H
Pag
e 59
of 1
96
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
h
313
Med
C
oleg
es
32
Cap
. Hos
pita
l, B
BS
R, R
GH
, R
ourk
ela,
&
Sis
u B
haw
an
Ctc
Sl. N
o.D
istr
ict
Tota
l
Exis
ting
New
Tota
lEx
istin
gN
ewTo
tal
Exis
ting
New
Tota
l
0
-
-
-
-
1
1
2
6,10
0
6,5
25
32,
625
3.9
2
2
.74
53
8
1
4.18
0
-
-
-
-
11
26,
100
6
,525
3
2,62
5
3
.92
2.7
4 4
37
13.
19
0
-
-
-
-
1
1
2
6,10
0
6,5
25
32,
625
3.9
2
2
.74
43
7
1
3.19
0
-
-
-
-
11
26,
100
6
,525
3
2,62
5
3
.92
2.7
4 3
36
11.
20
0
-
-
-
-
1
1
2
6,10
0
1,8
00
6
,525
3
4,42
5
4
.13
2.8
9 5
49
16.
78
0
-
-
-
-
1
1
2
6,10
0
1,8
00
6
,525
3
4,42
5
4
.13
2.8
9 2
35
8
.71
0
-
-
-
-
1
1
2
6,10
0
6,5
25
32,
625
3.9
2
2
.74
53
8
1
5.17
0
-
-
-
-
11
26,
100
6
,525
3
2,62
5
3
.92
2.7
4 3
25
10.
46
0
-
-
-
-
1
1
2
6,10
0
6,5
25
32,
625
3.9
2
2
.74
53
8
1
5.17
0
-
-
-
-
11
26,
100
1
,800
6,5
25
34,
425
4.1
3
2
.89
23
5
8.7
1 0
-
-
-
-
11
26,
100
6
,525
3
2,62
5
3
.92
2.7
4 7
29
20.
37
0
-
-
-
-
1
1
2
6,10
0
6,5
25
32,
625
3.9
2
2
.74
33
6
1
1.20
0
-
-
-
-
11
26,
100
6
,525
3
2,62
5
3
.92
2.7
4 3
25
10.
46
0
-
-
-
-
1
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2
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0
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25
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3.9
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5
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11
26,
100
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25
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0
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26,
100
1
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25
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8
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0
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3
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3
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0
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8
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3
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0
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17
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17
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2
100
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128
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5
456
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Tota
l A.1
0.2.
4To
tal N
o. o
f pos
ition
No.
of p
ositi
on R
emun
erat
ion
KB
K
ince
ntiv
e P
I (M
ax
25%
) M
axim
um
per m
onth
K
BK
in
cent
ive
PI (
Max
25
%)
Max
imum
pe
r mon
th
Tot
al
appr
oved
(7
0%)
Tot
al p
er
annu
m re
q.
No.
of p
ositi
onA.
10.2
.4.8
Sr.
Hos
pita
l Man
ager
Tot
al
appr
oved
(7
0%)
A.10
.2.4
.9 H
ospi
tal M
anag
er T
otal
per
an
num
req.
T
otal
Am
ount
R
emun
erat
ion
Pag
e 60
of 1
96
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
h
313
Med
C
oleg
es
32
Cap
. Hos
pita
l, B
BS
R, R
GH
, R
ourk
ela,
&
Sis
u B
haw
an
Ctc
Sl. N
o.D
istr
ict
Tota
l
Exis
ting
New
Tota
lEx
istin
gN
ewTo
tal
11
2
1
2,60
0
3,1
50
15,
750
2.3
6
1
.65
11
12,
600
3
,150
1
5,75
0
1
.89
1.3
2 2
2
1
2,60
0
3,1
50
15,
750
3.7
8
2
.65
11
12,
600
3
,150
1
5,75
0
1
.89
1.3
2 2
2
1
2,60
0
3,1
50
15,
750
3.7
8
2
.65
11
12,
600
3
,150
1
5,75
0
1
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12
12,
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2
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1.6
5 1
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1
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50
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750
1.8
9
1
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22
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600
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00
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1
6,75
0
4
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1 1
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0
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50
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11
2
1
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0
1
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3,1
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750
2.5
1
1
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11
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600
1,
000
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1
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0
2
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2
1
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0
3,1
50
15,
750
3.7
8
2
.65
11
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600
3
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1
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0
1
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1.3
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12
12,
600
3
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1
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0
2
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1.6
5 1
1
1
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0
3,1
50
15,
750
1.8
9
1
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11
2
1
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0
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50
15,
750
2.3
6
1
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11
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600
3
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1
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0
1
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1.3
2 1
12
12,
600
1,0
00
3
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1
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2
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1
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50
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750
2.0
1
1
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33
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600
3
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1
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0
5
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3.9
7 1
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50
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1.8
9
1
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11
2
1
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2.3
6
1
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11
12,
600
3
,150
1
5,75
0
1
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1.3
2 1
12
12,
600
3
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1
5,75
0
2
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1.6
5 1
1
1
2,60
0
3,1
50
15,
750
1.8
9
1
.32
11
2
1
2,60
0
3,1
50
15,
750
2.3
6
1
.65
11
12,
600
3
,150
1
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0
1
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1.3
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2
1
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0
1
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3,1
50
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750
4.0
2
2
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11
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600
1,
000
3
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1
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0
2
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1 2
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1
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0
1
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3,1
50
16,
750
4.0
2
2
.81
11
12,
600
1,
000
3
,150
1
6,75
0
2
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1.4
1 1
12
12,
600
3
,150
1
5,75
0
2
.36
1.6
5 1
1
1
2,60
0
3,1
50
15,
750
1.8
9
1
.32
22
12,
600
3
,150
1
5,75
0
3
.78
2.6
5 1
1
1
2,60
0
3,1
50
15,
750
1.8
9
1
.32
11
2
1
2,60
0
3,1
50
15,
750
2.3
6
1
.65
11
12,
600
3
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1
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0
1
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1.3
2 2
2
1
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1
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3,1
50
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750
4.0
2
2
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11
12,
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000
3
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1
6,75
0
2
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12
12,
600
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00
3
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0
2
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1.7
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1
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0
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0
3,1
50
16,
750
2.0
1
1
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33
12,
600
3
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1
5,75
0
5
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3.9
7 1
1
1
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0
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50
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750
1.8
9
1
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11
2
1
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0
1
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50
16,
750
2.5
1
1
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11
12,
600
1,
000
3
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1
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0
2
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12
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3
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1
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0
2
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1.6
5 1
1
1
2,60
0
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50
15,
750
1.8
9
1
.32
11
2
1
2,60
0
1
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3,1
50
16,
750
2.5
1
1
.76
11
12,
600
1,
000
3
,150
1
6,75
0
2
.01
1.4
1 2
2
1
2,60
0
3,1
50
15,
750
3.7
8
2
.65
11
12,
600
3
,150
1
5,75
0
1
.89
1.3
2 2
2
1
2,60
0
1
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3,1
50
16,
750
4.0
2
2
.81
11
12,
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1,
000
3
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1
6,75
0
2
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12
12,
600
3
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1
5,75
0
2
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1.6
5 1
1
1
2,60
0
3,1
50
15,
750
1.8
9
1
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11
2
1
2,60
0
1
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3,1
50
16,
750
2.5
1
1
.76
11
12,
600
1,
000
3
,150
1
6,75
0
2
.01
1.4
1 2
2
1
2,60
0
3,1
50
15,
750
3.7
8
2
.65
11
12,
600
3
,150
1
5,75
0
1
.89
1.3
2
0
1
2,60
0
3,1
50
15,
750
-
-
0
1
2,60
0
3,1
50
15,
750
-
-
0
1
2,60
0
3,1
50
15,
750
-
-
22
12,
600
3
,150
1
5,75
0
3
.78
2.6
5
4517
62
403,
200
95.1
8
66
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320
32
403,
200
61.8
0
43
.26
A.10
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.2 A
ccou
ntan
t-cum
-DEO
at D
HH
KB
K
ince
ntiv
e P
I (M
ax
25%
) M
axim
um p
er
mon
th
Tot
al p
er
annu
m re
q.
Tot
al
appr
oved
(7
0%)
A.10
.2.5
.1 A
ccou
ntan
t-cum
- DEO
at D
PMU
Tot
al
appr
oved
(7
0%)
Max
imum
per
m
onth
T
otal
per
an
num
req.
N
o. o
f pos
ition
Rem
uner
atio
n K
BK
in
cent
ive
PI (
Max
25
%)
No.
of p
ositi
on R
emun
erat
ion
Pag
e 61
of 1
96
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
h
313
Med
C
oleg
es
32
Cap
. Hos
pita
l, B
BS
R, R
GH
, R
ourk
ela,
&
Sis
u B
haw
an
Ctc
Sl. N
o.D
istr
ict
Tota
l
Exis
ting
New
Tota
lEx
istin
gN
ewTo
tal
Exis
ting
New
Tota
l
33
12,
600
3
,150
1
5,75
0
5.6
7
3.
97
51
6
6
.95
0
1
0,20
0
2,5
50
12,
750
-
-
11
12,
600
3
,150
1
5,75
0
1.8
9
1.
32
40
4
5
.29
11
10,
200
2
,550
1
2,75
0
1
.53
1.0
7 1
1
1
2,60
0
3,1
50
15,
750
1
.89
1.32
4
04
5.2
9 1
1
1
0,20
0
2,5
50
12,
750
1.5
3
1
.07
00
12,
600
3
,150
1
5,75
0
-
-
2
13
2.9
8 0
10,
200
2
,550
1
2,75
0
-
-
2
2
1
2,60
0
1
,000
3,1
50
16,
750
4
.02
2.81
5
05
7.0
4 1
1
1
0,20
0
800
2,5
50
13,
550
1.6
3
1
.14
00
12,
600
1,0
00
3
,150
1
6,75
0
-
-
2
13
3.1
7 0
10,
200
8
00
2
,550
1
3,55
0
-
-
2
2
1
2,60
0
3,1
50
15,
750
3
.78
2.65
5
05
6.6
2 1
1
1
0,20
0
2,5
50
12,
750
1.5
3
1
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00
12,
600
3
,150
1
5,75
0
-
-
2
13
2.9
8 0
10,
200
2
,550
1
2,75
0
-
-
2
2
1
2,60
0
3,1
50
15,
750
3
.78
2.65
4
15
5.6
2 0
10,
200
2
,550
1
2,75
0
-
-
0
0
1
2,60
0
1
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3,1
50
16,
750
-
-
21
3
3
.17
0
1
0,20
0
800
2,5
50
13,
550
-
-
22
12,
600
3
,150
1
5,75
0
3.7
8
2.
65
60
6
7
.94
22
10,
200
2
,550
1
2,75
0
3
.06
2.1
4 0
0
1
2,60
0
3,1
50
15,
750
-
-
21
3
2
.98
0
1
0,20
0
2,5
50
12,
750
-
-
00
12,
600
3
,150
1
5,75
0
-
-
2
13
2.9
8 0
10,
200
2
,550
1
2,75
0
-
-
0
0
1
2,60
0
3,1
50
15,
750
-
-
21
3
2
.98
0
1
0,20
0
2,5
50
12,
750
-
-
11
12,
600
1,0
00
3
,150
1
6,75
0
2.0
1
1.
41
40
4
5
.63
11
10,
200
8
00
2
,550
1
3,55
0
1
.63
1.1
4 1
1
1
2,60
0
1
,000
3,1
50
16,
750
2
.01
1.41
4
04
5.6
3 1
1
1
0,20
0
800
2,5
50
13,
550
1.6
3
1
.14
00
12,
600
3
,150
1
5,75
0
-
-
2
13
2.9
8 0
10,
200
2
,550
1
2,75
0
-
-
2
2
1
2,60
0
3,1
50
15,
750
3
.78
2.65
5
05
6.6
2 1
1
1
0,20
0
2,5
50
12,
750
1.5
3
1
.07
00
12,
600
3
,150
1
5,75
0
-
-
2
13
2.9
8 0
10,
200
2
,550
1
2,75
0
-
-
1
1
1
2,60
0
1
,000
3,1
50
16,
750
2
.01
1.41
4
04
5.6
3 1
1
1
0,20
0
800
2,5
50
13,
550
1.6
3
1
.14
00
12,
600
1,0
00
3
,150
1
6,75
0
-
-
2
13
3.1
7 0
10,
200
8
00
2
,550
1
3,55
0
-
-
3
3
1
2,60
0
3,1
50
15,
750
5
.67
3.97
7
07
9.2
6 2
2
1
0,20
0
2,5
50
12,
750
3.0
6
2
.14
00
12,
600
1,0
00
3
,150
1
6,75
0
-
-
2
13
3.1
7 0
10,
200
8
00
2
,550
1
3,55
0
-
-
0
0
1
2,60
0
3,1
50
15,
750
-
-
21
3
2
.98
0
1
0,20
0
2,5
50
12,
750
-
-
00
12,
600
1,0
00
3
,150
1
6,75
0
-
-
2
13
3.1
7 0
10,
200
8
00
2
,550
1
3,55
0
-
-
0
0
1
2,60
0
3,1
50
15,
750
-
-
30
3
3
.97
11
10,
200
2
,550
1
2,75
0
1
.53
1.0
7 1
1
1
2,60
0
1
,000
3,1
50
16,
750
2
.01
1.41
4
04
5.6
3 1
1
1
0,20
0
800
2,5
50
13,
550
1.6
3
1
.14
22
12,
600
3
,150
1
5,75
0
3.7
8
2.
65
41
5
5
.62
0
1
0,20
0
2,5
50
12,
750
-
-
00
12,
600
1,0
00
3
,150
1
6,75
0
-
-
2
13
3.1
7 0
10,
200
8
00
2
,550
1
3,55
0
-
-
2
2
1
2,60
0
3,1
50
15,
750
3
.78
2.65
5
05
6.6
2 1
1
1
0,20
0
2,5
50
12,
750
1.5
3
1
.07
0
1
2,60
0
3,1
50
15,
750
-
-
00
0
-
0
10,
200
2
,550
1
2,75
0
-
-
0
1
2,60
0
3,1
50
15,
750
-
-
20
2
2
.65
0
1
0,20
0
2,5
50
12,
750
-
-
260
26
403,
200
49
.86
3
4.90
10
317
120
1
44.7
9 15
015
32
6,40
0
23.
43
1
6.40
Tota
l No.
of p
ositi
onTo
tal A
.10.
2.5
A.10
.2.5
.3 A
ccou
ntan
t-cum
-DEO
at S
DH
PI (
Max
25
%)
Max
imum
pe
r mon
th
Tot
al p
er
annu
m re
q.
Tot
al
appr
oved
(7
0%)
Max
imum
per
m
onth
T
otal
per
an
num
req.
T
otal
Am
ount
N
o. o
f pos
ition
Rem
uner
atio
n K
BK
in
cent
ive
Tot
al
appr
oved
(7
0%)
No.
of p
ositi
on R
emun
erat
ion
KB
K
ince
ntiv
e
A.10
.2.6
.1 D
EO a
t DPM
U P
I (M
ax
25%
)
Pag
e 62
of 1
96
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
h
313
Med
C
oleg
es
32
Cap
. Hos
pita
l, B
BS
R, R
GH
, R
ourk
ela,
&
Sis
u B
haw
an
Ctc
Sl. N
o.D
istr
ict
Tota
l
Exis
ting
New
Tota
lEx
istin
gN
ewTo
tal
11
10,
200
2
,550
1
2,75
0
1
.53
1.0
7 1
1
1
0,20
0
2,5
50
1
2,75
0
1.
53
1.0
7 1
1
1
0,20
0
2,5
50
12,
750
1.5
3
1
.07
11
10,
200
2
,550
12,
750
1.53
1
.07
11
10,
200
2
,550
1
2,75
0
1
.53
1.0
7 1
1
1
0,20
0
2,5
50
1
2,75
0
1.
53
1.0
7 1
1
1
0,20
0
2,5
50
12,
750
1.5
3
1
.07
11
10,
200
2
,550
12,
750
1.53
1
.07
11
10,
200
800
2
,550
1
3,55
0
1
.63
1.1
4 1
1
1
0,20
0
8
00
2
,550
13,
550
1.63
1
.14
11
10,
200
800
2
,550
1
3,55
0
1
.63
1.1
4 1
1
1
0,20
0
8
00
2
,550
13,
550
1.63
1
.14
66
10,
200
2
,550
1
2,75
0
9
.18
6.4
3 1
1
1
0,20
0
2,5
50
1
2,75
0
1.
53
1.0
7 1
1
1
0,20
0
2,5
50
12,
750
1.5
3
1
.07
11
10,
200
2
,550
12,
750
1.53
1
.07
11
10,
200
2
,550
1
2,75
0
1
.53
1.0
7 1
1
1
0,20
0
2,5
50
1
2,75
0
1.
53
1.0
7 1
1
1
0,20
0
80
0
2,5
50
13,
550
1.6
3
1
.14
11
10,
200
800
2,5
50
1
3,55
0
1.
63
1.1
4 7
7
1
0,20
0
2,5
50
12,
750
10.7
1
7
.50
11
10,
200
2
,550
12,
750
1.53
1
.07
11
10,
200
2
,550
1
2,75
0
1
.53
1.0
7 1
1
1
0,20
0
2,5
50
1
2,75
0
1.
53
1.0
7 1
1
1
0,20
0
2,5
50
12,
750
1.5
3
1
.07
11
10,
200
2
,550
12,
750
1.53
1
.07
11
10,
200
2
,550
1
2,75
0
1
.53
1.0
7 1
1
1
0,20
0
2,5
50
1
2,75
0
1.
53
1.0
7 1
1
1
0,20
0
80
0
2,5
50
13,
550
1.6
3
1
.14
11
10,
200
800
2,5
50
1
3,55
0
1.
63
1.1
4 1
1
1
0,20
0
80
0
2,5
50
13,
550
1.6
3
1
.14
11
10,
200
800
2,5
50
1
3,55
0
1.
63
1.1
4 1
1
1
0,20
0
2,5
50
12,
750
1.5
3
1
.07
11
10,
200
2
,550
12,
750
1.53
1
.07
11
10,
200
2
,550
1
2,75
0
1
.53
1.0
7 1
1
1
0,20
0
2,5
50
1
2,75
0
1.
53
1.0
7 7
7
1
0,20
0
2,5
50
12,
750
10.7
1
7
.50
11
10,
200
2
,550
12,
750
1.53
1
.07
11
10,
200
800
2
,550
1
3,55
0
1
.63
1.1
4 1
1
1
0,20
0
8
00
2
,550
13,
550
1.63
1
.14
11
10,
200
800
2
,550
1
3,55
0
1
.63
1.1
4 1
1
1
0,20
0
8
00
2
,550
13,
550
1.63
1
.14
22
10,
200
2
,550
1
2,75
0
3
.06
2.1
4 1
1
1
0,20
0
2,5
50
1
2,75
0
1.
53
1.0
7 1
1
1
0,20
0
80
0
2,5
50
13,
550
1.6
3
1
.14
11
10,
200
800
2,5
50
1
3,55
0
1.
63
1.1
4 1
1
1
0,20
0
2,5
50
12,
750
1.5
3
1
.07
11
10,
200
2
,550
12,
750
1.53
1
.07
11
10,
200
800
2
,550
1
3,55
0
1
.63
1.1
4 1
1
1
0,20
0
8
00
2
,550
13,
550
1.63
1
.14
11
10,
200
2
,550
1
2,75
0
1
.53
1.0
7 1
1
1
0,20
0
2,5
50
1
2,75
0
1.
53
1.0
7 1
1
1
0,20
0
80
0
2,5
50
13,
550
1.6
3
1
.14
11
10,
200
800
2,5
50
1
3,55
0
1.
63
1.1
4 1
1
1
0,20
0
2,5
50
12,
750
1.5
3
1
.07
11
10,
200
2
,550
12,
750
1.53
1
.07
11
10,
200
800
2
,550
1
3,55
0
1
.63
1.1
4 1
1
1
0,20
0
8
00
2
,550
13,
550
1.63
1
.14
33
10,
200
2
,550
1
2,75
0
4
.59
3.2
1 1
1
1
0,20
0
2,5
50
1
2,75
0
1.
53
1.0
7
0
1
0,20
0
2,5
50
12,
750
-
-
0
1
0,20
0
2,5
50
1
2,75
0
-
-
0
1
0,20
0
2,5
50
12,
750
-
-
0
1
0,20
0
2,5
50
1
2,75
0
-
-
500
50
326,
400
77.5
6
54
.29
300
30
326,
400
4
6.96
32.
87
PI (
Max
25
%)
Max
imum
per
m
onth
T
otal
per
an
num
req.
T
otal
ap
prov
ed
(70%
)
PI (
Max
25
%)
Max
imum
per
m
onth
T
otal
per
an
num
req.
N
o. o
f pos
ition
Rem
uner
atio
n K
BK
in
cent
ive
Tot
al
appr
oved
(7
0%)
No.
of p
ositi
on R
emun
erat
ion
KB
K
ince
ntiv
e
A.10
.2.6
.2 B
lock
Dat
a M
anag
er (U
rban
)A.
10.2
.6.3
Offi
ce A
ssis
tant
at D
PMU
Pag
e 63
of 1
96
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
h
313
Med
C
oleg
es
32
Cap
. Hos
pita
l, B
BS
R, R
GH
, R
ourk
ela,
&
Sis
u B
haw
an
Ctc
Sl. N
o.D
istr
ict
Tota
l
Exis
ting
New
Tota
lEx
istin
gN
ewTo
tal
0
-
-
-
-
2
02
2
.14
0
-
-
-
-
3
03
3
.21
0
-
-
-
-
3
03
3
.21
0
-
-
-
-
2
02
2
.14
0
-
-
-
-
3
03
3
.41
0
-
-
-
-
2
02
2
.28
0
-
-
-
-
8
08
8
.57
0
-
-
-
-
2
02
2
.14
0
-
-
-
-
2
02
2
.14
0
-
-
-
-
2
02
2
.28
0
-
-
-
-
10
010
10.
71
0
-
-
-
-
2
02
2
.14
0
-
-
-
-
2
02
2
.14
0
-
-
-
-
2
02
2
.14
0
-
-
-
-
3
03
3
.41
0
-
-
-
-
3
03
3
.41
0
-
-
-
-
2
02
2
.14
0
-
-
-
-
3
03
3
.21
0
-
-
-
-
8
08
8
.57
0
-
-
-
-
3
03
3
.41
0
-
-
-
-
2
02
2
.28
0
-
-
-
-
5
05
5
.36
0
-
-
-
-
2
02
2
.28
0
-
-
-
-
2
02
2
.14
0
-
-
-
-
2
02
2
.28
0
-
-
-
-
3
03
3
.21
0
-
-
-
-
3
03
3
.41
0
-
-
-
-
2
02
2
.14
0
-
-
-
-
2
02
2
.28
0
-
-
-
-
5
05
5
.36
3333
10,
200
2
,550
1
2,75
0
50
.49
35.3
4 33
033
35.
34
33
10,
200
2
,550
1
2,75
0
4
.59
3.2
1 3
03
3
.21
360
36
20
,400
55
.08
38.5
6 13
10
131
142.
12
Tota
l No.
of p
ositi
onTo
tal A
.10.
2.6
Tot
al
Amou
nt
Rem
uner
atio
n K
BK
in
cent
ive
Tot
al
appr
oved
(7
0%)
No.
of p
ositi
on P
I (M
ax
25%
) M
axim
um p
er
mon
th
A.10
.2.6
.4 D
EO a
t DH
H (H
osp.
Str
g.)
Tot
al p
er
annu
m re
q.
Pag
e 64
of 1
96
Exis
ting
New
Tota
lEx
istin
gN
ewTo
tal
1A
ngul
0
2
8,30
0
7,0
75
35,
375
-
-
11
19,
400
4
,850
2
4,25
0
2
.91
2.0
4 2
Bal
asor
e1
1
2
8,30
0
7,0
75
35,
375
4.2
5
2
.97
11
19,
400
4
,850
2
4,25
0
2
.91
2.0
4 3
Bar
agar
h0
28,
300
7
,075
3
5,37
5
-
-
1
1
1
9,40
0
4,8
50
24,
250
2.9
1
2
.04
4B
hadr
ak0
28,
300
7
,075
3
5,37
5
-
-
1
1
1
9,40
0
4,8
50
24,
250
2.9
1
2
.04
5B
olan
gir
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
1
9,40
0
1
,600
4,8
50
25,
850
3.1
0
2
.17
6B
oudh
0
2
8,30
0
-
7,0
75
35,
375
-
-
11
19,
400
1,6
00
4
,850
2
5,85
0
3
.10
2.1
7 7
Cut
tack
0
2
8,30
0
7,0
75
35,
375
-
-
11
19,
400
4
,850
2
4,25
0
2
.91
2.0
4 8
Deo
garh
0
2
8,30
0
7,0
75
35,
375
-
-
11
19,
400
4
,850
2
4,25
0
2
.91
2.0
4 9
Dhe
nkan
al0
28,
300
7
,075
3
5,37
5
-
-
1
1
1
9,40
0
4,8
50
24,
250
2.9
1
2
.04
10G
ajap
ati
0
2
8,30
0
-
7,0
75
35,
375
-
-
11
19,
400
1,6
00
4
,850
2
5,85
0
3
.10
2.1
7 11
Gan
jam
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
1
9,40
0
4,8
50
24,
250
2.9
1
2
.04
12Ja
gats
ingh
pur
0
2
8,30
0
7,0
75
35,
375
-
-
11
19,
400
4
,850
2
4,25
0
2
.91
2.0
4 13
Jajp
ur0
28,
300
7
,075
3
5,37
5
-
-
1
1
1
9,40
0
4,8
50
24,
250
2.9
1
2
.04
14Jh
arsu
guda
0
2
8,30
0
7,0
75
35,
375
-
-
11
19,
400
4
,850
2
4,25
0
2
.91
2.0
4 15
Kal
ahan
di0
28,
300
-
7
,075
3
5,37
5
-
-
1
1
1
9,40
0
1
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4,8
50
25,
850
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0
2
.17
16K
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amal
11
28,
300
1,8
00
7
,075
3
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5
4
.46
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1
1
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0
1
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4,8
50
25,
850
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2
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17K
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a0
28,
300
7
,075
3
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5
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1
1
1
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0
4,8
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2
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18K
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0
2
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0
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35,
375
-
-
11
19,
400
4
,850
2
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0
2
.91
2.0
4 19
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rda
0
2
8,30
0
7,0
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35,
375
-
-
11
19,
400
4
,850
2
4,25
0
2
.91
2.0
4 20
Kor
aput
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
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2 1
1
1
9,40
0
1
,600
4,8
50
25,
850
3.1
0
2
.17
21M
alka
nagi
ri0
28,
300
-
7
,075
3
5,37
5
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-
1
1
1
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0
1
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4,8
50
25,
850
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0
2
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22M
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j0
28,
300
7
,075
3
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5
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-
1
1
1
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0
4,8
50
24,
250
2.9
1
2
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23N
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ur0
28,
300
-
7
,075
3
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5
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-
1
1
1
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0
1
,600
4,8
50
25,
850
3.1
0
2
.17
24N
ayag
arh
0
2
8,30
0
7,0
75
35,
375
-
-
11
19,
400
4
,850
2
4,25
0
2
.91
2.0
4 25
Nua
pada
0
2
8,30
0
-
7,0
75
35,
375
-
-
11
19,
400
1,6
00
4
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2
5,85
0
3
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2.1
7 26
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i0
28,
300
7
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3
5,37
5
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-
1
1
1
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0
4,8
50
24,
250
2.9
1
2
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ayag
ada
0
2
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0
-
7,0
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35,
375
-
-
11
19,
400
1,6
00
4
,850
2
5,85
0
3
.10
2.1
7 28
Sam
balp
ur1
1
2
8,30
0
7,0
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35,
375
4.2
5
2
.97
11
19,
400
4
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2
4,25
0
2
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2.0
4 29
Son
epur
0
2
8,30
0
-
7,0
75
35,
375
-
-
11
19,
400
1,6
00
4
,850
2
5,85
0
3
.10
2.1
7 30
Sun
darg
arh
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
1
9,40
0
4,8
50
24,
250
2.9
1
2
.04
31C
ap. H
ospi
tal,
BB
SR
, RG
H,
Rou
rkel
a0
28,
300
7
,075
3
5,37
5
-
-
2
2
1
9,40
0
4,8
50
24,
250
5.8
2
4
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32S
tate
leve
l1
1
2
8,30
0
7,0
75
35,
375
4.2
5
2
.97
0
1
9,40
0
4,8
50
24,
250
-
-
80
8
905
,600
34
.61
24.2
3 32
032
6
20,8
00
95.2
3
66
.66
Sl. N
o.D
istr
ict
No.
of p
ositi
on R
emun
erat
ion
KB
K
ince
ntiv
e
A.10
.2.8
.1.1
Reg
iona
l Vac
cine
& C
old
Cha
in M
anag
er M
axim
um p
er
mon
th
Tot
al p
er
annu
m re
q.
PI (
Max
25
%)
A.10
.2.8
.1.2
Log
istic
Man
ager
(Log
istic
, PR
OM
IS &
Imm
unis
atio
n)
Tota
l
Tot
al
appr
oved
(7
0%)
Tot
al
appr
oved
(7
0%)
Max
imum
per
m
onth
T
otal
per
an
num
req.
N
o. o
f pos
ition
Rem
uner
atio
n K
BK
in
cent
ive
PI (
Max
25
%)
Pag
e 65
of 1
96
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
h
31C
ap. H
ospi
tal,
BB
SR
, RG
H,
Rou
rkel
a
32S
tate
leve
l
Sl. N
o.D
istr
ict
Tota
l
Exis
ting
New
Tota
lEx
istin
gN
ewTo
tal
Exis
ting
New
Tota
l
11
12,
600
3
,150
15,7
50
1
.89
1.3
2 0
8,20
0
2,0
50
1
0,25
0
-
-
2
02
3
.36
0
1
2,60
0
3,1
50
15
,750
-
-
44
8,20
0
2,0
50
1
0,25
0
4.
92
3.4
4 6
06
8
.45
11
12,
600
3
,150
15,7
50
1
.89
1.3
2 0
8,20
0
2,0
50
1
0,25
0
-
-
2
02
3
.36
11
12,
600
3
,150
15,7
50
1
.89
1.3
2 0
8,20
0
2,0
50
1
0,25
0
-
-
2
02
3
.36
0
1
2,60
0
-
3,1
50
15
,750
-
-
44
8,20
0
800
2
,050
11,
050
5.30
3
.71
60
6
9.0
1 1
1
1
2,60
0
800
3,1
50
16
,550
1.9
9
1
.39
0
8,
200
-
2
,050
10,
250
-
-
20
2
3.5
6 1
1
1
2,60
0
3,1
50
15
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1.8
9
1
.32
0
8,
200
2
,050
10,
250
-
-
20
2
3.3
6 1
1
1
2,60
0
3,1
50
15
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9
1
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0
8,
200
2
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10,
250
-
-
20
2
3.3
6 0
12,
600
3
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50
-
-
0
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0
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50
1
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0
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-
1
01
2
.04
11
12,
600
8
00
3
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16,5
50
1
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9 0
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0
-
2,0
50
1
0,25
0
-
-
2
02
3
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0
1
2,60
0
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50
15
,750
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-
44
8,20
0
2,0
50
1
0,25
0
4.
92
3.4
4 6
06
8
.45
11
12,
600
3
,150
15,7
50
1
.89
1.3
2 0
8,20
0
2,0
50
1
0,25
0
-
-
2
02
3
.36
11
12,
600
3
,150
15,7
50
1
.89
1.3
2 0
8,20
0
2,0
50
1
0,25
0
-
-
2
02
3
.36
11
12,
600
3
,150
15,7
50
1
.89
1.3
2 0
8,20
0
2,0
50
1
0,25
0
-
-
2
02
3
.36
0
1
2,60
0
-
3,1
50
15
,750
-
-
0
8,
200
-
2
,050
10,
250
-
-
10
1
2.1
7 0
12,
600
-
3
,150
15,7
50
-
-
4
4
8,
200
80
0
2,0
50
1
1,05
0
5.
30
3.7
1 6
06
9
.01
11
12,
600
3
,150
15,7
50
1
.89
1.3
2 0
8,20
0
2,0
50
1
0,25
0
-
-
2
02
3
.36
11
12,
600
3
,150
15,7
50
1
.89
1.3
2 0
8,20
0
2,0
50
1
0,25
0
-
-
2
02
3
.36
11
12,
600
3
,150
15,7
50
1
.89
1.3
2 0
8,20
0
2,0
50
1
0,25
0
-
-
2
02
3
.36
11
12,
600
8
00
3
,150
16,5
50
1
.99
1.3
9 4
4
8,
200
80
0
2,0
50
1
1,05
0
5.
30
3.7
1 7
07
10.
40
11
12,
600
8
00
3
,150
16,5
50
1
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1.3
9 0
8,20
0
-
2,0
50
1
0,25
0
-
-
2
02
3
.56
0
1
2,60
0
3,1
50
15
,750
-
-
0
8,
200
2
,050
10,
250
-
-
10
1
2.0
4 1
1
1
2,60
0
800
3,1
50
16
,550
1.9
9
1
.39
0
8,
200
-
2
,050
10,
250
-
-
20
2
3.5
6 1
1
1
2,60
0
3,1
50
15
,750
1.8
9
1
.32
0
8,
200
2
,050
10,
250
-
-
20
2
3.3
6 1
1
1
2,60
0
800
3,1
50
16
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1.9
9
1
.39
0
8,
200
-
2
,050
10,
250
-
-
20
2
3.5
6 0
12,
600
3
,150
15,7
50
-
-
0
8,20
0
2,0
50
1
0,25
0
-
-
1
01
2
.04
11
12,
600
8
00
3
,150
16,5
50
1
.99
1.3
9 0
8,20
0
-
2,0
50
1
0,25
0
-
-
2
02
3
.56
0
1
2,60
0
3,1
50
15
,750
-
-
44
8,20
0
2,0
50
1
0,25
0
4.
92
3.4
4 6
06
8
.45
11
12,
600
8
00
3
,150
16,5
50
1
.99
1.3
9 0
8,20
0
-
2,0
50
1
0,25
0
-
-
2
02
3
.56
11
12,
600
3
,150
15,7
50
1
.89
1.3
2 4
4
8,
200
2
,050
10,
250
4.92
3
.44
70
7
9.7
8
0
1
2,60
0
3,1
50
15
,750
-
-
0
8,
200
2
,050
10,
250
-
-
20
2
4.0
7
0
1
2,60
0
3,1
50
15
,750
-
-
88
8,20
0
2,0
50
1
0,25
0
9.
84
6.8
9 9
09
9
.86
210
21
403
,200
4
0.46
28.
32
360
36
2
62,4
00
4
5.43
31.
80
970
97
15
1.01
Tota
l A.1
0.2.
8.1
No.
of p
ositi
on T
otal
Am
ount
A.10
.2.8
.1.3
Col
d C
hain
Tec
hnic
ian
A.10
.2.8
.1.4
WIC
Ope
rato
r at R
VS/S
VS T
otal
per
an
num
req.
T
otal
ap
prov
ed
(70%
)
Tot
al
appr
oved
(7
0%)
Max
imum
pe
r mon
th
Tot
al p
er
annu
m
req.
No.
of p
ositi
onR
emun
erat
ion
KB
K
ince
ntiv
e P
I (M
ax
25%
)
No.
of p
ositi
on R
emun
erat
ion
Max
imum
per
m
onth
K
BK
in
cent
ive
PI (
Max
25
%)
Pag
e 66
of 1
96
Sl
No
Nam
e of
the
post
N
o. o
f Po
st
Rem
uner
atio
n P
erfo
rman
ce
ince
ntiv
e (m
ax-2
5%)
Max
imum
To
tal
rem
uner
atio
n pe
r mon
th
Tot
al p
er
annu
m re
q.
Tot
al
appr
oved
(7
2%)
Ref
erra
l Cen
ter a
t MC
H1
Sr.
Hea
lth M
anag
er (O
&G
Spl
.)1
39,
600
9,9
00
49,
500
5.9
4
4.
31
2D
octo
r (A
sst.
Sur
geon
)2
39,
600
9,9
00
49,
500
11.8
8
8.
61
3S
r. M
anag
er1
37,
400
9,3
50
46,
750
5.6
1
4.
07
4S
cien
tific
Offi
cer
2
3
3,00
0
8
,250
4
1,25
0
9
.90
7.18
5
Acc
ount
s O
ffice
r (Jr
.)1
26,
400
6,6
00
33,
000
3.9
6
2.
87
6R
esea
rch
Ass
ista
nt2
19,
800
4,9
50
24,
750
5.9
4
4.
31
7P
rogr
amm
e A
ssoc
iate
2
19,
800
4,9
50
24,
750
5.9
4
4.
31
8O
ffice
Ass
ista
nt1
8
,800
2
,200
1
1,00
0
1
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0.96
9
Com
pute
r Ope
rato
r (D
EO
)1
8
,800
2
,200
1
1,00
0
1
.32
0.96
10
Pha
rmac
ist c
um s
tore
keep
er
1
5,7
00
1,4
25
7,
125
0.8
6
0.
62
11LT
(Mul
ti sk
ill)
3
5,7
00
1,4
25
7,
125
2.5
7
1.
86
17
3,0
5,75
0
55
.23
4
0.04
A
t DH
H1
Pro
gram
me
Ass
ocia
te
12
1
9,80
0
4
,950
2
4,75
0
35
.64
2
5.84
2
LT (M
ulti
skill
) 12
5
,700
1
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7,12
5
10
.26
7.44
24
31,
875
45.9
0
33.
27
41
3,3
7,62
5
101
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7
3.31
A.1
0.2.
8.2
- Man
pow
er c
ost f
or S
ickl
e C
ell P
roje
ct u
nder
NR
HM
Sub-
Tota
l
Sub-
Tota
lTo
tal
Pag
e 67
of 1
96
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ting
New
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lEx
istin
gN
ewTo
tal
1A
ngul
88
18,
900
4
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2
3,62
5
22
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15.8
8 8
8
1
2,60
0
3,1
50
15,
750
15.1
2
10
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2B
alas
ore
1212
18,
900
4
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2
3,62
5
34
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23.8
1 12
12
1
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0
3,1
50
15,
750
22.6
8
15
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3B
arag
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1212
18,
900
4
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2
3,62
5
34
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23.8
1 12
12
1
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0
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50
15,
750
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8
15
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1
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0
4,7
25
23,
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19.8
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13
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77
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3
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1
5,75
0
13
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9.2
6 5
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1
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0
1
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4,7
25
24,
825
41.7
1
29
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600
1,0
00
3
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1
6,75
0
28
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19.7
0 6
Bou
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3
1
8,90
0
1
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4,7
25
24,
825
8.9
4
6
.26
33
12,
600
1,0
00
3
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1
6,75
0
6
.03
4.2
2 7
Cut
tack
1414
18,
900
4
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2
3,62
5
39
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27.7
8 14
14
1
2,60
0
3,1
50
15,
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26.4
6
18
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3
1
8,90
0
4,7
25
23,
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8.5
1
5
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33
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3
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1
5,75
0
5
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3.9
7 9
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8
1
8,90
0
4,7
25
23,
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22.6
8
15
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88
12,
600
3
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1
5,75
0
15
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10.5
8 10
Gaj
apat
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7
1
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0
1
,200
4,7
25
24,
825
20.8
5
14
.60
77
12,
600
1,0
00
3
,150
1
6,75
0
14
.07
9.8
5 11
Gan
jam
2222
18,
900
4
,725
2
3,62
5
62
.37
43.6
6 22
22
1
2,60
0
3,1
50
15,
750
41.5
8
29
.11
12Ja
gats
ingh
pur
88
18,
900
4
,725
2
3,62
5
22
.68
15.8
8 8
8
1
2,60
0
3,1
50
15,
750
15.1
2
10
.58
13Ja
jpur
1010
18,
900
4
,725
2
3,62
5
28
.35
19.8
5 10
10
1
2,60
0
3,1
50
15,
750
18.9
0
13
.23
14Jh
arsu
guda
55
18,
900
4
,725
2
3,62
5
14
.18
9.9
2 5
5
1
2,60
0
3,1
50
15,
750
9.4
5
6
.62
15K
alah
andi
1313
18,
900
1,2
00
4
,725
2
4,82
5
38
.73
27.1
1 13
13
1
2,60
0
1
,000
3,1
50
16,
750
26.1
3
18
.29
16K
andh
amal
1212
18,
900
1,2
00
4
,725
2
4,82
5
35
.75
25.0
2 12
12
1
2,60
0
1
,000
3,1
50
16,
750
24.1
2
16
.88
17K
endr
apar
a9
9
1
8,90
0
4,7
25
23,
625
25.5
2
17
.86
99
12,
600
3
,150
1
5,75
0
17
.01
11.9
1 18
Keo
njha
r13
13
1
8,90
0
4,7
25
23,
625
36.8
6
25
.80
1313
12,
600
3
,150
1
5,75
0
24
.57
17.2
0 19
Khu
rda
1010
18,
900
4
,725
2
3,62
5
28
.35
19.8
5 10
10
1
2,60
0
3,1
50
15,
750
18.9
0
13
.23
20K
orap
ut14
14
1
8,90
0
1
,200
4,7
25
24,
825
41.7
1
29
.19
1414
12,
600
1,0
00
3
,150
1
6,75
0
28
.14
19.7
0 21
Mal
kana
giri
77
18,
900
1,2
00
4
,725
2
4,82
5
20
.85
14.6
0 7
7
1
2,60
0
1
,000
3,1
50
16,
750
14.0
7
9
.85
22M
ayur
bhan
j26
26
1
8,90
0
4,7
25
23,
625
73.7
1
51
.60
2626
12,
600
3
,150
1
5,75
0
49
.14
34.4
0 23
Naw
aran
gpur
1010
18,
900
1,2
00
4
,725
2
4,82
5
29
.79
20.8
5 10
10
1
2,60
0
1
,000
3,1
50
16,
750
20.1
0
14
.07
24N
ayag
arh
88
18,
900
4
,725
2
3,62
5
22
.68
15.8
8 8
8
1
2,60
0
3,1
50
15,
750
15.1
2
10
.58
25N
uapa
da5
5
1
8,90
0
1
,200
4,7
25
24,
825
14.9
0
10
.43
55
12,
600
1,0
00
3
,150
1
6,75
0
10
.05
7.0
4 26
Pur
i11
11
1
8,90
0
4,7
25
23,
625
31.1
9
21
.83
1111
12,
600
3
,150
1
5,75
0
20
.79
14.5
5 27
Ray
agad
a11
11
1
8,90
0
1
,200
4,7
25
24,
825
32.7
7
22
.94
1111
12,
600
1,0
00
3
,150
1
6,75
0
22
.11
15.4
8 28
Sam
balp
ur9
9
1
8,90
0
4,7
25
23,
625
25.5
2
17
.86
99
12,
600
3
,150
1
5,75
0
17
.01
11.9
1 29
Son
epur
66
18,
900
1,2
00
4
,725
2
4,82
5
17
.87
12.5
1 6
6
1
2,60
0
1
,000
3,1
50
16,
750
12.0
6
8
.44
30S
unda
rgar
h17
17
1
8,90
0
4,7
25
23,
625
48.2
0
33
.74
1717
12,
600
3
,150
1
5,75
0
32
.13
22.4
9 31
40
314
5
67,0
00
9
04.8
8
633
.41
314
031
4
378
,000
605
.70
4
23.9
9
No.
of p
ositi
on R
emun
erat
ion
KB
K
ince
ntiv
e P
I (M
ax
25%
) Sl
. No.
Dis
tric
tA.
10.3
.1 B
lock
Pro
gram
me
Man
ager
A.10
.3.2
Blo
ck A
ccou
nts
Man
ager
Max
imum
pe
r mon
th
Tot
al p
er
annu
m re
q.
No.
of p
ositi
on R
emun
erat
ion
KB
K
ince
ntiv
e P
I (M
ax
25%
)
Tota
l
Tot
al
appr
oved
(7
0%)
Tot
al
appr
oved
(7
0%)
Max
imum
pe
r mon
th
Tot
al p
er
annu
m re
q.
Pag
e 68
of 1
96
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
h
Sl. N
o.D
istr
ict
Tota
l
Exis
ting
New
Tota
lEx
istin
gN
ewTo
tal
88
10,
200
2
,550
12,
750
12.2
4
8
.57
33
12,
600
3
,150
1
5,75
0
5
.67
3
.97
1212
10,
200
2
,550
12,
750
18.3
6
12
.85
44
12,
600
3
,150
1
5,75
0
7
.56
5
.29
1212
10,
200
2
,550
12,
750
18.3
6
12
.85
22
12,
600
3
,150
1
5,75
0
3
.78
2
.65
77
10,
200
2
,550
12,
750
10.7
1
7
.50
33
12,
600
3
,150
1
5,75
0
5
.67
3
.97
1414
10,
200
8
00
2
,550
13,
550
22.7
6
15
.93
33
12,
600
1,0
00
3
,150
1
6,75
0
6
.03
4
.22
33
10,
200
8
00
2
,550
13,
550
4.8
8
3
.41
22
12,
600
1,0
00
3
,150
1
6,75
0
4
.02
2
.81
1414
10,
200
2
,550
12,
750
21.4
2
14
.99
1111
12,
600
3
,150
1
5,75
0
20.
79
14
.55
33
10,
200
2
,550
12,
750
4.5
9
3
.21
11
12,
600
3
,150
1
5,75
0
1
.89
1
.32
88
10,
200
2
,550
12,
750
12.2
4
8
.57
55
12,
600
3
,150
1
5,75
0
9
.45
6
.62
77
10,
200
8
00
2
,550
13,
550
11.3
8
7
.97
22
12,
600
1,0
00
3
,150
1
6,75
0
4
.02
2
.81
2222
10,
200
2
,550
12,
750
33.6
6
23
.56
99
12,
600
3
,150
1
5,75
0
17.
01
11
.91
88
10,
200
2
,550
12,
750
12.2
4
8
.57
11
12,
600
3
,150
1
5,75
0
1
.89
1
.32
1010
10,
200
2
,550
12,
750
15.3
0
10
.71
33
12,
600
3
,150
1
5,75
0
5
.67
3
.97
55
10,
200
2
,550
12,
750
7.6
5
5
.36
11
12,
600
3
,150
1
5,75
0
1
.89
1
.32
1313
10,
200
8
00
2
,550
13,
550
21.1
4
14
.80
55
12,
600
1,0
00
3
,150
1
6,75
0
10.
05
7
.04
1212
10,
200
8
00
2
,550
13,
550
19.5
1
13
.66
55
12,
600
1,0
00
3
,150
1
6,75
0
10.
05
7
.04
99
10,
200
2
,550
12,
750
13.7
7
9
.64
11
12,
600
3
,150
1
5,75
0
1
.89
1
.32
1313
10,
200
2
,550
12,
750
19.8
9
13
.92
77
12,
600
3
,150
1
5,75
0
13.
23
9
.26
1010
10,
200
2
,550
12,
750
15.3
0
10
.71
1111
12,
600
3
,150
1
5,75
0
20.
79
14
.55
1414
10,
200
8
00
2
,550
13,
550
22.7
6
15
.93
33
12,
600
1,0
00
3
,150
1
6,75
0
6
.03
4
.22
77
10,
200
8
00
2
,550
13,
550
11.3
8
7
.97
44
12,
600
1,0
00
3
,150
1
6,75
0
8
.04
5
.63
2626
10,
200
2
,550
12,
750
39.7
8
27
.85
77
12,
600
3
,150
1
5,75
0
13.
23
9
.26
1010
10,
200
8
00
2
,550
13,
550
16.2
6
11
.38
11
12,
600
1,0
00
3
,150
1
6,75
0
2
.01
1
.41
88
10,
200
2
,550
12,
750
12.2
4
8
.57
88
12,
600
3
,150
1
5,75
0
15.
12
10
.58
55
10,
200
8
00
2
,550
13,
550
8.1
3
5
.69
11
12,
600
1,0
00
3
,150
1
6,75
0
2
.01
1
.41
1111
10,
200
2
,550
12,
750
16.8
3
11
.78
88
12,
600
3
,150
1
5,75
0
15.
12
10
.58
1111
10,
200
8
00
2
,550
13,
550
17.8
9
12
.52
22
12,
600
1,0
00
3
,150
1
6,75
0
4
.02
2
.81
99
10,
200
2
,550
12,
750
13.7
7
9
.64
22
12,
600
3
,150
1
5,75
0
3
.78
2
.65
66
10,
200
8
00
2
,550
13,
550
9.7
6
6
.83
22
12,
600
1,0
00
3
,150
1
6,75
0
4
.02
2
.81
1717
10,
200
2
,550
12,
750
26.0
1
18
.21
33
12,
600
3
,150
1
5,75
0
5
.67
3
.97
314
031
4
306
,000
490
.21
3
43.1
5 12
00
120
3
78,0
00
23
0.40
1
61.2
8
A.10
.3.4
Oth
er A
ccou
ntan
t-cum
-DEO
s (C
HC
/AH
/OH
)A.
10.3
.3 B
lock
Dat
a M
anag
er
Rem
uner
atio
n K
BK
in
cent
ive
PI (
Max
25
%)
Tot
al
appr
oved
(7
0%)
Max
imum
pe
r mon
th
Tot
al p
er
annu
m re
q.
Tot
al
appr
oved
(7
0%)
Max
imum
per
m
onth
T
otal
per
an
num
req.
No.
of p
ositi
on R
emun
erat
ion
KB
K
ince
ntiv
e P
I (M
ax
25%
)
No.
of p
ositi
on
Pag
e 69
of 1
96
ANN
EX 3
e
NAM
E O
F TH
E DI
STRI
CTJh
arsu
guda
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
l
BAd
ditio
nalit
ies u
nder
NRH
M (M
issi
on F
lexi
ble
Pool
)56
1.17
38.3
031
.92
34.8
966
6.28
B1AS
HA11
.53
18.8
514
.79
16.5
461
.72
B 1.
1AS
HA C
ost:
11.5
318
.85
14.7
916
.54
61.7
2B1
.1.1
Sele
ctio
n &
Tra
inin
g of
ASH
A1.
604.
643.
973.
5713
.78
B1.1
.1.1
Indu
ctio
n tr
aini
ngPe
r ASH
A38
005
50.
000.
190.
000.
000.
19
Tota
l new
ASH
As to
be
sele
cted
: 34
031.
Indu
ctio
n tr
aini
ng (8
day
s) @
Rs.4
500/
- per
ASH
A2.
Sele
ctio
n of
new
ASH
A @
Rs.5
00/-
per
ASH
ABu
dget
revi
sed
as p
er N
PCC
B1.1
.1.2
Mod
ule
VI &
VII
0.00
0.00
0.00
0.00
0.00
B1.1
.1.2
.15
days
resid
entia
l Reg
iona
l ToT
(thr
ough
RTA
) for
HPD
30/ b
atch
1440
000
0.00
0.00
0.00
0.00
-
B1.1
.1.2
.25
days
resid
entia
l fie
ld tr
aini
ng o
f ASH
A on
Mod
ule
VI &
VII
(Rou
nd 4
fo
r HPD
) 30
/ bat
ch74
100
00
00
00.
000.
000.
000.
00
- 37
7 ba
tche
s (To
tal b
atch
es 5
38, e
xpec
ted
70%
ach
imen
t i.e
. 37
7)B1
.1.1
.3Su
pple
men
tary
trai
ning
for A
SHAs
0.
002.
852.
382.
387.
60
B1.1
.1.3
.1Re
gion
al T
oT (t
rain
ing
of lo
w p
erfo
rmin
g AS
HA &
refr
eshe
r tra
inin
g)
thro
ugh
RTA
30/ b
atch
1440
000
0.00
0.00
0.00
0.00
0.00
B1.1
.1.3
.2Re
fres
her t
rain
ing
of 1
5% lo
w p
erfo
rmin
g AS
HA o
n HB
NC
(3 d
ays
resid
entia
l) at
dist
leve
l30
/ bat
ch47
500
21
30.
000.
950.
480.
001.
43
B1.1
.1.3
.3Re
fres
her t
rain
ing
of a
ll AS
HA o
f Non
-HPD
(3 d
ays r
esid
entia
l) at
dist
le
vel
30/ b
atch
4750
04
45
130.
001.
901.
902.
386.
18To
tal b
atch
- 91
3Ex
pect
ed 7
0% a
chiv
emen
t i.e
. 913
* 7
0% =
639
bat
ches
B1.1
.1.4
Post
trai
ning
supp
ort
and
supe
rvisi
on1.
197
1.19
71.
197
1.19
74.
788
B1.1
.1.4
.1AS
HA fa
cilit
ator
1.20
1.20
1.20
1.20
4.79
B1.1
.1.4
.1.1
Perf
orm
ance
bas
e in
cent
ive
to A
SHA
faci
litat
ors
Per A
SHA
Sath
i per
qt
r90
0019
1919
1976
1.20
1.20
1.20
1.20
4.79
Deliv
erab
les:
1.
Perf
orm
ance
mon
itorin
g of
ASH
A2.
Hand
hold
ing
supp
ort t
o AS
HA3.
Ince
ntiv
e pa
ymen
t4.
HBN
C im
plem
enta
tion
5.Sh
arin
g of
upd
ated
info
rmat
ion
6.Ha
ndho
ldin
g su
ppor
t to
GKS
Budg
eted
70%
of a
s all
may
not
qua
lify
in a
chiv
eing
all
deliv
erab
les
B1.1
.1.4
.1.2
Regi
onal
ToT
for t
rain
ing
of A
SHA
Sath
i thr
ough
RTA
Per b
atch
0-
-
-
-
-
B1.1
.1.4
.1.3
Refr
eshe
rtr
aini
ngof
exisi
tng
ASHA
sath
i(3
days
resid
entia
l)th
roug
hRT
APe
r bat
ch0
-
-
-
-
-
B1.1
.1.4
.1.4
Bi-a
nnua
lreg
iona
lrev
iew
&pl
anni
ngm
eetin
gof
ASHA
Sath
ithr
ough
RTA
Per A
SHA
Sath
i 0
-
-
-
-
-
B1.1
.1.4
.2Re
gion
al T
rain
ing
Agen
cy (5
)0.
000.
000.
000.
000.
00
B1.1
.1.4
.2.1
Bi-a
nnua
l reg
iona
l mee
t to
revi
ew im
plem
ntat
ion
of H
BNC
activ
ityPe
r per
son
0-
-
-
-
-
B1.1
.1.4
.2.2
Bi-m
onth
lyre
view
mee
ting
with
Dist
.He
alth
Adm
in.
On
HBN
Cim
plem
enta
tion
(1 d
ay n
on-r
esid
entia
l)Pe
r mee
ting
per a
genc
y0
-
-
-
-
-
B1.1
.1.4
.2.3
Prep
arat
ion
ofne
edba
sed
trai
ning
mod
ule
&m
ater
ial
for
low
perf
orm
ing,
illit
erat
e &
neo
-lite
rate
ASH
AsPe
r age
ncy
0-
-
-
-
-
B1.1
.1.4
.2.4
Perf
orm
ance
mon
itorin
g &
gra
ding
of A
SHA
Per A
SHA
0-
-
-
-
-
B1.1
.1.4
.2.5
Grad
atio
n of
ASH
A Sa
thi
Per A
SHA
Sath
i0
-
-
-
-
-
B1.1
.1.4
.2.6
Supp
ortiv
e su
perv
ision
cos
tPe
r age
ncy
per q
tr0
-
-
-
-
-
B1.1
.1.4
.2.7
Que
rter
ly re
view
& p
lann
ing
wor
ksho
p (3
day
s res
iden
tial)
Per
wor
ksho
p0
-
-
-
-
-
B1.1
.1.5
Oth
er tr
aini
ngs
0.40
0.40
0.40
0.00
1.20
B1.1
.1.5
.1AN
M tr
aini
ng fo
r clin
ical
men
torin
g of
HBN
C pr
ogra
mm
e0.
400.
400.
400.
001.
20B1
.1.1
.5.1
.1Re
gion
al T
oT th
roug
h RT
A (4
per
sons
from
Dist
) 30
/ bat
ch94
000
00.
000.
000.
000.
000.
00
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is n
ew o
r to
be c
ontin
ued
from
pre
viou
s yea
r. Ju
stifi
catio
n to
be
give
n.
Part
I: N
RHM
+ R
MN
CH p
lus A
* Fl
exip
ool
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Pag
e 70
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B1.1
.1.5
.1.2
ANM
trai
ning
(2 d
ays r
esid
entia
l) 40
/ bat
ch40
000
11
10
30.
400.
400.
400.
001.
20
B1.1
.1.5
.2Tr
aini
ng o
f sec
tor n
odal
offi
cer (
AYUS
H do
ctor
) on
stre
ngth
enin
g of
CP
act
iviti
es0.
000.
000.
000.
000.
00
B1.1
.1.5
.2.1
Regi
onal
ToT
thro
ugh
RTA
(4 p
erso
ns fr
om D
ist)
30/ b
atch
9400
00
0.00
0.00
0.00
0.00
0.00
B1.1
.1.5
.2.2
AYUS
H Do
ctor
trai
ning
thro
ugh
RTA
(2 d
ays r
esid
entia
l) 30
/ bat
ch45
000
00.
000.
000.
000.
000.
00B1
.1.2
Proc
urem
ent o
f ASH
A Dr
ug K
it0.
000.
000.
040.
000.
04B1
.1.2
.1N
ew K
its0
0.00
0.00
0.00
0.00
0.00
Intig
rate
d w
ith S
C dr
ugs
B1.1
.2.2
Repl
enish
men
t0
0.00
0.00
0.00
0.00
0.00
B1.1
.2.3
Proc
urem
ent o
f ASH
A HB
NC
Kit
0.00
0.00
0.04
0.00
0.04
B1.1
.2.3
.1N
ew K
itsPe
r kit
800
55
0.00
0.00
0.04
0.00
0.04
B1.1
.2.3
.2Re
plen
ishm
ent
00.
000.
000.
000.
000.
00B1
.1.3
Perf
orm
ance
Ince
ntiv
e/O
ther
Ince
ntiv
e to
ASH
As (i
f any
)9.
1913
.47
10.0
411
.24
43.9
4B1
.1.3
.1AS
HA in
cent
ives
und
er M
ater
nal H
ealth
0.75
0.75
0.75
0.75
3.01
B1.1
.3.1
.1In
cent
ive
for m
obili
zatio
n of
ben
ifici
arie
s to
VHN
DPe
r ASH
A pe
r qtr
150
502
502
502
502
2008
0.75
0.75
0.75
0.75
3.01
Mon
thly
265
23 V
HND
sess
ions
org
anise
d w
ith m
ore
than
80%
of
ben
efic
iarie
s with
supp
ort o
f 348
24 n
os. o
f ASH
AsB1
.1.3
.2In
cent
ive
to A
SHA
unde
r Chi
ld H
ealth
3.71
4.53
4.53
4.53
17.3
0
B1.1
.3.2
.1In
cent
ive
for H
ome
Base
d N
ewbo
rn C
are
prog
ram
me
Per
New
born
250
1281
1281
1281
1281
5124
3.20
3.20
3.20
3.20
12.8
1To
tal e
stim
ated
live
birt
h - 8
,65,
585.
Exp
ecte
d to
cov
er 5
0% o
f to
tal e
stim
ated
live
birt
h
B1.1
.3.2
.2In
cent
ive
for f
ollo
w u
p of
LBW
bab
ies
Per c
ase
p.m
.50
583
583
583
583
2332
0.29
0.87
0.87
0.87
2.92
New
ince
ntiv
e th
us e
xpec
ted
30%
cov
erag
e (T
otal
est
imat
ed
case
s -15
5182
(inc
ludi
ng L
BW c
ases
disc
harg
ed fr
om S
NCU
) )
@Rs
. 50
per m
onth
from
3rd
mon
th u
pto
1 ye
ar o
f age
(10
mon
ths)
x 4
6555
cas
es (3
0%) x
10
mon
ths
B1.1
.3.2
.3In
cent
ive
to A
SHA
for f
ollo
w u
p of
SN
CU d
ischa
rge
babi
esPe
r cas
e p.
m.
5024
224
224
224
296
80.
120.
360.
360.
361.
21To
tal n
on-L
BW d
isch
arge
cas
es -
1306
8 @
Rs. 5
0 pe
r mon
th fr
om 3
rd m
onth
upt
o 2
year
s of a
ge (1
year
10
mon
ths)
x 1
3068
cas
es x
10
mon
ths
B1.1
.3.2
.4In
cent
ive
for r
efer
ral o
f SAM
cas
es to
NRC
00.
000.
000.
000.
000.
00
B1.1
.3.2
.5In
cent
ive
for f
ollo
w u
p of
disc
harg
e SA
M c
hild
ren
from
NRC
sPe
r NRC
di
scha
rged
ch
ild15
060
6060
6024
00.
090.
090.
090.
090.
36
B1.1
.3.2
.6In
cent
ives
to A
SHA
for e
ach
sick
child
refe
rred
& u
nder
gone
indo
or
trea
tmen
t at h
ospi
tal i
n ka
ndha
mal
dist
rict w
ith h
isgh
post
neo
nata
l m
orta
lity
(Det
ails
in w
rite
up E
.5.2
)Pe
r cas
e15
00
00
0.00
0.00
0.00
0.00
0.00
Pilo
t pro
ject
in K
andh
amal
dist
.To
tal U
5-79
950,
exp
ecte
d sic
k ch
ildre
n (1
0%) -
799
5. E
xpec
ted
indo
or h
ospi
talis
atio
n (5
%) -
400
cas
es
B1.1
.3.2
.70
0.00
0.00
0.00
0.00
0.00
B1.1
.3.2
.80
0.00
0.00
0.00
0.00
0.00
B1.1
.3.2
.90
0.00
0.00
0.00
0.00
0.00
B1.1
.3.3
ASHA
Ince
ntiv
es u
nder
fam
ily p
lann
ing
(ESB
/ PPI
UCD/
Oth
ers)
2.13
2.13
2.13
2.13
8.51
B1.1
.3.3
.1AS
HA P
PIUC
D in
cent
ive
for a
ccom
pany
ing
the
clie
nt fo
r PPI
UCD
inse
rtio
nPe
r ASH
A15
068
6868
6827
20.
100.
100.
100.
100.
41
B1.1
.3.3
.2AS
HA in
cent
ive
unde
r ESB
sche
me
for p
rom
otin
g sp
acin
g of
birt
hsPe
r ASH
A50
045
4545
4518
00.
230.
230.
230.
230.
90Ac
hive
men
t till
Mar
'14
is 11
906,
exp
ecte
d ac
hive
men
t 130
96
(10%
hik
e)
B1.1
.3.3
.3AS
HA In
cent
ive
unde
r ESB
sche
me
for p
rom
otin
g ad
optio
n of
lim
iting
m
etho
d up
to tw
o ch
ildre
nPe
r ASH
A10
0018
018
018
018
072
01.
801.
801.
801.
807.
20To
tal c
oupl
e ad
optin
g lim
iting
met
hod
- 173
916
Expe
cted
arr
ound
30%
of t
hem
ado
ptin
g lim
iting
met
hos u
pto
2 ch
ildre
n - 5
2174
(ach
ivem
ent o
f 201
3-14
- 34
%)
B.1.
1.3.
4AS
HA In
cent
ives
(Ras
htriy
a Ki
shor
Sw
asth
ya K
arya
kram
)0.
000.
000.
000.
000.
00B.
1.1.
3.4.
1In
cent
ive
for s
uppo
rt to
Pee
r Edu
cato
r0.
000.
000.
000.
000.
00B.
1.1.
3.4.
1.1
ASHA
ince
ntiv
e fo
r sel
ectio
n of
PE
Per P
E10
00
00.
000.
000.
000.
000.
00B.
1.1.
3.4.
1.2
Ince
ntiv
e to
ASH
A fa
cilit
or fo
r fac
ilita
ting
sele
ctio
n pr
oces
sPe
r PE
500
00.
000.
000.
000.
000.
00
Pag
e 71
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B.1.
1.3.
4.2
Ince
ntiv
e fo
r mob
ilizin
g ad
oles
cent
s for
AHD
Per A
HD0
0.00
0.00
0.00
0.00
0.00
B1.1
.3.5
Ince
ntiv
e fo
r Nat
iona
l Iro
n Pl
us In
itiat
ive
0.00
0.00
0.00
0.00
0.00
B1.1
.3.5
.1In
cent
ive
for m
obili
zing
WRA
(non
pre
gnan
t & n
on-la
ctat
ing
Wom
en
20-4
9 ye
ars)
00.
000.
000.
000.
000.
00
B1.1
.3.5
.2O
ther
sPe
r SC
00.
000.
000.
000.
000.
00B1
.1.3
.6AS
HA In
cent
ives
(oth
er)
0.15
0.15
0.18
1.38
1.86
B1.1
.3.6
.1In
cent
ives
for r
outin
e ac
tiviti
es
00.
000.
000.
000.
000.
00
B1.1
.3.6
.2M
obili
se a
nd a
ccom
pany
pre
gnan
t wom
en to
ICTC
or F
ICTC
and
en
sure
HIV
and
RPR
test
ing
durin
g AN
C Pe
r ASH
A10
028
2828
2811
20.
030.
030.
030.
030.
1195
27 p
regn
ant w
omen
are
to b
e te
sted
in IC
TC/F
ICTC
for
conf
irmat
ion
of H
IV
B1.1
.3.6
.3In
cent
iviza
tion
for e
nsur
ing
ther
apeu
tic c
are
and
inst
itutio
nal d
eliv
ery
for H
IV p
ositi
ve p
regn
ant w
oman
Per A
SHA
00.
000.
000.
000.
000.
00
B1.1
.3.6
.4Ac
com
anyi
ng c
ost t
o AS
HA fo
r IV
iron
sucr
ose
supp
lem
enta
tion
to
iden
tifie
d se
vere
ana
emic
cas
es (A
tleas
t 4 v
isits
by
4th
ANC)
Per A
SHA
200
5656
5656
224
0.11
0.11
0.11
0.11
0.45
Min
imum
190
42 n
o. o
f cas
es a
re m
otiv
ated
by
ASHA
s for
IV
sucr
ose
adm
inist
ratio
n an
d ha
ve im
prov
e an
emia
stat
us
B1.1
.3.6
.5In
cent
ive
for a
ccom
pany
ing
abor
tion
case
for s
urgi
cal i
nter
vent
ion
Per A
SHA
150
1717
340.
000.
000.
030.
030.
05M
inim
um 5
600
nos.
of p
regn
ant c
ases
are
acc
ompa
nied
by
ASHA
for M
TP b
y M
VA/E
VA
B1.1
.3.6
.6In
cent
ive
for a
ccom
pany
ing
for M
TP th
roug
h m
edic
al m
etho
dPe
r ASH
A15
066
660.
000.
000.
000.
100.
10
Annu
al e
xpec
ted
case
s to
be
acco
mpa
nied
by
ASHA
for M
TP
by M
MA
-224
00
New
ince
ntiv
e, th
us e
xpec
ted
to b
e op
erat
iona
lised
from
4th
qt
r
B1.1
.3.6
.7Ac
com
pani
ng fr
eedo
m fi
ghte
rs to
hea
lth in
stitu
tions
for t
reat
men
tPe
r visi
t10
012
1212
1248
0.01
0.01
0.01
0.01
0.05
B1.1
.3.6
.8Pe
rfor
man
ce In
cent
ive
for A
SHA
for e
nsur
ing
issua
nce
of m
inim
um
80%
birt
h &
dea
th c
ertif
icat
es in
her
targ
et a
rea
Per A
SHA
p.a.
500
220
220
0.00
0.00
0.00
1.10
1.10
Expe
cted
to q
ulify
35%
of t
otal
ASH
A i.e
.152
35 A
SHAs
B1.1
.3.6
.9B1
.1.3
.6.1
00
0.00
0.00
0.00
0.00
0.00
B1.1
.3.6
.11
00.
000.
000.
000.
000.
00B1
.1.3
.6.1
20
0.00
0.00
0.00
0.00
0.00
B1.1
.3.7
Oth
er (s
uppo
rt p
rovi
sions
to A
SHA
such
as u
nifo
rm, d
iary
, ASH
A Gh
ar
etc)
2.45
5.91
2.45
2.45
13.2
6
B1.1
.3.7
.1Re
curr
ing
expe
nses
of A
SHA
Gruh
aPe
r qtr
1800
02
22
28
0.36
0.36
0.36
0.36
1.44
B1.1
.3.7
.2O
ther
supp
ort p
rovi
sion
- Dia
ry @
Rs.1
00/-
, 2 u
nifo
rms @
Rs.6
00/-
Per A
SHA
550
628
628
0.00
3.45
0.00
0.00
3.45
B1.1
.3.7
.3AS
HA c
orpu
s fun
d (C
ompe
nsas
tion
for d
eath
, disa
bilit
y, sp
onse
rshi
p co
st fo
r hig
her e
duca
tion,
exp
osur
e vi
sit, r
esea
rch
& st
udie
s)Lu
mps
um10
0000
00
0.00
0.00
0.00
0.00
0.00
B1.1
.3.7
.4AS
HA se
ctor
mee
ting
2.09
2.09
2.09
2.09
8.37
B1.1
.3.7
.4.1
Part
icip
atio
n co
st to
ASH
APe
r mee
ting
p.m
.15
044
044
044
044
017
581.
981.
981.
981.
98
7
.91
B1.1
.3.7
.4.2
Trav
el c
ost t
o CP
nod
al p
erso
nPe
r sec
tor
p.m
.20
019
1919
1976
0.11
0.11
0.11
0.11
0.4
6
B1.1
.4Aw
ards
to A
SHA'
s/Li
nk w
orke
rs0.
000.
000.
000.
390.
39B1
.1.4
.1At
sect
or le
vel
1000
1919
0.00
0.00
0.00
0.19
0.1
9 B1
.1.4
.2At
dist
leve
l20
000
11
0.00
0.00
0.00
0.20
0.2
0 B1
.1.5
ASHA
Res
ourc
e Ce
ntre
/ASH
A M
ento
ring
Grou
p0.
740.
740.
741.
343.
57
B1.1
.5.1
HR a
t Sta
te L
evel
8868
000.
000.
000.
000.
000.
00De
tail
budg
et a
t Rem
SPM
U-N
RHM
Int(A
nnx-
1)
B1.1
.5.2
HR a
t Dist
rict L
evel
(inc
ludi
ng G
rieva
nce
Redr
essa
l Com
mitt
ee)
0.74
0.74
0.74
1.34
3.57
Deta
il bu
dget
at R
em D
PMU_
BPM
U(An
nx)
B1.1
.5.2
.1As
st. M
anag
er A
SHA
Per q
tr10
6125
11
11
10.
740.
740.
740.
74
2
.97
Budg
eted
70%
B1.1
.5.2
.2As
st. M
anag
er G
KSPe
r qtr
8587
50
00
11
0.00
0.00
0.00
0.60
0.6
0 do
B1.1
.5.3
Mob
ility
Cos
ts fo
r ASH
A Re
sour
ce C
entr
e/AS
HA M
ento
ring
Grou
p (K
indl
y Sp
ecify
)Pe
r qtr
4500
00
0.00
0.00
0.00
0.00
0.00
Hirin
g of
veh
icle
for C
PRC
B1.1
.6Ca
paci
ty B
uild
ing
of A
SHA
Reso
urce
Cen
tre
0.00
0.00
0.00
0.00
0.00
B1.1
.6.1
HR a
t Sta
te L
evel
0.00
0.00
0.00
0.00
0.00
Pag
e 72
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B1.1
.6.2
HR a
t Dist
rict L
evel
0.00
0.00
0.00
0.00
0.00
B1.1
.6.3
HR a
t Blo
ck L
evel
0.00
0.00
0.00
0.00
0.00
B 1.
2Ce
rtifi
catio
n of
ASH
A by
NIO
S0.
000.
000.
000.
000.
00B1
.2.1
Cert
ifica
tion
& a
ccre
datio
n of
Tra
inee
rs &
trai
ning
site
sPe
r site
6900
0-
-
-
-
-
B1.2
.2Ac
cred
atio
n of
ASH
APe
r ASH
A40
00
-
-
-
-
-
B2U
ntie
d Fu
nds/
Annu
al M
aint
enan
ce G
rant
s /Co
rpus
Gra
nts t
o HM
S/RK
S81
.87
0.00
0.00
0.00
81.8
7
B2.1
Dist
rict H
ospi
tals
Per i
nst.
1000
000
11
10.0
00.
000.
000.
0010
.00
B2.2
SDH
Per i
nst.
5000
000
00.
000.
000.
000.
000.
00B2
.3CH
Cs29
.14
0.00
0.00
0.00
29.1
4
B2.3
.1To
p up
pro
pose
d on
the
basis
of a
vera
ge e
xpen
ditu
rePe
r ins
t.23
5650
66
14.1
40.
000.
000.
00
14.
14 To
p up
pro
pose
d on
the
basis
of a
vera
ge e
xpen
ditu
re
@Rs
.2,3
5,65
0/- (
94.2
6% (A
vg. e
xp) o
f Rs.2
,50,
000/
-)
B2.3
.2Ex
tra
amou
nt a
dded
as p
er n
ew n
orm
sPe
r ins
t.25
0000
66
15.0
00.
000.
000.
00
15.
00
B2.4
PHCs
4.82
0.00
0.00
0.00
4.82
B2.4
.1Un
tied
Fund
to a
ll PH
CPe
r ins
t.16
065
1515
-
Kep
t at S
tate
leve
l of C
UG
B2.4
.2AM
G to
PHC
hav
ing
govt
. bui
ldin
g Pe
r ins
t.32
130
1515
4.82
0.00
0.00
0.00
4.8
2 AM
G pr
opos
ed o
n th
e ba
sis o
f ave
rage
exp
endi
ture
@
Rs.3
2,13
0/- (
64.2
6% (A
vg. e
xp) o
f Rs.5
0,00
0/-)
B2.5
Sub
Cent
res
6.99
0.00
0.00
0.00
6.99
B2.5
.1Un
tied
Fund
to a
ll SC
Per i
nst.
5370
6666
3.54
0.00
0.00
0.00
3.5
4 Un
itied
Fun
d @
Rs.5
370/
- (af
ter d
educ
tion
of re
quisi
te fu
nd
for C
UG &
con
sider
ing
avg.
exp
endi
ture
in la
st y
ear)
How
ever
, fun
ds sh
ould
be
rele
ased
to S
C as
per
exp
endi
ture
.
B2.5
.2AM
G to
SC
havi
ng g
ovt.
build
ing
Per i
nst.
8844
3939
3.45
0.00
0.00
0.00
3.4
5 AM
G pr
opos
ed o
n th
e ba
sis o
f ave
rage
exp
endi
ture
@Rs
.884
4/-
(88.
44%
(Avg
. exp
) of R
s.10,
000/
-)
B2.6
VHSC
Per G
KS92
7832
832
830
.43
0.00
0.00
0.00
30.4
3Bu
dget
pro
pose
d - R
s.454
0.70
lakh
s x 9
3% (A
vg. e
xp.)
= Rs
.421
2.80
lakh
sB2
.7O
ther
s0.
480.
000.
000.
000.
48
B2.7
.1Un
tied
Fund
to a
ll O
HPe
r ins
t.16
065
11
0.16
0.00
0.00
0.00
0.1
6 Un
itied
Fun
d pr
opos
ed o
n th
e ba
sis o
f ave
rage
exp
endi
ture
@
Rs.1
6,06
5/- (
64.2
6% (A
vg. e
xp) o
f Rs.2
5,00
0/-)
B2.7
.2AM
G to
OH
havi
ng g
ovt.
build
ing
Per i
nst.
3213
01
10.
320.
000.
000.
00
0
.32
AMG
prop
osed
on
the
basis
of a
vera
ge e
xpen
ditu
re
@Rs
.32,
130/
- (64
.26%
(Avg
. exp
) of R
s.50,
000/
-)
B3Ro
llout
of B
.Sc
( Com
mun
ity H
ealth
)0.
000.
000.
000.
000.
00B3
.1In
fras
trut
ure
(if a
ny)
00.
000.
000.
000.
000.
00B3
.2Hu
man
Res
ourc
es0.
000.
000.
000.
000.
00B3
.3Eq
uipm
ent
00.
000.
000.
000.
000.
00B3
.4Tr
aini
ng0
0.00
0.00
0.00
0.00
0.00
B3.5
Oth
ers
00.
000.
000.
000.
000.
00
B.4
Hosp
ital S
tren
gthe
ning
13
9.45
0.00
0.00
0.00
139.
45B.
4.1
Up g
rada
tion
of C
HCs,
PHCs
, Dist
. Hos
pita
ls 13
9.45
0.00
0.00
0.00
139.
45B4
.1.1
Dist
rict H
ospi
tals
30
.00
0.00
0.00
0.00
30.0
0B4
.1.1
.1Ad
ditio
nal B
uild
ing/
Maj
or U
pgra
datio
n of
exi
stin
g St
ruct
ure
3000
000
11
30.0
00.
000.
000.
0030
.00
Det
ails
in C
onst
Abs
t(Ann
x)B4
.1.1
.2Re
pair/
Ren
ovat
ion
00.
000.
000.
000.
000.
00B4
.1.1
.3Sp
illov
er o
f Ong
oing
Wor
ks0
11
0.00
0.00
0.00
0.00
0.00
Det
ails
in C
onst
Abs
t(Ann
x)B4
.1.1
.4St
aff Q
uart
ers
00.
000.
000.
000.
000.
00B4
.1.2
CHCs
75.5
50.
000.
000.
0075
.55
B4.1
.2.1
Addi
tiona
l Bui
ldin
g/ M
ajor
Upg
rada
tion
of e
xist
ing
Stru
ctur
e0
0.00
0.00
0.00
0.00
0.00
Pag
e 73
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B4.1
.2.2
Repa
ir/ R
enov
atio
n0
0.00
0.00
0.00
0.00
0.00
B4.1
.2.3
Spill
over
of O
ngoi
ng W
orks
7555
484
11
75.5
50.
000.
000.
0075
.55
Det
ails
in C
onst
Abs
t(Ann
x)B4
.1.2
.4St
aff Q
uart
ers
00.
000.
000.
000.
000.
00B4
.1.3
PHCs
0.00
0.00
0.00
0.00
0.00
B4.1
.3.1
Addi
tiona
l Bui
ldin
g/ M
ajor
Upg
rada
tion
of e
xist
ing
Stru
ctur
e0
0.00
0.00
0.00
0.00
0.00
B4.1
.3.2
Repa
ir/ R
enov
atio
n0
0.00
0.00
0.00
0.00
0.00
B4.1
.3.3
Spill
over
of O
ngoi
ng W
orks
01
10.
000.
000.
000.
000.
00D
etai
ls in
Con
st A
bst(A
nnx)
B4.1
.3.4
Staf
f Qua
rter
s0
0.00
0.00
0.00
0.00
0.00
B4.1
.4Su
b Ce
ntre
s1.
000.
000.
000.
001.
00B4
.1.4
.1Ad
ditio
nal B
uild
ing/
Maj
or U
pgra
datio
n of
exi
stin
g St
ruct
ure
00.
000.
000.
000.
000.
00B4
.1.4
.2Re
pair/
Ren
ovat
ion
00.
000.
000.
000.
000.
00B4
.1.4
.3Sp
illov
er o
f Ong
oing
Wor
ks10
0000
11
1.00
0.00
0.00
0.00
1.00
Det
ails
in C
onst
Abs
t(Ann
x)B4
.1.4
.4AN
M Q
uart
ers
00.
000.
000.
000.
000.
00B4
.1.5
Oth
ers (
MCH
Win
gs)
32.9
00.
000.
000.
0032
.90
B4.1
.5.1
New
win
gs (t
o be
initi
ated
this
year
)0
11
0.00
0.00
0.00
0.00
0.00
Det
ails
in C
onst
Abs
t(Ann
x)B4
.1.5
.2Ad
ditio
nal r
equi
rem
ent f
rom
pre
viou
s wor
k0
0.00
0.00
0.00
0.00
0.00
B4.1
.5.3
Carr
y fo
rwar
d /S
pillo
ver o
f Ong
oing
Wor
ks0
11
0.00
0.00
0.00
0.00
0.00
Det
ails
in C
onst
Abs
t(Ann
x)B4
.1.5
.4O
ther
con
stru
ctio
n32
.90
0.00
0.00
0.00
32.9
0B4
.1.5
.4.1
Spill
over
of O
ngoi
ng W
orks
(AH,
OH,
GH)
3289
676
11
32.9
00.
000.
000.
0032
.90
Det
ails
in C
onst
Abs
t(Ann
x)B4
.1.5
.4.2
00.
000.
000.
000.
000.
00B4
.1.5
.4.3
00.
000.
000.
000.
000.
00B4
.1.5
.4.4
00.
000.
000.
000.
000.
00B4
.1.5
.4.5
00.
000.
000.
000.
000.
00B4
.1.6
SDH
0.00
0.00
0.00
0.00
0.00
B4.1
.6.1
Addi
tiona
l Bui
ldin
g/ M
ajor
Upg
rada
tion
of e
xist
ing
Stru
ctur
e0
0.00
0.00
0.00
0.00
0.00
B4.1
.6.2
Repa
ir/ R
enov
atio
n0
0.00
0.00
0.00
0.00
0.00
B4.1
.6.3
Spill
over
of O
ngoi
ng W
orks
01
10.
000.
000.
000.
000.
00D
etai
ls in
Con
st A
bst(A
nnx)
B4.1
.6.4
Staf
f Qua
rter
s0
0.00
0.00
0.00
0.00
0.00
B 4.
2St
reng
then
ing
of D
istr
icts
, Su
b Di
visi
onal
Hos
pita
ls, C
HCs,
PHC
s0
0.00
0.00
0.00
0.00
0.00
B.4.
3Su
b Ce
ntre
Ren
t and
Con
tinge
ncie
s0
0.00
0.00
0.00
0.00
0.00
B5N
ew C
onst
ruct
ions
26
2.75
2.21
2.21
2.21
269.
39B5
.1CH
Cs0.
000.
000.
000.
000.
00B5
.1.1
New
con
stru
ctio
n (to
be
initi
ated
this
year
)0
0.00
0.00
0.00
0.00
0.00
B5.1
.2Ca
rry
forw
ard
of n
ew c
onst
ruct
ion
initi
ated
last
yea
r, or
the
year
be
fore
00.
000.
000.
000.
000.
00
B5.2
PHCs
0.00
0.00
0.00
0.00
0.00
B5.2
.1N
ew c
onst
ruct
ion
(to b
e in
itiat
ed th
is ye
ar)
00.
000.
000.
000.
000.
00
B5.2
.2Ca
rry
forw
ard
of n
ew c
onst
ruct
ion
initi
ated
last
yea
r, or
the
year
be
fore
00.
000.
000.
000.
000.
00
B5.3
SHCs
/Sub
Cen
tres
0.00
0.00
0.00
0.00
0.00
B5.3
.1N
ew c
onst
ruct
ion
(to b
e in
itiat
ed th
is ye
ar)
00.
00
B5.3
.2Ca
rry
forw
ard
of n
ew c
onst
ruct
ion
initi
ated
last
yea
r, or
the
year
be
fore
00.
000.
000.
000.
000.
00
B5.4
Sett
ing
up In
fras
truc
ture
win
g fo
r Civ
il w
orks
2.21
2.21
2.21
2.21
8.85
B5.4
.1St
aff a
t Sta
te le
vel
00.
000.
000.
000.
000.
00
B5.4
.2St
aff a
t Dist
rict
leve
l3
33
33
2.21
2.21
2.21
2.21
8.85
Det
ail b
udge
t in
Rem
Civ
il w
ing-
Dis
t(Ann
x)B5
.5Go
vt. D
ispe
nsar
ies/
oth
ers
00.
000.
000.
000.
000.
00B5
.6Co
nstr
uctio
n of
BEm
ON
C an
d CE
mO
NC
cent
res
0.00
0.00
0.00
0.00
0.00
B.5.
6.1
new
SN
CU/N
BSU/
NBC
C to
be
initi
ated
this
year
01
10.
000.
000.
000.
000.
00D
etai
ls in
Con
st A
bst(A
nnx)
B.5.
6.2
Carr
y fo
rwar
d /S
pillo
ver f
rom
pre
viou
s yea
r’s sa
nctio
n fo
r SN
CU,
NBS
U, N
BCC
00.
000.
000.
000.
000.
00
B.5.
6.3
Addi
tiona
l req
uire
men
t for
SN
CU, N
BSU,
NBC
C0
11
0.00
0.00
0.00
0.00
0.00
Det
ails
in C
onst
Abs
t(Ann
x)B.
5.7
Maj
or c
ivil
wor
ks fo
r ope
ratio
naliz
atio
n of
FRU
S0
0.00
0.00
0.00
0.00
0.00
Pag
e 74
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B.5.
8M
ajor
civ
il w
orks
for o
pera
tiona
lizat
ion
of 2
4 ho
ur se
rvic
es a
t PHC
s0
0.00
0.00
0.00
0.00
0.00
B.5.
9Ci
vil W
orks
for O
pera
tiona
lisin
g In
fect
ion
Man
agem
ent &
En
viro
nmen
t Pla
n at
hea
lth fa
cilit
ies
00.
000.
000.
000.
000.
00
B.5.
10In
fras
truc
ture
of T
rain
ing
Inst
itutio
ns --
0.00
0.00
0.00
0.00
0.00
B.5.
10.1
Stre
ngth
enin
g of
Exi
stin
g Tr
aini
ng In
stitu
tions
/Nur
sing
Scho
ol( O
ther
th
an H
R)- -
--Inf
rast
ruct
ure
for G
NM
Sch
ools
and
ANM
TC0.
000.
000.
000.
000.
00
B.5.
10.1
.1Ad
ditio
nal B
uild
ing/
Maj
or U
pgra
datio
n of
exi
stin
g St
ruct
ure
00.
00B.
5.10
.1.2
Repa
ir/ R
enov
atio
n0
0.00
0.00
0.00
0.00
0.00
B.5.
10.1
.3Sp
illov
er o
f Ong
oing
Wor
ks0
0.00
0.00
0.00
0.00
0.00
B.5.
10.1
.4Q
uart
ers a
nd h
oste
ls/re
siden
tial f
acili
ties
00.
000.
000.
000.
000.
00B.
5.10
.2N
ew T
rain
ing
Inst
itutio
ns/S
choo
l(Oth
er th
an H
R)0
0.00
0.00
0.00
0.00
0.00
B5.1
0.3
New
con
stru
ctio
n (to
be
initi
ated
this
year
)0
0.00
0.00
0.00
0.00
0.00
B5.1
0.4
Carr
y fo
rwar
d of
new
con
stru
ctio
n in
itiat
ed la
st y
ear,
or th
e ye
ar
befo
re0
0.00
0.00
0.00
0.00
0.00
B.5.
11SD
H0.
000.
000.
000.
000.
00B5
.11.
1N
ew c
onst
ruct
ion
(to b
e in
itiat
ed th
is ye
ar)
00.
000.
000.
000.
000.
00
B5.1
1.2
Carr
y fo
rwar
d of
new
con
stru
ctio
n in
itiat
ed la
st y
ear,
or th
e ye
ar
befo
re0
0.00
0.00
0.00
0.00
0.00
B.5.
12DH
251.
360.
000.
000.
0025
1.36
B5.1
2.1
New
con
stru
ctio
n (to
be
initi
ated
this
year
)0
0.00
0.00
0.00
0.00
0.00
B5.1
2.2
Carr
y fo
rwar
d of
new
con
stru
ctio
n in
itiat
ed la
st y
ear,
or th
e ye
ar
befo
re25
1360
001
125
1.36
0.00
0.00
0.00
251.
36D
etai
ls in
Con
st A
bst(A
nnx)
B.5.
13Ci
vil w
ork
of D
EIC
(RBS
K)9.
180.
000.
000.
009.
18B5
.13.
1N
ew c
onst
ruct
ion
(to b
e in
itiat
ed th
is ye
ar)
9178
001
19.
180.
000.
000.
009.
18D
etai
ls in
Con
st A
bst(A
nnx)
B5.1
3.2
Carr
y fo
rwar
d of
new
con
stru
ctio
n in
itiat
ed la
st y
ear
00.
000.
000.
000.
000.
00B6
Impl
emen
tatio
n of
Clin
ical
Est
ablis
hmen
t Act
0.
000.
000.
000.
000.
00B6
.1Hu
man
Res
ourc
es0.
000.
000.
000.
000.
00B6
.2M
obili
ty S
uppo
rt0.
000.
000.
000.
000.
00B6
.2.1
At S
tate
leve
lPe
r mon
th0.
000.
000.
000.
00
-
B6.2
.2At
Dist
leve
lPe
r dist
p.m
0.00
0.00
0.00
0.00
-
B6.3
Trai
ning
0.00
0.00
0.00
0.00
0.00
B6.3
.1At
Sta
te le
vel a
ppro
pria
te a
utho
rity
Per
wor
ksho
p0.
000.
000.
000.
00
-
B6.3
.2At
Dist
leve
l for
pro
pite
rs o
f reg
ister
Pvt
. Clin
ic
Per
wor
ksho
p0.
000.
000.
000.
00
-
B6.4
Oth
ers
0.00
0.00
0.00
0.00
0.00
B6.4
.1At
Sta
te le
vel
Per m
onth
0.00
0.00
0.00
0.00
-
B6.4
.2At
Dist
leve
lPe
r dist
p.m
0.00
0.00
0.00
0.00
-
B7He
alth
Act
ion
Plan
s (In
clud
ing
Bloc
k, V
illag
e)0.
550.
000.
000.
000.
55
B7.1
Stat
eLu
mps
um
per q
tr37
5000
00.
000.
000.
000.
000.
00De
velo
pmen
t, di
simin
atio
n, c
apci
ty b
uild
ing
thro
ugh
trai
ning
&
expo
sure
visi
t of p
lann
ing
team
at a
ll le
vels
B7.2
Dist
rict
Per d
ist30
000
11
0.30
0.00
0.00
0.00
0.30
B7.3
Bloc
kPe
r blo
ck50
005
50.
250.
000.
000.
000.
25B8
Panc
haya
ti Ra
j Ins
titut
ions
0.00
2.29
0.39
1.30
3.99
B8.1
Orie
ntat
ion
of C
omm
unity
lead
er &
of V
HSC,
SHC,
PHC,
CHC
etc
00.
000.
000.
000.
000.
00
B8.2
Orie
ntat
ion
Wor
ksho
ps, T
rain
ings
and
cap
acity
bui
ldin
g of
PRI
for
RKS
at
Dist
rict H
ealth
Soc
ietie
s, CH
C an
d PH
C 0
0.00
0.00
0.00
0.00
0.00
B8.3
Oth
ers
0.00
2.29
0.39
1.30
3.99
B8.3
.1Ca
paci
ty d
evel
opm
ent o
f GKS
0.00
1.82
0.00
0.00
1.82
B8.3
.1.1
Stat
e TO
T ( 2
day
s Res
iden
tial)
- 90
Pers
onPe
r bat
ch98
500
0-
-
-
-
-
B8.3
.1.2
Dist
rict T
OT
( 2 D
ays R
esid
entia
l) - 1
256
Pers
onPe
r bat
ch75
200
11
-
0.
75
-
-
0.
75
Pag
e 75
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B8.3
.1.3
Fiel
dTr
aini
ngof
thre
ese
lect
edGK
SM
embe
rs(O
neDa
yno
nre
siden
tial)
- app
rx 3
5% p
oor p
erfo
rmin
g GK
S m
embe
rs i.
e. 4
7677
Per b
atch
1065
010
10-
1.07
-
-
1.07
B8.3
.2St
reng
then
serv
ice
deliv
ery
thro
ugh
PRI i
nvol
vem
ent
0.00
0.43
0.39
0.74
1.56
B8.3
.2.1
GP le
vel b
i-mon
thly
mee
ting
(25
Non
Gao
n Sw
asth
ya S
amik
hya
dist
s)Pe
r GP
500
7878
156
-
-
0.
39
0.
39
0.
78
B8.3
.2.2
One
day
orie
ntat
ion
ofGP
O(4
681)
,GP
Sara
panc
h(4
681)
for
faci
litat
ion
ofGK
Sac
tiviti
es&
bi-m
onth
lyre
view
mee
tings
atpa
ncha
yat (
25 N
on G
aon
Swas
thya
Sam
ikhy
a di
sts)
36/ b
atch
1065
04
4-
0.43
-
-
0.43
B8.3
.2.3
Best
100
GPSa
rapa
nch
Awar
d(2
5N
onGa
onSw
asth
yaSa
mik
hya
dist
s)Pe
r per
son
7500
22
-
-
-
0.
15
0.
15
B8.3
.2.4
Sust
ha P
anch
ayat
Aw
ard
(1 p
er d
ist)
Per d
ist20
000
11
-
-
-
0.
20
0.
20
B8
.3.3
Expe
rienc
e sh
arin
g, c
ross
lear
ning
& p
erfo
rman
ce a
war
d0.
000.
050.
000.
560.
61
B8.3
.3.1
Regi
onal
leve
l GKS
Con
vent
ion
Per
conv
entio
n80
0000
0-
-
-
-
-
B8.3
.3.2
Hand
hold
ing
supp
ort t
o th
e lo
w p
erfo
rimng
GKS
(5%
of G
KS)
Per G
KS40
016
16-
-
-
0.06
0.06
B8.3
.3.3
Trai
ning
on
Web
bas
ed M
onito
ring
of G
KS a
t dist
. lev
el (2
per
blo
ck)
Per p
erso
n50
010
10-
0.05
-
-
0.05
B8.3
.3.4
Awar
d to
Sus
tha
Gaon
Pe
r blo
ck10
000
55
-
-
-
0.
50
0.
50
B8
.3.4
Prin
ting
of re
gist
ers f
or G
KS0
0.00
0.00
0.00
0.00
0.00
Budg
eted
und
er P
rintin
g (IE
C/BC
C)B9
Mai
nstr
eam
ing
of A
YUSH
7.85
7.85
8.78
8.78
33.2
6
B.9.
1 M
edic
al O
ffic
ers a
t CHC
s/ P
HCs (
Onl
y AY
USH
)7.
857.
858.
788.
7833
.26
At K
BK -
Rem
uner
atio
n @
Rs.1
7000
/- +
Rs.3
000/
- PI (
max
) +
Rs.4
000/
- KBK
allo
wan
ce =
Rs.2
4000
/- p
.m.
At n
on-K
BK -
Rem
uner
atio
n @
Rs.1
7000
/- +
Rs.3
000/
- PI (
max
) =
Rs.2
0000
/- p
.m.
Bu
dget
ed a
vera
ge re
mun
erat
ion
@Rs
.220
00/-
p.m
., co
nsid
erin
g va
riabl
e pe
rfro
man
ce in
cetiv
e st
ruct
ure.
B.9.
1.1
DHPe
r qtr
6600
00
00
00
0.00
0.00
0.00
0.00
0.00
B.9.
1.2
FRUs
Per q
tr66
000
00
00
00.
000.
000.
000.
000.
00B.
9.1.
3N
on F
RU S
DH/ C
HCPe
r qtr
6600
04
45
55
1.85
1.85
2.31
2.31
8.32
B.9.
1.4
24 X
7 P
HCPe
r qtr
6600
00
00
00
0.00
0.00
0.00
0.00
0.00
B.9.
1.5
Non
- 24
X 7
PHCs
/ APH
CsPe
r qtr
6600
013
1314
1414
6.01
6.01
6.47
6.47
24.9
5
B.9.
2O
ther
Sta
ff N
urse
s and
Sup
ervi
sory
Nur
ses/
AYU
SH p
harm
acis
ts
(Onl
y AY
USH
)0.
000.
000.
000.
000.
00
B.9.
2.1
DH0.
000.
000.
000.
000.
00B.
9.2.
2FR
Us0.
000.
000.
000.
000.
00B.
9.2.
3N
on F
RU S
DH/ C
HC0.
000.
000.
000.
000.
00
B.9.
2.4
24 X
7 P
HCPe
r qtr
1200
00
00
00.
000.
000.
000.
000.
00Re
mun
erat
ion
for M
ultip
urpo
se w
orke
r (M
asse
ur) f
or P
anch
a Ka
rma
unit
at P
HC(N
)
B.9.
2.5
Non
- 24
X 7
PHCs
0.00
0.00
0.00
0.00
0.00
B.9.
2.6
Oth
er
00.
000.
000.
000.
000.
00St
atff
at S
PMU
Deta
il bu
dget
at R
em S
PMU-
NRH
M In
t(Ann
x)B9
.3O
ther
Act
iviti
es (E
xclu
ding
HR)
0.00
0.00
0.00
0.00
0.00
B9.3
.1Cl
inic
al st
reng
then
ing
of se
rvic
es a
t co-
loca
tiona
l uni
ts0.
000.
000.
000.
000.
00
B9.3
.1.1
Men
torin
g su
ppor
t to
AYUS
H do
cors
at c
o-lo
catio
nal u
nits
thro
ugh
CME
by fa
culty
from
MCH
s @Rs
.200
0/- (
trav
el +
hon
ariru
m to
facu
lty)
Per s
essio
n0
0.00
0.00
0.00
0.00
-
B9.3
.1.2
Fiel
d vi
st th
roug
h di
st A
yurv
edic
/ Hom
eopa
thic
MO
und
er G
oO
@Rs
.100
0/- p
er v
isit i
nclu
sive
of T
A/DA
cos
tPe
r visi
t0
0.00
0.00
0.00
0.00
-
B9.3
.2Ad
voca
cy0.
000.
000.
000.
000.
00B9
.3.2
.1Ci
tizen
cha
ter f
or a
ll co
-loca
tiona
l uni
tPe
r uni
t0
-
B9
.3.2
.2W
all p
aint
ing
at st
rate
gic
loca
tions
of b
lock
HQ
Per b
lock
00.
000.
000.
000.
00
- Bu
dget
ed 7
0%
Pag
e 76
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B9.3
.2.3
Awar
ness
cum
trea
tmen
t cam
psPe
r cam
p0
0.00
0.00
0.00
0.00
-
B9
.3.3
Skill
bas
ed tr
aini
ng o
f AYU
SH D
octo
rs a
t Del
iver
y po
ints
00.
000.
000.
000.
000.
00Bu
dgte
d in
A.9
.3.7
.1
B9.3
.4 P
rogr
amm
e M
onito
ring
& su
ppor
tive
supe
rvisi
on a
nd m
ento
ring
00.
000.
000.
000.
000.
00
Rout
ine
Prog
ram
me
Mon
itorin
g &
supp
ortiv
e su
perv
isio
n -
Inte
grat
ed w
ith S
ecto
r lev
el m
onito
ring
Men
torin
g of
ASH
A fo
r str
engt
heni
ng h
ome
deliv
ery
of
cont
race
ptiv
es -
Budg
eted
und
er F
PM
ento
ring
supp
ort t
o po
or p
erfo
rmin
g AS
HA -
Budg
et u
nder
CH Va
lidat
ion
of S
C le
vel d
ata
- Bud
get u
nder
M&
E
B9.3
.5Pr
ogra
mm
e M
anag
emen
t cos
t at s
tate
Per q
tr0
0.00
0.00
0.00
0.00
0.00
B9.4
Trai
ning
00.
000.
000.
000.
000.
00B1
0IE
C-BC
C N
RHM
1.73
0.52
1.04
1.64
4.92
B.10
.1St
reng
then
ing
of B
CC/IE
C Bu
reau
s (st
ate
and
dist
rict l
evel
s)0.
000.
000.
050.
050.
09B.
10.1
.1At
Sta
te le
vel
0-
-
-
-
-
B.10
.1.1
.1N
on-r
ecur
ring
cost
- Co
mpu
ter &
Acc
esso
ries f
or 3
new
per
sonn
elPe
r uni
t0
-
-
-
-
-
B.10
.1.1
.2Re
curr
ing
cost
-Do
cum
enta
tion,
crea
tive
wor
ksho
p,m
ater
ial
deve
lopm
ent,
inte
rnal
mee
tings
, con
tinge
ncy
etc.
Per q
tr0
-
-
-
-
-
B.10
.1.2
At D
istric
t lev
el0
-
-
-
-
-
Tota
l dist
s - 3
0 (1
0 HP
Ds)
Intr
grat
ed IE
C/BC
C ce
ll es
tabl
ished
- 4
out o
f 30
dist
s (HP
Ds-2
+
Non
-HPD
s-2)
Plan
201
4-15
- re
st 8
HPD
s
B.10
.1.2
.1N
on-r
ecur
ring
cost
-Com
pute
r&
Acce
ssor
ies,
LCD,
audi
ose
t,di
gita
lca
mer
a, ta
ble,
cha
ir et
cPe
r dist
1000
000
0-
-
-
-
-
B.10
.1.2
.2Re
curr
ing
cost
- Do
cum
enta
tion,
inte
rnal
mee
tings
, con
tinge
ncy
etc.
Per d
ist p
er
qtr
4500
11
2-
-
0.05
0.05
0.09
B.10
.2De
velo
pmen
t of S
tate
Com
mun
icat
ion
stra
tegy
(com
prisi
ng o
f dist
rict
plan
s)Pe
r dist
00.
000.
000.
000.
000.
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Pag
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96
ANN
EX 3
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EX 3
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Impa
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mm
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mat
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as -
Supp
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Effic
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folk
med
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Supp
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UN
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B.10
.7Pr
initi
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ities
(ple
ase
spec
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0.00
0.10
0.10
0.10
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B.10
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147
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perc
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ffers
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-190
429
=20
9472
3)(C
ontin
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activ
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Per c
ard
70
-
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B.10
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.2Sa
fe m
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5214
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60
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B.10
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B.10
.7.1
.4Be
d he
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with
par
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leaf
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20
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B.10
.7.1
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181
80=
1999
65)
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0-
-
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B.10
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Out
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for 1
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Per r
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150
0-
-
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B.10
.7.1
.7PN
C w
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Per r
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250
0-
-
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-
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B.10
.7.1
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scha
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et f
or a
ll in
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de
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606
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Cont
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)Pe
r tic
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10
-
-
-
-
-
B.10
.7.2
Prin
ting
of W
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card
s etc
-
-
-
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B.10
.7.2
.1Co
mpl
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roug
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Per c
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20
-
-
-
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B.10
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.2Co
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choo
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9 ye
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-
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To
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10.7
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P m
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-
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Pag
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of 1
96
ANN
EX 3
e
Rem
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Uni
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Mea
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Uni
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Tota
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pro
pose
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ear.
Just
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to b
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S. N
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Hea
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Prop
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201
4-15
Phys
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Tar
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Fina
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B.10
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CD c
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Per c
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0-
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Per f
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at0
-
-
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B.
10.7
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0-
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B.10
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SVPe
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0-
-
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10
0.
10
0.
30
B.
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B.10
.7.4
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pag
es)
Per b
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0-
-
-
-
-
B.10
.7.4
.1.2
Case
ass
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heet
2 m
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(25
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ages
)Pe
r boo
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600
-
-
-
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-
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Supe
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50 fo
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nnua
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Per f
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0-
-
-
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Refe
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600
-
-
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-
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B.10
.7.4
.1.5
Repo
rtin
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(10
book
s per
AW
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24
page
s eac
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903
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=
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30 b
ooks
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ach
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93 S
Cs -
4893
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Per b
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0-
-
-
-
-
B.10
.7.4
.1.6
SNCU
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Per s
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500
-
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B.
10.7
.4.1
.7N
utrit
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-
-
B.10
.7.4
.1.7
.1Co
mpl
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AW
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AS
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-
-
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In
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B.10
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.2Co
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B.10
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.3Co
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C (o
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0-
-
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.4Co
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0-
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Inte
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CP c
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B.10
.7.4
.1.7
.5Re
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0-
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-
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To b
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B.10
.7.4
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0-
-
-
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To b
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B.10
.7.4
.2Pr
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K-
-
-
-
-
B.10
.7.4
.2.1
Prin
ting
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Pro
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Man
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, DPM
-15,
Dist
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200
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Reso
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aini
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annu
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204
dedi
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unse
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70
LHV/
ANM
in p
hase
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274
+ bu
ffer
Per m
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200
0-
-
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-
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aste
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l20
00
-
-
-
-
-
Pag
e 81
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
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tr-2
Qtr
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Tota
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er th
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pro
pose
d is
new
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con
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revi
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ear.
Just
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to b
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S. N
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Hea
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Prop
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201
4-15
Phys
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Tar
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Fina
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B.10
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Faci
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tr
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M &
LHV
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200
0-
-
-
-
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B.10
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3277
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Peer
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10
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1Ba
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2AF
HC p
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per d
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48
AFHC
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0 pe
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Per r
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For
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0.10
0.10
0.30
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B.
10.7
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Docu
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dist
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r Dist
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0.00
0.00
0.00
0.00
-
B.
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Prin
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vel
Lum
psum
00.
000.
000.
000.
00
-
B11
Nat
iona
l Mob
ile M
edic
al U
nits
(Inc
ludi
ng re
curr
ing
expe
nditu
res)
0.00
0.00
0.00
0.00
0.00
B11.
1.1
Cape
x0
0.00
0.00
0.00
0.00
0.00
B11.
1.2
Ope
x0
0.00
0.00
0.00
0.00
0.00
B11.
1.3
HR0.
000.
000.
000.
000.
00B1
1.1.
4Tr
aini
ng/o
rient
atio
n0
0.00
0.00
0.00
0.00
0.00
B11.
1.5
Oth
ers
0.00
0.00
0.00
0.00
0.00
B11.
1.5.
10
0.00
0.00
0.00
0.00
0.00
B11.
2N
atio
nal M
obile
Med
ical
Van
s (sm
alle
r veh
icle
s) a
nd sp
ecia
lised
M
obile
Med
ical
Uni
ts0.
000.
000.
000.
000.
00
Pag
e 82
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B11.
2.1
Cape
x0
0.00
0.00
0.00
0.00
0.00
B11.
2.2
Ope
x0
0.00
0.00
0.00
0.00
0.00
B11.
2.3
HR0.
000.
000.
000.
000.
00B1
1.2.
4Tr
aini
ng/o
rient
atio
n0
0.00
0.00
0.00
0.00
0.00
B11.
2.5
Oth
ers
00.
000.
000.
000.
000.
00B1
1.2.
5.1
00.
000.
000.
000.
000.
00B1
2N
atio
nal A
mbu
lanc
e Se
rvic
e0.
000.
000.
000.
000.
00B1
2.1
Ambu
lanc
e/EM
RI C
apex
0.00
0.00
0.00
0.00
0.00
B12.
1.1
Stat
e ba
sic a
mbu
lanc
e/ 1
02 C
apex
00.
000.
000.
000.
000.
00B1
2.1.
2Ad
vanc
ed li
fe su
ppor
t Cap
ex0
0.00
0.00
0.00
0.00
0.00
B12.
1.3
EMRI
Cap
ex-B
LS0
0.00
0.00
0.00
0.00
0.00
B12.
1.4
EMRI
Cap
ex-A
LS0
0.00
0.00
0.00
0.00
0.00
B12.
2O
pera
ting
Cost
/O
pex
for a
mbu
lanc
e0.
000.
000.
000.
000.
00B1
2.2.
1St
ate
basic
am
bula
nce/
102
Ope
x0
0.00
0.00
0.00
0.00
0.00
Budg
eted
und
er JS
SK re
ferr
al tr
ansp
orta
tion
serv
ices
B12.
2.2
Ope
ratin
g Co
st /O
pex
for A
SL a
mbu
lanc
e0
0.00
0.00
0.00
0.00
0.00
B12.
2.3
Ope
x EM
RI-B
LS30
2400
000
0.00
0.00
0.00
0.00
0.00
Deta
ils in
Ope
x AL
S_BL
S(An
nx)
B12.
2.4
Ope
x EM
RI-A
LS50
4000
00
0.00
0.00
0.00
0.00
0.00
Deta
ils in
Ope
x AL
S_BL
S(An
nx)
B12.
2.5
HR B
asic
am
bula
nce
0.00
0.00
0.00
0.00
0.00
B12.
2.6
HR a
dvan
ced
life
supp
ort a
mbu
lanc
es0.
000.
000.
000.
000.
00B1
2.2.
6Tr
aini
ng/o
rient
atio
n0
0.00
0.00
0.00
0.00
0.00
B12.
2.7
Call
cent
re-c
apex
00.
000.
000.
000.
000.
00B1
2.2.
8ca
ll ce
ntre
-ope
x0
0.00
0.00
0.00
0.00
0.00
Met
out
of S
tate
bud
get
B12.
2.9
Oth
ers
0.00
0.00
0.00
0.00
0.00
B12.
2.9.
10
0.00
0.00
0.00
0.00
0.00
B12.
2.9.
20
0.00
0.00
0.00
0.00
0.00
B.13
PPP/
NGO
s0.
000.
000.
000.
000.
00B1
3.1
Non
gov
ernm
enta
l pro
vide
rs o
f hea
lth c
are
RMPs
00.
000.
000.
000.
000.
00
B13.
2Pu
blic
Priv
ate
Part
ners
hips
(Out
Sou
rcin
g se
t up,
if a
pplic
able
for
Stat
e, to
be
budg
eted
und
er th
is he
ad)
0.00
0.00
0.00
0.00
0.00
B13.
2.1
Man
agem
ent o
f PHC
(N) -
Recu
rrin
g co
stPe
r PHC
(N)
per q
tr32
2775
00
00
00.
000.
000.
000.
000.
00De
tails
in P
HC(N
) Mgt
(Ann
x)
B13.
2.2
Eval
uatio
n (M
id te
rm a
fter 1
yr &
fina
l on
com
plet
ion
of 3
yrs
) Stu
dy
of o
ngoi
ng P
HC (N
) man
agem
ent p
roje
cts
Per P
HC (N
)60
000
00
00.
000.
000.
000.
000.
00
B13.
2.3
Ope
ratio
nalis
e Sa
fe a
bort
ion
serv
ices
(inc
ludi
ng M
VA/ E
VA a
nd
med
ical
abo
rtio
n)at
hea
lth fa
cilit
ies
0.00
0.00
0.00
0.00
0.00
Activ
ity st
atus
- on
goin
gM
TP se
rvic
e ce
nter
s - C
AC se
rvic
es a
t 98
FRUs
, saf
e ab
ortio
n se
rvic
es a
t all
377
DPs u
pto
CHC
leve
l (in
clud
ing
FRU
s) -
Deta
iled
prop
osal
at p
onit
no.7
of M
H w
rite
upTr
aini
ng :
New
23
batc
hes,
refe
rshe
r 10
batc
hes -
bud
gete
d un
der T
rain
ing
Equi
pmen
t/ in
stru
men
t - M
VA-6
11, E
VA-7
5 - B
udge
ted
unde
r Pr
ocur
emen
tIn
crea
sing
serv
ices
up
take
- M
obili
ty su
ppor
t to
ASHA
for
acco
mpa
nyin
g a
wom
an to
faci
lity
- 1 v
isit f
or su
rgic
al a
bort
ion
& 2
visi
t for
MM
A @
Rs.1
50/-
per
visi
t - b
udge
ted
unde
r ASH
A (n
ew a
ctiv
ity)
Inno
vatio
n - P
vt. s
ecto
r inv
olm
ent i
n M
TP se
rvic
es in
Bh
uban
esw
ar c
ity o
n pi
lot b
asis
- 100
0 ca
ses (
new
act
ivity
)1.
Reim
burs
emen
t for
1st
trim
este
r med
ical
abo
rtio
n @
Rs.5
00/-
pe
r cas
e x
800
case
s = R
s.4.
00 la
khs
2.Re
imbu
rsem
ent f
or 1
st tr
imes
ter a
bort
ion
incl
udin
g re
susc
itatio
n @
Rs.6
00/-
per
cas
e x
200
case
s = R
s.1.
20 la
khs
B13.
2.3.
11.
Reim
burs
emen
t for
1st
trim
este
r med
ical
abo
rtio
n @
Rs.5
00/-
per
ca
se x
800
cas
es =
Rs.4
.00
lakh
sPe
r Cas
e50
00
0.00
0.00
0.00
0.00
0.00
Pag
e 83
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B13.
2.3.
22.
Reim
burs
emen
t for
1st
trim
este
r abo
rtio
n in
clud
ing
resu
scita
tion
@Rs
.600
/- p
er c
ase
x 20
0 ca
ses =
Rs.1
.20
lakh
sPe
r Cas
e60
00
0.00
0.00
0.00
0.00
0.00
B13.
3N
GO P
rogr
amm
e/ G
rant
in A
id to
NGO
0.00
0.00
0.00
0.00
0.00
B13.
3.1
Dist
rict c
oord
inat
ing
NGO
Per S
C pe
r qt
r75
000
00
00
0.00
0.00
0.00
0.00
0.00
Supp
ort c
ost t
o Di
st C
oord
inat
ing
NGO
for p
lann
ing,
trai
ning
, IE
C, d
ocum
enta
tion,
mon
itorin
g, H
R et
c.De
liver
able
s :1.
Situ
atio
n sp
ecifi
c m
icro
& m
acro
pla
n2.
Nee
d ba
sed
trai
ning
ass
essm
ent,
mod
ule
desig
ning
3. S
crip
t dev
elop
men
t bas
ed o
n lo
cal h
ealth
issu
e, p
rom
otio
n of
loca
l tro
ops &
thei
r sen
sitisa
tion
4.Ev
iden
ce b
ased
doc
umen
tatio
n, si
tuat
ion
anal
ysis,
pro
cess
do
cum
enta
tion,
stud
ies e
tc5.
Gat
herin
g of
qua
litat
ive
& q
uant
itativ
e in
form
atio
n, re
view
, fie
ld m
onito
ring
etc.
Budg
et p
ropo
sed
as p
prov
ed in
201
3-14
B13.
3.2
Fiel
d N
GOPe
r SC
per
NGO
per
qt
r50
000
00
00
00.
000.
000.
000.
000.
00Bu
dget
ed 9
0%
B14
Inno
vatio
ns (i
f any
)22
.03
0.44
1.39
0.69
24.5
5De
tails
in w
rite
upB1
4.1
Inte
rsec
tora
l con
verg
ence
0.00
0.00
0.70
0.00
0.70
B14.
1.1
Conv
erge
nce
mee
ting
at st
ate,
dist
& b
lock
leve
l0
0.00
0.00
0.00
0.00
-
To
be m
et o
f Pro
g. M
gt. c
ost
B14.
1.2
Plan
for c
oter
min
ous S
C bo
undr
ies w
ith G
P an
d he
alth
sect
or w
ith
ICDS
00.
000.
000.
000.
00
-
B14.
1.3
Join
t mee
ting
at st
ate
& d
ist le
vel
00.
000.
000.
000.
00
- T
o be
met
of P
rog.
Mgt
. cos
t
B14.
1.4
Prep
arin
g co
re te
ams a
t dist
& b
lock
leve
l thr
ough
cap
acity
bui
ldin
g w
orks
hops
00.
000.
000.
000.
00
-
B14.
1.4.
1At
stat
e le
vel (
60 p
artic
ipan
ts)
Per
wor
ksho
p60
000
00.
000.
000.
000.
00
-
B14.
1.4.
2At
Dist
leve
lPe
r dist
2000
01
10.
000.
000.
200.
00
0
.20
B14.
1.5
Valid
atio
n of
cot
erm
inou
s pla
n th
roug
h se
rise
of sm
all g
roup
mee
ting
at b
lock
leve
lPe
r blo
ck10
000
55
0.00
0.00
0.50
0.00
0.5
0
B14.
2Sc
hola
rshi
p fo
r Nur
sing
Edu
catio
n0.
000.
000.
000.
000.
00
B14.
2.1
Full
Scho
lars
hip:
SC/S
T/BP
Lst
uden
tsin
KBK
regi
onfo
rGN
Man
dBS
c(N
)Pe
r stu
dent
pe
r qtr
1250
00
-
-
-
-
-
B14.
2.2
Part
ialS
chol
arsh
ip:S
C/S
T/BP
Lst
uden
tsin
non-
KBK
Dist
ricts
forG
NM
and
BSc
(N) (
Mal
e +
Fem
ale)
Per s
tude
nt
per q
tr50
000
-
-
-
-
-
B14.
2.3
Stre
ngth
enin
g of
Sta
te n
ursi
ng c
ounc
il &
boa
rd fo
r com
pita
tncy
ba
sed
cert
ifica
tion
B14.
2.3.
1O
ne d
ay S
tate
leve
l wor
ksop
for P
T &
Fac
ulty
(1 e
ach
from
AN
MTC
/GN
Per
wor
ksho
p60
000
0-
-
-
-
-
B14.
2.3.
2O
ne d
ay T
rain
ing
of fa
culty
mem
bers
(2 e
ach
from
AN
MTC
/GN
MTC
/Co
60/ b
atch
6000
00
-
-
-
-
-
B1
4.3
Sick
le C
ell
0.44
0.44
0.44
0.44
1.75
B14.
3.1
Inst
itutio
nal s
tren
gthe
ning
B14.
3.1.
1La
bCo
nsum
able
sat
refe
rral
unit
Test
sbe
ing
take
nup
-sli
dete
st,
elec
trop
hore
sis, C
BC, S
PLC,
Bio
-che
m, R
TPCR
etc
Per r
efer
ral
unit
per q
tr12
0857
40
00
00
-
-
-
-
-
B14.
3.1.
2La
bCo
nsum
able
sat
dist
units
-Te
sts
bein
gta
ken
up-
slide
test
,el
ectr
opho
resis
Per d
ist u
nit
per q
tr15
108
11
11
40.
15
0.
15
0.
15
0.
15
0.
60
B14.
3.1.
3Te
sts b
eing
take
n up
thro
ugh
outs
ourc
ed a
genc
y/ p
vt. e
mpa
nelle
d la
b Pe
r qtr
1250
000
00
00
-
-
-
-
-
B14.
3.1.
4M
edic
ine
cost
Pe
r cas
e p.
m.
2520
00
00
0-
-
-
-
-
B14.
3.1.
5Re
pair
of In
stru
men
ts, A
MC/
CMC
Lum
psum
1958
000
00
-
-
-
-
-
1
11
14
0.15
0.15
0.15
0.15
0.60
Sub
Tota
l
Pag
e 84
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B14.
3.2
Out
reac
h ac
tiviti
es0
-
-
-
-
-
B14.
3.2.
1He
alth
cam
p fo
r det
ectio
n of
sick
le c
ell d
iseas
e ca
ses t
hrou
gh
scre
enin
g, c
ouns
ellin
g of
iden
tifie
d ca
ses &
gen
erat
ing
mas
s aw
aren
ess i
n pe
ople
abo
ut th
e di
seas
e
Per C
amp
per d
ist u
nt20
000
11
11
40.
20
0.
20
0.
20
0.
20
0.
80
B14.
3.2.
2M
obili
ty S
uppo
rt &
TA
/ DA
For
staf
f at r
efer
ral u
nit (
incl
udes
of
hirin
g of
veh
icle
s & T
A/DA
of s
taffs
) Pe
r ref
erra
l un
it pe
r qtr
6000
00
00
00
-
-
-
-
-
B14.
3.2.
3
Mob
ility
Supp
ort&
TA/D
AFo
rsta
ffat
dist
units
(hom
evi
sitfo
rfam
ilyco
unse
lling
&fo
llow
-up
ofca
ses
for
trea
tmen
tat
refe
rral
cent
er,
inst
itutio
nsvi
sitfo
rca
paci
tybu
ildin
gof
serv
ice
prov
ider
s)-
7da
ysvi
sit p
.m.
Per d
ist u
nit
per q
tr42
001
11
14
0.04
0.04
0.04
0.04
0.17
22
22
80.
24
0.
24
0.
24
0.
24
0.
97
B1
4.3.
3O
ffice
Con
tinge
ncy
0-
-
-
-
-
B14.
3.3.
1Fo
r ref
erra
l uni
t Pe
r qtr
3000
00
00
00
-
-
-
-
-
B1
4.3.
3.2
For d
ist u
nit
Per q
tr45
001
11
14
0.05
0.05
0.05
0.05
0.18
11
11
40.
05
0.
05
0.
05
0.
05
0.
18
B1
4.3.
4Tr
aini
ng &
Mee
ting
0-
-
-
-
-
B14.
3.4.
1In
duct
ion
for n
ewly
cre
ated
uni
ts (1
2 pe
rson
s of 6
uni
ts) f
or 7
day
s Pe
r pa
rtic
ipan
t70
000
0-
-
-
-
-
B14.
3.4.
2Re
fres
her t
rain
ing
(12
pers
ons o
f 6 o
ld u
nits
for 2
tim
es) f
or 3
day
s Pe
r pa
rtic
ipan
t30
000
00
-
-
-
-
-
B14.
3.4.
3Bi
-Mon
thly
revi
ew m
eetin
g (2
4 fr
om d
ist +
6 fr
om re
ferr
al u
nit)
Per m
eetin
g30
000
00
0-
-
-
-
-
B14.
3.4.
4CM
E Pe
r mee
ting
1000
00
00
00
-
-
-
-
-
00
00
0-
-
-
-
-
B14.
4St
reng
then
ing
Anci
liary
serv
ices
in 9
5 FR
Us
21.5
90.
000.
000.
0021
.59
B14.
4.1
Inst
s. ha
ving
< 3
0 be
ds (1
70 b
eds)
Per b
ed p
er
day
450
00.
000.
000.
000.
00
-
B14.
4.2
Inst
s. ha
ving
>=
30 b
eds (
7796
bed
s)Pe
r bed
per
da
y51
4234
042
340
21.5
90.
000.
000.
00
21.
59
B14.
5GI
S in
Hea
lth0.
000.
000.
000.
000.
00B1
4.5.
1Up
grad
atio
n of
GIS
softw
are
Lum
psum
7500
000
0.00
0.00
0.00
0.00
-
B14.
5.2
Two
days
Orie
ntat
ion
/ tra
inin
g of
pro
gram
me
& M
IS o
ffice
rs o
n ut
ilisa
tion
of G
IS in
pla
nnin
g &
mon
itorin
g at
stat
e le
vel
30 /
batc
h15
0000
00.
000.
000.
000.
00
-
B14.
5.3
Prin
ting
& d
evel
opm
ent o
f Urb
an h
ealth
cen
ters
map
Lum
psum
2000
000
0.00
0.00
0.00
0.00
-
B14.
6Ge
nder
Bas
ed V
iole
nce
- rap
e tr
eatm
ent c
um c
ouns
ellin
g cl
inic
at
DHH
0.00
0.00
0.25
0.25
0.50
B14.
6.1
Non
-Rec
urrin
g ex
pens
es0
-
B14.
6.1.
1In
fras
truc
ture
, Min
or re
pair
reno
vatio
n &
oth
er a
sset
s0
0.00
0.00
0.00
0.00
-
As it
is p
ropo
sed
to u
se th
e ex
istin
g SR
ADHA
clin
ics s
o se
para
te
new
con
stru
ctio
n is
not r
equi
red
for t
his p
urpo
se
B14.
6.1.
2Po
rtab
le x
-Ray
Mac
hine
00.
000.
000.
000.
00
- B
udge
ted
unde
r Pro
cure
men
t
B14.
6.1.
3In
terc
om0
0.00
0.00
0.00
0.00
-
Exi
stin
g in
terc
om w
ill b
e ex
tend
ed to
the
SRAD
HA c
linic
B14.
6.2
Recu
rrin
g ex
pens
es0
-
B14.
6.2.
1Co
unse
lor
00.
000.
000.
000.
00
- AF
HC c
ouns
elor
to b
e m
ulti
task
ed a
nd m
anag
e th
e ne
w
resp
onsib
ilitie
sB1
4.6.
2.2
Cont
inge
ncy,
con
sum
able
s & te
leph
one
char
ges &
kiti
ng c
ost
Per c
linic
2500
01
12
0.00
0.00
0.25
0.25
0.5
0 B1
4.6.
2.3
Proc
urem
ent o
f rap
e tr
eatm
ent k
it0
0.00
0.00
0.00
0.00
-
Met
out
of s
tate
bud
get
B14.
6.2.
4St
ate
leve
l 4 d
ays T
rain
ing
on g
ende
r sen
sitiv
ity a
nd M
ISP
(Loa
d-32
0 @
10 p
er D
HH)
Per p
erso
n61
810
0.00
0.00
0.00
0.00
-
B14.
7Di
sast
er p
repr
edne
ss &
resp
onse
Sub
Tota
l
Sub
Tota
l
Sub
Tota
l
Pag
e 85
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B14.
8M
issi
on C
onne
ct -
CUG
conn
ectio
n to
serv
ice
prov
ider
s &
prog
ram
me
offic
ials
0.00
0.00
0.00
0.00
0.00
B14.
8.1
Stat
e le
vel
0-
-
-
-
-
B14.
8.1.
1Pr
ogra
mm
e of
ficer
s pe
r sta
ff pe
r qtr
1650
0-
-
-
-
-
B14.
8.1.
2Pr
ogra
mm
e as
sista
nts
per s
taff
per q
tr75
00
-
-
-
-
-
B14.
8.2
Dist
leve
l0
-
-
-
-
-
B14.
8.2.
1Pr
ogra
mm
e of
ficer
spe
r sta
ff pe
r qtr
1650
0-
-
-
-
-
B14.
8.2.
2Pr
ogra
mm
e as
sista
nts
per s
taff
per q
tr75
00
-
-
-
-
-
B14.
8.3
Bloc
k &
sub-
bloc
k le
vel
0-
-
-
-
-
B14.
8.3.
1Pr
ogra
mm
e of
ficer
spe
r sta
ff pe
r qtr
1650
0-
-
-
-
-
B14.
8.3.
2Pr
ogra
mm
e as
sista
nts
per s
taff
per q
tr75
00
-
-
-
-
-
B14.
8.3.
3Se
ctor
Mo
I/cpe
r sta
ff pe
r qtr
750
0-
B14.
8.3.
4Se
ctor
Sup
ervi
sor
per s
taff
per q
tr75
00
-
B14.
8.3.
5HW
(M)
per s
taff
per q
tr75
00
-
B14.
8.3.
6Ay
ush
Doct
orpe
r sta
ff pe
r qtr
750
0-
B14.
8.3.
7Ph
arm
acist
per s
taff
per q
tr75
00
-
B14.
8.3.
8AN
M &
Add
l AN
M a
t SC
per s
taff
per q
tr75
00
-
Cost
to b
e m
et fr
om S
C Un
tied
fund
B14.
9He
alth
Hel
p lin
e -1
04 (2
0 se
ater
roun
d 24
x7)
Per s
eat p
er
qtr
1077
390
0.00
0.00
0.00
0.00
0.00
Cost
pro
pose
d as
per
the
quot
atio
n of
L1
bidd
er
B14.
10Aw
ards
& re
cogn
ition
B14.
11Ya
soda
Per q
trB1
4.12
Tele
med
icin
e0
0.00
0.00
0.00
0.00
0.00
B14.
130
0.00
0.00
0.00
0.00
0.00
B15
Plan
ning
, Im
plem
enta
tion
and
Mon
itorin
g3.
292.
381.
131.
037.
83
B15.
1Co
mm
unity
Act
ion
for H
ealth
(Vis
ioni
ng w
orks
hops
at s
tate
, dis
t, bl
ock
leve
l, Tr
aini
ng o
f VHS
NC,
Tra
inin
g of
RKS
)0.
000.
000.
000.
000.
00To
be
cont
inue
d at
exi
stin
g 5
dist
ricts
(las
t yea
r pro
posa
l was
fo
r add
ition
al 5
dist
ricts
whi
ch c
ould
not
be
oper
tiona
lised
)
B15.
1.1
Stat
e le
vel
0.00
0.00
0.00
0.00
0.00
B15.
1.1.
1Q
uart
erly
mee
ting
ofSt
ate
Swas
thya
Sam
iksh
yaSa
miti
-Pol
icy
Mak
ing
Body
Per m
eetin
g10
000
0-
-
-
-
-
B15.
1.1.
2Q
uart
erly
mee
ting
ofSt
ate
Advi
sory
Grou
pfo
rCo
mm
unity
Actio
n(A
GCA)
- Tec
hnic
al su
ppor
t Uni
tPe
r mee
ting
3000
0-
-
-
-
-
B15.
1.1.
3Q
uart
erly
revi
ew-c
um o
rient
atio
n w
orks
hop
of d
istric
t NGO
par
tner
s -
Impl
emen
ting
Agen
cy a
t Dist
rict L
evel
.Pe
r w
orks
hop
2500
00
-
-
-
-
-
B15.
1.2
Dist
rict l
evel
0.00
0.00
0.00
0.00
0.00
B15.
1.2.
1Q
uart
erly
mee
ting
of D
istric
t Sw
asth
ya S
amik
shya
Sam
itiPe
r mee
ting
2500
00
00
-
-
-
-
-
B15.
1.2.
2Q
uart
erly
revi
ew m
eetin
g of
blo
ck N
GO p
artn
ers
Per m
eetin
g15
000
00
00
-
-
-
-
-
B15.
1.2.
3Tw
o da
ys re
siden
tial r
efre
sher
trai
ning
of b
lock
per
sonn
el a
long
with
N
GO p
erso
n @
4 p
erso
ns p
er b
lock
Per p
erso
n22
900
0-
-
-
-
-
B15.
1.3
Bloc
k le
vel
0.00
0.00
0.00
0.00
0.00
B15.
1.3.
1Bi
-mon
thly
mee
ting
of B
lock
Sw
asth
ya S
amik
shya
Sam
itiPe
r mee
ting
1000
00
0-
-
-
-
-
Cost
to b
e m
et fr
om P
HC(N
) Unt
ied
fund
Pag
e 86
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B15.
1.3.
2M
onth
ly m
eetin
g of
GP
Swas
thya
Sam
iksh
ya S
amiti
Per m
eetin
g30
00
00
0-
-
-
-
-
B15.
1.3.
3Re
fres
her
field
trai
ning
ofG
PSS
Sm
embe
rsin
clud
ing
ASHA
Sath
iof
1st p
hase
dist
ricts
(5)
Per p
erso
n30
00
0-
-
-
-
-
B15.
1.3.
4O
ne d
ay re
fres
her t
rain
ing
for G
KS m
embe
rs
0-
-
-
-
-
Inte
grat
ed w
ith G
KS tr
aini
ngB1
5.1.
3.5
Halfy
early
Blo
ck le
vel J
ana
Sam
bad/
Jana
Sun
wai
Per b
lock
5000
00
-
-
-
-
-
B1
5.1.
4O
ther
0.
000.
000.
000.
000.
00B1
5.1.
4.1
Cons
titut
ion
/ Rec
onst
itutio
n of
VHS
NC
00.
000.
000.
000.
000.
00B1
5.1.
4.2
Faci
litat
ion
supp
ort t
o no
dal a
genc
y0.
000.
000.
000.
000.
00
B15.
1.4.
2.1
Faci
litat
ion
supp
ort c
ost f
or S
tate
Nod
al A
genc
y (H
R @
Rs 5
8,00
0 p.
m.,
Man
agem
ent c
ost i
nclu
ding
Tra
vel c
ost i
nclu
ding
for A
GCA
mem
bers
@ R
s.25,
000
p.m
. )
Per a
genc
y p.
m.
8300
00
0.00
0.00
0.00
0.00
-
B15.
1.4.
2.2
Faci
litat
ion
supp
ort f
or D
istric
t NGO
par
tner
s (HR
@ R
s.100
00 p
.m. +
m
anag
men
t cos
t inc
ludi
ng tr
avel
@ R
s.120
00/-
p.m
)
Per N
GO
part
ner
p.m
.22
000
00
00
00.
000.
000.
000.
00
-
B15.
1.4.
2.3
Faci
litat
ion
supp
ort t
o N
GO p
artn
ers i
n 82
Blo
cks
-
-
-
-
-
B15.
1.4.
2.3.
1Fo
r 51
part
ner @
Rs.1
0,00
0/- x
12
mon
ths x
51
part
ner =
Rs
.61,
20,0
00/-
Per N
GO
part
ner
p.m
.10
000
00
00
00.
000.
000.
000.
00
-
B15.
1.4.
2.3.
2Fo
r 31
part
ner @
Rs.1
0,00
0/- x
6 m
onth
s x 3
1 pa
rtne
r = R
s.18,
60,0
00/-
Per N
GO
part
ner
p.m
.10
000
00
00.
000.
000.
000.
00
-
B15.
1.4.
3Ja
na S
amba
d/Ja
na S
unw
aiSh
ifted
to B
.15.
1.3
B15.
1.4.
4Sh
arin
g of
find
ings
in se
ctor
leve
l min
i con
vent
ion
alon
g w
ith G
KS m
ini
conv
entio
n0
0.00
0.00
0.00
0.00
0.00
Inte
grat
ed w
ith G
KS m
ini c
onve
ntio
n
B15.
1.4.
5Do
cum
enta
tion
& p
rintin
gSh
ifted
to B
.10.
7.4.
5B1
5.2
Qua
lity
Assu
ranc
e0.
101.
100.
380.
381.
96
B15.
2.1
Qua
lity
Assu
ranc
e Co
mm
ittee
s at S
tate
leve
l
1.Re
mun
erat
ion
of p
rofe
ssio
nals
at st
ate
cell
- bud
gete
d un
der
SPM
U HR
cos
t2.
Bi-a
nnua
l SQ
AC m
eetin
g @
Rs.2
000/
- per
mee
ting-
met
out
of
SPM
U pr
og. m
gt. c
ost
B15.
2.2
Qua
lity
Assu
ranc
e Co
mm
ittee
s at D
istr
ict l
evel
0.00
0.00
0.03
0.03
0.06
B15.
2.2.
1Re
mun
erat
ion
of p
rofe
ssio
nals
at d
ist c
ell
00.
000.
000.
000.
00
- B
udge
ted
unde
r DPM
U HR
cos
tB1
5.2.
2.2
Inte
rnal
mee
ting
incl
udin
g al
l DQ
AC M
embe
rs0
0.00
0.00
0.00
0.00
-
Met
out
of D
PMU
prog
. mgt
. cos
tB1
5.2.
2.3
Join
t mee
ting
with
faci
lity
in c
harg
es0
0.00
0.00
0.00
0.00
-
Int
egra
ted
with
Dist
. Mon
thly
mee
ting
B15.
2.2.
4M
onth
ly m
eetin
g of
DQ
T of
DHH
Per D
HH
p.m
.10
001
12
0.00
0.00
0.03
0.03
0.0
6
B15.
2.2.
5M
onth
ly m
eetin
g of
SDH
QT
of S
DHPe
r SDH
p.
m.
1000
00
00.
000.
000.
000.
00
-
B15.
2.3
Grie
vanc
e ha
ndlin
g sy
stem
00.
000.
000.
000.
000.
00B1
5.2.
4Re
view
mee
tings
0.00
0.00
0.25
0.25
0.50
B15.
2.4.
1St
ate
0.00
0.00
0.00
0.00
0.00
PMU
mee
tings
B15.
2.4.
1.1
One
day
Qua
rter
lyRe
view
Mee
ting
ofDP
M(3
0pa
rtic
ipan
ts+
10fa
cilit
ator
s)
Per m
eetin
g60
000
0-
-
-
-
-
B15.
2.4.
1.2
One
day
Qua
rter
lyRe
view
Mee
ting
ofDA
M(3
0pa
rtic
ipan
ts+
10fa
cilit
ator
s)
Per m
eetin
g60
000
0-
-
-
-
-
B15.
2.4.
1.3
One
day
Que
rter
lyRe
view
Mee
ting
ofEn
gine
erin
gCo
nsul
tant
s(3
0pa
rtic
ipan
ts +
10
faci
litat
ors)
Pe
r mee
ting
6000
00
-
-
-
-
-
B15.
2.4.
1.4
One
day
Qua
rter
lyRe
view
Mee
ting
ofAM
ASHA
/GKS
(60
part
icip
ants
+ 10
faci
litat
ors)
- 2
batc
hes
Per m
eetin
g60
000
0-
-
-
-
-
B15.
2.4.
1.5
One
day
Qua
rter
lyRe
view
Mee
ting
ofDM
RCH
(30
part
icip
ants
+10
faci
litat
ors)
Pe
r mee
ting
6000
00
-
-
-
-
-
B15.
2.4.
1.6
One
day
Qua
rter
lyRe
view
Mee
ting
ofHM
(35
part
icip
ants
+10
faci
litat
ors)
Per m
eetin
g70
000
0-
-
-
-
-
Them
atic
are
a m
eetin
gs
Pag
e 87
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B15.
2.4.
1.7
Two
days
Bi-m
onth
lyRC
Hre
view
(MH
+CH
+FP
+AR
SH+
QA)
(3/d
istric
t x 3
0 di
sts =
90
per +
10
faci
litat
ors p
er b
atch
x 2
day
s)
Per m
eetin
g15
0000
0-
-
-
-
-
B15.
2.4.
1.8
One
day
Qua
rter
lyTr
aini
ngre
view
mee
ting
(2/d
istric
tx30
dist
s=60
per +
10
faci
litat
ors)
- 2
batc
hes
Per m
eetin
g60
000
0-
-
-
-
-
B15.
2.4.
1.9
One
day
Bi-m
onth
lyre
view
mee
ting
ofN
GOpr
ogra
mm
es(P
HCm
gt.,
MW
H, V
4 SC
on
rota
tion
basis
) im
plem
ente
d un
der P
PP m
ode
Per m
eetin
g60
000
0-
-
-
-
-
B15.
2.4.
1.10
One
day
Qua
rter
lyIE
C/BC
Cre
view
(2pe
rson
sper
dist
rictx
30di
stric
ts=
60 p
erso
ns +
10
faci
litat
ors p
er b
atch
) Pe
r mee
ting
7000
00
-
-
-
-
-
B15.
2.4.
1.11
Two
days
Qua
rter
lyCD
MO
conf
eren
ce(1
pers
onpe
rdi
stric
tx
30di
stric
ts =
30
pers
ons +
20
faci
litat
ors p
er b
atch
x 2
day
s)
Per m
eetin
g90
000
0-
-
-
-
-
B15.
2.4.
2Di
stric
t0.
000.
000.
250.
250.
50
B15.
2.4.
2.1
One
day
Mon
thly
prog
ram
me
revi
ewm
eetin
g(M
O,
BPM
,AP
HCO
,CD
PO)
Per
Mee
ting
per q
tr25
000
11
2-
-
0.25
0.25
0.50
B15.
2.4.
2.2
One
day
Mon
thly
BPM
/BAM
mee
ting
Pe
r M
eetin
g pe
r mon
th20
05
55
520
-
Cost
to b
e m
et o
ut o
f B15
.2.4
.2.2
B15.
2.4.
2.3
One
day
mon
thly
fixed
day
revi
ewm
eetin
gof
NGO
prog
ram
mes
unde
r PPP
by
the
CDM
O3
mee
ting
per q
trCo
st to
be
met
out
of B
15.3
.1.4
.2.1
B15.
2.4.
3Bl
ock
Per b
lock
pe
r qtr
55
55
200.
000.
000.
000.
000.
00Co
st to
be
met
out
of B
15.3
.1.4
.2.1
B15.
2.5
Oth
ers
0.10
1.10
0.10
0.10
1.40
B15.
2.5.
1Se
nsiti
satio
n of
serv
ice
prov
ider
s thr
ough
Con
tinue
d M
edic
al
Educ
atio
n - f
or D
octo
rs (4
CM
E pe
r dist
for d
issem
inat
ion
of q
ualit
y pr
otoc
ols)
Per D
ist p
er
mee
ting
1000
01
11
14
0.10
0.10
0.10
0.10
0.40
B15.
2.5.
2IS
O 9
001:
2008
Cer
tific
atio
n fo
r 6 in
sts.
Lum
psum
00.
000.
000.
000.
000.
00
B15.
2.5.
3Co
st o
f ext
erna
l ass
essm
ent
Per D
HH69
000
00.
000.
000.
000.
000.
00In
cent
ive
for n
atio
nal c
ertif
icat
ion
will
be
from
nex
t yea
r.
B15.
2.5.
4Tr
aini
ng &
wor
ksho
p0.
000.
000.
000.
000.
00
B15.
2.5.
4.1
1 da
y aw
aren
ess W
orks
hop
on Q
AC a
t sta
te le
vel
Per
wor
ksho
p20
0000
0-
-
-
-
-
Mem
bers
of S
tate
QAC
(22)
, Sta
te le
vel p
rogr
amm
e of
ficer
s (1
0), 2
mem
bers
from
eac
h DQ
AC (6
0)
B15.
2.5.
4.2
2 Da
y In
tern
al A
sses
sors
Tra
inin
g at
stat
e le
vel
40/b
atch
2200
000
-
-
-
-
-
Mem
bers
of s
tate
and
dist
rict q
ualit
y as
sura
nce
units
, mem
ber
of fa
cilit
y le
vel Q
ualit
y As
sura
nce
Team
s. ( S
QAU
-10,
DQ
AU- 3
fr
om e
ach
dist
rict (
ADM
O (F
W),
2 Co
nsul
tant
QA
(Tec
h &
M
anag
emen
t), 2
from
58
faci
lity
( ADM
O (M
ed),
HM, S
DMO
, Jr.
HM)
B15.
2.5.
4.3
3 Da
y Tr
aini
ng fo
r DP
Men
tors
at s
tate
leve
l40
/bat
ch20
1640
0-
-
-
-
-
All 2
27 D
P m
ento
rs a
s ide
ntifi
ed
B15.
2.5.
4.4
3 Da
ys T
rain
ing
for s
ervi
ce p
rovi
ders
at D
HH a
nd S
DH le
vel
40/b
atch
1431
600
-
-
-
-
-
Fa
cilit
y in
cha
rges
( ADM
O (M
ed)/
SDM
O),
Hosp
ital M
anag
ers,
Juni
or H
ospi
tal M
anag
ers M
atro
n/ A
sst M
atro
n/ N
ursin
g Si
ster
, Em
pane
lled
surg
eon
(FP)
, O &
G sp
ecia
list,
Pedi
atric
Spe
cial
ist
B15.
2.5.
5O
pera
tiona
lisat
ion
of Q
A ce
llPe
r dis
t10
0000
11
0.00
1.00
0.00
0.00
1.00
1.HR
(sta
te/d
ist)-
Proj
ecte
d un
der P
MU
prog
. Mgt
. cos
t2.
Infr
astr
uctu
re2.
1.St
ate
- equ
iped
2.2.
Dist
rict -
Com
pute
r & p
erip
heria
l and
funi
ture
& fi
xutu
re
@Rs
.1.0
0 la
khs p
er d
ist x
30
dist
s = R
s.30
.00
lakh
s3.
Mon
itorin
g - i
nteg
rate
d w
ith P
MU
mon
itorin
g
B15.
3M
onito
ring
and
Eval
uatio
n3.
191.
280.
750.
655.
87B1
5.3.
1HM
IS
0.16
0.99
0.16
0.06
1.37
Pag
e 88
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B15.
3.1.
1St
atist
ical
Ass
istan
t/ D
ata
Anal
yst /
MIS
Offi
cer /
M&
E As
sista
nt a
t Bl
ock
leve
l (pe
rson
nel f
orm
ing
part
of S
PMU
/ DPM
U ar
e to
be
prop
osed
und
er b
udge
t hea
d of
HR
for S
PMU
/ DPM
U)0.
000.
000.
000.
000.
00
B15.
3.1.
2Da
ta E
ntry
Ope
rato
rs a
t Blo
ck le
vel
0.00
0.00
0.00
0.00
0.00
B15.
3.1.
3O
ther
Hum
an R
esou
rce
(HR)
0.00
0.00
0.00
0.00
0.00
B15.
3.1.
3.1
0.00
0.00
0.00
0.00
0.00
B15.
3.1.
3.2
0.00
0.00
0.00
0.00
0.00
B15.
3.1.
4Tr
aini
ng c
um re
view
mee
ting
for H
MIS
& M
CTS
0.06
0.99
0.06
0.06
1.17
B15.
3.1.
4.1
Trai
ning
cum
revi
ew m
eetin
g fo
r HM
IS &
MCT
S at
Sta
te le
vel
0.00
0.00
0.00
0.00
0.00
B15.
3.1.
4.1.
1Q
urte
rly re
view
mee
ting
of D
DMPe
r mee
ting
6500
00
-
-
-
-
-
B15.
3.1.
4.1.
2St
ate
leve
l mon
thly
val
idat
ion
mee
ting
thro
ugh
VC0
-
-
-
-
-
Su
ppor
ted
by N
IC
B15.
3.1.
4.1.
3Re
fres
her
trai
ning
ofre
port
ing
pers
onne
l(DD
M,
SI,A
sst.
Prog
.Mgr
(NUH
M),
City
Pro
g. M
gr. (
NUH
M),
DEO
(NUH
M))
30 /
batc
h65
000
0-
-
-
-
-
B15.
3.1.
4.1.
42
days
Wor
ksho
pfo
rde
velo
pmen
tof
trai
ning
mod
ule
onan
alys
is&
use
ofda
tafo
rpr
ogra
mm
eof
ficer
s&
repo
rtin
gpe
rson
nel
with
tech
nica
l sup
port
from
TM
ST
Per
wor
ksho
p15
000
0-
-
-
-
-
B15.
3.1.
4.2
Trai
ning
cum
revi
ew m
eetin
g fo
r HM
IS &
MCT
S at
Dis
tric
t lev
el0.
060.
060.
060.
060.
24
B15.
3.1.
4.2.
1M
onth
lyre
view
-cum
-val
idat
ion
mee
ting
ofBD
Ms,
SAs,
repo
rtin
gpe
rson
nel o
f SDH
Per b
lock
pe
r qtr
1200
55
55
200.
06
0.
06
0.
06
0.
06
0.
24
B15.
3.1.
4.2.
2Zo
nal
leve
lre
view
-cum
-re
fres
her
trai
ning
for
Dist
/Blo
ckle
vel
repo
rtin
gpe
rson
nel(
Part
icip
ants
-DD
Ms,
ICAs
,DEO
(Ass
t.to
DDM
),BD
Ms,
BPM
s)
30 /
batc
h55
000
00
0-
-
-
-
-
B15.
3.1.
4.2.
3Tr
aini
ngon
Mob
ileba
sed
USSD
/Ta
blet
tech
nolo
gy(P
artic
ipan
ts-
DDM
s, BD
Ms,
Hea
lth W
orke
r (F)
)0
-
-
-
-
-
In
tegr
ated
with
mon
thly
mee
ting
B15.
3.1.
4.3
Trai
ning
cum
revi
ew m
eetin
g fo
r HM
IS &
MCT
S at
Blo
ck le
vel
0.00
0.93
0.00
0.00
0.93
B15.
3.1.
4.3.
1M
onth
lyre
view
-cum
-val
idat
ion
mee
ting
ofsu
b-bl
ock
leve
lrep
ortin
gpe
rson
nel
0-
-
-
-
-
Intig
rate
d w
ith B
lock
mon
thly
mee
ting
B15.
3.1.
4.3.
2O
neda
yre
fres
her
trai
ning
for
Sub-
bloc
kle
vel
(Rur
al+
Urba
n)re
port
ing
pers
onne
l(P
artic
ipan
ts-
Heal
thw
orke
r(M
/F),
Supe
rviso
r(M
/F),
repo
rtin
g pe
rson
nel o
f CHC
/PHC
/OH/
SDH)
Per p
erso
n40
023
323
3-
0.93
-
-
0.93
B15.
3.1.
5M
obili
ty S
uppo
rt fo
r HM
IS &
MCT
S 0.
000.
000.
000.
000.
00
B15.
3.1.
5.1
Mob
ility
Sup
port
for H
MIS
& M
CTS
at S
tate
leve
l0
0.00
0.00
0.00
0.00
0.00
Prop
osed
und
er In
tegr
ated
mon
itorin
g &
supe
rvisi
on h
ead
B15.
3.1.
5.2
Mob
ility
Sup
port
for H
MIS
& M
CTS
at D
istric
t lev
el0
0.00
0.00
0.00
0.00
0.00
do
B15.
3.1.
6Pr
intin
g of
HM
IS F
orm
ats
Per b
ookl
et10
010
110
120
20.
100.
000.
100.
000.
20
Form
ats b
oth
for R
ural
& U
rban
(Rur
al: S
C - 6
688
+ PH
C - 1
226
+ O
H - 7
9 +
CHC
- 377
+ S
DH -
27
+ DH
H - 3
2 +
Urba
n: S
C - 4
82 +
PHC
- 55
+ C
HC -
7 =
8973
+ 1
0%
buffe
r - 8
97 =
987
0)B1
5.3.
1.7
Oth
er (P
leas
e sp
ecify
)0.
000.
000.
000.
000.
00B1
5.3.
1.7.
1Pr
ocur
men
t of P
roje
ctor
Per b
lock
00.
000.
000.
000.
000.
00B1
5.3.
2M
CTS
3.03
0.29
0.59
0.59
4.50
B15.
3.2.
1Pr
intin
g of
RCH
Reg
ister
s Pe
r reg
ister
250
00.
000.
000.
000.
000.
00Pr
opos
ed a
s per
pop
ulat
ion
norm
B15.
3.2.
2Pr
intin
g of
MCT
S fo
llow
-up
form
ats/
serv
ices
due
list
/ wor
k pl
anPe
r boo
klet
100
6666
0.07
0.00
0.00
0.00
0.07
Prin
ting
of b
asic
info
rmat
ion
shee
t (1
page
) is r
equi
red
to
regi
ster
a n
ew b
enef
icia
ry b
oth
mot
her &
chi
ld. T
he sa
me
has
been
fille
d up
by
ANM
& se
nd to
Blo
ck D
ata
Man
ager
inst
ead
of re
gist
er fo
r reg
istra
tion
in M
CTS
port
al
Requ
irem
ent -
Rura
l SC
- 668
8 +
Urba
n SC
- 48
2 =
717
0 bo
okle
ts
B15.
3.2.
3Pr
ocur
emen
t of C
ompu
ter/
Prin
ter/
UPS
3100
000
0.00
0.00
0.00
0.00
0.00
Stat
e : 5
com
pute
r + 1
Hig
h en
d pr
inte
r
B15.
3.2.
4Pr
ocur
emen
t of L
apto
p &
Pro
ject
orPe
r uni
t50
000
55
2.50
0.00
0.00
0.00
2.50
Stat
e - 1
+ B
lock
- 31
4 =
315
B15.
3.2.
5AM
C of
Com
pute
r/Pr
inte
r/UP
S Pe
r uni
t25
007
70.
180.
000.
000.
000.
18Co
mpu
ter -
412
+ P
rinte
r - 4
12B1
5.3.
2.6
AMC
of L
apto
pPe
r uni
t15
000
0.00
0.00
0.00
0.00
0.00
B15.
3.2.
7In
tern
et C
onne
ctiv
ity th
roug
h LA
N /
dat
a ca
rd
Pag
e 89
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B15.
3.1.
4.2.
1In
tern
et c
onne
ctio
n (8
mbp
s lea
sed
line
conn
ectio
n fo
r SPM
U)
incl
udin
g po
rtab
le in
tern
et c
onne
ctiv
ityPe
r qtr
1500
00
0.00
0.00
0.00
0.00
0.00
B15.
3.1.
4.1.
2In
tern
et c
onne
ctio
n fo
r DPM
UPe
r dist
per
qt
r 75
001
11
11
0.08
0.08
0.08
0.08
0.30
B15.
3.1.
4.1.
2In
tern
et c
onne
ctio
n (B
road
band
) for
BPM
UPe
r BPM
U pe
r qtr
3000
55
55
50.
150.
150.
150.
150.
60
B15.
3.1.
4.1.
2In
tern
et c
onne
ctio
n (B
road
band
) for
SDH
Pe
r SDH
per
qt
r16
650
00
00
0.00
0.00
0.00
0.00
0.00
B15.
3.2.
8Pr
ocur
emen
t & In
stal
latio
n of
VSA
T (C
apex
)0
0.00
0.00
0.00
0.00
0.00
B15.
3.2.
9In
tern
et C
onne
ctiv
ity th
roug
h VS
AT (O
pex)
00.
000.
000.
000.
000.
00B1
5.3.
2.10
Call
Cent
re (C
apex
)0
0.00
0.00
0.00
0.00
0.00
Inte
grat
ed w
ith C
all c
ente
r of 1
04B1
5.3.
2.11
Call
Cent
re (O
pex)
00.
000.
000.
000.
000.
00
B15.
3.2.
12O
ther
offi
ce e
xpen
ditu
re
Per
repo
rtin
g un
it pe
r qtr
1106
66
66
240.
070.
070.
070.
070.
27Bu
dget
pro
pose
d fo
r car
tige,
pap
er e
tc fo
r prin
ting
of
Wor
kpla
n at
Blo
ck C
HC -
314
+ Ur
ban
unit
- 50
= 36
4
B15.
3.2.
13M
obile
reim
burs
emen
t (CU
G SI
M)
Per A
SHA
per q
tr29
70
0.00
0.00
0.00
0.00
0.00
For A
SHA
B15.
3.2.
14O
ther
(Ple
ase
spec
ify)
0.00
0.00
0.30
0.30
0.59
B15.
3.2.
14.1
Prin
ting
of B
asic
info
rmat
ion
shee
t (N
ew re
gist
ratio
n of
Mot
her &
ch
ild) s
heet
of f
or M
CTS
B15.
3.2.
14.2
Ince
ntiv
e to
AN
M fo
r dat
a up
datio
n in
USS
DPe
r fie
ld1
2957
329
573
5914
60.
000.
000.
300.
300.
59
Tota
l exp
ecte
d ne
w P
W re
gist
er -
9521
47 &
new
chi
ld
regi
atra
tion
- 865
58To
tal f
ield
sFo
r PW
952
147
x 13
fiel
ds p
er P
W =
123
7791
fiel
dsFo
r Chi
ld 8
6558
5 x
13 fi
elds
per
chi
ld =
112
5260
5 fie
lds
40%
Bud
get p
ropo
sed
as n
ew in
itiat
ive
& im
plem
ente
d fr
om
2 qt
rs i.
e. (1
2377
91 +
112
5260
5) x
40%
= 4
9961
58 fi
elds
B15.
3.3
Drug
s & V
acci
nes D
istr
ibut
ion
Man
agem
ent S
yste
m (D
VDM
S)0.
000.
000.
000.
000.
00
B15.
3.3.
1Im
plem
enta
tion
of D
VDM
S 50
7230
000
0.00
0.00
0.00
0.00
0.00
Auto
mat
ion
of D
rug
War
ehou
se u
nder
new
ly c
reat
ed M
edic
al
Corp
orat
ion
1.So
ftw
are
- Rs.
274.
33 la
khs (
Cost
as p
er th
e pr
opos
al
subm
itted
byC-
DAC-
247.
23la
khsi
spro
pose
dfo
r201
4-15
and
B15.
3.4
Hosp
ital M
anag
emen
t Sys
tem
0.00
0.00
0.00
0.00
0.00
B15.
3.4.
1Im
plem
enta
tion
of H
ospi
tal M
anag
emen
t Sys
tem
0
0.00
0.00
0.00
0.00
0.00
B15.
3.5
Oth
er e
-Gov
erna
nce
initi
ativ
es0.
000.
000.
000.
000.
00B1
5.3.
5.1
Sta
te s
pcifi
c in
tiativ
es0.
000.
000.
000.
000.
00B1
5.3.
5.1.
1C
ivil
Reg
istr
atio
n Sy
stem
-
B1
5.3.
5.1.
1.1
Non
-recu
rring
cos
t70
6300
00
0.00
0.00
0.00
0.00
-
B1
5.3.
5.1.
1.2
Rec
urrin
g co
stPe
r qtr
1191
250
00.
000.
000.
000.
00
-
B15.
3.5.
1.2
Clin
ical
Est
ablis
hmen
t Sys
tem
0
-
B15.
3.5.
1.2.
1N
on-re
curri
ng c
ost
7000
000
0.00
0.00
0.00
0.00
-
B1
5.3.
5.1.
2.2
Rec
urrin
g co
stPe
r qtr
7500
00
0.00
0.00
0.00
0.00
-
B1
5.3.
5.1.
3e-
Blo
od B
ank
(Thr
ough
NIC
SI) -
recu
rrin
g co
stPe
r qtr
2730
000
00.
000.
000.
000.
00
-
B15.
3.5.
1.4
HR
IS &
Tra
inin
g Ev
alua
tion
syst
em0
-
B1
5.3.
5.1.
4.1
Non
-recu
rring
cos
t15
0000
00
0.00
0.00
0.00
0.00
-
B1
5.3.
5.1.
4.2
Rec
urrin
g co
stPe
r qtr
7500
00
0.00
0.00
0.00
0.00
-
B1
5.3.
5.1.
5Vi
deo
conf
eren
cing
sys
tem
at s
tate
8350
000
0.00
0.00
0.00
0.00
-
Pag
e 90
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B15.
3.5.
2M
aint
enan
ce o
f NH
M w
eb s
ite &
dev
elop
men
t of i
nteg
rate
d in
form
atio
n po
rtal
2250
000
0.00
0.00
0.00
0.00
0.00
Non
-rec
urrin
g co
st -
Rs.5
.00
lakh
sRe
curr
ing
cost
- Rs
.4.0
0 la
khs
Just
ifica
tion
- To
mak
e th
e N
HM w
eb si
te m
ore
citiz
en c
entr
ic
with
live
dat
a on
key
con
ditio
nalit
ies,
its r
eal t
ime
inte
grat
ion
with
HM
IS a
nd o
ther
App
licat
ions
is h
ighl
y ne
eded
.Cy
ber S
ecur
ity o
f the
site
is n
eede
d af
ter c
hang
es m
ade.
Mai
nten
ance
of c
ost a
nd c
hang
e re
ques
t man
agem
ent
amou
ntin
g to
Rs 4
.00
lakh
s is p
ropo
sed
to a
ccom
odat
e va
rious
ch
ange
s req
uire
d fr
om ti
me
to ti
me
as p
er G
oI m
anda
te.
Deta
iled
prop
osal
in th
e co
mpl
ianc
e fo
lder
B15.
3.5.
3H
ard
war
e pr
ocur
emen
t & m
aint
enan
ce a
t Sta
te le
vel
B.16
PRO
CURE
MEN
T12
.23
2.86
1.64
2.14
18.8
7B1
6.1
Proc
urem
ent o
f Equ
ipm
ent
10.5
90.
720.
000.
0011
.31
B16.
1.1
Proc
urem
ent o
f equ
ipm
ent:
MH
7.01
0.00
0.00
0.00
7.01
B16.
1.1.
1Eq
uipm
ents
for B
lood
Ban
ks/ B
SUs
Per B
SU
refr
igat
or14
0000
00
0.00
0.00
0.00
0.00
0.00
B16.
1.1.
2M
VA /E
VA fo
r Saf
e Ab
ortio
n se
rvic
es0.
200.
000.
000.
000.
20B1
6.1.
1.2.
1M
VAPe
r uni
t25
004
40.
100.
000.
000.
00
0
.10
B16.
1.1.
2.2
EVA
Per u
nit
1000
01
10.
100.
000.
000.
00
0
.10
B16.
1.1.
3O
ther
s (pl
ease
spec
ify)
6.81
0.00
0.00
0.00
6.81
B16.
1.1.
3.1
Equi
pmen
t for
LR
6.61
0.00
0.00
0.00
6.61
B16.
1.1.
3.1.
1La
bour
tabl
ePe
r uni
t20
000
11
0.20
0.00
0.00
0.00
0.2
0 B1
6.1.
1.3.
1.2
Auto
clav
ePe
r uni
t15
000
22
0.30
0.00
0.00
0.00
0.3
0 B1
6.1.
1.3.
1.3
Elec
tric
al In
stru
men
t Ste
rilise
rPe
r uni
t35
0011
110.
390.
000.
000.
00
0
.39
B16.
1.1.
3.1.
4N
orm
al D
eliv
ery
kit
Per u
nit
1100
052
525.
720.
000.
000.
00
5
.72
B16.
1.1.
3.2
Equi
pmen
t for
OT
0.20
0.00
0.00
0.00
0.20
B16.
1.1.
3.2.
1O
T ta
ble
Per u
nit
1500
000
00.
000.
000.
000.
00
-
B16.
1.1.
3.2.
2El
ectr
ical
Suc
tion
Mac
hine
Per u
nit
2000
01
10.
200.
000.
000.
00
0
.20
B16.
1.1.
3.2.
3Bo
yle'
s App
artu
sPe
r uni
t13
0000
00
0.00
0.00
0.00
0.00
-
B1
6.1.
1.3.
2.4
Pulse
Oxy
met
erPe
r uni
t70
000
00
0.00
0.00
0.00
0.00
-
B1
6.1.
1.3.
2.5
Auto
clav
ePe
r uni
t65
000
00
0.00
0.00
0.00
0.00
-
B16.
1.1.
3.3
Non
-rec
urrin
g co
st e
xlud
ing
civi
l inf
ra fo
r Mar
tern
ity W
aitin
g Ho
me
Per M
WH
2000
000
00.
000.
000.
000.
000.
00
B16.
1.1.
3.4
Non
-rec
urrin
g co
st e
xlud
ing
civi
l inf
ra fo
r Pos
t Nat
al H
ome
Per P
NH
00.
000.
000.
000.
000.
00B1
6.1.
1.3.
50
0.00
0.00
0.00
0.00
0.00
B16.
1.1.
3.6
00.
000.
000.
000.
000.
00B1
6.1.
1.3.
70
0.00
0.00
0.00
0.00
0.00
B16.
1.1.
3.8
00.
000.
000.
000.
000.
00B1
6.1.
1.3.
90
0.00
0.00
0.00
0.00
0.00
B16.
1.1.
3.10
Equi
pmen
t mai
nten
ance
(app
lies f
or a
ll eq
uipm
ent -
not
rest
ricte
d to
M
ater
nal H
ealth
)0
0.00
0.00
0.00
0.00
0.00
Nor
ms-
Rs.
10- 1
5/ b
ed/ d
ay
B16.
1.2
Proc
urem
ent o
f equ
ipm
ent:
CH
0.00
0.12
0.00
0.00
0.12
B16.
1.2.
1SN
CU -
Equi
pmen
t & in
stru
men
t0.
120.
000.
000.
120.
24B1
6.1.
2.1.
1Eq
uipm
ent &
inst
rum
ent f
or n
ew &
upg
rade
d SN
CU0
-
-
-
-
-
B1
6.1.
2.1.
1.1
For 1
2 be
dded
(New
)Pe
r uni
t25
0000
00
0-
-
-
-
-
B16.
1.2.
1.1.
2Fo
r 24
bedd
ed (N
ew)
Per u
nit
5000
000
00
-
-
-
-
-
B1
6.1.
2.1.
1.3
For 2
4 be
dded
(Upg
rade
d)Pe
r uni
t25
0000
00
0-
-
-
-
-
B16.
1.2.
1.1.
4Fo
r 36
bedd
ed (U
pgra
ded)
Per u
nit
2500
000
00
-
-
-
-
-
B1
6.1.
2.1.
1.5
For 4
8 be
dded
(Upg
rade
d)Pe
r uni
t50
0000
00
0-
-
-
-
-
B16.
1.2.
1.2
Com
pute
rPe
r uni
t50
000
00
-
-
-
-
-
B1
6.1.
2.1.
3Pr
inte
rPe
r uni
t12
000
11
-
0.
12
-
-
0.
12
B1
6.1.
2.2
For n
ew N
RCPe
r NRC
0
00.
000.
000.
000.
000.
00Pr
opos
ed in
A.2
.5B1
6.1.
2.3
Com
mun
ity d
ay c
are
cent
ers f
or S
AM m
anag
emen
tPe
r uni
t25
0000
00
0.00
0.00
0.00
0.00
0.00
B16.
1.3
Proc
urem
ent o
f equ
ipm
ent:
FP
2.58
0.00
0.00
0.00
2.58
B16.
1.3.
1N
SV k
itsPe
r kit
2000
00
0.00
0.00
0.00
0.00
0.00
Prop
osal
is a
s per
tend
er ra
te
Cost
est
imat
ion
as p
er F
BNC
gude
line
Pag
e 91
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B16.
1.3.
2IU
CD k
itsPe
r kit
2000
7575
1.50
0.00
0.00
0.00
1.50
B16.
1.3.
3m
inila
p ki
tsPe
r kit
5000
2121
1.05
0.00
0.00
0.00
1.05
Prop
osal
is a
s per
tend
er ra
teB1
6.1.
3.4
lapa
rosc
opes
Per k
it83
0000
00
0.00
0.00
0.00
0.00
0.00
Prop
osal
is a
s per
tend
er ra
teB1
6.1.
3.5
PPIU
CD fo
rcep
sPe
r kit
600
55
0.03
0.00
0.00
0.00
0.03
B16.
1.3.
6O
ther
(ple
ase
spec
ify)
0.00
0.00
0.00
0.00
0.00
B16.
1.3.
6.1
00.
000.
000.
000.
000.
00B1
6.1.
4Pr
ocur
emen
t of e
quip
men
t: IM
EP1.
000.
000.
000.
001.
00
B16.
1.4.
1Co
lour
cod
ed b
ins,
trol
lies,
whe
el b
arro
ws,
need
le, s
iring
e,
term
inat
or, p
rote
ctiv
e ge
ars e
tc1.
000.
000.
000.
001.
00
B16.
1.4.
1.1
Proc
urem
ent (
Recu
rrin
g na
ture
)0.
000.
000.
000.
00
-
B16.
1.4.
1.1.
1Fo
r DHH
Per u
nit
1000
001
11.
000.
000.
000.
00
1
.00
B16.
1.4.
1.1.
2Fo
r SDH
Per u
nit
5000
00
00.
000.
000.
000.
00
-
B16.
1.4.
1.1.
3Fo
r CHC
Per u
nit
00.
000.
000.
000.
00
- M
et o
ut o
f RKS
gra
ntB1
6.1.
4.1.
2Pr
ocur
emen
t (O
n tim
e) -
Auto
clav
e &
shre
dder
00.
000.
000.
000.
00
- T
o be
met
out
of S
tate
bud
get
B16.
1.5
Proc
urem
ent o
f equ
ipm
ent o
ther
than
abo
ve0.
000.
000.
000.
000.
00
B16.
1.5.
1Eq
uipm
ent f
or L
ab0
0.00
0.00
0.00
0.00
0.00
1.Ce
ntrif
use
@Rs
.500
00/-
x 4
4 =
Rs.2
2.00
lakh
s2.
Mic
rosc
ope
(Bin
ocul
ar) @
Rs.5
0000
/- x
373
= R
s.18
6.50
lakh
s3.
Ultr
asou
nd M
achi
ne fo
r L3
SDH/
DHH
@Rs
.6.0
0 la
khs x
29
= Rs
.174
.00
lakh
s4.
Sem
i-aut
omat
ic M
ultip
le A
nalse
r (SM
A) fo
r L3
SDH/
DHH
@Rs
.1.2
0 la
khs x
27
= Rs
.32.
40 la
khs
Budg
eted
und
er O
HSP
B16.
1.5.
2Po
rtab
le x
-Ray
Mac
hine
for R
ape
trea
tmen
t clin
ic0
0.00
0.00
0.00
0.00
0.00
@Rs
.5.5
0 la
khs x
32
mac
hine
= R
s.17
6.00
lakh
sBu
dget
ed u
nder
OHS
PB1
6.1.
5.3
00.
000.
000.
000.
000.
00B1
6.1.
5.4
00.
000.
000.
000.
000.
00B1
6.1.
5.5
00.
000.
000.
000.
000.
00B1
6.1.
6Eq
uipm
ents
for R
KSK
& R
BSK
0.00
0.60
0.00
0.00
0.60
B16.
1.6.
1Eq
uipm
ents
for A
FHCs
00.
000.
000.
000.
000.
00B1
6.1.
6.2
Oth
ers
00.
000.
000.
000.
000.
00B1
6.1.
6.3
Equi
pmen
ts fo
r RBS
K0.
000.
600.
000.
000.
60B1
6.1.
6.3.
1Eq
uipm
ent f
or M
obile
hea
lth te
ams
0.00
0.10
0.00
0.00
0.10
B16.
1.6.
3.1.
1De
velo
pmen
t Ass
esm
ent k
it fo
r new
MHT
sPe
r kit
2500
00
-
-
-
-
-
B1
6.1.
6.3.
1.2
Anth
ropo
met
ric M
easu
rem
ent f
or n
ew M
HTs
Per k
it30
000
00
-
-
-
-
-
B1
6.1.
6.3.
1.3
Refil
ling
of D
evel
opm
ent a
sses
smen
t kit
of o
ngoi
ng M
HTs
Per k
it10
0010
10-
0.10
-
-
0.10
B16.
1.6.
3.2
Equi
pmen
t for
DEI
C Pe
r DEI
C15
5700
00
00.
000.
000.
000.
000.
00Fo
r 6 D
EIC
budg
et a
ppro
ved
in 2
013-
14B1
6.1.
6.3.
3La
ptop
for m
obile
hea
lth te
ams
Per t
eam
4400
00
00.
000.
000.
000.
000.
00
B16.
1.6.
3.4
Desk
top
for D
EIC
Per D
EIC
5000
01
10.
000.
500.
000.
000.
50
DEIC
at D
HH -
32 @
2 sy
stem
s =64
- 12
(sys
tem
app
rove
d in
20
13-1
4) =
52
Syat
em re
quire
men
t for
RBS
K M
gr. p
ropo
sed
at 3
MCH
s @ 1
sy
stem
= 3
Tota
l req
uire
men
t - 5
2 +
3 =
55
B16.
1.6.
3.5
Data
car
d in
tern
et c
onne
ctio
n fo
r lap
tops
and
DEI
C an
d re
ntal
0
0.00
0.00
0.00
0.00
0.00
Exist
ing
faci
lity
to b
e av
aile
d at
Blo
ck C
HC le
vel.
OSW
AN is
ex
tend
ed to
all
Bloc
k CH
C.
B16.
1.6.
3.6
CUG
conn
ectio
n pe
r tea
m a
nd re
ntal
Per t
eam
pe
r qtr
750
00.
000.
000.
000.
000.
00
B16.
1.7
Equi
pmen
ts fo
r Tra
inin
g In
stitu
tes
0.00
0.00
0.00
0.00
0.00
B16.
1.7.
1Co
mpu
ter &
per
pher
ials,
furn
iture
etc
. at D
ir. o
f Nur
sing
Per u
nit
7000
00
-
-
-
-
-
B1
6.1.
7.2
Equi
pmen
t & in
stru
men
t for
SIH
FW0
-
-
B1
6.1.
7.3
Equi
pmen
t & in
stru
men
t for
DTE
C0
-
-
-
-
B1
6.1.
7.4
Libr
ary
book
s B1
6.1.
7.4.
1Fo
r AN
MTC
Per u
nit
0-
-
-
-
-
B16.
1.7.
4.2
For G
NM
TCPe
r uni
t0
-
-
-
-
-
B1
6.1.
7.4.
3Fo
r Col
lege
of N
ursin
g (S
NC)
Per u
nit
1200
000
00
-
-
-
-
-
B1
6.1.
7.5
Equi
pmen
t & in
stru
men
t for
sett
ing
up c
ompu
ter l
abB1
6.1.
7.5.
1At
GN
MTC
& L
HVTC
Per u
nit
0-
-
-
-
-
Pag
e 92
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B16.
1.7.
5.2
At A
NM
TCPe
r uni
t0
-
-
-
-
-
B1
6.1.
7.6
Equi
pmen
t & in
stru
men
t for
sett
ing
up v
irtua
l cla
ss ro
omB1
6.1.
7.6.
1At
Col
lege
of N
ursin
g (S
NC)
Per u
nit
0-
-
-
-
-
B16.
1.7.
6.2
At G
NM
TCPe
r uni
t0
-
-
-
-
-
B1
6.1.
7.6.
3At
AN
MTC
Per u
nit
0-
-
-
-
-
B16.
1.8
Equi
pmen
ts fo
r AYU
SH0
0.00
0.00
0.00
0.00
0.00
B16.
1.9
Proc
urem
ent o
f Oth
er e
quip
men
ts0
0.00
0.00
0.00
0.00
0.00
B.16
.2 P
rocu
rem
ent o
f Dru
gs a
nd su
pplie
s 0.
000.
500.
000.
501.
00B.
16.2
.1Dr
ugs &
supp
lies f
or M
H0.
000.
000.
000.
000.
00
B.16
.2.1
.1RT
I /ST
I dru
gs a
nd c
onsu
mab
les
00.
000.
000.
000.
000.
00Bu
dget
: N
ot p
ropo
sed
(Sta
te to
supp
ly)
Deta
ils o
f req
uire
men
t at A
nnx-
B.16
of P
IP w
rite-
up
B.16
.2.1
.2Dr
ugs f
or S
afe
Abor
tion
Per p
ack
200
00.
000.
000.
000.
000.
00Bu
dget
for S
afe
Abor
tion
Com
bi-P
ack
(Tab
. Mifp
risto
ne 2
00 m
g (1
No.
) & T
able
t Miso
pros
tol 2
00 m
cg (4
Nos
.))B.
16.2
.1.3
Oth
ers (
Plea
se sp
ecify
)0.
000.
000.
000.
000.
00
B.16
.2.1
.3.1
Oth
er E
ssen
tial d
rugs
& c
onsu
mab
les a
s per
min
imum
ess
entia
l co
mm
oditi
es (5
x5 m
atrix
)0
0.00
0.00
0.00
0.00
0.00
Budg
et :
Not
pro
pose
d (S
tate
to su
pply
)De
tails
of r
equi
rem
ent a
t Ann
x-B.
16 o
f PIP
writ
e-up
B.16
.2.1
.3.2
Disp
osab
le D
eliv
ery
Kit (
ETO
Ste
rilize
d)Pe
r kit
215
00.
000.
000.
000.
000.
00Ho
me
Deliv
ery
Case
s (80
,208
) + 1
0% B
uffe
rCo
nten
t det
ails
of k
it in
the
com
plia
nce
fold
er &
the
cost
pr
opos
ed is
as p
er te
nder
rate
B.16
.2.1
.3.3
RPR
Kits
00.
000.
000.
000.
000.
00St
ate
supp
ly
B.16
.2.1
.3.4
Who
le b
lood
fing
er p
rick
test
for H
IVPe
r kit
500
0.00
0.00
0.00
0.00
0.00
3,79
,696
Tes
ts =
3,7
9,69
6 / 3
0 =
12,
656
Kits
. Thi
s is t
he
addi
tiona
l req
uire
men
t tak
ing
into
acc
ount
the
NAC
O S
uppl
y (A
ppro
x. 1
1,66
6 Ki
ts fo
r 3,5
0,00
0 Te
sts)
B.16
.2.2
Drug
s & su
pplie
s for
CH
0.00
0.00
0.00
0.00
0.00
B.16
.2.2
.1Sy
rup
Vit-A
(Vita
min
A S
olut
ion
(Con
cent
rate
d)(O
rang
e Fl
avou
r, pa
lata
ble
with
pla
stic
con
tain
er a
s per
I.P,
mea
surin
g sp
oon
of 2
ml w
ith 1
ml
mar
king
and
mea
surin
g ca
p) ,
50 m
l/Bot
tle)
Per b
ottle
310
0.00
0.00
0.00
0.00
0.00
Annu
al re
quire
men
t pro
pose
d fo
r Vita
min
A S
olut
ion=
Re
quire
men
t fo
r 6-9
mon
ths (
x)+
Requ
irem
ent f
or 1
-5 y
ears
(y
)(x
)= C
alcu
latio
n re
quire
men
t for
infa
nts:
No.
of b
enef
icia
ries (
a) =
No.
of i
nfan
ts X
% e
xpec
ted
cove
rage
(a) =
865
585
X 0.
97 (9
7 %
exp
ecte
d co
vera
ge) =
839
618
No.
of 5
0 m
l bot
tles (
b) =
(a)/
50 +
[(a)
/50
x 10
% a
s was
tage
fa
ctor
]: , (
50 m
l bot
tle is
use
d in
Odi
sha
for r
educ
ing
the
was
tage
) N
o. o
f 50
ml b
ottle
s (b)
= 8
3961
8/50
+ [8
3961
8/50
x 1
0% a
s w
asta
ge fa
ctor
] = 1
8473
(y)
Calc
ulat
ion
for 1
-5 y
r: N
o. o
f ben
efic
iarie
s (a"
) = (R
ural
& U
rban
Slu
ms U
nder
-six
po
pula
tion
from
Cen
sus 2
011+
gro
wth
(rat
e@1.
40%
per
yea
r)
for 3
yea
rs)
X 4/
6 X
% e
xpec
ted
cove
rage
:(a
")=(
5273
194+
2214
74) X
4/6X
0.97
(97%
exp
ecte
d co
vera
ge) =
35
5321
9N
o. o
f 50
ml b
ottle
s (b"
) = (a
")/2
5 +
[(a")
/25
x 10
% a
s was
tage
fa
ctor
]:
No.
of 5
0 m
l bot
tles (
b") =
(355
3219
X4 +
355
3219
X4 x
10%
as
was
tage
fact
or)/
50, (
each
chi
ld o
f 1-5
yea
rs w
ill re
ceiv
e 2
times
, i.e
. 4 m
l) =
3126
84Re
quire
men
t for
Cap
ital H
ospi
tal =
500
0 bo
ttle
sTo
tal S
tate
Req
uire
men
t = 1
8473
+ 3
1268
4 +
5000
= 3
3615
7 bo
ttle
s (50
ml e
ach)
Pag
e 93
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B.16
.2.2
.2Sy
rup
Albe
ndaz
ole
(10
ml/b
ottle
with
5 m
l. m
easu
ring
cap)
Per b
ottle
40
0.00
0.00
0.00
0.00
0.00
Num
ber o
f inf
ant a
s per
RI p
lan
in a
yea
r = A
= 8
6558
5 N
umbe
r of i
nfan
t as p
er R
I pla
n in
six
mon
ths=
A/2
=B =
432
793
1st d
ose
& 2
nd d
ose
(1 y
ear t
o 2
year
s)=
5ml
3rd
dos
e to
8th
dos
e (2
yea
rs to
5 y
ears
) = 1
0ml
Supp
lied
bott
le c
onta
ins 1
0ml o
f Alb
enda
zole
Albe
ndaz
ole
requ
ired
per r
ound
[{(
5xBx
2)+(
10xB
x6)}]
/10
= C
(no.
of
10 m
l bot
tles r
equi
red)
A
lben
dazo
le re
quire
d pe
r rou
nd in
clud
ing
5% b
uffe
r C
X 1
.05
= D
3029
551
X 1.
05 =
D =
318
1029
Albe
ndaz
ole
requ
ired
per y
ear =
2xD
=
2 X
3181
029
= 63
6205
7 (1
0 m
l bot
tles)
incl
udin
g Ca
pita
l Hos
pita
l (85
000
bott
les)
= 6
4470
50 b
ottle
s
B.16
.2.2
.3O
ther
Ess
entia
l dru
gs &
con
sum
able
s as p
er m
inim
um e
ssen
tial
com
mod
ities
(5x5
mat
rix)
00.
000.
000.
000.
000.
00Bu
dget
: N
ot p
ropo
sed
(Sta
te to
supp
ly)
Deta
ils o
f req
uire
men
t at A
nnx-
B.16
of P
IP w
rite-
upB.
16.2
.2.4
00.
000.
000.
000.
000.
00B.
16.2
.2.5
00.
000.
000.
000.
000.
00B.
16.2
.3Dr
ugs &
supp
lies f
or F
P0.
000.
000.
000.
000.
00
B.16
.2.3
.1Es
sent
ial d
rugs
& c
onsu
mab
les a
s per
min
imum
ess
entia
l co
mm
oditi
es (5
x5 m
atrix
)0
0.00
0.00
0.00
0.00
0.00
Budg
et :
Not
pro
pose
d (S
tate
to su
pply
)De
tails
of r
equi
rem
ent a
t Ann
x-B.
16 o
f PIP
writ
e-up
B.16
.2.3
.20
0.00
0.00
0.00
0.00
0.00
B.16
.2.3
.30
0.00
0.00
0.00
0.00
0.00
B.16
.2.3
.40
0.00
0.00
0.00
0.00
0.00
B.16
.2.3
.50
0.00
0.00
0.00
0.00
0.00
B.16
.2.4
Supp
lies f
or IM
EP0.
000.
000.
000.
000.
00B.
16.2
.4.1
00.
000.
000.
000.
000.
00B.
16.2
.4.2
00.
000.
000.
000.
000.
00B.
16.2
.4.3
00.
000.
000.
000.
000.
00B.
16.2
.4.4
00.
000.
000.
000.
000.
00B.
16.2
.4.5
00.
000.
000.
000.
000.
00B.
16.2
.5Ge
nera
l dru
gs &
supp
lies f
or h
ealth
faci
litie
s0.
000.
000.
000.
000.
00B.
16.2
.5.1
NHM
Fre
e Dr
ug se
rvic
es0
0.00
0.00
0.00
0.00
0.00
SC D
rugs
- M
et o
ut o
f Sta
te b
udge
t. De
tails
in A
nnxu
re-
B.16
.2.5
.2O
ther
Fre
e Dr
ug S
ervi
ces(
Sta
te n
ot o
pted
16.
2.5.
1)0
0.00
0.00
0.00
0.00
0.00
B.16
.2.6
Nat
iona
l Iro
n Pl
us In
itiat
ive
(Dru
gs&
Supp
lies)
0.00
0.00
0.00
0.00
0.00
B.16
.2.6
.1Ch
ildre
n (6
m -
60m
onth
s)
0.00
0.00
0.00
0.00
0.00
B.16
.2.6
.1.a
IFA
syru
ps (w
ith a
uto
disp
ense
r)Pe
r bot
tle11
00.
000.
000.
000.
000.
00
Syp.
Fer
rous
Sul
phat
e +
Folic
Aci
d (P
alat
able
with
1m
l aut
o-di
spen
ser)
for 6
-60
mon
ths o
f chi
ldre
n 1
ml c
onta
ins2
0mg
of
elem
enta
l iro
n an
d 10
0mcg
of
Folic
Aci
d 10
0ml /
Bot
tleDe
tails
of r
equi
rem
ent a
t Ann
x-B.
16 o
f PIP
writ
e-up
B.16
.2.6
.1.b
Albe
ndaz
ole
Tabl
ets
00.
000.
000.
000.
000.
00Al
bend
azol
e sy
rup
budg
eted
in B
.16.
2.2.
2 in
stea
d of
tabl
et
B.16
.2.6
.2Ch
ildre
n 5
- 10
year
s 0.
000.
000.
000.
000.
00
B.16
.2.6
.2.a
IFA
tabl
ets
Per t
able
t0
00.
000.
000.
000.
000.
00
IFA
smal
l - T
ab. F
erro
us S
ulph
ate
+ Fo
lic A
cid,
Ent
eric
Coa
ted
- Bl
ue c
olor
(Ind
igo
carm
ine)
Each
Tab
. con
tain
s 45m
g El
emen
tal I
ron
with
400
mcg
Fol
ic
Acid
Deta
ils o
f req
uire
men
t at A
nnx-
B.16
of P
IP w
rite-
up
B.16
.2.6
.2.b
Albe
ndaz
ole
Tabl
ets
Per t
able
t1
00.
000.
000.
000.
000.
0040
0 m
g/Ta
b De
tails
of r
equi
rem
ent a
t Ann
x-B.
16 o
f PIP
writ
e-up
B.16
.2.6
.3W
IFS
(10-
19 y
ears
) 0.
000.
000.
000.
000.
00
Pag
e 94
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B.16
.2.6
.3.a
IFA
tabl
ets
Per t
able
t0
00.
000.
000.
000.
000.
00
IFA
larg
e - T
ab. F
erro
us S
ulph
ate
+ Fo
lic A
cid,
Ent
eric
Coa
ted
- Bl
ue c
olor
(Ind
igo
carm
ine)
Equi
vale
nt to
100
mg
of E
lem
enta
l Iro
n +
Folic
Aci
d 0.
5mg
Deta
ils o
f req
uire
men
t at A
nnx-
B.16
of P
IP w
rite-
up
B.16
.2.6
.3.b
Albe
ndaz
ole
Tabl
ets
Per t
able
t1
00.
000.
000.
000.
000.
0040
0 m
g/Ta
b De
tails
of r
equi
rem
ent a
t Ann
x-B.
16 o
f PIP
writ
e-up
B.16
.2.6
.4W
omen
in R
epro
duct
ive
Age
(non
-pre
gnan
t & n
on-la
ctat
ing)
(20-
49
year
s)
0.00
0.00
0.00
0.00
0.00
B.16
.2.6
.4.a
IFA
tabl
ets
00.
000.
000.
000.
000.
00To
be
take
n up
und
er S
tate
bud
get
B.16
.2.6
.4.b
Albe
ndaz
ole
Tabl
ets
00.
000.
000.
000.
000.
00B.
16.2
.6.5
Preg
nant
& L
acta
ting
Mot
hers
0.
000.
000.
000.
000.
00
B.16
.2.6
.5.a
IFA
tabl
ets
IFA
larg
e - T
ab. F
erro
us S
ulph
ate
+ Fo
lic A
cid
(Red
col
or)
Equi
vale
nt to
100
mg
of E
lem
enta
l Iro
n +
Folic
Aci
d 0.
5mg
To b
e m
et o
ut o
f JSS
K dr
ugs
Deta
ils o
f req
uire
men
t at A
nnx-
B.16
of P
IP w
rite-
up
B.16
.2.6
.5.b
Folic
Aci
d Ta
blet
s (40
0 m
cg) f
or p
regn
ant w
omen
00.
000.
000.
000.
000.
00B.
16.2
.6.6
Oth
ers
B.16
.2.7
Drug
s & su
pplie
s for
RBS
K0.
000.
500.
000.
501.
00
Tota
l no
of m
edic
ines
in th
e lis
t pre
scrib
ed b
y Go
I - 4
6, o
f w
hich
, 5 a
re n
ot a
s par
t of e
ssen
tial d
rug
list o
f the
stat
eCo
st o
f med
icin
es n
ot p
lace
d in
the
stat
e ED
L1.
Hydr
oxyz
ine
Syur
up 1
0mg.
/5m
l @Rs
.20/
- 10
syru
p =
Rs.2
00/-
2.Hy
drox
yzin
e Ta
b 25
mg.
@Rs
.1.5
0/- p
er ta
b x
1000
tabs
=
Rs.1
500/
-3.
Fusid
ic a
cid/
Crea
m/O
intm
ent @
Rs.1
2/- p
er u
nit x
100
uni
ts =
Rs
.120
0/-
4.Hy
droc
ortis
one
Crea
m/G
el/O
intm
ent @
Rs.2
2/- p
er u
nit x
50
units
= R
s.110
0/-
5.Vi
tam
in D
: Cho
leca
lcife
rol g
ranu
les a
s sac
hets
@Rs
.100
/- p
er
sach
et x
100
sach
ets =
Rs.1
000/
-To
tal -
Rs.
5000
/- p
er te
amCo
st fo
r oth
er d
rugs
pla
ced
in st
ate
EDL
wou
ld b
e m
et o
ut o
f st
ate
budg
et
B.16
.2.7
.1M
edic
ine
for M
obile
hea
lth te
amPe
r tea
m50
0010
1020
0.00
0.50
0.00
0.50
1.00
Med
icin
e re
quire
men
t for
2 ti
mes
(Qtr
-2 &
Qtr
-4) i
n a
year
B.16
.2.8
Drug
s & su
pplie
s for
AYU
SH0
0.00
0.00
0.00
0.00
0.00
B.16
.2.9
Drug
s and
Sup
plie
s for
RKS
K0.
000.
000.
000.
000.
00B.
16.2
.9.1
Sani
tary
nap
kins
pro
cure
men
tPe
r uni
t8
00.
000.
000.
000.
000.
00Fo
r 11
MHS
dist
ricts
.B.
16.2
.10
Oth
ers
00.
000.
000.
000.
000.
00B.
16.3
Nat
iona
l Fre
e Di
agno
stic
serv
ices
1.64
1.64
1.64
1.64
6.56
B.16
.3.1
Free
Pat
holo
gica
l ser
ives
1.64
1.64
1.64
1.64
6.56
B.16
.3.1
.1N
on-r
ecur
ring
expe
nses
00.
000.
000.
000.
00
-
B.16
.3.1
.1.1
Inst
itutin
g in
tegr
ated
lab
00.
000.
000.
000.
00
-
B.16
.3.1
.1.1
.1In
fras
truc
ture
upg
rada
tion
(Civ
il up
gra
datio
n an
d Re
nova
tion
incl
udin
g PH
, Ele
ctric
al w
orks
)0
0.00
0.00
0.00
0.00
-
B.16
.3.1
.1.1
.1.1
At D
HHPe
r DHH
00.
000.
000.
000.
00
-
B.16
.3.1
.1.1
.1.2
At S
DHPe
r SDH
00.
000.
000.
000.
00
-
B.16
.3.1
.1.1
.1.3
At C
HCPe
r CHC
00.
000.
000.
000.
00
-
B.16
.3.1
.1.1
.2Eq
uipm
ent /
inst
rum
ent
00.
000.
000.
000.
00
- M
et o
ut o
f sta
te b
udge
t
Pag
e 95
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B.16
.3.1
.2Re
curr
ing
expe
nses
Per C
ase
100
1641
1641
1641
1641
6564
1.64
1.64
1.64
1.64
6.5
6
A to
tal o
f 319
5378
0 O
PD &
131
9742
IPD
case
s(ba
rrin
g JS
SK),
ar
e ex
pect
ed n
ext y
ear i
n th
e st
ate.
Dia
gnos
tics f
or 9
9 %
OPD
ca
ses a
nd 8
0 %
of I
PD w
ould
be
man
aged
thro
ugh
the
syst
em.
For t
he re
st 1
% O
PD &
20
% I
PD th
at m
ay re
quire
spec
ializ
ed
diag
nost
ic se
rvic
es -
Rs. 1
00/-
per
cas
e is
prov
ision
ed.
How
ever
, whe
reve
r nec
essa
ry, t
his p
rovi
sion
wou
ld b
e ut
ilize
d to
cov
er th
e co
st o
f oth
er re
curr
ing
activ
ities
bes
ides
em
pane
lmen
t lik
e in
cent
ive
to L
T fo
r wor
king
bey
ond
duty
ho
urs,
mul
ti sk
illin
g tr
aini
ng e
tc.
B.16
.3.2
Free
Rad
iolo
gica
l ser
vice
s0
0.00
0.00
0.00
0.00
0.00
B.16
.3.3
Oth
ers
00.
000.
000.
000.
000.
00B.
17Dr
ug W
are
Hous
ing
17.8
90.
890.
560.
5619
.89
B.17
.1Dr
ug w
areh
ouse
s (in
clud
e al
l ope
ratin
g co
sts)
0.52
0.52
0.18
0.18
1.39
B.17
.1.1
Hum
an R
esou
rces
22
20.
520.
520.
000.
001.
03Al
l HR
at S
tate
& d
istri
ct le
vel b
udge
ted
for 6
mon
ths
in v
iew
of
mer
ged
with
the
corp
orat
ion
Det
ails
in R
em D
DP&
SCM
(Ann
x)B.
17.1
.2O
ther
s0.
000.
000.
180.
180.
36B.
17.1
.2.1
At S
tate
leve
l0
0.00
0.00
0.00
0.00
-
B.
17.1
.2.1
.1Co
nstr
uctio
n0
0.00
0.00
0.00
0.00
-
Sup
port
ed u
nder
OHS
PB.
17.1
.2.1
.2Au
tom
atio
n0
0.00
0.00
0.00
0.00
-
Pro
ject
ed u
nder
B.1
5.3.
3.1
B.17
.1.2
.1.3
Man
agem
ent c
ost
Per
mon
th
1000
000
0.00
0.00
0.00
0.00
-
B.
17.1
.2.2
At D
ist le
vel
00.
000.
000.
000.
00
-
B.17
.1.2
.2.1
Cons
truc
tion
00.
000.
000.
000.
00
- T
o be
met
out
of s
tate
bud
get
B.17
.1.2
.2.2
Auto
mat
ion
00.
000.
000.
000.
00
- P
ropo
sed
unde
r Sta
te
B.17
.1.2
.2.3
Man
agem
ent c
ost (
32 D
HH +
3 M
CH)
Per i
nst
p.m
.60
001
12
0.00
0.00
0.18
0.18
0.3
6
B.17
.1.2
.3At
Blo
ck le
vel
00.
000.
000.
000.
00
-
B.17
.1.2
.3.1
Cons
truc
tion
00.
000.
000.
000.
00
- B
udge
ted
unde
r con
stru
ctio
nB.
17.1
.2.3
.2Au
tom
atio
n0
0.00
0.00
0.00
0.00
-
Pro
pose
d un
der S
tate
B.17
.2Su
pply
cha
in lo
gist
ic sy
stem
0.38
0.38
0.38
0.38
1.50
B.17
.2.1
Stat
eto
Dist
-Tr
ansp
orta
tion
ofdr
ugs
&lo
gist
ics
(hiri
ngof
vehi
cles
,PO
L&
mai
nten
ance
ofin
stitu
tiona
lve
hicl
e,la
bour
char
ges
for
load
ing,
unl
oadi
ng e
tc.)
Per q
tr60
0000
0-
-
-
-
-
B.17
.2.2
Dist
tobl
ock
-Tra
nspo
rtat
ion
ofdr
ugs
&lo
gist
ics
(hiri
ngof
vehi
cles
,PO
L&
mai
nten
ance
ofin
stitu
tiona
lve
hicl
e,la
bour
char
ges
for
load
ing,
unl
oadi
ng e
tc.)
Per b
lock
pe
r qtr
4500
55
55
200.
23
0.
23
0.
23
0.
23
0.
90
B.17
.2.3
Bloc
kto
field
inst
s-Tr
ansp
orta
tion
ofdr
ugs
&lo
gist
ics
(hiri
ngof
vehi
cles
,PO
L&
mai
nten
ance
ofin
stitu
tiona
lveh
icle
,la
bour
char
ges
for l
oadi
ng, u
nloa
ding
etc
.)
Per b
lock
pe
r qtr
3000
55
55
200.
15
0.
15
0.
15
0.
15
0.
60
B.17
.2.4
Tran
spor
tatio
n co
st to
ASH
A fo
r fix
ed d
ay c
olle
ctio
n of
dru
gs &
su
pplie
s at s
ecto
r lev
elPe
r ASH
A pe
r qtr
0-
-
-
-
-
B.17
.3O
ther
s 17
.00
0.00
0.00
0.00
17.0
0
B.17
.3.1
Drug
Dist
ribut
ion
- Est
ablis
hmen
t of D
rug
Dist
ribut
ion
Coun
ters
(D
DCs)
Per i
nst
1000
0017
1717
.00
0.00
0.00
0.00
17.0
0
1.In
fras
truc
ture
for D
DC1.
1.In
stitu
tiona
l set
up o
ther
than
com
pute
risat
ion
of D
DCs
@Rs
.100
000/
- per
inst
x 1
102
inst
s1.
2.Co
mpu
ter a
nd o
ther
per
iphe
rals
for D
DCs
@Rs
.500
00/-
pe
r ins
t x 1
102
inst
s - B
udge
ted
unde
r OHS
P2.
HR :
posit
ioni
ng o
f Pha
rmac
ist -
Supp
orte
d un
der S
tate
bu
dget
3.Ca
paci
ty b
uild
ing
of P
harm
acis
t - B
udge
ted
unde
r OHS
P
B.17
.3.2
IEC
- rat
iona
l use
of d
rugs
, ava
ilabi
lity
of d
rugs
free
of c
ost a
nd o
ther
re
late
d m
essa
ges
00.
000.
000.
000.
000.
00Bu
dget
ed u
nder
IEC/
BCC
B.17
.3.3
Acco
unta
bilit
y0.
000.
000.
000.
000.
00
Pag
e 96
of 1
96
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (Rs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lSt
ate
to m
entio
n w
heth
er th
e ac
tivity
pro
pose
d is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
B.17
.3.3
.1Ca
rbon
Pre
scrip
tion
slips
(to
be im
plem
ente
d up
to C
HC le
vel f
or O
PD
case
s (1,
65,5
9,05
4 ca
se re
gist
ered
in 2
013-
14)
Per c
ase
10
0.00
0.00
0.00
0.00
-
B.17
.3.3
.2Au
dit b
y Th
ird P
arty
Lu
mps
um10
0000
00
0.00
0.00
0.00
0.00
-
B.17
.3.4
Stat
e Eq
uipm
ent M
aint
enan
ce U
nit (
SEM
U)
(Sta
te U
nit +
The
zona
l uni
ts(3
))0.
000.
000.
000.
000.
00
B.17
.3.4
.1HR
17
7360
00
-
-
-
-
-
A
ll H
R a
t Sta
te &
dis
trict
leve
l bud
gete
d fo
r 6 m
onth
s in
vi
ew o
f mer
ged
with
the
corp
orat
ion
Det
ails
in R
em S
DM
U_S
EM
U(A
nnx)
B.17
.3.4
.2St
ate
Uni
tB.
17.3
.4.2
.1O
ffice
est
ablis
hmen
tPe
r qtr
3000
00
-
-
-
-
-
B.
17.3
.4.2
.2M
obili
tyPe
r qtr
1500
000
-
-
-
-
-
B.
17.3
.4.2
.3Sp
are
part
sPe
r qtr
1500
000
-
-
-
-
-
B.
17.3
.4.3
Zona
l Uni
t0
-
-
-
-
B.17
.3.4
.3.1
Offi
ce e
stab
lishm
ent
Per q
tr90
000
-
-
-
-
-
B.
17.3
.4.3
.2M
obili
tyPe
r qtr
6000
00
-
-
-
-
-
B.
17.3
.4.3
.3Sp
are
part
sPe
r qtr
3000
00
-
-
-
-
-
B.17
.3.4
.3.4
Stre
ngth
enin
g of
wor
k st
atio
ns a
t zon
al le
vel
Per
wor
ksho
p50
000
0-
-
-
-
-
B.17
.3.5
00.
000.
000.
000.
000.
00B.
17.3
.60
0.00
0.00
0.00
0.00
0.00
B.17
.3.7
00.
000.
000.
000.
000.
00B.
17.3
.80
0.00
0.00
0.00
0.00
0.00
B.17
.3.9
00.
000.
000.
000.
000.
00B.
17.3
.10
00.
000.
000.
000.
000.
00B.
18N
ew In
itiat
ives
/ St
rate
gic
Inte
rven
tions
0.
000.
000.
000.
000.
00B1
8.1
Univ
ersa
l Hea
lth C
over
age
(pilo
t))20
0000
000
0.00
0.00
0.00
0.00
0.00
B18.
2O
ther
s0
0.00
0.00
0.00
0.00
0.00
B.19
Heal
th In
sura
nce
Sche
me
00.
000.
000.
000.
000.
00
B.20
Rese
arch
, Stu
dies
, Ana
lysi
s0.
000.
000.
000.
000.
00O
ther
stu
dies
take
nup
by U
NIC
EF; S
treng
then
ing
com
plem
enta
ry fe
edin
g at
com
mun
ity le
vel u
sing
Pro
PAN
B.20
.1St
udy
to fi
nd o
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-
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-
B.20
.2He
alth
Beha
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ates
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ibal
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-
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B.20
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ualit
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iorit
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B.20
.3.1
Prep
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and
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emen
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an (D
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0-
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-
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Supp
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tern
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ill b
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e ac
tivity
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-
-
-
-
B.20
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tabu
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orks
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inat
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port
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ting
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psum
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B.20
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.2Da
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cost
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o be
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leve
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Pag
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96
ANN
EX 3
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Rem
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Uni
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,725
2
8,62
5
3
.44
2.4
0
5
.38
27R
ayag
ada
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
22
,900
1,
800
5
,725
3
0,42
5
3
.65
2.5
6
5
.68
28S
amba
lpur
11
28,
300
7
,075
3
5,37
5
4
.25
2.9
7 1
1
22
,900
5,7
25
28,
625
0.8
6
0
.60
3.5
7 29
Son
epur
11
28,
300
1,8
00
7
,075
3
7,17
5
4
.46
3.1
2 1
1
22
,900
1,
800
5
,725
3
0,42
5
0
.91
0.6
4
3
.76
30S
unda
rgar
h1
1
2
8,30
0
7,0
75
35,
375
4.2
5
2
.97
11
22,9
00
5
,725
2
8,62
5
3
.44
2.4
0
5
.38
300
30
849
,000
129
.73
90.8
1 13
1730
6
87,0
00
60.6
0
42
.42
1
33.2
3
Tota
lN
o. o
f pos
ition
Rem
uner
atio
n K
BK
in
cent
ive
PI (
Max
25
%)
Max
imum
per
m
onth
Tot
al
appr
oved
(7
0%)
Tot
al
appr
oved
(7
0%)
Tot
al p
er
annu
m re
q.
PI (
Max
25
%)
Max
imum
per
m
onth
Tota
l
Tot
al p
er
annu
m re
q.
No.
of p
ositi
on R
emun
erat
ion
KB
K
ince
ntiv
e Sl
. No.
Dis
tric
tAs
st. M
anag
er A
SHA
Asst
. Man
ager
GK
S
Pag
e 10
0 of
196
Con
st A
bst(A
nnx)
Qua
ntity
/Tar
get
Budg
etQ
uant
ity/T
arge
tBu
dget
Qua
ntity
/Tar
get
Budg
etQ
uant
ity/T
arge
tBu
dget
Qua
ntity
/Tar
get
Budg
etQ
uant
ity/T
arge
tBu
dget
Qua
ntity
/Tar
get
Budg
etQ
uant
ity/T
arge
tBu
dget
Qua
ntity
/Tar
get
Budg
et
1An
gul
130
.00
30.0
01
17.6
59
125.
673
25.6
54
-2.0
01
234.
423
Bala
sore
130
.00
30.0
01
12.5
05
219.
034
Bara
garh
130
.00
30.0
01
14.7
510
75.8
61
4.50
137
7.20
5Bh
adra
k1
30.0
030
.00
150
.00
614
5.39
2Bo
lang
irHP
D1
30.0
030
.00
111
.50
1020
4.18
124
.75
6Bo
udh
HPD
130
.00
30.0
01
11.7
53
21.2
52
26.9
07
Cutt
ack
130
.00
30.0
01
87.7
54
122.
668
Deog
arh
130
.00
30.0
01
37.2
52
32.7
51
-1.5
09
Dhen
kana
l1
30.0
030
.00
117
.75
352
.25
2-1
.00
10Ga
japa
tiHP
D1
30.0
030
.00
119
.28
738
.00
12.
0011
Ganj
am1
30.0
030
.00
119
.48
826
2.00
2-0
.18
12Ja
gats
ingh
pur
130
.00
30.0
01
23.2
53
118.
2513
Jajp
ur1
30.0
030
.00
163
.00
621
7.98
116
8.00
14Jh
arsu
guda
130
.00
30.0
04
75.5
51
1.00
132
.90
15Ka
laha
ndi
HPD
130
.00
30.0
01
62.0
014
498.
351
22.0
02
728.
0016
Kand
ham
alHP
D1
30.0
030
.00
123
.00
1214
4.74
113
.00
17Ke
ndra
para
130
.00
30.0
01
1.00
673
.18
18Ke
onjh
ar1
30.0
030
.00
1-1
.00
1412
6.26
98.
3119
Khur
da1
30.0
030
.00
00.
004
173.
208
14.0
72
392.
4020
Kora
put
HPD
123
.80
130
.00
53.8
01
21.2
516
358.
163
53.7
01
-12.
5021
Mal
kana
giri
HPD
130
.00
30.0
01
30.5
08
244.
002
97.1
022
May
urbh
anj
130
.00
30.0
01
52.5
05
114.
501
168.
0023
Naw
aran
gpur
HPD
130
.00
30.0
01
27.0
011
294.
855
105.
1224
Nay
agar
h1
30.0
030
.00
157
.40
923
7.25
124
.00
25N
uapa
daHP
D1
30.0
030
.00
140
.00
618
8.64
130
.50
26Pu
ri1
30.0
030
.00
121
.50
415
4.75
136
0.00
27Ra
yaga
daHP
D1
30.0
030
.00
175
.19
1015
2.85
269
.10
28Sa
mba
lpur
130
.00
30.0
01
90.3
49
248.
321
3.98
126
8.00
29So
nepu
r1
30.0
030
.00
141
.50
251
.25
30Su
ndar
garh
123
.80
130
.00
53.8
01
71.0
516
371.
748
3.97
136
0.00
31Ca
pita
l Hos
pita
l1
23.8
01
30.0
053
.80
12.
5032
RGH
Rour
kela
130
.00
30.0
01
33.5
01
360.
00Cu
ttac
k-M
CH0.
00M
KCG
MCH
0.00
125
5.00
VSSM
C-Bu
rla0.
001
255.
003
71.4
032
960.
0010
31.4
030
1035
.13
226
5142
.82
1829
3.85
3714
.67
251
0.00
1234
16.0
27
236.
851
23.8
010
300.
0032
3.80
1032
1.47
9721
45.0
013
240.
221
-12.
500
0.00
272
8.00
620
3.95
247
.60
2266
0.00
707.
6020
713.
6612
929
97.8
15
53.6
336
27.1
72
510.
0010
2688
.02
132
.90
Sl. N
oN
ame
of th
e di
stric
t
Dist
rict
Cate
gory
(H
PD/N
HPD
)
B4.1
.1.3
Cons
truc
tion
of N
ew
RVS/
DVS
Exte
nsio
n of
DHW
at
DHH
Spill
over
of O
ngoi
ng
Wor
ks (D
HH)
B4.1
.2.3
B4
.1.3
.3
B4.1
.4.3
B4
.1.5
.1
B4.1
.5.3
B4
.1.5
.4.1
Spill
over
of O
ngoi
ng
Wor
ks (P
HC (N
))Sp
illov
er o
f Ong
oing
W
orks
(SC)
New
MCH
Win
gCa
rry
forw
ard
/Spi
llove
r of O
ngoi
ng
Wor
ks (M
CH W
ing)
Spill
over
of O
ngoi
ng
Wor
ks (A
H, O
H,G
H)
Stat
e To
tal
HPD
Tota
lN
HPD
Tota
l
Tota
l
B4.1
.1.1
Spill
over
of O
ngoi
ng
Wor
ks (C
HC)
Pag
e 10
1 of
196
Con
st A
bst(A
nnx)
1An
gul
3Ba
laso
re4
Bara
garh
5Bh
adra
k2
Bola
ngir
HPD
6Bo
udh
HPD
7Cu
ttac
k8
Deog
arh
9Dh
enka
nal
10Ga
japa
tiHP
D11
Ganj
am12
Jaga
tsin
ghpu
r13
Jajp
ur14
Jhar
sugu
da15
Kala
hand
iHP
D16
Kand
ham
alHP
D17
Kend
rapa
ra18
Keon
jhar
19Kh
urda
20Ko
rapu
tHP
D21
Mal
kana
giri
HPD
22M
ayur
bhan
j23
Naw
aran
gpur
HPD
24N
ayag
arh
25N
uapa
daHP
D26
Puri
27Ra
yaga
daHP
D28
Sam
balp
ur29
Sone
pur
30Su
ndar
garh
31Ca
pita
l Hos
pita
l32
RGH
Rour
kela
Cutt
ack-
MCH
MKC
G M
CHVS
SMC-
Burla
Sl. N
oN
ame
of th
e di
stric
t
Dist
rict
Cate
gory
(H
PD/N
HPD
)
Stat
e To
tal
HPD
Tota
lN
HPD
Tota
l
Qua
ntity
/Tar
get
Budg
etQ
uant
ity/T
arge
tBu
dget
Qua
ntity
/Tar
get
Budg
etQ
uant
ity/T
arge
tBu
dget
Qua
ntity
/Tar
get
Budg
etQ
uant
ity/T
arge
tBu
dget
Qua
ntity
/Tar
get
Budg
etQ
uant
ity/T
arge
tBu
dget
Qua
ntity
/Tar
get
Budg
et
310
8.20
19.
354
9.35
0.00
19.
1824
558.
131
52.6
01
9.35
49.
351
21.7
021
.70
19.
1811
354.
361
64.1
00.
000.
001
9.18
1657
5.58
19.
354
9.35
0.00
19.
1810
243.
922
89.9
21
9.35
49.
351
21.7
021
.70
19.
1818
400.
580.
000.
001
9.18
899
.08
210
8.55
19.
354
9.35
142
.00
42.0
01
20.8
611
421.
170.
000.
001
9.18
610
7.68
282
.50
121
.70
21.7
00.
001
284.
331
9.18
1249
6.71
142
.00
19.
354
51.3
50.
001
9.18
1314
9.81
272
.68
218
.708
18.7
10.
001
9.18
1741
1.86
121
.70
21.7
00.
001
9.18
720
2.38
121
.70
19.
354
31.0
50.
001
9.18
1251
9.21
0.00
0.00
125
1.36
19.
189
399.
991
65.2
61
9.35
49.
351
21.7
021
.70
19.
1823
1445
.84
174
.25
0.00
0.00
19.
1817
294.
171
21.7
01
9.35
431
.05
0.00
118
0.00
19.
1812
324.
412
67.0
01
9.35
49.
351
21.7
021
.70
19.
1830
270.
801
21.7
02
18.7
0840
.41
0.00
19.
1819
659.
251
48.0
00.
001
21.7
021
.70
120
.86
2656
4.96
0.00
0.00
126
7.60
19.
1814
678.
383
75.2
51
9.35
49.
350.
001
9.18
1345
8.78
0.00
0.00
19.
1819
466.
140.
000.
001
9.18
1335
7.83
0.00
0.00
19.
1810
298.
321
9.35
49.
350.
001
9.18
958
4.78
155
.50
0.00
0.00
19.
1816
391.
822
78.1
90.
000.
001
9.18
1672
8.00
120
.50
19.
354
9.35
0.00
19.
187
161.
781
64.4
70.
000.
001
9.18
3093
4.21
0.00
121
.70
21.7
01
578
.00
0.00
121
.70
21.7
01
544
5.20
0.00
0.00
00.
000.
001
21.7
021
.70
227
6.70
0.00
121
.70
21.7
02
276.
7026
1126
.96
00.
006
150.
5017
159.
0230
9.52
1023
7.30
00.
0023
7.3
00.
004
983.
2932
298.
746
214
636.
496
332.
930
0.00
142
.00
328
.062
70.0
623
65.1
00
0.00
65.1
00.
001
267.
6010
103.
4616
447
89.0
920
794.
030
0.00
510
8.50
1413
0.96
239.
467
172.
200
0.00
172.
20
0.00
371
5.69
2219
5.24
298
9847
.40
B4.1
.6.3
B5
.3.1
B.
5.10
.1.1
B5
.12.
2B5
.13.
1 Gr
and
Tota
l
Qua
ntity
/Tar
get
Budg
et
ANM
Nur
sing
Sch
ool
Car
ry fo
rwar
d of
new
co
nstr
uctio
n (N
ew
DHH)
New
con
stru
ctio
n
DEIC
(RBS
K)
Tota
l
B.5.
6.3
Tota
l
B.5.
6.1
Spill
over
of O
ngoi
ng
Wor
ks (S
DH)
Cons
truc
tion
of N
ew
SCN
ew S
NCU
New
NRC
Exte
nsio
n of
exi
stin
g SN
CUEx
tens
ion
of e
xist
ing
NRC
Pag
e 10
2 of
196
Rem
Civ
il w
ing-
Dis
t(B5.
4.2)
Exis
ting
New
Tota
lEx
istin
gN
ewTo
tal
1A
ngul
11
33,
900
8
,475
42,
375
5.09
3
.56
33
2
5,20
0
6,3
00
31,
500
1
1.34
7
.94
4
11.
50
2B
alas
ore
11
33,
900
8
,475
42,
375
5.09
3
.56
44
2
5,20
0
6,3
00
31,
500
1
5.12
10
.58
5
14.
14
3B
arag
arh
11
33,
900
8
,475
42,
375
5.09
3
.56
44
2
5,20
0
6,3
00
31,
500
1
5.12
10
.58
5
14.
14
4B
hadr
ak1
1
3
3,90
0
8,4
75
4
2,37
5
5.
09
3.5
6 2
2
25,
200
6
,300
3
1,50
0
7.
56
5.2
9 3
8.8
5 5
Bol
angi
r1
1
3
3,90
0
2
,400
8,4
75
4
4,77
5
5.
37
3.7
6 5
5
25,
200
1,6
00
6
,300
3
3,10
0
19.
86
13.9
0 6
1
7.66
6
Bou
dh1
1
3
3,90
0
2
,400
8,4
75
4
4,77
5
5.
37
3.7
6 1
1
25,
200
1,6
00
6
,300
3
3,10
0
3.
97
2.7
8 2
6.5
4 7
Cut
tack
11
33,
900
8
,475
42,
375
5.09
3
.56
55
2
5,20
0
6,3
00
31,
500
1
8.90
13
.23
6
16.
79
8D
eoga
rh1
1
3
3,90
0
8,4
75
4
2,37
5
5.
09
3.5
6 1
1
25,
200
6
,300
3
1,50
0
3.
78
2.6
5 2
6.2
1 9
Dhe
nkan
al1
1
3
3,90
0
8,4
75
4
2,37
5
5.
09
3.5
6 3
3
25,
200
6
,300
3
1,50
0
11.
34
7.9
4 4
1
1.50
10
Gaj
apat
i1
1
3
3,90
0
2
,400
8,4
75
4
4,77
5
5.
37
3.7
6 2
2
25,
200
1,6
00
6
,300
3
3,10
0
7.
94
5.5
6 3
9.3
2 11
Gan
jam
22
33,
900
8
,475
42,
375
1
0.17
7
.12
77
2
5,20
0
6,3
00
31,
500
2
6.46
18
.52
9
25.
64
12Ja
gats
ingh
pur
11
33,
900
8
,475
42,
375
5.09
3
.56
33
2
5,20
0
6,3
00
31,
500
1
1.34
7
.94
4
11.
50
13Ja
jpur
11
33,
900
8
,475
42,
375
5.09
3
.56
33
2
5,20
0
6,3
00
31,
500
1
1.34
7
.94
4
11.
50
14Jh
arsu
guda
11
33,
900
8
,475
42,
375
5.09
3
.56
22
2
5,20
0
6,3
00
31,
500
7.56
5
.29
3
8
.85
15K
alah
andi
11
33,
900
2,4
00
8
,475
44,
775
5.37
3
.76
44
2
5,20
0
1
,600
6,3
00
33,
100
1
5.89
11
.12
5
14.
88
16K
andh
amal
11
33,
900
2,4
00
8
,475
44,
775
5.37
3
.76
44
2
5,20
0
1
,600
6,3
00
33,
100
1
5.89
11
.12
5
14.
88
17K
endr
apar
a1
1
3
3,90
0
8,4
75
4
2,37
5
5.
09
3.5
6 3
3
25,
200
6
,300
3
1,50
0
11.
34
7.9
4 4
1
1.50
18
Keo
njha
r1
1
3
3,90
0
8,4
75
4
2,37
5
5.
09
3.5
6 4
4
25,
200
6
,300
3
1,50
0
15.
12
10.5
8 5
1
4.14
19
Khu
rda
11
33,
900
8
,475
42,
375
5.09
3
.56
33
2
5,20
0
6,3
00
31,
500
1
1.34
7
.94
4
11.
50
20K
orap
ut1
1
3
3,90
0
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1
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8
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2
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0
1
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00
33,
100
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5
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9
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3
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0
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4
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17
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9
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6
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0
34.
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3
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23
Naw
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11
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8
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3
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2
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500
1
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7
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4
11.
50
25N
uapa
da1
1
3
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0
2
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4
4,77
5
5.
37
3.7
6 2
2
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200
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00
6
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3
3,10
0
7.
94
5.5
6 3
9.3
2 26
Pur
i1
1
3
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0
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4
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5
5.
09
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4
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200
6
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3
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0
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12
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8 5
1
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27
Ray
agad
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0
2
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75
4
4,77
5
5.
37
3.7
6 4
4
25,
200
1,6
00
6
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3
3,10
0
15.
89
11.1
2 5
1
4.88
28
Sam
balp
ur1
1
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0
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75
4
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5
5.
09
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3
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200
6
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3
1,50
0
11.
34
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1
1.50
29
Son
epur
11
33,
900
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00
8
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775
5.37
3
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22
2
5,20
0
1
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00
33,
100
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5
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3
9
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3
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0
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4
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5
10.
17
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6
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200
6
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3
1,50
0
22.
68
15.8
8 8
2
3.00
33
033
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17,0
00
170
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1
19.6
8 10
60
106
75
6,00
0
4
07.2
1
285
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139
40
4.73
PI (
Max
25
%)
Max
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per
m
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al
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oved
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Tota
l
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A
mou
nt
Tota
l
Tot
al p
er
annu
m re
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No.
of p
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ion
KB
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ince
ntiv
e Sl
. No.
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No.
of p
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ince
ntiv
e P
I (M
ax
25%
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th
Tot
al p
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Pag
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f Hik
e A
mou
nt
Rou
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up
Hum
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t Sta
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Proc
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er1
1
45,7
60
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50,3
36
50
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12,5
75
62
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377
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264,
075
Qua
lity
Assu
ranc
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1
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40
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44,0
44
44,
000
11,0
00
55
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330
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231,
000
Acco
unts
Man
ager
11
40
,040
10
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4
4,00
0 11
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55,0
00
3
30,0
00
23
1,00
0 Lo
gist
ic M
anag
er1
1
40,0
40
10%
44,0
44
44,
000
11,0
00
55
,000
330
,000
231,
000
Prog
ram
me
Coor
dina
tor (
DMIS
)1
1
25,7
40
10%
28,3
14
28,
300
7,07
5
35,3
75
2
12,2
50
14
8,57
5 Jr
. Pro
gram
me
Coor
dina
tor (
DMIS
)3
3
22,8
80
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25,1
68
25,
200
6,30
0
31,5
00
5
67,0
00
39
6,90
0 Jr
. Pro
gram
me
Coor
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ROM
IS
11
22
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10
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2
5,20
0 6,
300
31
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189
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132,
300
Stat
e Pr
ogra
mm
e As
sista
nt1
1
17,1
60
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18,8
76
18,
900
4,72
5
23,6
25
1
41,7
50
9
9,22
5 Ac
coun
t Ass
istan
t - c
um -
DEO
11
17
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10
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1
8,90
0 4,
725
23
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141
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99,
225
Syst
em I/
c-cu
m-D
EO4
4
9,2
95
10%
10,2
25
10,
200
2,55
0
12,7
50
3
06,0
00
21
4,20
0
Phar
mas
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um L
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ic A
sst.
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per
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11
9
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9
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9
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525
11
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7
1,24
7
49,
873
Atte
ndan
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26,
349
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6,98
4
7,00
0
1,75
0
8,75
0
105
,000
73,
500
Atte
ndan
t-cum
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44
4000
4000
4,00
0
9
6,00
0
67,
200
Gard
ener
(Out
sour
cing
)1
140
0040
004,
000
24,
000
1
6,80
0 23
023
3
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2,
254,
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Hum
an R
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(Dru
g w
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at D
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- KBK
1111
9
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1
0,20
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80
0
13
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Syst
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9
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10
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1
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0 2,
550
12
,750
1
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1,
285,
200
Phar
mas
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ic A
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ant)
- KBK
(as p
er c
linic
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orm
)11
11
6,6
00
9,3
50
9,3
50
2,52
5
11,8
75
7
83,7
17
54
8,60
2
Phar
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21
6,6
00
9,3
50
9,3
50
2,52
5
11,8
75
1,4
96,1
87
1,04
7,33
1
670
67
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10,2
04
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3 90
090
8
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5,
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016
Stat
e Eq
uipm
ent M
aint
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ce U
nit (
SEM
U)
(Sta
te U
nit +
zona
l uni
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))Co
nsul
tant
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ipm
ent M
aint
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ce &
Pro
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men
t 1
1
46,2
00
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50,8
20
50
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12,7
00
63
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381
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266,
700
Bio-
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r 3
3
40,0
40
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44,0
44
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000
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55
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Jr. E
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99
22
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10
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1
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11
22
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300
31
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300
Stat
e Pr
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mm
e As
sista
nt1
1
17,1
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18,8
76
18,
900
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5
23,6
25
1
41,7
50
9
9,22
5 Te
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55
17
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10
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1
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0 4,
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23
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125
DEO
/Offi
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22
9
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10
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1
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550
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100
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22
6
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7
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1
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Tota
l
B.17
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Sub-
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l
B.17
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l
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Tota
l
Pers
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t of C
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ltant
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taffs
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DMU
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Sl N
oN
ame
of th
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excl
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2014
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Tota
l am
ount
for
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s
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l am
ount
pr
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Rem
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(25%
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cent
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l
No
of st
aff
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ting
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Tot
al
Pag
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196
Rem
DD
P&SC
M(A
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lEx
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gN
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1A
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11
1
0,20
0
2,5
50
12,
750
0.7
7
0
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11
9,
350
2
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1
1,87
5
0
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0.5
0
1
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2B
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11
1
0,20
0
2,5
50
12,
750
0.7
7
0
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11
9,
350
2
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1
1,87
5
0
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0.5
0
1
.03
3B
arag
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11
1
0,20
0
2,5
50
12,
750
0.7
7
0
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11
9,
350
2
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1
1,87
5
0
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0.5
0
1
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4B
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1
10,
200
2
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1
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0
0
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4 1
1
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0
2,5
25
11,
875
0.7
1
0
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1.0
3 5
Bol
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1
10,
200
8
00
2
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1
3,55
0
0
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0.5
7 1
1
9,35
0
2,5
25
11,
875
0.7
1
0
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1.0
7 6
Bou
dh1
1
10,
200
8
00
2
,550
1
3,55
0
0
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0.5
7 1
1
9,35
0
2,5
25
11,
875
0.7
1
0
.50
1.0
7 7
Cut
tack
11
1
0,20
0
2,5
50
12,
750
0.7
7
0
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11
9,
350
2
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1
1,87
5
0
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0.5
0
1
.03
8D
eoga
rh1
1
10,
200
2
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1
2,75
0
0
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0.5
4 1
1
9,35
0
2,5
25
11,
875
0.7
1
0
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1.0
3 9
Dhe
nkan
al1
1
10,
200
2
,550
1
2,75
0
0
.77
0.5
4 1
1
9,35
0
2,5
25
11,
875
0.7
1
0
.50
1.0
3 10
Gaj
apat
i1
1
10,
200
8
00
2
,550
1
3,55
0
0
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0.5
7 1
1
9,35
0
2,5
25
11,
875
0.7
1
0
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1.0
7 11
Gan
jam
11
1
0,20
0
2,5
50
12,
750
0.7
7
0
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11
9,
350
2
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1
1,87
5
0
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0.5
0
1
.03
12Ja
gats
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pur
11
1
0,20
0
2,5
50
12,
750
0.7
7
0
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11
9,
350
2
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1
1,87
5
0
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0.5
0
1
.03
13Ja
jpur
11
1
0,20
0
2,5
50
12,
750
0.7
7
0
.54
11
9,
350
2
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1
1,87
5
0
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0.5
0
1
.03
14Jh
arsu
guda
11
1
0,20
0
2,5
50
12,
750
0.7
7
0
.54
11
9,
350
2
,525
1
1,87
5
0
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0.5
0
1
.03
15K
alah
andi
11
1
0,20
0
800
2,5
50
13,
550
0.8
1
0
.57
11
9,
350
2
,525
1
1,87
5
0
.71
0.5
0
1
.07
16K
andh
amal
11
1
0,20
0
800
2,5
50
13,
550
0.8
1
0
.57
11
9,
350
2
,525
1
1,87
5
0
.71
0.5
0
1
.07
17K
endr
apar
a1
1
10,
200
2
,550
1
2,75
0
0
.77
0.5
4 1
1
9,35
0
2,5
25
11,
875
0.7
1
0
.50
1.0
3 18
Keo
njha
r1
1
10,
200
2
,550
1
2,75
0
0
.77
0.5
4 1
1
9,35
0
2,5
25
11,
875
0.7
1
0
.50
1.0
3 19
Khu
rda
11
1
0,20
0
2,5
50
12,
750
0.7
7
0
.54
11
9,
350
2
,525
1
1,87
5
0
.71
0.5
0
1
.03
20K
orap
ut1
1
10,
200
8
00
2
,550
1
3,55
0
0
.81
0.5
7 1
1
9,35
0
2,5
25
11,
875
0.7
1
0
.50
1.0
7 21
Mal
kana
giri
11
1
0,20
0
800
2,5
50
13,
550
0.8
1
0
.57
11
9,
350
2
,525
1
1,87
5
0
.71
0.5
0
1
.07
22M
ayur
bhan
j1
1
10,
200
2
,550
1
2,75
0
0
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0.5
4 1
1
9,35
0
2,5
25
11,
875
0.7
1
0
.50
1.0
3 23
Naw
aran
gpur
11
1
0,20
0
800
2,5
50
13,
550
0.8
1
0
.57
11
9,
350
2
,525
1
1,87
5
0
.71
0.5
0
1
.07
24N
ayag
arh
11
1
0,20
0
2,5
50
12,
750
0.7
7
0
.54
11
9,
350
2
,525
1
1,87
5
0
.71
0.5
0
1
.03
25N
uapa
da1
1
10,
200
8
00
2
,550
1
3,55
0
0
.81
0.5
7 1
1
9,35
0
2,5
25
11,
875
0.7
1
0
.50
1.0
7 26
Pur
i1
1
10,
200
2
,550
1
2,75
0
0
.77
0.5
4 1
1
9,35
0
2,5
25
11,
875
0.7
1
0
.50
1.0
3 27
Ray
agad
a1
1
10,
200
8
00
2
,550
1
3,55
0
0
.81
0.5
7 1
1
9,35
0
2,5
25
11,
875
0.7
1
0
.50
1.0
7 28
Sam
balp
ur1
1
10,
200
2
,550
1
2,75
0
0
.77
0.5
4 1
1
9,35
0
2,5
25
11,
875
0.7
1
0
.50
1.0
3 29
Son
epur
11
1
0,20
0
800
2,5
50
13,
550
0.8
1
0
.57
11
9,
350
2
,525
1
1,87
5
0
.71
0.5
0
1
.07
30S
unda
rgar
h1
1
10,
200
2
,550
1
2,75
0
0
.77
0.5
4 1
1
9,35
0
2,5
25
11,
875
0.7
1
0
.50
1.0
3
313
Med
C
oleg
es3
3
10,
200
2
,550
1
2,75
0
2
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1.6
1 0
-
-
-
-
1
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32C
ap. H
osp,
B
BS
R &
RG
H,
Rou
rkel
a2
2
10,
200
2
,550
1
2,75
0
1
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1.0
7 2
2
9,35
0
2,5
25
11,
875
1.4
2
1
.00
2.0
7
350
35
326,
400
27.3
0
19
.11
320
32
289
,850
22
.80
1
5.96
35.
07
Tota
l
No.
of p
ositi
onR
emun
erat
ion
KB
K
ince
ntiv
e P
I (M
ax
27%
) Sl
. No.
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Pag
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5 of
196
Rem
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Pag
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6 of
196
Soc
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7 of
196
PH
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x)
Sl.
No.
Com
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9 of
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ANN
EX 3
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ampa
ign
Ope
ratio
nal C
ost
00
0.00
0.00
0.00
0.00
-
C.1.
vO
ther
s0
-
C.1.
v.1
Proc
urm
ent o
f 40
KVA
DG se
t at
SVS
Pe
r DG
set
6000
006
00.
000.
000.
000.
00
-
C.
1.v.
2Pr
ocur
men
t of 1
5 KV
A DG
set
at 3
RVS
& 8
DVS
Pe
r DG
set
4000
004
00.
000.
000.
000.
00
-
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
Part
I: N
RHM
+ R
MN
CH p
lus A
* Fl
exip
ool
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Pag
e 11
0 of
196
ANN
EX 3
e
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s. L
akhs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tot
al
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is
new
or t
o be
con
tinue
d fr
om p
revi
ous y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
C.1.
v.4
AMC
for 5
dat
a lo
gers
at W
IC &
WIF
in S
VSSh
ifted
to B
.23.
1.C.
1.v.
5DO
L fo
r DG
set (
1 SV
S +8
RVS
+ 3
2 DV
S)0
-
-
-
-
0
C.1.
v.5.
1At
SVS
Pe
r uni
t per
qt
r30
000
0.3
C.1.
v.5.
2At
RVS
Pe
r uni
t per
qt
r15
000
0.15
C.1.
v.5.
3At
DVS
Pe
r uni
t per
qt
r75
000.
075
C.1.
v.6
Cons
umab
les i
nclu
ding
inte
rnet
for 3
3 un
its (1
stat
e +
32 d
ist u
nits
) for
O
VLM
S &
NCC
MIS
Per u
nit p
er
qtr
4500
0.04
51
11
14
0.05
0.05
0.05
0.05
0.
18
C.2
Sala
ry o
f Con
trac
tual
Sta
ffs
0.32
0.32
0.32
0.32
1.
29
C.2.
1Co
mpu
ter A
ssist
ants
supp
ort f
or S
tate
leve
l
C.2.
2Co
mpu
ter A
ssist
ants
supp
ort f
or D
istric
t lev
elPe
r qtr
4537
50
11
11
10.
320.
320.
320.
32
1.29
Det
ails
in R
em IC
A(A
nnx)
Bud
gete
d ap
px 7
1%C.
2.3
Oth
ers(
serv
ice
deliv
ery
staf
f)0
00.
000.
000.
000.
00
-
C.
3Tr
aini
ng u
nder
Imm
unis
atio
n
0.5
5
0.
38
0.38
-
1.
32
C.3.
1
Dist
rict l
evel
Orie
ntat
ion
trai
ning
incl
udin
g He
p B,
Mea
sles &
JE(w
here
ver
requ
ired)
for 2
day
s AN
M, M
ulti
Purp
ose
Heal
th W
orke
r (M
ale)
, LHV
, He
alth
Ass
istan
t (M
ale/
Fem
ale)
, Nur
se M
idW
ives
, BEE
s & o
ther
staf
f ( a
s pe
r RCH
nor
ms)
20 /
batc
h38
420
0
01
1
20.
000.
380.
380.
00
0.77
C.3.
2Th
ree
day
trai
ning
incl
udin
g He
p B,
Mea
sles &
JE (w
here
ver r
equi
red)
of
Med
ical
Offi
cers
of R
I usin
g re
vise
d M
O tr
aini
ng m
odul
e)
20 /
batc
h51
880
10
00
0.00
0.00
0.00
0.00
-
C.3.
3O
ne d
ay re
fres
her t
rain
ing
of d
istic
t Com
pute
r ass
istan
ts o
n RI
MS/
HMIS
an
d im
mun
izatio
n fo
rmat
s30
/ ba
tch
7410
01
00
0.00
0.00
0.00
0.00
-
C.3.
4Tw
o da
ys c
old
chai
n ha
ndle
rs tr
aini
ng fo
r blo
ck le
vel c
old
chai
n ha
dler
s by
Stat
e an
d di
stric
t col
d ch
ain
offic
ers
20 /
batc
h34
420
01
00
01
0.34
0.00
0.00
0.00
0.
34
C.3.
5O
ne d
ay tr
aini
ng o
f blo
ck le
vel d
ata
hand
lers
by
DIO
s and
Dist
rict c
old
chai
n of
ficer
20 /
batc
h20
960
01
10.
210.
000.
000.
00
0.21
C.3.
6O
ther
s0.
000.
000.
000.
000.
00C.
3.6.
1Th
ree
days
ToT
for b
asic
hea
lth w
orke
rs &
MO
at s
tate
leve
l25
/ ba
tch
1527
501.
5275
00.
000.
000.
000.
00
-
C.
3.6.
2Th
ree
days
indu
ctio
n tr
aini
ng to
DIO
s, DP
HN, D
M R
CH &
DVL
M a
t sta
te
leve
l30
/ ba
tch
1813
001.
813
00.
000.
000.
000.
00
-
C.3.
6.3
Stat
e le
vel t
wo
days
AEF
I wor
ksho
p to
DIO
& m
idle
vel m
anag
ers
30 /
batc
h12
6300
1.26
30
0.00
0.00
0.00
0.00
-
C.3.
6.4
Two
days
trai
ning
on
supp
ortiv
e su
pper
visio
n - S
uppo
rted
by
GAVI
HHS
C.3.
6.5
Bi a
nnua
l tw
o da
ys re
fres
her t
rain
ing
cum
revi
ew o
f RVC
CM, D
VLM
, CCT
&
WIC
ope
rato
rs a
t Sta
te le
vel -
Sup
port
ed b
y UN
ICEF
0.00
0.00
0.00
0.00
-
C.4
Cold
cha
in m
aint
enan
ce
0.32
0.00
0.00
0.00
0.
32 He
ad o
f exp
endi
ture
incl
udes
TA/
DA o
f Col
d Ch
ain
Tech
, spa
re p
arts
, DO
L co
st o
f DG
sets
, loa
ding
un
load
ing
etc.
App
rova
l is a
s per
nor
ms,
how
ever
, ex
pend
iture
to b
e bo
oked
as p
er a
ctua
l.
C.4.
1IL
R po
int
Per u
nit
750
0.00
7523
230.
170.
000.
000.
00
0.17
C.
4.2
Dist
rict
Per u
nit
1500
00.
151
10.
150.
000.
000.
00
0.15
C.
4.3
Regi
onal
Per u
nit
1500
00.
150
00.
000.
000.
000.
00
-
C.
4.4
Exist
ing
Stat
e M
obile
Equ
ip. &
Rep
air (
HER)
uni
tPe
r uni
t25
0000
2.5
00
0.00
0.00
0.00
0.00
-
C.5
ASHA
Ince
ntiv
e0
3.40
3.40
3.40
3.40
13.
58
C.5.
1Fo
r ful
l im
mun
isatio
n in
firs
t yea
rPe
r be
nific
iary
100
0.00
123
0623
0623
0623
0692
242.
312.
312.
312.
31
9.22
C.5.
2Fo
r ens
urin
g co
mpl
ete
imm
unisa
tion
upto
2nd
yea
r of a
gePe
r be
nific
iary
500.
0005
2178
2178
2178
2178
8712
1.09
1.09
1.09
1.09
4.
36
C.6
Puls
e Po
lio o
pera
ting
cost
s63
8000
0063
80
00.
000.
000.
000.
00
-
GRAN
D TO
TAL
8.66
8.72
8.06
7.68
33.1
2
Acco
mod
ated
in C
.4.
Pag
e 11
1 of
196
Rem
ICA(
Annx
)
Exis
ting
New
Tota
l1
Ang
ul1
01
12,1
00
3
,025
15,
125
1.8
2 2
Bal
asor
e1
01
12,1
00
3
,025
15,
125
1.8
2 3
Bar
agar
h1
01
12,1
00
3
,025
15,
125
1.8
2 4
Bha
drak
10
1
12
,100
3,0
25
1
5,12
5
1
.82
5B
olan
gir
10
1
12
,100
800
3,0
25
1
5,92
5
1
.91
6B
oudh
10
1
12
,100
800
3,0
25
1
5,92
5
1
.91
7C
utta
ck1
01
12,1
00
3
,025
15,
125
1.8
2 8
Deo
garh
10
1
12
,100
3,0
25
1
5,12
5
1
.82
9D
henk
anal
10
1
12
,100
3,0
25
1
5,12
5
1
.82
10G
ajap
ati
10
1
12
,100
800
3,0
25
1
5,92
5
1
.91
11G
anja
m1
01
12,1
00
3
,025
15,
125
1.8
2 12
Jaga
tsin
ghpu
r1
01
12,1
00
3
,025
15,
125
1.8
2 13
Jajp
ur1
01
12,1
00
3
,025
15,
125
1.8
2 14
Jhar
sugu
da1
01
12,1
00
3
,025
15,
125
1.8
2 15
Kal
ahan
di1
01
12,1
00
8
00
3
,025
15,
925
1.9
1 16
Kan
dham
al1
01
12,1
00
8
00
3
,025
15,
925
1.9
1 17
Ken
drap
ara
10
1
12
,100
3,0
25
1
5,12
5
1
.82
18K
eonj
har
10
1
12
,100
3,0
25
1
5,12
5
1
.82
19K
hurd
a1
01
12,1
00
3
,025
15,
125
1.8
2 20
Kor
aput
10
1
12
,100
800
3,0
25
1
5,92
5
1
.91
21M
alka
nagi
ri1
01
12,1
00
8
00
3
,025
15,
925
1.9
1 22
May
urbh
anj
10
1
12
,100
3,0
25
1
5,12
5
1
.82
23N
awar
angp
ur1
01
12,1
00
8
00
3
,025
15,
925
1.9
1 24
Nay
agar
h1
01
12,1
00
3
,025
15,
125
1.8
2 25
Nua
pada
10
1
12
,100
800
3,0
25
1
5,92
5
1
.91
26P
uri
10
1
12
,100
3,0
25
1
5,12
5
1
.82
27R
ayag
ada
10
1
12
,100
800
3,0
25
1
5,92
5
1
.91
28S
amba
lpur
10
1
12
,100
3,0
25
1
5,12
5
1
.82
29S
onep
ur1
01
12,1
00
8
00
3
,025
15,
925
1.9
1 30
Sun
darg
arh
10
1
12
,100
3,0
25
1
5,12
5
1
.82
300
30
90,7
50
46
2,55
0
55
.51
31S
tate
10
1
18
,200
4,5
50
2
2,75
0
2
.73
Dis
t. To
tal
No.
of p
ositi
on R
emun
erat
ion
KB
K in
cent
ive
Rem
uner
atio
n of
Imm
uniz
atio
n C
ompu
ter A
ssis
tant
PI (
Max
25%
) M
axim
um p
er m
onth
T
otal
per
ann
um re
q.
Sl.
No.
Dis
tric
t
Pag
e 11
2 of
196
Poin
t No.
FMR
Code
Budg
et h
ead
Uni
t of M
easu
reBa
se-li
ne
(cur
rent
st
atus
)
Rate
(R
s./u
nit)
Q-I
Q-II
Q-II
IQ
-IVTo
tal
Targ
etQ
-IQ
-IIQ
-III
Q-IV
Amou
nt
(in L
akhs
)Re
mar
ks
1.1
D.1
Esta
blish
men
t of I
DD C
ontr
ol C
ell (
civi
l, fu
rnitu
re w
ork,
co
mpu
ter,
prin
ter,
Inte
rnet
con
nect
ion,
LCD
TV,
Aud
io
syst
em, L
apto
p, sc
anne
r etc
.)Pe
r mon
thLu
mps
um5.
007.
6612
.66
Tech
nica
l Ass
istan
ce fr
om U
nice
f / B
i-mon
thly
revi
ew
mee
ting
with
Uni
cef a
nd sa
lt de
part
men
t
1.2
D.1
Recu
rrin
g co
st o
f NID
DCP
cell
5000
11
11
10.
150.
150.
301.
3D.
1aTe
chni
cal O
ffice
r0.
00Ex
istin
g Go
vt. O
ffice
r1.
4D.
1bPr
ogra
mm
e As
soci
ate
cum
Dat
a M
anag
erPe
r mon
th20
000
11
11
10.
600.
601.
201.
5D.
1.c
Data
ent
ry o
pera
tor
Per m
onth
1400
01
11
11
0.42
0.42
0.84
15.0
0
D.2
Sett
ing
up S
tate
IDD
Mon
itorin
g La
b ( C
ivil
wor
k, F
urni
ture
Eq
uipm
ent p
urch
ase)
Lum
psum
2.38
3.54
5.92
Tech
nica
l Ass
istan
ce fr
om U
nice
f
D.2.
aEq
uipm
ent m
aint
enan
ce, C
ontin
genc
yPe
r mon
th25
000
11
11
10.
250.
250.
250.
251.
002.
2D.
2.b
One
Lab
Tec
hnici
anPe
r mon
th10
000
11
11
0.30
0.30
0.60
2.3
D.2.
cO
ne L
ab A
ssist
ant
cum
supp
ort s
taff
Per m
onth
8000
11
11
0.24
0.24
0.48
8.00
3.0
D3He
alth
Edu
catio
n &
Pub
licity
3.1
D3.a
Stat
e Le
vel I
DD o
bser
vatio
n Da
y 10
0000
11
1.00
1.00
IDD
day
will
obs
erve
d in
the
mon
th o
f Oct
ober
3.2
D3.b
Dist
rict l
evel
IDD
obse
rvat
ion
day
1000
030
303.
003.
00ID
D da
y w
ill o
bser
ved
in th
e m
onth
of O
ctob
er
3.3.
D.3.
cDi
stric
t lev
el S
choo
l / C
olle
ge A
war
enes
s Sch
ool
prog
ram
me
(17
high
bur
den
dist
ricts
) @ R
s.10
00 p
er
scho
ol fo
r 200
scho
ols
1000
100
100
200
1.00
1.00
2.00
Cutt
ack,
Pur
i, Su
ndar
garh
,keo
njha
r, N
uapa
da,
Gaja
pati,
Bar
garh
, Mal
kang
iri,n
abar
angp
ur, A
ngul
, Dh
enka
nal,K
hurd
a, G
anja
m,
Kand
ham
al,S
amba
lpur
,Kor
aput
,Ray
gada
3.5
D.3.
eRa
dio
Jingl
e an
d TV
spot
s for
IEC
(pro
toty
pe su
ppor
ted
by
UN
ICEF
) bro
adca
sted
and
prin
ted
by S
IHFW
, Prin
t med
ia,
Post
er, b
anne
r, le
afle
t, FA
Q e
tc.
Lum
psum
1.50
2.50
4.00
Prot
otyp
e of
IEC
mat
eria
l and
Jing
le a
lread
y pr
epar
ed
by U
nice
f
10.0
04.
0D.
4ID
D Su
rvey
- 4
dist
ricts
50
000
22
41.
001.
002.
004
dist
ricts
of 1
7 id
entif
ied
ende
mic
dist
ricts
2.00
5.0
D.5
Salt
test
ing
kits
for A
NM
s 17
dist
ricts
and
Sal
t tes
ting
Repo
rtin
g fo
rmat
prin
ting
(pro
to ty
pe su
ppor
ted
by
UN
ICEF
)12
Kits
per
ann
um10
.00
10.0
010
.00
15.0
045
.00
To m
onito
r the
qua
litat
ive
anal
ysis
of io
date
d sa
lt by
ST
K th
roug
h
ASH
A
in
17
ende
mic
dist
ricts
i.e.
Cu
ttac
k, P
uri.
Sund
erga
rh, K
enjh
or. N
aupa
da,
Gaja
pati,
Bar
garh
, Mal
kang
iri,
N
abra
ngpu
r, An
gul.
Dhen
kal,
Khur
da, G
anja
m, K
hand
ham
al, S
am
b al
pur,
Kora
put,
Raya
gada
.
6.0
D.6
ASHA
Ince
ntiv
eRs
. 25
- per
mon
th fo
r te
stin
g 50
salt
sam
ples
/ m
onth
18.0
018
.00
18.0
021
.00
75.0
050
salt
sam
ples
per
mon
th p
er A
SHA
in 1
7 en
dem
ic
dist
ricts
120.
0028
.25
28.2
544
.84
53.6
615
5.00
NID
DCP
- 201
4-15
Phys
ical
Tar
get f
or th
e Fi
nanc
ial T
arge
t for
the
quar
ter
2.1
Pag
e 11
3 of
196
D.6-
ASHA
Ince
ntiv
e (b
udge
ted
95.6
%)
1An
gul
1104
3312
0031
6627
1100
010
000
3376
27
2Ba
rgar
h14
7444
2200
4227
4311
000
1000
044
3743
3Cu
ttac
k19
1757
5100
5497
9611
000
1000
057
0796
4Dh
enka
nal
1122
3366
0032
1790
1100
010
000
3427
90
5Ga
japa
ti83
525
0500
2394
7811
000
1000
026
0478
6Ga
njam
2939
8817
0084
2905
2000
010
000
8729
05
7Ka
ndha
mal
1237
3711
0035
4772
1100
010
000
3757
72
8Ke
onjh
ar20
2860
8400
5816
3011
000
1000
060
2630
9Kh
urda
1198
3594
0034
3586
1100
010
000
3645
86
10Ko
rapu
t20
8662
5800
5982
6511
000
1000
061
9265
11M
alka
ngiri
1093
3279
0031
3472
1100
010
000
3344
72
12N
awar
angp
ur16
4149
2300
4706
3911
000
1000
049
1639
13N
uapa
da74
022
2000
2122
3211
000
1000
023
3232
14Pu
ri15
5546
6500
4459
7411
000
1000
046
6974
15Ra
yaga
da18
2754
8100
5239
8411
000
1000
054
4984
16Sa
mba
lpur
969
2907
0027
7909
1100
010
000
2989
09
17Su
ndar
garh
2383
7149
0068
3444
1500
010
000
7084
44
2614
878
4440
074
9924
620
0000
1700
0078
6924
6T
O T
A L
NID
DCP
Dist
rict P
IP 2
014-
15
Sl#
D I S
T R
I C
TTO
TAL
ASHA
(e
xclu
ding
U
rban
)
Tota
l AS
HA
ince
ntiv
e
D.3.
c -D
istr
ict l
evel
Sch
ool /
Col
lege
Aw
aren
ess S
choo
l pro
gram
me
(17
high
bu
rden
dis
tric
ts) @
Rs.
1000
per
sch
ool
for 2
00 s
choo
ls
D3.b
- Dis
tric
t lev
el ID
D ob
serv
atio
n da
y@Rs
.100
00/-
per
dis
tTo
tal
Pag
e 11
4 of
196
NAM
E O
F TH
E CI
TYJh
arsu
gada
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Nat
iona
l Urb
an H
ealth
Mis
sion
1Pl
anni
ng &
Map
ping
0.
000.
000.
000.
000.
001.
1M
etro
citi
es0.
000.
000.
000.
000.
001.
1.1
Map
ping
0.00
0.00
0.00
0.00
00.
001.
1.2
Data
gat
herin
g (s
econ
dary
/prim
ary)
0.00
0.00
0.00
0.00
00.
001.
1.3
Any
Oth
er0.
000.
000.
000.
000
0.00
1.2
Mill
ion+
citi
es0.
000.
000.
000.
000.
001.
2.1
Map
ping
0.00
0.00
0.00
0.00
00.
001.
2.2
Data
gat
herin
g (s
econ
dary
/prim
ary)
0.00
0.00
0.00
0.00
00.
001.
2.3
Any
Oth
er0.
000.
000.
000.
000
0.00
1.3
Citie
s (1
lakh
to 1
0 la
kh p
opul
atio
n)
0.00
0.00
0.00
0.00
0.00
1.3.
1M
appi
ng0.
000.
000.
000.
000
0.00
1.3.
2Da
ta g
athe
ring
(sec
onda
ry/p
rimar
y)0.
000.
000.
000.
000
0.00
1.3.
3An
y O
ther
0.00
0.00
0.00
0.00
00.
001.
4To
wns
(50,
000
to 1
lakh
pop
ulat
ion)
0.00
0.00
0.00
0.00
0.00
1.4.
1M
appi
ng0.
000.
000.
000.
000
0.00
1.4.
2Da
ta g
athe
ring
(sec
onda
ry/p
rimar
y)0.
000.
000.
000.
000
0.00
1.4.
3An
y O
ther
0.00
0.00
0.00
0.00
00.
002
Prog
ram
me
Man
agem
ent
0.00
0.00
0.57
0.57
1.13
2.1
Sta
te P
MU
0.00
0.00
0.00
0.00
0.00
2.1.
1Hu
man
Res
ourc
es0
00.
000
0.00
00.
000
0.00
0.00
2.1.
2M
obili
ty su
ppor
t0
00.
000
0.00
00.
000
0.00
00.
002.
1.3
Offi
ce E
xpen
ses
00
0.00
00.
000
0.00
00.
000
0.00
2.2
Dist
rict P
MU
0.00
0.00
0.57
0.57
1.13
2.2.
1Hu
man
Res
ourc
es41
524
00.
000
0.00
10.
421
0.42
0.83
DPM
U(R
EMU
) - A
NN
X.
2.2.
2M
obili
ty su
ppor
t90
000.
000
0.00
10.
081
0.08
20.
15Bu
dget
ed 8
4%2.
2.3
Offi
ce E
xpen
ses
9000
0.00
00.
001
0.08
10.
082
0.15
Budg
eted
84%
2.3
City
PM
U0.
000.
000.
000.
000.
002.
3.1
Hum
an R
esou
rces
00
0.00
00.
000
0.00
00.
000.
002.
3.2
Mob
ility
supp
ort
00.
000
0.00
00.
000
0.00
00.
002.
3.3
Offi
ce E
xpen
ses
00.
000
0.00
00.
000
0.00
00.
003
Trai
ning
& C
apac
ity B
uild
ing
0.00
0.00
4.46
0.00
4.46
3.1
Orie
ntat
ion
of U
rban
Loca
l Bod
ies (
ULB
)0
0.00
00.
000
0.00
0.00
00.
00
3.2
Tra
inin
g of
AN
M/p
aram
edic
al st
aff
00.
000.
000
0.00
0.00
00.
003.
3Tr
aini
ng o
f Med
ical
Offi
cers
00.
000.
000
0.00
0.00
00.
003.
4O
rient
atio
n of
Spe
cial
ists
0.00
0.00
0.00
0.00
00.
00
3.5
Cons
titut
ion
and
Trai
ning
of M
ASPe
r MAS
1000
00
0.00
00.
0050
3.50
00.
0050
3.50
Per M
AS c
ost -
Rs.
1000
0/-
For 5
0 (@
Rs.3
000/
- app
rove
d in
201
3-14
) @Rs
.700
0/-
x 50
MAS
= R
s.3.
50 la
khs
Res
t fun
ds to
be
met
out
of c
omm
itted
liab
ility
3.6
Sele
ctio
n &
Tra
inin
g of
ASH
APe
r ASH
A10
000
0.00
0.00
170.
960
0.00
170.
96Pe
r ASH
A co
st -
Rs.1
0000
/-Fo
r 17
(@Rs
.400
0/- a
ppro
ved
in 2
013-
14) @
Rs.6
000/
- Re
st fu
nds t
o be
met
out
of c
omm
itted
liab
ility
3.7
Oth
er T
rain
ings
/Orie
ntat
ions
0.00
0.00
0.00
0.00
00.
004
Stre
ngth
enin
g of
Hea
lth S
ervi
ces
18.7
50.
091.
231.
6421
.72
4.a
Hum
an R
esou
rce
0.00
0.00
1.08
1.08
2.16
4.b
Infr
astr
uctu
re18
.75
0.00
0.00
0.00
18.7
54.
cU
ntie
d gr
ants
0.00
0.00
0.00
0.00
0.00
Qua
rter
4 (J
an -
Mar
TO
TAL
APPR
OVE
D
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is ne
w o
r to
be c
ontin
ued
from
pre
viou
s yea
r. Ju
stifi
catio
n to
be
give
n.
Com
mitt
ed li
abili
ty
Part
II: N
UHM
Fle
xipo
ol
S. N
o.Bu
dget
Hea
d
Appr
oved
201
4-15
Qua
rter
1 (A
pr -
Jun
Qua
rter
2 (J
ul -
Sep
Qua
rter
3 (O
ct -
Dec
Pag
e 11
5 of
196
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
rter
4 (J
an -
Mar
TO
TAL
APPR
OVE
D
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is ne
w o
r to
be c
ontin
ued
from
pre
viou
s yea
r. Ju
stifi
catio
n to
be
give
n.
S. N
o.Bu
dget
Hea
d
Appr
oved
201
4-15
Qua
rter
1 (A
pr -
Jun
Qua
rter
2 (J
ul -
Sep
Qua
rter
3 (O
ct -
Dec
4.d
Proc
urem
ent (
drug
s and
con
sum
able
)0.
000.
000.
000.
000.
00
4.e
Oth
er se
rvic
es0.
000.
090.
150.
560.
80
4.1
Out
reac
h se
rvic
es/c
amps
/UH
ND
s0.
000.
000.
000.
410.
41
4.1.
1U
HNDs
Pe
r UHN
D pe
r m
onth
250
0.00
00.
000
0.00
165
0.41
165
0.41
Actu
al n
o. o
f ses
sions
wou
ld b
e fin
alise
d ba
sed
on
mic
ro p
lan
4.1.
2Sp
ecia
l out
reac
h ca
mps
in sl
ums/
vul
nera
ble
area
s0
0.00
00.
000
0.00
00.
000
0.00
4.2
ANM
/LH
V0.
000.
091.
231.
232.
55
4.2.
1Sa
lary
supp
ort f
or A
NM
/LHV
Per q
tr30
900
0.00
00.
004
1.08
41.
082.
16
Blen
ded
paym
ent s
yste
m fo
llwed
in th
e St
ate.
As p
er
whi
ch se
rvic
e pr
ovid
ers a
re g
rade
d as
follo
ws:
Grad
e A
- Rev
ised
base
@Rs
.902
0/- (
Rs.8
200/
- + 1
0%
hike
) + P
I (27
%) @
Rs.2
435/
- = R
s.11
455/
- say
Rs
.115
00/-
p.m
.Gr
ade
B - R
evise
d ba
se @
Rs.9
020/
- (Rs
.820
0/- +
10%
hi
ke) +
PI (
20%
) @Rs
.108
4/- =
Rs.
1082
4/- s
ay
Rs.1
0800
/- p
.m.
Grad
e C
- Rev
ised
base
@Rs
.902
0/- (
Rs.8
200/
- + 1
0%
hike
) + P
I (10
%) @
Rs.9
02/-
= R
s.99
22/-
say
Rs.9
900/
- p.
m.
Grad
e D
- Re
vise
d ba
se @
Rs.9
020/
- (Rs
.820
0/- +
10%
hi
ke) +
PI (
0%) =
Rs.
9020
/- sa
y Rs
.900
0/- p
.m.
Budg
eted
ave
rage
rem
uner
atio
n @
Rs.1
0300
/- p
.m.,
cons
ider
ing
varia
ble
perf
rom
ance
ince
tive
stru
ctur
e.Bu
dget
ed 8
7.58
%
4.2.
2M
obili
ty su
ppor
t for
AN
M/L
HVPe
r qtr
1500
0.00
60.
0910
0.15
100.
1526
0.39
4.3
Urb
an P
HC
(UPH
C)18
.75
0.00
0.00
0.00
18.7
5
4.3.
1Re
nova
tion/
upgr
adat
ion
of e
xist
ing
faci
lity
to U
PHC
00
0.00
0.00
0.00
0.00
00.
00
4.3.
2Bu
ildin
g of
new
UPH
CPe
r UPH
C18
7500
01
18.7
50.
000.
000.
001
18.7
5Bu
dget
ed re
st 2
5% o
f 1 U
PHC
(25%
app
rove
d in
201
3-14
) @Rs
.18.
75 la
khs(
25%
) x 1
= R
s.18
.75
lakh
s. T
otal
ap
prov
al -
50%
of t
he u
nit c
ost,
i.e. R
s.75
.00
lakh
s
4.3.
3O
pera
ting
cost
supp
ort f
or ru
nnin
g U
PHC
(oth
er th
an u
ntie
d gr
ants
and
med
icin
es
& co
nsum
able
s)0.
000.
000.
000.
000.
00
4.3.
3.1
Hum
an R
esou
rce
0.00
0.00
0.00
0.00
0.00
4.3.
3.1.
1M
O sa
lary
00.
000
0.00
00.
000
0.00
0.00
4.3.
3.1.
2Sa
lary
of p
aram
edic
al &
nur
sing
staf
f (S
taff
Nur
se/ L
ab T
echn
icia
n/ P
harm
acist
/ O
ther
)0
0.00
00.
000
0.00
00.
000.
00
4.3.
3.1.
3Sa
lary
of s
uppo
rt st
aff (
non
clin
ical
staf
f)0
0.00
00.
000
0.00
00.
000.
00
4.3.
3.1.
4Pu
blic
Hea
lth M
anag
er0
0.00
0.00
00.
000
0.00
0.00
4.3.
3.2
Off
ice
Expe
nses
00
0.00
00.
000
0.00
00.
000
0.00
4.3.
3.3
Oth
ers
00.
000
0.00
00.
000
0.00
00.
004.
3.4
Unt
ied
gran
ts to
UPH
C0
0.00
0.00
0.00
0.00
00.
00
4.3.
4.1
Unt
ied
gran
ts to
UPH
C (in
Gov
t. bu
ildin
g)0
00.
000.
000.
000.
000
0.00
Pag
e 11
6 of
196
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
rter
4 (J
an -
Mar
TO
TAL
APPR
OVE
D
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is ne
w o
r to
be c
ontin
ued
from
pre
viou
s yea
r. Ju
stifi
catio
n to
be
give
n.
S. N
o.Bu
dget
Hea
d
Appr
oved
201
4-15
Qua
rter
1 (A
pr -
Jun
Qua
rter
2 (J
ul -
Sep
Qua
rter
3 (O
ct -
Dec
4.3.
4.2
Unt
ied
gran
ts to
UPH
C (in
rent
ed b
uild
ing)
00
0.00
0.00
0.00
0.00
00.
00
4.3.
5M
edic
ines
& C
onsu
mab
les f
or U
PHC
0.00
0.00
0.00
0.00
0.00
4.3.
5.1
Emer
genc
y dr
ugs
00
0.00
0.00
0.00
0.00
00.
004.
3.5.
2O
ther
s0
00.
000
0.00
00.
000
0.00
00.
004.
4U
rban
CH
C (U
CHC)
0.
000.
000.
000.
000.
004.
4.1
Capi
tal c
ost s
uppo
rt fo
r new
UCH
C0
00.
000.
000.
000.
000
0.00
4.4.
2H
uman
Res
ourc
e0.
000.
000.
000.
000.
004.
4.2.
10.
000.
000.
000.
000.
004.
4.2.
20.
000.
000.
000.
000.
004.
4.3
Unt
ied
gran
ts fo
r UCH
C0
00.
000.
000.
000.
000
0.00
4.4.
4M
edic
ines
& C
onsu
mab
les f
or U
CHC
0.00
0.00
0.00
0.00
00.
004.
5RB
SK0.
000.
000.
000.
000.
004.
5.1
Hum
an R
esou
rce
0.00
0.00
0.00
0.00
0.00
4.5.
2O
ther
RBS
K se
rvic
es0.
000.
000.
000.
000
0.00
4.6
IEC/
BCC
00
0.00
00.
000
0.00
00.
000.
005
Regu
latio
n &
Qua
lity
Assu
ranc
e0.
000.
000.
000.
000.
00
6Co
mm
unity
Pro
cess
es0.
000.
000.
940.
771.
706.
1M
AS/c
omm
unity
gro
ups
Per M
AS50
000.
000.
000
0.00
0.00
00.
00Fo
r 50
MAS
, bud
get a
ppro
ved
in 2
013-
146.
2AS
HA
(urb
an)
0.00
0.00
0.94
0.77
1.70
6.2.
1AS
HA In
cent
ives
Pe
r ASH
A pe
r qtr
4500
0.00
0.00
170.
7717
0.77
341.
53U
nit w
ise d
etai
ls in
writ
e up
6.2.
2AS
HA D
rug
kits
and
HBN
C ki
tsPe
r kit
1000
00.
000.
0017
0.17
0.00
170.
17
6.3
NG
O su
ppor
t for
com
mun
ity p
roce
sses
0.00
0.00
0.00
0.00
00.
00
7In
nova
tive
Actio
ns &
PPP
00
0.00
00.
000
0.00
00.
000.
00
8M
onito
ring
& E
valu
atio
n 0.
000.
000.
000.
000.
008.
1Ba
selin
e/en
dlin
e su
rvey
s0.
000.
000.
000.
000
0.00
8.2
Rese
arch
Stu
dies
in U
rban
Pub
lic H
ealth
0.00
0.00
0.00
0.00
00.
00
8.3
IT b
ased
mon
itorin
g in
itiat
ives
00.
000.
000
0.00
0.00
00.
00TO
TAL
18.7
50.
097.
202.
9829
.02
* An
y ci
ty/t
own
with
a p
opul
atio
n of
less
th
an 5
0,00
0 ne
eds t
o bu
dget
ed u
nder
PA
RT I
Pag
e 11
7 of
196
NAM
E O
F TH
E CI
TYBr
ajra
jnag
ar
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Nat
iona
l Urb
an H
ealth
Mis
sion
1Pl
anni
ng &
Map
ping
0.
000.
000.
000.
000.
001.
1M
etro
citi
es0.
000.
000.
000.
000.
001.
1.1
Map
ping
0.00
0.00
0.00
0.00
00.
001.
1.2
Data
gat
herin
g (s
econ
dary
/prim
ary)
0.00
0.00
0.00
0.00
00.
001.
1.3
Any
Oth
er0.
000.
000.
000.
000
0.00
1.2
Mill
ion+
citi
es0.
000.
000.
000.
000.
001.
2.1
Map
ping
0.00
0.00
0.00
0.00
00.
001.
2.2
Data
gat
herin
g (s
econ
dary
/prim
ary)
0.00
0.00
0.00
0.00
00.
001.
2.3
Any
Oth
er0.
000.
000.
000.
000
0.00
1.3
Citie
s (1
lakh
to 1
0 la
kh p
opul
atio
n)
0.00
0.00
0.00
0.00
0.00
1.3.
1M
appi
ng0.
000.
000.
000.
000
0.00
1.3.
2Da
ta g
athe
ring
(sec
onda
ry/p
rimar
y)0.
000.
000.
000.
000
0.00
1.3.
3An
y O
ther
0.00
0.00
0.00
0.00
00.
001.
4To
wns
(50,
000
to 1
lakh
pop
ulat
ion)
0.00
0.00
0.00
0.00
0.00
1.4.
1M
appi
ng0.
000.
000.
000.
000
0.00
1.4.
2Da
ta g
athe
ring
(sec
onda
ry/p
rimar
y)0.
000.
000.
000.
000
0.00
1.4.
3An
y O
ther
0.00
0.00
0.00
0.00
00.
002
Prog
ram
me
Man
agem
ent
0.00
0.00
0.00
0.00
0.00
2.1
Sta
te P
MU
0.00
0.00
0.00
0.00
0.00
2.1.
1Hu
man
Res
ourc
es0
00.
000
0.00
00.
000
0.00
0.00
2.1.
2M
obili
ty su
ppor
t0
00.
000
0.00
00.
000
0.00
00.
002.
1.3
Offi
ce E
xpen
ses
00
0.00
00.
000
0.00
00.
000
0.00
2.2
Dist
rict P
MU
0.00
0.00
0.00
0.00
0.00
2.2.
1Hu
man
Res
ourc
es0
00.
000
0.00
00.
000
0.00
0.00
DPM
U(R
EMU
) - A
NN
X.
2.2.
2M
obili
ty su
ppor
t0
0.00
00.
000
0.00
00.
000
0.00
2.2.
3O
ffice
Exp
ense
s0
0.00
00.
000
0.00
00.
000
0.00
2.3
City
PM
U0.
000.
000.
000.
000.
002.
3.1
Hum
an R
esou
rces
00
0.00
00.
000
0.00
00.
000.
002.
3.2
Mob
ility
supp
ort
00.
000
0.00
00.
000
0.00
00.
002.
3.3
Offi
ce E
xpen
ses
00.
000
0.00
00.
000
0.00
00.
003
Trai
ning
& C
apac
ity B
uild
ing
0.00
0.00
5.39
0.00
5.39
3.1
Orie
ntat
ion
of U
rban
Loca
l Bod
ies (
ULB
)Pe
r ULB
5000
00.
000
0.00
10.
500.
001
0.50
3.2
Tra
inin
g of
AN
M/p
aram
edic
al st
aff
00.
000.
000
0.00
0.00
00.
003.
3Tr
aini
ng o
f Med
ical
Offi
cers
00.
000.
000
0.00
0.00
00.
003.
4O
rient
atio
n of
Spe
cial
ists
0.00
0.00
0.00
0.00
00.
00
3.5
Cons
titut
ion
and
Trai
ning
of M
ASPe
r MAS
1000
00
0.00
00.
0041
4.10
00.
0041
4.10
Per M
AS c
ost -
Rs.
1000
0/-
For 4
1 M
AS @
Rs.
100
00 =
Rs.
4.10
lakh
s
3.6
Sele
ctio
n &
Tra
inin
g of
ASH
APe
r ASH
A10
000
0.00
0.00
140.
790
0.00
140.
79Pe
r ASH
A co
st -
Rs.1
0000
/-Fo
r 14
(@Rs
.400
0/- a
ppro
ved
in 2
013-
14) @
Rs.6
000/
- Re
st fu
nds t
o be
met
out
of c
omm
itted
liab
ility
3.7
Oth
er T
rain
ings
/Orie
ntat
ions
0.00
0.00
0.00
0.00
00.
004
Stre
ngth
enin
g of
Hea
lth S
ervi
ces
11.7
50.
082.
022.
4316
.27
4.a
Hum
an R
esou
rce
0.00
0.00
1.69
1.69
3.38
4.b
Infr
astr
uctu
re10
.00
0.00
0.00
0.00
10.0
04.
cU
ntie
d gr
ants
1.75
0.00
0.00
0.00
1.75
4.d
Proc
urem
ent (
drug
s and
con
sum
able
)0.
000.
000.
000.
000.
00
4.e
Oth
er se
rvic
es0.
000.
080.
330.
741.
14
Qua
rter
4 (J
an -
Mar
TO
TAL
APPR
OVE
D
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is ne
w o
r to
be c
ontin
ued
from
pre
viou
s yea
r. Ju
stifi
catio
n to
be
give
n.
Com
mitt
ed li
abili
ty
Part
II: N
UHM
Fle
xipo
ol
S. N
o.Bu
dget
Hea
d
Appr
oved
201
4-15
Qua
rter
1 (A
pr -
Jun
Qua
rter
2 (J
ul -
Sep
Qua
rter
3 (O
ct -
Dec
Pag
e 11
8 of
196
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
rter
4 (J
an -
Mar
TO
TAL
APPR
OVE
D
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is ne
w o
r to
be c
ontin
ued
from
pre
viou
s yea
r. Ju
stifi
catio
n to
be
give
n.
S. N
o.Bu
dget
Hea
d
Appr
oved
201
4-15
Qua
rter
1 (A
pr -
Jun
Qua
rter
2 (J
ul -
Sep
Qua
rter
3 (O
ct -
Dec
4.1
Out
reac
h se
rvic
es/c
amps
/UH
ND
s0.
000.
000.
000.
410.
41
4.1.
1U
HNDs
Pe
r UHN
D pe
r m
onth
250
0.00
00.
000
0.00
162
0.41
162
0.41
Actu
al n
o. o
f ses
sions
wou
ld b
e fin
alise
d ba
sed
on
mic
ro p
lan
4.1.
2Sp
ecia
l out
reac
h ca
mps
in sl
ums/
vul
nera
ble
area
s0
0.00
00.
000
0.00
00.
000
0.00
4.2
ANM
/LH
V0.
000.
080.
930.
931.
94
4.2.
1Sa
lary
supp
ort f
or A
NM
/LHV
Per q
tr30
900
0.00
00.
003
0.81
30.
811.
62
Blen
ded
paym
ent s
yste
m fo
llwed
in th
e St
ate.
As p
er
whi
ch se
rvic
e pr
ovid
ers a
re g
rade
d as
follo
ws:
Grad
e A
- Rev
ised
base
@Rs
.902
0/- (
Rs.8
200/
- + 1
0%
hike
) + P
I (27
%) @
Rs.2
435/
- = R
s.11
455/
- say
Rs
.115
00/-
p.m
.Gr
ade
B - R
evise
d ba
se @
Rs.9
020/
- (Rs
.820
0/- +
10%
hi
ke) +
PI (
20%
) @Rs
.108
4/- =
Rs.
1082
4/- s
ay
Rs.1
0800
/- p
.m.
Grad
e C
- Rev
ised
base
@Rs
.902
0/- (
Rs.8
200/
- + 1
0%
hike
) + P
I (10
%) @
Rs.9
02/-
= R
s.99
22/-
say
Rs.9
900/
- p.
m.
Grad
e D
- Re
vise
d ba
se @
Rs.9
020/
- (Rs
.820
0/- +
10%
hi
ke) +
PI (
0%) =
Rs.
9020
/- sa
y Rs
.900
0/- p
.m.
Budg
eted
ave
rage
rem
uner
atio
n @
Rs.1
0300
/- p
.m.,
cons
ider
ing
varia
ble
perf
rom
ance
ince
tive
stru
ctur
e.Bu
dget
ed 8
7.58
%
4.2.
2M
obili
ty su
ppor
t for
AN
M/L
HVPe
r qtr
1500
0.00
50.
088
0.12
80.
1221
0.32
4.3
Urb
an P
HC
(UPH
C)11
.75
0.00
1.09
1.09
13.9
3
4.3.
1Re
nova
tion/
upgr
adat
ion
of e
xist
ing
faci
lity
to U
PHC
Per U
PHC
1000
000
110
.00
0.00
0.00
0.00
110
.00
1 U
PHC
@Rs
.10.
00 la
khs x
1 =
Rs.
10.0
0 la
khs
4.3.
2Bu
ildin
g of
new
UPH
C0
00.
000.
000.
000.
000
0.00
4.3.
3O
pera
ting
cost
supp
ort f
or ru
nnin
g U
PHC
(oth
er th
an u
ntie
d gr
ants
and
med
icin
es
& co
nsum
able
s)0.
000.
001.
091.
092.
18
4.3.
3.1
Hum
an R
esou
rce
0.00
0.00
0.88
0.88
1.76
4.3.
3.1.
1M
O sa
lary
Per q
tr60
000
0.00
00.
001
0.60
10.
601.
20M
O (P
art-
time)
: 2
MO
s (O
G - 1
+ P
aedi
atric
- 1)
per
in
st. @
Rs.2
0000
/- p
er in
st. p
.m. x
1 in
sts.
x 6
mon
ths
Pag
e 11
9 of
196
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
rter
4 (J
an -
Mar
TO
TAL
APPR
OVE
D
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is ne
w o
r to
be c
ontin
ued
from
pre
viou
s yea
r. Ju
stifi
catio
n to
be
give
n.
S. N
o.Bu
dget
Hea
d
Appr
oved
201
4-15
Qua
rter
1 (A
pr -
Jun
Qua
rter
2 (J
ul -
Sep
Qua
rter
3 (O
ct -
Dec
4.3.
3.1.
2Sa
lary
of p
aram
edic
al &
nur
sing
staf
f (S
taff
Nur
se/ L
ab T
echn
icia
n/ P
harm
acist
/ O
ther
)28
005
0.00
00.
001
0.28
10.
280.
56
1.SN
: Bl
ende
d pa
ymen
t sys
tem
follw
ed in
the
Stat
e.
As p
er w
hich
serv
ice
prov
ider
s are
gra
ded
as fo
llow
s:G
rade
A -
Revi
sed
base
@Rs
.117
70/-
(Rs.
1070
0/- +
10
% h
ike)
+ P
I (27
%) @
Rs.3
178/
- = R
s.14
948/
- say
Rs
.149
50/-
p.m
.G
rade
B -
Revi
sed
base
@Rs
.117
70/-
(Rs.
1070
0/- +
10
% h
ike)
+ P
I (20
%) @
Rs.2
354/
- = R
s.14
124/
- say
Rs
.141
00/-
p.m
.G
rade
C -
Revi
sed
base
@Rs
.117
70/-
(Rs.
1070
0/- +
10
% h
ike)
+ P
I (10
%) @
Rs.1
177/
- = R
s.12
947/
- say
Rs
.129
50/-
p.m
.G
rade
D -
Revi
sed
base
@Rs
.117
70/-
(Rs.
1070
0/- +
10
% h
ike)
+ P
I (0%
) = R
s.11
770/
- say
Rs.
1170
0/- p
.m.
Budg
eted
ave
rage
rem
uner
atio
n @
Rs.1
3425
/- p
.m.,
cons
ider
ing
varia
ble
perf
rom
ance
ince
tive
stru
ctur
e.Bu
dget
- @
Rs.1
3425
/- p
.m. x
0 S
N x
6 m
onth
s = N
il 2.
LT &
Pha
rmas
ist :
Ble
nded
pay
men
t sys
tem
follw
ed
in th
e St
ate.
As p
er w
hich
serv
ice
prov
ider
s are
gra
ded
as fo
llow
s:G
rade
A -
Revi
sed
base
@Rs
.935
0/- (
Rs.8
500/
- + 1
0%
hike
) + P
I (27
%) @
Rs.2
525/
- = R
s.11
875/
- say
Rs
.119
00/-
p.m
.G
rade
B -R
evise
d ba
se @
Rs.9
350/
- (Rs
.850
0/- +
10%
hi
ke) +
PI (
20%
) @Rs
.187
0/- =
Rs.
1122
0/- s
ay
Rs.1
1200
/- p
.m.
Gra
de C
- Re
vise
d ba
se @
Rs.9
350/
- (Rs
.850
0/- +
10%
hi
ke) +
PI (
10%
) @Rs
.935
/- =
Rs.
1028
5/- s
ay R
s.10
300/
-
4.3.
3.1.
3Sa
lary
of s
uppo
rt st
aff (
non
clin
ical
staf
f)0
0.00
00.
000
0.00
00.
000.
00
4.3.
3.1.
4Pu
blic
Hea
lth M
anag
er0
0.00
0.00
00.
000
0.00
0.00
4.3.
3.2
Off
ice
Expe
nses
Per U
PHC
per q
tr.
1500
00
0.00
00.
001
0.15
10.
152
0.30
4.3.
3.3
Oth
ers
Per U
PHC
per q
tr.
6000
0.00
00.
001
0.06
10.
062
0.12
Mob
ility
cost
4.3.
4U
ntie
d gr
ants
to U
PHC
Per U
PHC
11.
750.
000.
000.
001
1.75
4.3.
4.1
Unt
ied
gran
ts to
UPH
C (in
Gov
t. bu
ildin
g)Pe
r UPH
C17
5000
11.
750.
000.
000.
001
1.75
4.3.
4.2
Unt
ied
gran
ts to
UPH
C (in
rent
ed b
uild
ing)
Per U
PHC
1000
000
0.00
0.00
0.00
0.00
00.
00
4.3.
5M
edic
ines
& C
onsu
mab
les f
or U
PHC
0.00
0.00
0.00
0.00
0.00
4.3.
5.1
Emer
genc
y dr
ugs
00
0.00
0.00
0.00
0.00
00.
004.
3.5.
2O
ther
s0
00.
000
0.00
00.
000
0.00
00.
004.
4U
rban
CH
C (U
CHC)
0.
000.
000.
000.
000.
004.
4.1
Capi
tal c
ost s
uppo
rt fo
r new
UCH
C0
00.
000.
000.
000.
000
0.00
4.4.
2H
uman
Res
ourc
e0.
000.
000.
000.
000.
004.
4.2.
10.
000.
000.
000.
000.
004.
4.2.
20.
000.
000.
000.
000.
004.
4.3
Unt
ied
gran
ts fo
r UCH
C0
00.
000.
000.
000.
000
0.00
4.4.
4M
edic
ines
& C
onsu
mab
les f
or U
CHC
0.00
0.00
0.00
0.00
00.
004.
5RB
SK0.
000.
000.
000.
000.
00
Pag
e 12
0 of
196
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
rter
4 (J
an -
Mar
TO
TAL
APPR
OVE
D
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is ne
w o
r to
be c
ontin
ued
from
pre
viou
s yea
r. Ju
stifi
catio
n to
be
give
n.
S. N
o.Bu
dget
Hea
d
Appr
oved
201
4-15
Qua
rter
1 (A
pr -
Jun
Qua
rter
2 (J
ul -
Sep
Qua
rter
3 (O
ct -
Dec
4.5.
1Hu
man
Res
ourc
e0.
000.
000.
000.
000.
004.
5.2
Oth
er R
BSK
serv
ices
0.00
0.00
0.00
0.00
00.
004.
6IE
C/BC
C0
00.
000
0.00
00.
000
0.00
0.00
5Re
gula
tion
& Q
ualit
y As
sura
nce
0.00
0.00
0.00
0.00
0.00
6Co
mm
unity
Pro
cess
es0.
000.
002.
820.
633.
456.
1M
AS/c
omm
unity
gro
ups
Per M
AS50
000.
000.
0041
2.05
0.00
412.
056.
2AS
HA
(urb
an)
0.00
0.00
0.77
0.63
1.40
6.2.
1AS
HA In
cent
ives
Pe
r ASH
A pe
r qtr
4500
0.00
0.00
140.
6314
0.63
281.
26U
nit w
ise d
etai
ls in
writ
e up
6.2.
2AS
HA D
rug
kits
and
HBN
C ki
tsPe
r kit
1000
0.00
0.00
140.
140.
0014
0.14
6.3
NG
O su
ppor
t for
com
mun
ity p
roce
sses
0.00
0.00
0.00
0.00
00.
00
7In
nova
tive
Actio
ns &
PPP
00.
000
0.00
00.
000
0.00
0.00
8M
onito
ring
& E
valu
atio
n 0.
000.
000.
500.
000.
508.
1Ba
selin
e/en
dlin
e su
rvey
s0.
000.
000.
000.
000
0.00
8.2
Rese
arch
Stu
dies
in U
rban
Pub
lic H
ealth
0.00
0.00
0.00
0.00
00.
00
8.3
IT b
ased
mon
itorin
g in
itiat
ives
5000
00.
000.
001
0.50
0.00
10.
501
UP
HC
TOTA
L11
.75
0.08
10.7
43.
0625
.62
* An
y ci
ty/t
own
with
a p
opul
atio
n of
less
th
an 5
0,00
0 ne
eds t
o bu
dget
ed u
nder
PA
RT I
Pag
e 12
1 of
196
DPM
U(R
EMU
) - A
NN
X.
% o
f Hik
e A
mou
nt
Rou
nd u
p
1An
gul
1
23
,400
4%
24,3
36
24
,400
6,10
0
30,5
00
122
,000
8
3,04
8 2
Bala
sore
1
23
,400
4%
24,3
36
24
,400
6,10
0
30,5
00
122
,000
8
3,04
8 3
Bara
garh
1
23
,400
4%
24,3
36
24
,400
6,10
0
30,5
00
122
,000
8
3,04
8 4
Bhad
rak
1
23
,400
4%
24,3
36
24
,400
6,10
0
30,5
00
122
,000
8
3,04
8 5
Bola
ngir
1
23
,400
4%
24,3
36
24
,400
6,10
0
1,8
00
32,3
00
226
,100
153
,911
6
Boud
h0
23,4
00
4%24
,336
24,4
00
6,
100
30
,500
-
-
7C
utta
ck1
23,4
00
4%24
,336
24,4
00
6,
100
30
,500
1
22,0
00
83,
048
8D
eoga
rh0
23,4
00
4%24
,336
24,4
00
6,
100
30
,500
-
-
9D
henk
anal
1
23
,400
4%
24,3
36
24
,400
6,10
0
30,5
00
122
,000
8
3,04
8 10
Gaj
apat
i1
23,4
00
4%24
,336
24,4
00
6,
100
1
,800
32
,300
2
26,1
00
1
53,9
11
11G
anja
m0
23,4
00
4%24
,336
24,4
00
6,
100
30
,500
-
-
12Ja
gats
ingh
pur
1
23
,400
4%
24,3
36
24
,400
6,10
0
30,5
00
122
,000
8
3,04
8 13
Jajp
ur1
23,4
00
4%24
,336
24,4
00
6,
100
30
,500
1
22,0
00
83,
048
14Jh
arsu
guda
1
23
,400
4%
24,3
36
24
,400
6,10
0
30,5
00
122
,000
8
3,04
8 15
Kala
hand
i1
23,4
00
4%24
,336
24,4
00
6,
100
1
,800
32
,300
2
26,1
00
1
53,9
11
16Ka
ndha
mal
1
23
,400
4%
24,3
36
24
,400
6,10
0
1,8
00
32,3
00
226
,100
153
,911
17
Kend
rapa
ra1
23,4
00
4%24
,336
24,4
00
6,
100
30
,500
1
22,0
00
83,
048
18Ke
onjh
ar1
23,4
00
4%24
,336
24,4
00
6,
100
30
,500
1
22,0
00
83,
048
19Kh
urda
1
23
,400
4%
24,3
36
24
,400
6,10
0
30,5
00
122
,000
8
3,04
8 20
Kora
put
1
23
,400
4%
24,3
36
24
,400
6,10
0
1,8
00
32,3
00
226
,100
153
,911
21
Mal
kana
giri
1
23
,400
4%
24,3
36
24
,400
6,10
0
1,8
00
32,3
00
226
,100
153
,911
22
May
urbh
anj
1
23
,400
4%
24,3
36
24
,400
6,10
0
30,5
00
122
,000
8
3,04
8 23
Naw
aran
gpur
1
23
,400
4%
24,3
36
24
,400
6,10
0
1,8
00
32,3
00
226
,100
153
,911
24
Nay
agar
h0
23,4
00
4%24
,336
24,4
00
6,
100
30
,500
-
-
25N
uapa
da0
23,4
00
4%24
,336
24,4
00
6,
100
30
,500
-
-
26Pu
ri1
23,4
00
4%24
,336
24,4
00
6,
100
30
,500
1
22,0
00
83,
048
27R
ayag
ada
1
23
,400
4%
24,3
36
24
,400
6,10
0
1,8
00
32,3
00
226
,100
153
,911
28
Sam
balp
ur0
23,4
00
4%24
,336
24,4
00
6,
100
30
,500
-
-
29So
nepu
r0
23,4
00
4%24
,336
24,4
00
6,
100
30
,500
-
-
30Su
ndar
garh
1
23
,400
4%
24,3
36
24
,400
6,10
0
30,5
00
122
,000
8
3,04
8 23
2,47
7,00
4
KBK
in
cent
ive
Tot
al
Tota
l
Rem
uner
atio
n fo
r Ass
t Pro
gram
Man
ager
-UH
Sl N
oN
ame
of th
e Di
stric
tPo
sitio
n
Rem
uner
atio
n 20
13-
14
excl
udin
g PI
201
4-15
Tota
l am
ount
Tota
l am
ount
pr
opos
ed -
70%
(For
KB
K di
stric
t - 7
m
onth
s & fo
r Non
-KB
K -4
mon
ths)
Rem
uner
atio
n
PI (
25%
)
Pag
e 12
2 of
196
CPM
U -
(REM
U) A
NN
X.
% o
f Hik
e A
mou
nt
Rou
nd u
p
1Ci
ty P
rogr
amm
e M
anag
er (f
or 6
mon
ths)
1
25
,200
4%
26,4
00
26
,400
6,60
0
33,0
00
198
,000
138,
600
2Ci
ty A
ccou
nts M
anag
er (f
or 6
mon
ths)
1
23
,400
4%
24,3
99
24
,400
6,10
0
30,5
00
183
,000
128,
100
3Ci
ty D
ata
Man
ager
(for
6 m
onth
s)1
23,4
01
4%24
,400
24,4
00
6,
100
30
,500
1
83,0
00
12
8,10
0 4
Prog
ram
me
Assis
tant
(for
6 m
onth
s)1
15,6
00
5%16
,400
16,4
00
4,
100
20
,500
1
23,0
00
8
6,10
0 5
DEO
(for
6 m
onth
s)1
8,
450
4%8,
788
8,80
0
2,
200
11
,000
66,
000
4
6,20
0
1Ci
ty P
rogr
amm
e M
anag
er (f
or 6
mon
ths)
1
25
,200
4%
26,4
00
26
,400
6,60
0
33,0
00
198
,000
138,
600
2Ci
ty A
ccou
nts M
anag
er (f
or 6
mon
ths)
1
23
,400
4%
24,3
99
24
,400
6,10
0
30,5
00
183
,000
128,
100
3Pr
ogra
mm
e As
sista
nt (f
or 6
mon
ths)
1
15
,600
5%
16,4
00
16
,400
4,10
0
20,5
00
123
,000
86,
100
4DE
O (f
or 6
mon
ths)
1
8,45
0 4%
8,78
8
8,
800
2,20
0
11,0
00
6
6,00
0
46,
200
1Ci
ty P
rogr
amm
e M
anag
er (f
or 6
mon
ths)
1
25
,200
4%
26,4
00
26
,400
6,60
0
33,0
00
198
,000
138,
600
2Ci
ty A
ccou
nts M
anag
er (f
or 6
mon
ths)
1
23
,400
4%
24,3
99
24
,400
6,10
0
30,5
00
183
,000
128,
100
3Pr
ogra
mm
e As
sista
nt (f
or 6
mon
ths)
1
15
,600
5%
16,4
00
16
,400
4,10
0
20,5
00
123
,000
86,
100
4DE
O (f
or 6
mon
ths)
1
8,45
0 4%
8,78
8
8,
800
2,20
0
11,0
00
6
6,00
0
46,
200
1Ci
ty P
rogr
amm
e M
anag
er (f
or 6
mon
ths)
1
25
,200
4%
26,4
00
26
,400
6,60
0
33,0
00
198
,000
138,
600
2Ci
ty A
ccou
nts M
anag
er (f
or 6
mon
ths)
1
23
,400
4%
24,3
99
24
,400
6,10
0
30,5
00
183
,000
128,
100
3Pr
ogra
mm
e As
sista
nt (f
or 6
mon
ths)
1
15
,600
5%
16,4
00
16
,400
4,10
0
20,5
00
123
,000
86,
100
4DE
O (f
or 6
mon
ths)
1
8,45
0 4%
8,78
8
8,
800
2,20
0
11,0
00
6
6,00
0
46,
200
1Ci
ty P
rogr
amm
e M
anag
er (f
or 6
mon
ths)
1
25
,200
4%
26,4
00
26
,400
6,60
0
33,0
00
198
,000
138,
600
2Ci
ty A
ccou
nts M
anag
er (f
or 6
mon
ths)
23,4
00
4%24
,399
24,4
00
6,
100
30
,500
-
-
3
Prog
ram
me
Assis
tant
(for
6 m
onth
s)
15
,600
5%
16,4
00
16
,400
4,10
0
20,5
00
-
-
4DE
O (f
or 6
mon
ths)
1
8,45
0 4%
8,78
8
8,
800
2,20
0
11,0
00
6
6,00
0
46,
200
191,
908,
900
City
PM
U a
t Sam
balp
ur M
unic
ipal
ity
Tota
l
KBK
in
cent
ive
Tot
al
City
PM
U a
t Bhu
bans
war
Mun
icip
al C
orpo
ratio
n
City
PM
U M
unic
ipal
Cor
pora
tion
- Beh
ampu
r
City
PM
U a
t Mun
icip
al C
orpo
ratio
n - C
utta
ck
City
PM
U a
t Rou
kela
Mun
icip
ality
Pers
onal
cos
t of C
onsu
ltant
& S
taffs
at C
PMU
und
er N
UHM
Sl N
oN
ame
of th
e po
stPo
sitio
n
Rem
uner
atio
n 20
13-
14
excl
udin
g PI
201
4-15
Tota
l am
ount
Tota
l am
ount
pr
opos
ed -
70%
Rem
uner
atio
n
PI (
25%
)
Pag
e 12
3 of
196
MHU(Annx)
Sl No ParticularsCost
Estimate (Monthly )
Cost Estimate (For 3 Months)
Remarks
I Manpower cost
1 Medical Officer (AYUSH) 20,000 60,000Remuneration @ Rs.17000/- + PI @Rs.3000/- (maximumon completion of 1 year).
2 Pharmacist 10,688 32,064
Blended payment system follwed in the State. As per which service providers are graded as follows:Grade A - Revised base @Rs.9350/- (Rs.8500/- + 10% hike) + PI (27%) @Rs.2525/- = Rs.11875/- say Rs.11900/- p.m.Grade B -Revised base @Rs.9350/- (Rs.8500/- + 10% hike) + PI (20%) @Rs.1870/- = Rs.11220/- say Rs.11200/- p.m.Grade C - Revised base @Rs.9350/- (Rs.8500/- + 10% hike) + PI (10%) @Rs.935/- = Rs.10285/- say Rs.10300/- p.m.Grade D - Revised base @Rs.9350/- (Rs.8500/- + 10% hike) + PI (0%) = Rs.9350/- p.m.Budgeted average remuneration @Rs.10688/- p.m., considering variable perfromance incetive structure.
3 ANM 10,300 30,900
Blended payment system follwed in the State. As per which service providers are graded as follows:Grade A - Revised base @Rs.9020/- (Rs.8200/- + 10% hike) + PI (27%) @Rs.2435/- = Rs.11455/- say Rs.11500/- p.m.Grade B - Revised base @Rs.9020/- (Rs.8200/- + 10% hike) + PI (20%) @Rs.1084/- = Rs.10824/- say Rs.10800/- p.m.Grade C - Revised base @Rs.9020/- (Rs.8200/- + 10% hike) + PI (10%) @Rs.902/- = Rs.9922/- say Rs.9900/- p.m.Grade D - Revised base @Rs.9020/- (Rs.8200/- + 10% hike) + PI (0%) = Rs.9020/- say Rs.9000/- p.m.Budgeted average remuneration @Rs.10300/- p.m., considering variable perfromance incetive structure.
4 AttendantSub Total 40,988 122,964
II Transportation cost1 Hiring of vehicle (four wheeler) 18,000 54,0002 POL/DOL 8,000 24,000
Sub Total 26,000 78,000
III Medicine cost 0 Medicines to be replenished from concerned UPHCs
IV
Administrative cost to NGO (Managementthrough PPP mode for documentation, reportreturns and other miscellaneousexpenditure) 10% of Total project cost.
3,012 9,036
70,000 210,000
Annexure - MHU
Grand Total
Page 124 of 196
NVB
DCP-
Dist
rict-
PIP-
2014
-15
Dist
rict
Jhar
sugu
da
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s. L
akhs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tot
al
FN
VBDC
P
F.1
DBS
(Dom
estic
Bud
geta
ry S
uppo
rt)
F.1.
1M
alar
iaF.
1.1.
aCo
ntra
ctua
l Pay
men
tsF.
1.1.
a.i
MPW
con
trac
tual
F.
1.1.
a.ii
Lab
Tech
nici
ans (
aga
inst
vac
ancy
)F.
1.1.
a.iii
VBD
Tech
nica
l Sup
ervi
sor (
one
for e
ach
bloc
k)F.
1.1.
a.iv
Dist
rict V
BD C
onsu
ltant
(one
per
dis
tric
t) (N
on- P
roje
ct S
tate
s)
F.1.
1.a.
vSt
ate
Cons
ulta
nt (N
on –
Pro
ject
Sta
tes)
,
F.1.
1.a.
viM
&E
Cons
ulta
nt (M
edic
al G
radu
ate
with
PH
qual
ifica
tion)
Per M
onth
63,5
00
0.6
00
00
00.
00.
00.
00.
00.
00
F.1.
1.a.
vi.i
Cons
ulta
nt (E
ntom
olog
ist)
Per M
onth
63,5
00
0.6
00
00
00.
00.
00.
00.
00.
00F.
1.1.
a.vi
.iiCo
nsul
tant
(Tra
inin
g)
Per M
onth
63,5
00
0.6
00
00
00.
00.
00.
00.
00.
00F.
1.1.
a.vi
.iiiC
onsu
ltant
(Pro
cure
men
t & S
uppl
y ch
ain)
Per M
onth
55,0
00
0.6
00
00
00.
00.
00.
00.
00.
00F.
1.1.
a.vi
.ivCo
nsul
tant
(Fin
anci
al M
anag
emen
t )Pe
r Mon
th
55
,000
0.
60
00
00
0.0
0.0
0.0
0.0
0.00
F.1.
1.a.
vi.v
Cons
ulta
nt (S
ocia
l Mob
ilisa
tion/
NGO
/ PPP
)Pe
r Mon
th
55
,000
0.
60
00
00
0.0
0.0
0.0
0.0
0.00
F.1.
1.a.
vi.v
iCon
sulta
nt (I
EC/ B
CC )
Per M
onth
55,0
00
0.6
00
00
00.
00.
00.
00.
00.
00F.
1.1.
a.vi
.vii
Cons
ulta
nt V
ecto
r Con
trol
Per M
onth
55,0
00
0.6
00
00
00.
00.
00.
00.
00.
00F.
1.1.
a.vi
.viii
Data
Man
ager
Per M
onth
35,3
75
0.4
00
00
00.
00.
00.
00.
00.
00F.
1.1.
a.vi
.ixAc
coun
tant
Per M
onth
23,5
00
0.2
00
00
00.
00.
00.
00.
00.
00F.
1.1.
a.vi
.xSe
cret
aria
l Ass
istan
t Pe
r Mon
th
19
,750
0.
20
00
00
0.0
0.0
0.0
0.0
0.00
F.1.
1.a.
vi.x
iIns
ect C
olle
ctor
(2 p
er S
tate
)Pe
r Mon
th
39
,500
0.
40
00
00
0.0
0.0
0.0
0.0
0.00
F.1.
1.a.
vii
VBD
Cons
ulta
nt (p
refe
rabl
y e
ntom
olog
ist)
@ R
s. 4
3250
/- p
er n
on K
BK
dist
rict i
nclu
ding
PI
Per M
onth
43,2
50
0.4
33
33
120.
40.
40.
40.
41.
62
F.1.
1.a.
vii.1
VBD
Cons
ulta
nt (p
refe
rabl
y e
ntom
olog
ist) @
Rs.
458
50/-
per
KBK
dis
tric
t in
clud
ing
PIPe
r Mon
th
45
,850
0.
50
00
00
0.0
0.0
0.0
0.0
0.00
F.1.
1.a.
vii.2
Fina
nce
& L
ogist
ic A
ssist
ant (
one
per d
istric
t) @
Rs.
197
50/-
per
non
KBK
di
stric
t inc
ludi
ng P
IPe
r Mon
th
19
,750
0.
23
33
312
0.2
0.2
0.2
0.2
0.74
F.1.
1.a.
vii.3
Fina
nce
& L
ogist
ic A
ssist
ant (
one
per d
istric
t) @
Rs.
209
50/-
per
KBK
dist
rict
incl
udin
g PI
Per M
onth
20,9
50
0.2
00
00
00.
00.
00.
00.
00.
00
F.1.
1.a.
vii.4
Data
Ent
ry O
pera
tor (
one
per d
istric
t) @
Rs.
145
00/-
per
non
KBK
dist
rict
incl
udin
g PI
Per M
onth
14,5
00
0.1
33
33
120.
10.
10.
10.
10.
54
F.1.
1.a.
vii.5
Data
Ent
ry O
pera
tor (
one
per d
istric
t) @
Rs.
153
00/-
per
KBK
dist
rict i
nclu
ding
PI
Per M
onth
15,3
00
0.2
00
00
00.
00.
00.
00.
00.
00
F.1.
1.a.
vii.6
Sent
inel
Site
Mal
aria
Tec
hnic
ian
& C
oord
inat
or @
Rs.
172
50/-
per
non
KBK
di
stric
t inc
ludi
ng P
IPe
r Mon
th
17
,250
0.
26
66
624
0.3
0.3
0.3
0.3
1.29
F.1.
1.a.
vii.7
Sent
inel
Site
Mal
aria
Tec
hnic
ian
& C
oord
inat
or @
Rs.
180
50/-
per
KBK
dist
rict
incl
udin
g PI
Per M
onth
18,0
50
0.2
00
00
00.
00.
00.
00.
00.
00
F.1.
1.a.
vii.8
Mal
aria
Tec
hnic
al S
uper
visio
r (M
TS) @
Rs.
172
50/-
per
non
KBK
dist
rict
incl
udin
g PI
Per M
onth
17,2
50
0.2
99
99
360.
50.
50.
50.
51.
94
F.1.
1.a.
vii.9
Mal
aria
Tec
hnic
al S
uper
visio
r (M
TS) @
Rs.
1805
0/- p
er K
BK d
istric
t inc
ludi
ng P
IPe
r Mon
th
18
,050
0.
20
00
00
0.0
0.0
0.0
0.0
0.00
Stat
e to
men
tion
whe
ther
th
e ac
tivity
pro
pose
d is
new
or
to b
e co
ntin
ued
from
pr
evio
us y
ear.
Just
ifica
tion
to b
e gi
ven.
NVB
DCP
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Pag
e 12
5 of
196
NVB
DCP-
Dist
rict-
PIP-
2014
-15
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s. L
akhs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tot
al
Stat
e to
men
tion
whe
ther
th
e ac
tivity
pro
pose
d is
new
or
to b
e co
ntin
ued
from
pr
evio
us y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
F.1.
1.b
ASHA
Ince
ntiv
e
F.1.
1.b.
iEac
h AS
HA w
ill g
et R
s.15
/- p
er te
st fo
r 15
test
Cap
ping
Per q
tr
67
5 0.
064
564
564
564
525
801
11
12.
07
F.1.
1.b.
iiEa
ch p
ositi
ve c
ase
trea
ted
by th
e AS
HA w
ill b
e gi
ven
Rs 7
5Pe
r cas
e
7
5 0.
014
014
014
014
056
00
00
00.
05
F.1.
1.c
Ope
ratio
nal C
ost
F.1.
1.c.
iSpr
ay W
ages
F.
1.1.
c.ii
Ope
ratio
nal c
ost f
or IR
S
F.1.
1.c.
iiiIm
preg
natio
n o
f Bed
net
s- f
or N
E st
ates
F.1.
1.d
Mon
itorin
g , E
valu
atio
n &
Sup
ervi
sion
& E
pide
mic
Pre
pare
dnes
s in
clud
ing
mob
ility
& N
AMM
IS a
nd M
PW m
onito
ring
ince
ntiv
e
F.1.
1.d.
iRe
view
Mee
ting
@ R
s.10
00/-
per
Blo
ck p
er m
onth
Per M
onth
1,
000
0.0
1515
1515
600
00
00.
22F.
1.1.
d.ii
Revi
ew M
eetin
g at
Sta
te
Per q
tr
125
,000
1.
30
00
00
00
00
0.00
F.1.
1.d.
iiiHi
ring
of V
ehic
les f
or F
ield
visi
t/DO
L a
t blo
ck l
evel
Per M
onth
1,
500
0.0
1515
1515
600
00
00.
33F.
1.1.
d.iv
Hirin
g of
Veh
icle
s for
Fie
ld v
isit/
DOL
at d
istric
t lev
elPe
r Mon
th
2,00
0 0.
03
33
312
00
00
0.09
F.1.
1.d.
vHi
ring
of V
ehic
les f
or F
ield
visi
t/DO
L a
t Sta
te le
vel
Per M
onth
83,3
33
0.8
00
00
00
00
00.
00
F.1.
1.d.
viTr
avel
rela
ted
exp.
for B
lock
leve
l inc
ludi
ng M
TS (T
A, D
A et
c)as
per
NHM
no
rm
Per M
onth
3,
000
0.0
1515
1515
600
00
00.
66
F.1.
1.d.
vii
Trav
el re
late
d ex
p. fo
r Blo
ck le
vel i
nclu
ding
Dist
leve
l Offi
cial
s (TA
, DA
etc)
as
per N
HM n
orm
Pe
r Mon
th
2,00
0 0.
03
33
312
00
00
0.09
F.1.
1.d.
viii
Trav
el re
late
d ex
p. fo
r Blo
ck le
vel i
nclu
ding
Sta
te le
vel O
ffici
als (
TA, D
A et
c)as
pe
r NHM
nor
m
Per q
tr
58
,333
0.
60
00
00
00
00
0.00
F.1.
1.d.
ixm
obilt
y/da
ta c
ompi
latio
n/pr
intin
g et
c fo
r MTS
(Rs
. 500
0/- t
owar
ds o
ne
roun
d of
LQ
AS) a
s per
NHM
nor
m P
er M
TS
5,
000
0.1
33
00
00
0.06
F.1.
1.d.
xRe
pair
& M
aint
ance
of M
otor
Bik
es
Per
MTS
2,50
0 0.
03
30
00
00.
03F.
1.1.
d.xi
Repa
ir &
Mai
ntan
ce o
f Vec
hicl
e at
dist
rict l
evel
Per
dis
tric
t
6,00
0 0.
11
10
00
00.
02F.
1.1.
d.xi
iRe
pair
& M
aint
ance
of V
echi
cle
at st
ate
leve
l P
er M
onth
42
,213
0.
40
00
00
00
00
0.00
F.1.
1.d.
xiii
Prin
ting
at re
gist
ers a
t dist
rict l
evel
Per
all
regi
ster
1,04
0 0.
013
213
20
10
00.
50F.
1.1.
d.xi
vPr
intin
g at
regi
ster
s at s
tate
leve
l P
er a
nnun
3,
582,
400
35.8
00
00
00
0.00
F.1.
1.e
IEC/
BCC
F.1.
1.e.
iWor
ld M
alar
ia D
ay a
t sta
te le
vel
Uni
t Cos
t
100
,000
1.
00
00
00
00.
00
F.1.
1.e.
iiTV
cam
paig
ns D
D U
nit C
ost
30,0
00
0.3
00
00
00
0.00
F.1.
1.e.
iiiTV
cam
paig
ns in
Priv
ate
TV C
hhan
els
Uni
t Cos
t
30
,000
0.
30
00
00
00.
00
F.1.
1.e.
ivRa
dio
cam
paig
ns
Uni
t Cos
t
6,00
0 0.
10
00
00
00
0.00
F.1.
1.e.
vPr
oduc
tion
of T
V sp
ots (
EDC
T, IR
S, L
LIN
/ITN
)U
nit C
ost
50,0
00
0.5
00
00
00
0.00
F.1.
1.e.
viPr
oduc
tion
of R
adio
Zin
gles
( EDC
T, IR
S, L
LIN
/ITN
)U
nit C
ost
15,0
00
0.2
00
00
00
0.00
F.1.
1.e.
viiC
ampa
ign
thro
ugh
digi
tal c
inem
a (C
inem
a Ha
ll)
Uni
t Cos
t
150
,000
1.
50
00
00
00.
00
F.1.
1.e.
viii
Prin
ting
of L
eafle
t & P
rintin
g of
500
labo
rato
ry id
entif
icat
ion
boar
d U
nit C
ost
1
0.
00
00
00
00.
00
F.1.
1.e.
ixSe
nsiti
zatio
n/O
rient
atio
n of
DPH
CO/A
DPHC
OPe
r Bat
ch
60
,000
0.
60
00
00
00.
00
F.1.
1.e.
xTa
sk F
orce
Mee
ting
at D
istric
t lev
elPe
r dis
tric
t
2,00
0 0.
01
10
00
00.
02
F.1.
1.e.
xiTa
sk F
orce
Mee
ting
at B
lock
leve
lPe
r Blo
ck
1,50
0 0.
05
50
00
00.
08
F.1.
1.e.
xiiS
ensit
izatio
n of
par
amed
ical
staf
f at B
lock
leve
lPe
r Blo
ck
1,50
0 0.
05
50
00
00.
08
Pag
e 12
6 of
196
NVB
DCP-
Dist
rict-
PIP-
2014
-15
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s. L
akhs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tot
al
Stat
e to
men
tion
whe
ther
th
e ac
tivity
pro
pose
d is
new
or
to b
e co
ntin
ued
from
pr
evio
us y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
F.1.
1.e.
xiii
Sens
itiza
tion
of G
KS a
nd C
omm
unity
Vol
unte
ers a
t vill
age
leve
l Pe
r SC
650
0.0
2222
00
00
0.14
F.1.
1.e.
xiv
Advo
cacy
at D
istric
t Lev
el (w
orld
Mal
aria
Day
)Pe
r dis
tric
t
2,00
0 0.
01
10
00
00.
02
F.1.
1.e.
xvAd
voca
cy a
t Blo
ck L
evel
(wor
ld M
alar
ia D
ay)
Per B
lock
1,
500
0.0
55
00
00
0.08
F.1.
1.e.
xviM
alar
ia S
amad
han
Sibi
ra (M
ini M
alar
ia H
ealth
cam
p)Pe
r Hig
h
5,00
0 0.
17
70
00
00.
35
F.1.
1.f
PPP
/ N
GO
and
Inte
rsec
tora
l Con
verg
ence
(For
impe
gnat
ion
of b
ed
net C
ost (
Rs) f
or 1
st R
ound
@Rs
10
and
Rs 6
for 2
nd ro
und)
Per B
ed n
et
F.1.
1.g
Trai
ning
/ C
apac
ity B
uild
ing
F.1.
1.g.
iTra
inin
g of
ASH
A @
Rs 2
5000
/-Pe
r Bat
ch
25
,000
0.
32
20
01
00.
50
F.1.
1.g.
iiTr
aini
ng o
f MPW
@ R
s 600
00/-
Per B
atch
60,0
00
0.6
33
00
20
1.80
F.1.
1.g.
iiiTr
aini
ng o
f AYU
SH D
OCT
OR
@ R
s 600
00/-
Per B
atch
60,0
00
0.6
00
00
00
0.00
F.1.
1.g.
ivTr
aini
ng o
f Trib
al S
choo
l Tea
cher
@ R
s 250
00/-
Per B
atch
25,0
00
0.3
00
00
00
0.00
This
yea
r we
prop
ose
for o
rient
atio
n of
trib
al sc
hool
teac
hers
to
impr
ovis
e su
rvei
llanc
e an
d fo
r rat
iona
l use
of
antim
alar
ials
as i
nnov
atio
n in
trai
ning
pr
ogra
mm
e.
F.1.
1.g.
vTr
aini
ng &
Orie
ntat
ion
& p
rintin
g of
trai
ning
mat
eria
l at S
tate
& R
egio
nal l
evel
Per M
onth
2
99,1
67
3.0
00
00
00
00
00.
00
F.1.
1.h
Zona
l Ent
omol
ogic
al u
nits
F.1.
1.h.
iStre
ngth
enin
g of
Zon
al E
ntom
olog
ical
Uni
t at C
utta
ck, B
erha
mpu
r &
Sam
balp
ur
F.1.
1.h.
iiSt
reng
then
ing
of E
ntom
olog
ical
Uni
t at S
tate
offi
ce
F.1.
1.i
Biol
ogic
al a
nd E
nviro
nmen
tal M
anag
emen
t thr
ough
VHS
C
F.1.
1.j
Larv
ivor
ous F
ish su
ppor
t
F.1.
1.k
Cons
truc
tion
and
mai
nten
ance
of H
atch
erie
s
F.1.
1.l
Any
othe
r Act
iviti
es (P
l. sp
ecify
)
F.1.
1.l.a
Proj
ect M
anag
emen
t cos
t, St
orag
e &
tran
sepo
rtat
ion
and
repa
ir of
m
icro
scop
e, c
ompu
ter,
othe
r ele
ctro
nic
gadg
et u
sed
by V
BD o
ffice
F.1.
1.l.b
Proj
ect M
anag
emen
t cos
t At s
tate
leve
l
F.1.
1.l.c
Stor
age
faci
lity
(hiri
ng)
& T
rans
port
atio
n o
f dru
gs, l
ogist
ics
and
Inse
ctisi
des
at d
ist &
blo
ck le
vel
F.1.
1.l.d
Stor
age
faci
lity
(hiri
ng)
& T
rans
port
atio
n o
f dru
gs, l
ogist
ics
and
Inse
ctisi
des
at st
ate
leve
l
F.1.
1.l.e
Ope
ratio
nal c
ost f
or fu
nctio
ning
of S
entin
el S
ite L
abs @
Rs 2
0000
per
Site
F.1.
1.l.f
Ope
ratio
nal c
ost f
or fu
nctio
ning
of C
entr
al la
b at
stat
e
Tota
l Mal
aria
(DBS
)3
45
213
.30
Pag
e 12
7 of
196
NVB
DCP-
Dist
rict-
PIP-
2014
-15
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s. L
akhs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tot
al
Stat
e to
men
tion
whe
ther
th
e ac
tivity
pro
pose
d is
new
or
to b
e co
ntin
ued
from
pr
evio
us y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
F.1.
2De
ngue
& C
hiku
ngun
ya
F.1.
2.a
Stre
ngth
enin
g su
rvei
llanc
e (A
s per
GO
I app
rova
l)
F.1.
2.a(
i)Ap
ex R
efer
ral L
abs r
ecur
rent
F.1.
2.a(
ii)Se
ntin
el su
rvei
llanc
e Ho
spita
l rec
urre
nt
F.1.
2.a(
ii).1
Stre
ngth
enin
g of
surv
ellia
nce
in A
pex
Refe
rral
Lab
s for
Den
gue
&
Chik
ungu
nya
at D
HHPe
r DHH
50,0
00
0.5
00
00
00
0.00
F.1.
2.a(
ii).2
Stre
ngth
enin
g of
surv
ellia
nce
in A
pex
Refe
rral
Lab
s for
Den
gue
&
Chik
ungu
nya
at G
ovt M
edic
al C
olle
ge &
Sta
tePe
r Yr
1
00,0
00
1.0
00
00
00
0.00
F.1.
2.a(
iii)
ELIS
A fa
cilit
y to
Sen
tinel
Sur
v La
bs
F.1.
2.b
Test
kits
(Nos
.) to
be
supp
lied
by G
oI (k
indl
y in
dica
te n
umbe
rs o
f EL
ISA
base
d N
S1 k
it an
d M
ac E
LISA
Kits
requ
ired
sepa
rate
ly)
F.1.
2.c
Mon
itorin
g/su
perv
isio
n an
d Ra
pid
resp
onse
F.1.
2.c.
iMob
ility
cos
t/ M
anag
emen
t of
epid
emic
by
Rapi
d Re
spon
se T
eam
Per 4
Mon
th (J
uly-
Oct
)4,
000
0
55
00
00
0.20
F.1.
2.c.
iiM
obili
ty c
ost/
Man
agem
ent o
f ep
idem
ic b
y Ra
pid
Resp
onse
Tea
m a
t St
ate
Leve
lPe
r 4 M
onth
(Jul
y-O
ct)
100,
000
1
00
00
00
0.00
F.1.
2.c.
iiiRe
view
mee
ting
at b
lock
leve
l on
Deng
ue b
y M
TS, L
T, M
PHS,
BPH
EO,
BPO
and
oth
er st
affs
on
deng
ue p
repa
redn
ess a
nd m
anag
emen
t for
4 Pe
r 4 M
onth
(Jul
y-O
ct)
1,00
0
05
50
00
00.
05
F.1.
2.c.
ivRe
view
mee
ting
at D
istric
t lev
el o
n De
ngue
pre
pare
dnes
s and
m
anag
emen
tPe
r 4 M
onth
(Jul
y-O
ct)
2,00
0
01
10
00
00.
02
F.1.
2.c.
vRe
view
mee
ting
at b
lock
leve
l on
Deng
ue b
y M
TS, L
T, M
PHS,
BPH
EO,
BPO
and
oth
er st
affs
on
deng
ue p
repa
redn
ess a
nd m
anag
emen
t@Rs
10
00 p
er b
lock
and
Rev
iew
mee
ting
of d
istric
t lev
el st
aff@
Rs 2
500
Per 4
Mon
th (J
uly-
Oct
)10
0,00
0
10
00
00
00.
00
F.1.
2.d
Epid
emic
pre
pare
dnes
s at d
istr
ict l
evel
Per d
istr
ict
10,0
00
0
11
00
00
0.10
F.1.
2.d.
iEpi
dem
ic p
repa
redn
ess a
t Sta
te le
vel
Per Y
r10
0,00
0
10
00
00
00.
00
F.1.
2.e
Case
man
agem
ent
F.1.
2.e.
iSer
um tr
anse
port
atio
n co
st a
t dist
rict l
evel
Per u
nit
1,00
0
02
20
00
00.
02
F.1.
2.e.
iiSe
rum
tran
sepo
rtat
ion
cost
at s
tate
leve
lPe
r yr
43,0
00
0
00
00
00
0.00
F.1.
2.e.
iiiSe
nsiti
satio
n of
Med
ical
offi
cers
in th
e di
stric
t on
Deng
ue c
ase
man
agem
ent
for 1
day
@Rs
250
0 pe
r dist
rict
Per d
istr
ict
2,50
0
01
10
00
00.
03
F.1.
2.e.
ivSe
nsiti
zatio
n of
par
amed
ics i
n DH
H, C
HC, S
DH O
N D
ENGU
E CA
SE
MAN
AGEM
ENT
@Rs
150
0 pe
r hea
lth fa
cilit
y*Pe
r Hea
lth
Faci
lity
1,50
0
07
70
00
00.
11
F.1.
2.e.
vM
eetin
gs o
f doc
tors
and
par
a m
edic
al st
aff
for t
hree
med
ical
col
lege
s and
Ca
pita
l hos
pita
l at s
tate
leve
lPe
r Uni
t10
0,00
0
10
00
00
00.
00
F.1.
2.f
Vect
or C
ontr
ol,
envi
ronm
enta
l man
agem
ent &
fogg
ing
mac
hine
F.1.
2.f.i
Tota
l w
ages
for v
olun
teer
s @ R
s 150
per
day
20
days
a m
onth
for 3
mon
thPe
r qtr
9,00
0
050
500
50
04.
50Ac
tivity
con
tinue
d fr
om th
e pa
st
F.1.
2.f.i
i In
cent
ives
for o
pera
tion
of fo
ggin
g m
achi
ne a
t sta
te le
vel
Per q
tr15
0,00
0
20
00
00
00.
00
Pag
e 12
8 of
196
NVB
DCP-
Dist
rict-
PIP-
2014
-15
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s. L
akhs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tot
al
Stat
e to
men
tion
whe
ther
th
e ac
tivity
pro
pose
d is
new
or
to b
e co
ntin
ued
from
pr
evio
us y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
F.1.
2.g
IEC
BCC
for S
ocia
l Mob
iliza
tion
F.1.
2.g.
aO
bser
vatio
n of
Ant
i Den
gue
Mon
th (I
nter
sect
oral
Con
verg
ence
mee
ting
at
dist
rictl
evel
)Pe
r dis
tric
t2,
500
0
10
00.
03
F.1.
2.g.
bO
bser
vatio
n of
Ant
i Den
gue
Mon
th S
ensit
zatio
n a
t Blo
ck le
vel
Per B
lock
1,50
0
05
00
0.08
F.1.
2.g.
cSe
nsiti
zatio
n of
GKS
at s
ub c
entr
e le
vel
Per h
igh
risk
SC30
0
0
500
00.
15
F.1.
2.g.
dSt
ate
IEC
(Thr
ough
Ele
cton
ics m
edia
)Pe
r Yr
800,
000
8
00
00.
00
F.1.
2.h
Inte
r-se
ctor
al c
onve
rgen
ce
F.1.
2.h.
aIn
ter-
sect
oral
con
verg
ence
at b
lock
leve
l @ R
s.10
00/-
Per B
lock
1,00
0
05
50
00
00.
05
F.1.
2.h.
bIn
ter-
sect
oral
con
verg
ence
at D
istric
t lev
el@
Rs.
1000
/-Pe
r dis
tric
t1,
000
0
11
00
00
0.01
F.1.
2.h.
cIn
ter-
sect
oral
con
verg
ence
at S
tate
leve
lPe
r uni
t50
,000
10
00
00
00.
00
F.1.
2.i
Trai
ning
& p
rintin
g of
gui
delin
es, f
orm
ats e
tc. i
nclu
ding
ope
ratio
nal
rese
arch
F.1.
2.i.a
Man
agem
ent
ofDF
/DHF
/DSS
for
Deng
ue,
Chik
ungu
nya(
Med
icin
e&
Pedi
atric
Spe
cial
ist) f
or 3
day
s @ 2
5 pe
r bat
ch a
t Sta
te le
vel
Per B
atch
240,
000
20
00
00
00.
00
F.1.
2.i.b
Trai
ning
ofin
sect
colle
cter
s,N
FCP
Wor
kers
&He
alth
Wor
kers
and
NVB
DCP
staf
fon
Deng
uePr
even
tion
Byco
nduc
ting
Larv
alsu
rvei
llanc
e an
d do
ing
anti
larv
al m
easu
res a
t Sta
te le
vel
Per B
atch
80,0
00
1
00
00
00
0.00
F.1.
2.i.c
Trai
ning
of S
entin
el si
te M
os a
t Sta
te le
vel
Per B
atch
240,
000
20
00
00
00.
00
F.1.
2.i.d
Trai
ning
ofof
ficia
lsfo
rfu
ncto
nalis
tatio
nof
Deng
ueSe
ntin
elSi
teat
Stat
e le
vel
Per B
atch
40,0
00
0
00
00
00
0.00
F.1.
2.i.e
Prin
ting
of T
rain
ing
Mat
eria
ls at
a St
ate
leve
lPe
r Uni
t10
0,00
0
1
00
00
00
0.00
Tota
l Den
gue/
Chik
ungu
nya
05
00
5.33
F.1.
3AE
S/JE
F.1.
3.a
Stre
ngth
enin
gof
Sent
inel
sites
whi
chw
illin
clud
eDi
agno
stic
san
dCa
se M
anag
emen
t, su
pply
of k
its b
y Go
IF.
1.3.
bIE
C/BC
C sp
ecifi
c to
J.E.
in e
ndem
ic a
reas
F.1.
3.c
Capa
city
Bui
ldin
gF.
1.3.
dM
onito
ring
and
supe
rvisi
onF.
1.3.
ePr
ocur
emen
t of I
nsec
ticid
es (T
echn
ical
Mal
athi
on)
F.1.
3.f
Fogg
ing
Mac
hine
F.1.
3.g
Ope
ratio
nal c
osts
for m
alat
hion
fog
ging
F.1.
3.h
Ope
ratio
nal R
esea
rch
F.1.
3.i
Reha
bilit
atio
n Se
tup
for s
elec
ted
ende
mic
dist
ricts
F.1.
3.j
ICU
Est
ablis
hmen
t in
ende
mic
dist
ricts
F.1.
3.k
ASHA
Inse
ntiv
izatio
n fo
r sen
sitizi
ng c
omm
unity
F.1.
3.l
Oth
er C
harg
es fo
r Tr
aini
ng /W
orks
hop
Mee
ting
& p
aym
ent t
o N
IV
tow
ards
JE k
its a
t Hea
d Q
uart
er
F.1.
3.m
ASHA
ince
ntiv
e fo
r ref
erra
l of A
ES/J
E ca
ses t
o th
e ne
ares
t CH
C/DH
/Med
ical
Col
lege
Tota
l AES
/JE
Pag
e 12
9 of
196
NVB
DCP-
Dist
rict-
PIP-
2014
-15
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s. L
akhs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tot
al
Stat
e to
men
tion
whe
ther
th
e ac
tivity
pro
pose
d is
new
or
to b
e co
ntin
ued
from
pr
evio
us y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
F.1.
4Ly
mph
atic
Fila
riasis
F.1.
4.a
Stat
e Ta
sk F
orce
, Sta
te T
echn
ical
Adv
isor
y Co
mm
ittee
mee
ting,
pr
intin
g of
form
s/re
gist
ers,
mob
ility
supp
ort,
dist
rict c
oord
inat
ion
mee
ting,
sens
itiza
tion
of m
edia
etc
., m
orbi
dity
man
agem
ent,
mon
itorin
g &
supe
rvis
ion
and
mob
ility
supp
ort f
or R
apid
Res
pons
e Te
am a
nd c
ontin
genc
y su
ppor
t
F.1.
4.a.
iCost
ofsh
eets
for
line
listin
gof
hydr
ocoe
le/L
ymph
odem
apa
tient
@0.
5 pa
isa p
er sh
eet (
50%
bud
gete
d)Pe
r She
et1
019
3019
300
00
00.
00
F.1.
4.a.
iico
stof
regi
ster
sfo
rlin
elist
ing
ofop
erat
edhy
droc
oele
case
s@Rs
100
per r
egist
er (5
0% b
udge
ted)
Per R
esig
ter
100
040
400
00
00.
02
F.1.
4.a.
iiiM
obilt
y Su
ppor
t at b
lock
leve
lpe
r qtr
3,00
0
05
50
00
00.
15F.
1.4.
a.iv
Mob
ilty
Supp
ort a
t dist
rict l
evel
per q
tr10
,000
01
10
00
00.
10F.
1.4.
a.v
DCC
mee
ting
(1N
os.@
500
0/-p
er M
eetin
gPe
r Dis
tric
t5,
000
0
11
00
00
0.05
F.1.
4.a.
viDe
mos
trat
ion
ofM
orbi
dity
Man
agem
ent
for
lym
phod
ema
patie
nt@
150
per s
cPe
r SC
150
066
660
00
00.
10
F.1.
4.a.
viiC
ost o
f lym
phod
ema
kits
@Rs
200
Per K
it20
0
0
7575
00
00
0.15
Prop
osal
of 3
000
lym
phod
ema
kits
fo
r chr
onic
pat
ient
as a
maj
or
inno
vatio
n an
d p
rops
al o
f
F.1.
4.a.
viii
Hydr
ocel
e ca
ses @
750
/- p
er c
ase
Per c
ase
750
020
200
00
00.
15
F.1.
4.a.
ixCo
ntig
ent e
xpen
ses
per b
lock
+ di
stric
ts @
100
0Pe
r (B
lock
+Dis
tric
t1,
000
0
66
00
00
0.06
F.1.
4.a.
xM
obili
tyfo
rSt
ate,
Stat
eTa
skFo
rce,
Stat
eTe
chni
cal
Advi
sory
Com
mitt
eem
eetin
g/ur
ban
mee
ting
&re
view
mee
tings
,Tr
ansp
orta
tion
of D
rugs
, Con
tinge
ncy
for s
tate
Per y
r78
5,00
0
80
00
00
00.
00
F.1.
4.b
Mic
rofil
aria
Sur
vey
Per d
istr
ict
50,0
00
1
11
00
10
0.50
Activ
ity c
ontin
ued
from
the
past
F.1.
4.c
Mon
itorin
g &
Eval
uatio
n (P
ost M
DA a
sses
smen
t by
med
ical
col
lege
s (G
ovt.
& p
rivat
e)/I
CMR
inst
itutio
ns )
Per d
istr
ict
15,0
00
0
11
00
00
0.15
Activ
ity c
ontin
ued
from
the
past
F.1.
4.d
Trai
ning
/sen
sitiz
atio
n of
dis
tric
t lev
el o
ffic
ers o
n EL
F an
d dr
ug
dist
ribut
ors i
nclu
ding
per
iphe
ral h
ealth
wor
kers
F.1.
4.d.
iTra
inin
g of
Par
amed
ical
s Bat
ch (5
0 pe
r Bat
ch)
@56
00/-
Per B
atch
5,
600
05
50
00
00.
28
F.1.
4.d.
iiHo
nora
rium
toDr
ugAd
min
istra
tor
@Rs
100/
-pe
rDA
,50
DApe
rba
tch
Per D
A
10
0 0
1250
1250
00
10
1.25
F.1.
4.d.
iiiHo
n.to
trai
ner @
250
/-pe
r bat
chPe
r Bat
ch
25
0 0
2525
00
00
0.06
F.1.
4.d.
ivTr
aini
ngof
DMO
/VBD
C/M
TS&
2da
ysTr
aini
ngof
LTon
Fila
riasis
@5
LT p
er d
istric
t fro
m 2
0 di
sts p
er b
atch
(Tot
al 5
bat
ch) a
t sta
te le
vel
Per q
tr
700
,000
7
00
00
00
0.00
F.1.
4.e
Spec
ific
IEC/
BCC
at st
ate,
dist
rict,
PHC,
Sub
-cen
tre
and
villa
ge le
vel
incl
udin
g VH
SC/G
Ks fo
r com
mun
ity m
obili
zatio
n ef
fort
s to
real
ize
the
desi
red
drug
com
plia
nce
of 8
5% d
urin
g M
DA
F.1.
4.e.
iMed
ia a
dvoc
acy@
200
0/-p
er d
ist. I
ECPe
r dis
tric
t
2,00
0 0
11
00
00
0.02
F.1.
4.e.
iiPr
oduc
tion
ofBa
nner
@10
0/-
per
bann
er1
per
bloc
k,1
per
Sc&
5pe
r Urb
anPe
r Fac
ility
100
086
860
00
00.
09
F.1.
4.e.
iiiGK
S Se
nsiti
zatio
n@Rs
. 300
/- p
er S
CPe
r SC
300
066
660
00
00.
20
Pag
e 13
0 of
196
NVB
DCP-
Dist
rict-
PIP-
2014
-15
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s. L
akhs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tot
al
Stat
e to
men
tion
whe
ther
th
e ac
tivity
pro
pose
d is
new
or
to b
e co
ntin
ued
from
pr
evio
us y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
F.1.
4.e.
ivSt
ate
IEC
(Thr
ough
Ele
cton
ics m
edia
& P
rintin
f of l
eafle
t etc
.)Pe
r Yr
2,07
4,00
0 21
00
00
00
0.00
F.1.
4.f
Hono
rariu
m f
or D
rug
Dist
ribut
ion
incl
udin
g AS
HAs a
nd su
perv
isor
s in
volv
ed in
MDA
F.1.
4.f.a
Hono
rariu
mfo
rDru
gDi
strib
utio
nfo
rDist
ribut
ion
ofDr
ugs
for3
days
@ 5
00/-
per
D.D
in M
DAPe
r DD
500
012
5012
500
06
06.
25
F.1.
4.f.b
Hon.
to su
per v
isor (
1 S.
V fo
r 10
D.D)
@30
0/- f
or 3
day
sPe
r S.V
300
012
512
50
00
00.
38
F.1.
4.g
Verif
icat
ion
and
valid
atio
nfo
rst
oppa
geof
MDA
inLF
ende
mic
dist
ricts
F.1.
4.g.
ia) A
dditi
onal
MF
Surv
eyPe
r Dis
tric
t
70
,000
1
00
00
00
0.00
F.1.
4.g.
iib)
ICT
Surv
eyPe
r Dis
tric
t
150
,000
2
00
00
00
0.00
F.1.
4.g.
iiic)
ICT
Cost
Per y
r
1,
316,
250
130
00
00
00.
00
F.1.
4.h
Verif
icat
ion
of L
F en
dem
icity
in n
on-e
ndem
ic d
istr
icts
F.1.
4.h.
ia) L
Y &
Hy
Surv
ey in
350
dist
t
F.1.
4.h.
iib)
Mf S
urve
y in
Non
- end
emic
dist
tPe
r Dis
tric
t
60
,000
1
00
00
00
0.00
New
act
ivity
. Ver
ifica
tion
of E
LF in
10
non
ende
mic
dist
ricts
ofO
dish
aF.
1.4.
h.iii
c) IC
T su
rvey
in 2
00 d
istt
F.1.
4.i
Post
-MDA
surv
eilla
nce
(TAS
)Pe
r Dis
tric
t
50
,000
1
00
00
00
0.00
F.1.
4.j
ASHA
ince
ntiv
efo
ron
etim
elin
elis
ting
ofLy
mph
oede
ma
and
Hydr
ocel
eca
ses i
n no
n-en
dem
ic d
istt
.
Tota
l Lym
phat
ic F
ilaria
sis0
010
09.
96
F.1.
5Ka
la-a
zar
F.1.
5Ca
se se
arch
/ Cam
p Ap
proa
chF.
1.5.
aSp
ray
Pum
ps &
acc
esso
ries
F.1.
5.b
Ope
ratio
nal c
ost f
or sp
ray
incl
udin
g sp
ray
wag
esF.
1.5.
cM
obili
ty/P
OL/
supe
rvisi
onF.
1.5.
dM
onito
ring
& E
valu
atio
n F.
1.5.
eTr
aini
ng fo
r spr
ayin
gF.
1.5.
fIE
C/ B
CC/ A
dvoc
acy
Tota
l Kal
a-az
ar
Tota
l (DB
S)2.
568.
8514
.77
2.41
28.5
8
F.2
Exte
rnal
ly a
ided
com
pone
ntF.
2.a
Wor
ld B
ank
supp
ort f
or M
alar
ia (I
dent
ified
stat
e)F.
2.b
Hum
an R
esou
rce
F.2.
cTr
aini
ng /C
apac
ity b
uild
ing
F.2.
dM
obili
ty su
ppor
t for
Mon
itorin
g Su
perv
ision
& E
valu
atio
n in
clud
ing
prin
ting
of fo
rmat
& re
view
mee
tings
, Rep
ortin
g fo
rmat
(for
prin
ting
Kala
-aza
r Wor
ld B
ank
assis
ted
Proj
ect
F.2.
eHu
man
reso
urce
F.2.
fCa
paci
ty b
uild
ing
F.2.
gM
obili
ty
Activ
ity c
ontin
ued
from
the
past
. Ho
nara
rium
to D
A ha
s bee
n in
crea
sed
to R
s 500
. Ho
nara
rium
to
supe
rvis
ors h
as b
een
incr
ease
d to
Rs 3
00.
Pag
e 13
1 of
196
NVB
DCP-
Dist
rict-
PIP-
2014
-15
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s. L
akhs
) Q
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tot
al
Stat
e to
men
tion
whe
ther
th
e ac
tivity
pro
pose
d is
new
or
to b
e co
ntin
ued
from
pr
evio
us y
ear.
Just
ifica
tion
to b
e gi
ven.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
F.3
GFA
TM su
ppor
t for
Mal
aria
(NES
tate
s)0
00
00.
00
F.3.
aPr
ojec
t Man
agem
ent U
nit i
nclu
ding
hum
an re
sour
ce o
f N.E
. sta
tes
F.3.
bTr
aini
ng/C
apac
ity B
uild
ing
F.3.
cPl
anni
ng a
nd A
dmin
istra
tion(
Off
ice
expe
nses
recu
rrin
g ex
pens
es,
Off
ice
auto
mat
ion
, prin
ting
and
stat
iona
ry fo
r run
ning
of p
roje
ct)
F.3.
dM
onito
ring
Supe
rvisi
on (s
uper
viso
ry v
isits
incl
udin
g tr
avel
exp
ense
s,
etc)
incl
udin
g pr
intin
g of
form
at a
nd re
view
mee
tings
, F.
3.e
IEC
/ BC
C ac
tiviti
es a
s per
the
proj
ect
F.3.
fO
pera
tiona
l cos
t for
trea
tmen
t of b
edne
t and
Infr
astr
uctu
re a
nd
Oth
er E
quip
men
t (Co
mpu
ter L
apto
ps, p
rinte
rs, M
otor
cyc
les f
or
Tota
l : E
AC c
ompo
nent
00
00
0.00
F.4
Any
Oth
er It
ems (
Ple
ase
Spec
ify)
F.5
Ope
ratio
nal c
osts
( m
obili
ty, R
evie
w M
eetin
g, c
omm
unic
atio
n,
form
ats &
repo
rts)
Gra
nd to
tal f
or c
ash
assi
stan
ce u
nder
NVB
DCP
(DBS
+ E
AC)
2.56
8.85
14.7
72.
4128
.58
F.6
Cash
gra
nt fo
r dec
entr
alize
d co
mm
oditi
es
F.6.
aCh
loro
quin
e ph
osph
ate
tabl
ets
Per q
tr
585
,000
6
00
00
00
00
00.
00
F.6.
bPr
imaq
uine
tabl
ets 2
.5 m
gPe
r qtr
1
21,7
25
10
00
00
00
00
0.00
F.6.
cPr
imaq
uine
tabl
ets 7
.5 m
gPe
r qtr
4
20,0
00
40
00
00
00
00
0.00
F.6.
dQ
uini
ne su
lpha
te ta
blet
sPe
r qtr
56,2
50
10
00
00
00
00
0.00
F.6.
eQ
uini
ne In
ject
ions
and
Art
isuna
te In
ject
ion
Per q
tr
200
,000
2
00
00
00
00
00.
00
F.6.
fDE
C 10
0 m
g ta
blet
sPe
r qtr
2,42
0,00
0 24
00
00
00
00
00.
00
F.6.
gAl
bend
azol
e 40
0 m
g ta
blet
s
-
00
00
00
0.00
F.6.
hDe
ngue
NS1
ant
igen
kit
Per q
tr
1,
687,
500
170
00
00
00
00
0.00
F.6.
iTe
mep
hos,
Bti
(AS)
/ Bt
i (w
p) (f
or p
ollu
ted
& n
on p
ollu
ted
wat
er)
Per q
tr
2,
050,
000
210
00
00
00
00
0.00
F.6.
jPy
reth
rum
ext
ract
2%
for s
pare
spra
yPe
r qtr
3
62,5
00
40
00
00
00
00
0.00
F.6.
kAC
T ( F
or N
on P
roje
ct st
ates
)0
00
00
00.
00
F.6.
lRD
T M
alar
ia –
bi-v
alen
t (Fo
r Non
Pro
ject
stat
es)
00
00
00
0.00
F.6.
mAn
y O
ther
Item
s ( S
P 5%
) SP
2.5
% D
elta
met
herin
Flo
wPe
r qtr
1,15
0,00
0 12
00
00
00
00
00.
00
Tota
l NVB
DCP
Cash
Com
mod
ity0.
000.
000.
000.
000.
00
GT
Gra
nd T
otal
2.
568.
8514
.77
2.41
28.5
8
Activ
ity c
ontin
ued
from
pa
st. P
ropo
sal h
as b
een
mad
e fo
r pro
cure
men
t of
antim
alar
ials
, ins
ectic
ides
an
d la
rvic
ide.
Pag
e 13
2 of
196
com
mod
ity in
Kin
d (a
nnx)
% o
f Hik
e A
mou
nt
Rou
nd u
p
1S
tate
Coo
rdin
ator
-cum
-M&
E1
46,
200
10%
50,8
20
50,8
00
12,7
00
63,5
00
7
.62
2.
38
2C
onsu
ltant
(Ent
omol
ogis
t) Te
ch1
46,
200
10%
50,8
20
50,8
00
12,7
00
63,5
00
7
.62
2.
38
3C
onsu
ltant
(Tra
inin
g)
1
4
6,20
0 10
%50
,820
50
,800
12
,700
63
,500
7.6
2
2.38
4C
onsu
ltant
(Pro
cure
men
t & S
uppl
y ch
ain)
1
4
0,04
0 10
%44
,044
44
,000
11
,000
55
,000
6.6
0
2.06
5C
onsu
ltant
(Fin
anci
al M
anag
emen
t )1
40,
040
10%
44,0
44
44,0
00
11,0
00
55,0
00
6
.60
2.
06
6C
onsu
ltant
(Soc
ial M
obili
satio
n/ N
GO
/ P
PP
)1
40,
040
10%
44,0
44
44,0
00
11,0
00
55,0
00
6
.60
2.
06
7IE
C/ B
CC
Con
sulta
nt1
40,
040
10%
44,0
44
44,0
00
11,0
00
55,0
00
6
.60
2.
06
8C
onsu
ltant
vec
tor c
ontro
l1
44,0
00
11,0
00
55,0
00
6
.60
2.
06
9D
ata
Man
ager
128
,300
7,
075
35
,375
4.2
5
1.32
11A
ccou
ntan
t1
17,
160
10%
18,8
76
18,8
00
4,70
0
23,5
00
2
.82
0.
88
12S
ecre
taria
l Ass
ista
nt1
14,
300
10%
15,7
30
15,
800
3,95
0
19,7
50
2
.37
0.
74
13In
sect
Col
lect
or
2
2
8,60
0 10
%31
,460
1
5,80
0 3,
950
19
,750
4.7
4
1.48
7
0.0
21.
84
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P), O
dish
aHU
MAN
RES
OU
RCE
AT
STAT
E LE
VEL
Und
er D
BS (2
014-
15).
To b
e re
appr
opria
ted
as p
er re
quire
men
t
Sl N
oN
ame
of th
e po
stPo
sitio
nR
emun
erat
ion
2013
-14
excl
udin
g PI
201
4-15
To
tal a
mou
nt
per a
nnum
(Rs.
In
lakh
)
Bud
gete
d A
prro
x.
31%
Rem
uner
atio
n P
I (25
%)
Tot
al
Tota
l
Pag
e 13
3 of
196
com
mod
ity in
Kin
d (a
nnx)
% o
f Hik
e A
mou
nt
Rou
nd u
p
1A
ngul
1
3
1,46
0 10
%
3
4,60
6
34,
600
8,6
50
43
,250
519,
000
2B
alas
ore
1
3
1,46
0 10
%
3
4,60
6
34,
600
8,6
50
43
,250
519,
000
3B
arga
rh1
31,
460
10%
34,
606
3
4,60
0
8
,650
43,2
50
51
9,00
0 4
Bha
drak
1
3
1,46
0 10
%
3
4,60
6
34,
600
8,6
50
43
,250
519,
000
5B
olan
gir
1
3
1,46
0 10
%
3
4,60
6
34,
600
8,6
50
2,6
00
45
,850
550,
200
6B
oudh
1
3
1,46
0 10
%
3
4,60
6
34,
600
8,6
50
2,6
00
45
,850
550,
200
7C
utta
ck1
31,
460
10%
34,
606
3
4,60
0
8
,650
43,2
50
51
9,00
0 8
Deo
garh
1
3
1,46
0 10
%
3
4,60
6
34,
600
8,6
50
43
,250
519,
000
9D
henk
anal
1
3
1,46
0 10
%
3
4,60
6
34,
600
8,6
50
43
,250
519,
000
10G
ajap
ati
1
3
1,46
0 10
%
3
4,60
6
34,
600
8,6
50
2,6
00
45
,850
550,
200
11G
anja
m1
31,
460
10%
34,
606
3
4,60
0
8
,650
43,2
50
51
9,00
0 12
Jaga
tsin
ghpu
r1
31,
460
10%
34,
606
3
4,60
0
8
,650
43,2
50
51
9,00
0 13
Jajp
ur1
31,
460
10%
34,
606
3
4,60
0
8
,650
43,2
50
51
9,00
0 14
Jhar
sugu
da1
31,
460
10%
34,
606
3
4,60
0
8
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43,2
50
51
9,00
0 15
Kal
ahan
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31,
460
10%
34,
606
3
4,60
0
8
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2
,600
45,8
50
55
0,20
0 16
Kan
dham
al1
31,
460
10%
34,
606
3
4,60
0
8
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2
,600
45,8
50
55
0,20
0 17
Ken
drap
ara
1
3
1,46
0 10
%
3
4,60
6
34,
600
8,6
50
43
,250
519,
000
18K
eonj
har
1
3
1,46
0 10
%
3
4,60
6
34,
600
8,6
50
43
,250
519,
000
19K
hurd
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31,
460
10%
34,
606
3
4,60
0
8
,650
43,2
50
51
9,00
0 20
Kor
aput
1
3
1,46
0 10
%
3
4,60
6
34,
600
8,6
50
2,6
00
45
,850
550,
200
21M
alka
nagi
ri1
31,
460
10%
34,
606
3
4,60
0
8
,650
2
,600
45,8
50
55
0,20
0 22
May
urbh
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3
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0 10
%
3
4,60
6
34,
600
8,6
50
43
,250
519,
000
23N
awar
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ur1
31,
460
10%
34,
606
3
4,60
0
8
,650
2
,600
45,8
50
55
0,20
0 24
Nay
agar
h1
31,
460
10%
34,
606
3
4,60
0
8
,650
43,2
50
51
9,00
0 25
Nua
pada
1
3
1,46
0 10
%
3
4,60
6
34,
600
8,6
50
2,6
00
45
,850
550,
200
26P
uri
1
3
1,46
0 10
%
3
4,60
6
34,
600
8,6
50
43
,250
519,
000
27R
ayag
ada
1
3
1,46
0 10
%
3
4,60
6
34,
600
8,6
50
2,6
00
45
,850
550,
200
28S
amba
lpur
1
3
1,46
0 10
%
3
4,60
6
34,
600
8,6
50
43
,250
519,
000
29S
onep
ur1
31,
460
10%
34,
606
3
4,60
0
8
,650
2
,600
45,8
50
55
0,20
0 30
Sun
darg
arh
1
3
1,46
0 10
%
3
4,60
6
34,
600
8,6
50
43
,250
519,
000
Dist
rict
Tota
l30
15,9
13,2
00
Rem
uner
atio
n
PI (
25%
) K
BK in
cent
ive
Tot
al
No.
of
posi
tion
Rem
uner
atio
n 20
13-1
4 ex
clud
ing
PI
201
4-15
Max
imum
Tot
al
rem
uner
atio
n pe
r ye
ar
Sl. N
o.D
istr
ict
VBD
Con
sulta
nt
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P) ,O
dish
a
HUM
AN R
ESO
URC
E a
t Di
stric
t Lev
el U
nder
DBS
(201
4-15
)
Pag
e 13
4 of
196
com
mod
ity in
Kin
d (a
nnx)
1A
ngul
2B
alas
ore
3B
arga
rh4
Bha
drak
5B
olan
gir
6B
oudh
7C
utta
ck8
Deo
garh
9D
henk
anal
10G
ajap
ati
11G
anja
m12
Jaga
tsin
ghpu
r13
Jajp
ur14
Jhar
sugu
da15
Kal
ahan
di16
Kan
dham
al17
Ken
drap
ara
18K
eonj
har
19K
hurd
a20
Kor
aput
21M
alka
nagi
ri22
May
urbh
anj
23N
awar
angp
ur24
Nay
agar
h25
Nua
pada
26P
uri
27R
ayag
ada
28S
amba
lpur
29S
onep
ur30
Sun
darg
arh
Dist
rict
Tota
l
Sl. N
o.D
istr
ict
% o
f Hi
ke
Am
ount
R
ound
up
% o
f Hi
ke
Am
ount
R
ound
up
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
1,
200
20,9
50
251
,400
1
9,29
5 25
%
11,6
19
11
,600
2,90
0
8
00
1
5,30
0
183,
600
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
1,
200
20,9
50
251
,400
1
9,29
5 25
%
11,6
19
11
,600
2,90
0
8
00
1
5,30
0
183,
600
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
1,
200
20,9
50
251
,400
1
9,29
5 25
%
11,6
19
11
,600
2,90
0
8
00
1
5,30
0
183,
600
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
1,
200
20,9
50
251
,400
1
9,29
5 25
%
11,6
19
11
,600
2,90
0
8
00
1
5,30
0
183,
600
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
1,
200
20,9
50
251
,400
1
9,29
5 25
%
11,6
19
11
,600
2,90
0
8
00
1
5,30
0
183,
600
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
1,
200
20,9
50
251
,400
1
9,29
5 25
%
11,6
19
11
,600
2,90
0
8
00
1
5,30
0
183,
600
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
1,
200
20,9
50
251
,400
1
9,29
5 25
%
11,6
19
11
,600
2,90
0
8
00
1
5,30
0
183,
600
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
1,
200
20,9
50
251
,400
1
9,29
5 25
%
11,6
19
11
,600
2,90
0
8
00
1
5,30
0
183,
600
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
1,
200
20,9
50
251
,400
1
9,29
5 25
%
11,6
19
11
,600
2,90
0
8
00
1
5,30
0
183,
600
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
1,
200
20,9
50
251
,400
1
9,29
5 25
%
11,6
19
11
,600
2,90
0
8
00
1
5,30
0
183,
600
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
1,
200
20,9
50
251
,400
1
9,29
5 25
%
11,6
19
11
,600
2,90
0
8
00
1
5,30
0
183,
600
1
14
,520
9%
1
5,82
7
15,
800
3,95
0
19
,750
2
37,0
00
1
9,
295
25%
11
,619
11,6
00
2,
900
1
4,50
0
174,
000
30
7,
268,
400
3053
2560
0
Tot
al
Rem
uner
atio
n
PI (
25%
) K
BK
ince
ntiv
e T
otal
Rem
uner
atio
n
PI (
25%
) K
BK
ince
ntiv
e
Max
imum
To
tal
rem
uner
atio
n pe
r yea
r
No.
of
posi
tion
Rem
uner
atio
n 20
13-
14ex
clud
ing
PI
201
4-15
Fi
nanc
e &
Log
istic
Ass
ista
ntD
ata
Entr
y O
pera
tor
Max
imum
To
tal
rem
uner
atio
n pe
r yea
r
No.
of
posi
tion
Rem
uner
atio
n20
13-1
4ex
clud
ing
PI
201
4-15
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P) ,O
dish
a
HUM
AN R
ESO
URC
E a
t Di
stric
t Lev
el U
nder
DBS
(201
4-15
)
Pag
e 13
5 of
196
com
mod
ity in
Kin
d (a
nnx)
1A
ngul
2B
alas
ore
3B
arga
rh4
Bha
drak
5B
olan
gir
6B
oudh
7C
utta
ck8
Deo
garh
9D
henk
anal
10G
ajap
ati
11G
anja
m12
Jaga
tsin
ghpu
r13
Jajp
ur14
Jhar
sugu
da15
Kal
ahan
di16
Kan
dham
al17
Ken
drap
ara
18K
eonj
har
19K
hurd
a20
Kor
aput
21M
alka
nagi
ri22
May
urbh
anj
23N
awar
angp
ur24
Nay
agar
h25
Nua
pada
26P
uri
27R
ayag
ada
28S
amba
lpur
29S
onep
ur30
Sun
darg
arh
Dist
rict
Tota
l
Sl. N
o.D
istr
ict
% o
f Hi
ke
Am
ount
R
ound
up
%
of
Hike
Am
ount
R
ound
up
3
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
621
,000
6
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
1
,242
,000
2
,793
,000
871,
070
3
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
621
,000
3
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
621
,000
2
,172
,000
677,
395
3
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
621
,000
5
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
1
,035
,000
2
,586
,000
806,
511
2
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
414
,000
2
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
414
,000
1
,758
,000
548,
278
3
9,6
80
43%
13
,842
13,
800
3,
450
8
00
18
,050
649
,800
7
9,
680
43%
13,
842
1
3,80
0
3,45
0
800
1
8,05
0
1
,516
,200
3
,151
,200
982,
784
2
9,6
80
43%
13
,842
13,
800
3,
450
8
00
18
,050
433
,200
3
9,
680
43%
13,
842
1
3,80
0
3,45
0
800
1
8,05
0
649
,800
2
,068
,200
645,
022
3
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
621
,000
2
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
414
,000
1
,965
,000
612,
836
2
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
414
,000
3
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
621
,000
1
,965
,000
612,
836
3
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
621
,000
6
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
1
,242
,000
2
,793
,000
871,
070
3
9,6
80
43%
13
,842
13,
800
3,
450
8
00
18
,050
649
,800
5
9,
680
43%
13,
842
1
3,80
0
3,45
0
800
1
8,05
0
1
,083
,000
2
,718
,000
847,
679
4
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
828
,000
10
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
2
,070
,000
3
,828
,000
1,
193,
861
2
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
414
,000
2
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
414
,000
1
,758
,000
548,
278
2
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
414
,000
2
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
414
,000
1
,758
,000
548,
278
2
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
414
,000
3
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
621
,000
1
,965
,000
612,
836
4
9,6
80
43%
13
,842
13,
800
3,
450
8
00
18
,050
866
,400
11
9,
680
43%
13,
842
1
3,80
0
3,45
0
800
1
8,05
0
2
,382
,600
4
,234
,200
1,
320,
545
5
9,6
80
43%
13
,842
13,
800
3,
450
8
00
18
,050
1
,083
,000
11
9,
680
43%
13,
842
1
3,80
0
3,45
0
800
1
8,05
0
2
,382
,600
4
,450
,800
1,
388,
098
2
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
414
,000
2
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
414
,000
1
,758
,000
548,
278
4
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
828
,000
11
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
2
,277
,000
4
,035
,000
1,
258,
420
2
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
414
,000
2
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
414
,000
1
,758
,000
548,
278
6
9,6
80
43%
13
,842
13,
800
3,
450
8
00
18
,050
1
,299
,600
12
9,
680
43%
13,
842
1
3,80
0
3,45
0
800
1
8,05
0
2
,599
,200
4
,884
,000
1,
523,
202
3
9,6
80
43%
13
,842
13,
800
3,
450
8
00
18
,050
649
,800
7
9,
680
43%
13,
842
1
3,80
0
3,45
0
800
1
8,05
0
1
,516
,200
3
,151
,200
982,
784
4
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
828
,000
15
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
3
,105
,000
4
,863
,000
1,
516,
653
3
9,6
80
43%
13
,842
13,
800
3,
450
8
00
18
,050
649
,800
7
9,
680
43%
13,
842
1
3,80
0
3,45
0
800
1
8,05
0
1
,516
,200
3
,151
,200
982,
784
2
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
414
,000
4
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
828
,000
2
,172
,000
677,
395
3
9,6
80
43%
13
,842
13,
800
3,
450
8
00
18
,050
649
,800
4
9,
680
43%
13,
842
1
3,80
0
3,45
0
800
1
8,05
0
866
,400
2
,501
,400
780,
127
2
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
414
,000
1
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
207
,000
1
,551
,000
483,
720
4
9,6
80
43%
13
,842
13,
800
3,
450
8
00
18
,050
866
,400
10
9,
680
43%
13,
842
1
3,80
0
3,45
0
800
1
8,05
0
2
,166
,000
4
,017
,600
1,
252,
993
3
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
621
,000
6
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
1
,242
,000
2
,793
,000
871,
070
2
9,6
80
43%
13
,842
13,
800
3,
450
8
00
18
,050
433
,200
4
9,
680
43%
13,
842
1
3,80
0
3,45
0
800
1
8,05
0
866
,400
2
,284
,800
712,
574
4
9,6
80
43%
13
,842
13,
800
3,
450
17
,250
828
,000
14
9,
680
43%
13,
842
1
3,80
0
3,45
0 1
7,25
0
2
,898
,000
4
,656
,000
1,
452,
095
9018
9948
0018
038
0376
0085
5396
00
26
,677
,748
Rem
uner
atio
n
PI
(25%
)
KBK
in
cent
ive
T
otal
Rem
uner
atio
n R
emun
erat
ion
2013
-14
excl
udi
ng P
I
201
4-15
Max
imum
To
tal
rem
uner
atio
n pe
r yea
r
No.
of
posi
tion
Rem
une
ratio
n20
13-1
4ex
clud
ing
PI
201
4-15
Max
imum
To
tal
rem
uner
atio
n pe
r yea
r
No.
of
posi
tion
PI
(25%
)
KBK
in
cent
ive
T
otal
Mal
aria
Tec
hnic
al S
uper
visi
or (M
TS) (
WB
HR
)
Dis
tric
t tot
al
per a
nnum
(R
s)
Bud
gete
d A
prro
x.
31%
Sent
inel
Site
Coo
rdin
ator
(Mul
tiski
lling
)
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P) ,O
dish
a
HUM
AN R
ESO
URC
E a
t Di
stric
t Lev
el U
nder
DBS
(201
4-15
)
Pag
e 13
6 of
196
com
mod
ity in
Kin
d (a
nnx)
1A
ngul
1153
3
10,
380
3
,123
,900
778
,478
3,9
02,3
78
1,2
48,7
61
462,
926
2B
alas
ore
310
27
9
5,4
05,4
00
20,9
25
5
,426
,325
1
,736
,424
64
3,36
2 3
Bar
agar
h90
0
810
4
,017
,600
60
,750
4,0
78,3
50
1,3
05,0
72
483,
762
4B
hadr
ak29
2
263
3
,774
,600
19
,710
3,7
94,3
10
1,2
14,1
79
450,
131
5B
olan
gir
6752
6,07
7
3,7
07,1
00
4
55,7
60
4
,162
,860
1
,332
,115
49
3,76
8 6
Bou
dh18
32
1,
649
1
,150
,200
123
,660
1,2
73,8
60
4
07,6
35
151,
710
7C
utta
ck46
2
416
5
,948
,100
31
,185
5,9
79,2
85
1,9
13,3
71
708,
832
8D
eoga
rh53
08
4,
777
974
,700
358
,290
1,3
32,9
90
4
26,5
57
158,
711
9D
henk
anal
2504
2,25
4
3,0
29,4
00
1
69,0
20
3
,198
,420
1
,023
,494
37
9,57
8 10
Gaj
apat
i54
84
4,
936
2
,254
,500
370
,170
2,6
24,6
70
8
39,8
94
311,
646
11G
anja
m56
35
5,
072
8
,064
,900
380
,363
8,4
45,2
63
2,7
02,4
84
1,
000,
804
12Ja
gtas
ingh
pur
274
24
7
2,9
75,4
00
18,4
95
2
,993
,895
958
,046
35
5,36
2 13
Jajp
ur67
6
608
5
,024
,700
45
,630
5,0
70,3
30
1,6
22,5
06
601,
212
14Jh
arsu
guda
624
56
2
1,7
41,5
00
42,1
20
1
,783
,620
570
,758
21
2,06
6 15
Kal
ahan
di20
120
1
8,10
8
4,6
95,3
00
1,3
58,1
00
6
,053
,400
1
,937
,088
71
7,60
8 16
Kan
dham
al18
395
1
6,55
6
3,3
39,9
00
1,2
41,6
63
4
,581
,563
1
,466
,100
54
3,34
2 17
Ken
drap
ada
109
9
8
3,8
63,7
00
7,3
58
3
,871
,058
1
,238
,738
45
9,21
8 18
Keo
njha
r17
134
1
5,42
1
5,4
75,6
00
1,1
56,5
45
6
,632
,145
2
,122
,286
78
6,13
1 19
Khu
rda
693
62
4
4,1
22,9
00
46,7
78
4
,169
,678
1
,334
,297
49
4,57
5 25
000
2
2,50
0
5,6
94,3
00
1,6
87,5
00
7
,381
,800
2
,362
,176
87
4,89
0 21
Mal
kana
giri
1165
8
10,
492
2
,951
,100
786
,915
3,7
38,0
15
1,1
96,1
65
443,
466
22M
ayur
bhan
j77
93
7,
014
8
,974
,800
526
,028
9,5
00,8
28
3,0
40,2
65
1,
125,
783
23N
awar
angp
ur13
515
1
2,16
4
4,4
30,7
00
9
12,2
63
5
,342
,963
1
,709
,748
63
3,49
2 24
Nay
agar
h14
58
1,
312
2
,389
,500
98
,415
2,4
87,9
15
7
96,1
33
295,
454
25N
uapa
da65
88
5,
929
1
,998
,000
444
,690
2,4
42,6
90
7
81,6
61
290,
099
26P
uri
105
9
5
4,2
90,3
00
7,0
88
4
,297
,388
1
,375
,164
50
9,69
6 27
Ray
agad
a31
514
2
8,36
3
4,9
65,3
00
2,1
27,1
95
7
,092
,495
2
,269
,598
84
0,63
6 28
Sam
balp
ur11
846
1
0,66
1
2,7
02,7
00
7
99,6
05
3
,502
,305
1
,120
,738
41
5,55
8 29
Son
epur
1130
1,01
7
1,6
11,9
00
76,2
75
1
,688
,175
540
,216
20
0,76
5 30
Sun
darg
arh
1815
5
16,
340
6
,836
,400
1
,225
,463
8,0
61,8
63
2,5
79,7
96
955,
417
2277
99
2
05,0
19
1
19,5
34,4
00
15
,376
,433
134
,910
,833
43,1
71,4
66
1
6,00
0,00
0
Each
pos
itive
ca
se tr
eate
d by
th
e AS
HA
will
be
give
n R
s 75
20
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P), O
dish
a
FTD
Ince
ntiv
e fo
r RD
T, b
lood
slid
e co
llect
ion,
trea
tmen
t & re
port
ing
for M
alar
ia (N
VBD
CP)
Und
er D
BS(
201
4-15
). R
s 15
per
test
upt
o m
ax 1
5 te
st w
ill b
e pa
id. R
s 75
for t
reat
men
t of P
v or
Pf.
No
capp
ing
for t
reat
men
t. To
be
reap
prop
riate
d as
per
requ
irem
ent
SL
No
Dis
tric
t
Kor
aput
Tota
l (R
s)Am
ount
Ap
prov
edB
udge
ted
32%
Tota
l
Tota
l cas
e in
20
13
Pred
ictiv
e N
umbe
r of c
ases
du
e to
mal
aria
in
2014
(10%
re
duct
ion
in
case
s th
an y
ear
2013
)
Rs
225
to e
ach
ASH
A fo
r 15
TEST
. C
appi
ng o
f 15
test
. So
15*
15=R
s 22
5
Pag
e 13
7 of
196
com
mod
ity in
Kin
d (a
nnx)
1A
ngul
896
,000
16
8,00
0
312,
000
6
30,0
00
21,0
00
23
0,49
4
857,
494
3150
432
Bal
asor
e12
144,
000
240,
000
45
6,00
0
313
,500
376,
946
1,
230,
446
45
2066
3B
arga
rh12
144,
000
240,
000
45
6,00
0
518
,500
287,
448
1,
145,
948
42
1021
4B
hadr
ak7
84,0
00
150,
000
27
6,00
0
211
,000
265,
550
78
6,55
0
28
8979
5B
olan
gir
1416
8,00
0
27
6,00
0
528,
000
7
35,0
00
23,5
00
27
9,79
9
1,31
0,29
9
4814
046
Bou
dh3
36,0
00
78,0
00
13
2,00
0
315
,000
13
,500
113,
726
38
8,22
6
14
2634
7C
uttu
ack
1416
8,00
0
27
6,00
0
528,
000
2
11,0
00
38
1,61
4
1,36
4,61
4
5013
598
Deo
garh
336
,000
78
,000
132,
000
3
15,0
00
13,5
00
91
,946
36
6,44
6
13
4632
9D
henk
anal
896
,000
16
8,00
0
312,
000
6
30,0
00
21,0
00
23
2,88
4
859,
884
3159
2110
Gaj
pati
784
,000
15
0,00
0
276,
000
5
25,0
00
18,5
00
17
7,85
9
731,
359
2687
0111
Gan
jam
2226
4,00
0
42
0,00
0
816,
000
10
50,0
00
31,0
00
55
0,20
0
2,13
1,20
0
7830
0312
Jaga
tsin
ghpu
r8
96,0
00
168,
000
31
2,00
0
211
,000
228,
730
81
5,73
0
29
9699
13Ja
jpur
1012
0,00
0
20
4,00
0
384,
000
2
11,0
00
34
9,26
2
1,06
8,26
2
3924
8014
Jhar
sugu
da5
60,0
00
114,
000
20
4,00
0
315
,000
13
,500
137,
275
54
3,77
5
19
9783
15K
alah
andi
1315
6,00
0
25
8,00
0
492,
000
11
55,0
00
33,5
00
31
8,84
5
1,31
3,34
5
4825
2316
Kan
dham
al12
144,
000
240,
000
45
6,00
0
1155
,000
33
,500
237,
062
1,
165,
562
42
8228
17K
endr
apar
a9
108,
000
186,
000
34
8,00
0
211
,000
284,
386
93
7,38
6
34
4395
18K
eonj
har
1315
6,00
0
25
8,00
0
492,
000
11
55,0
00
33,5
00
38
9,37
8
1,38
3,87
8
5084
3719
Khu
rda
1012
0,00
0
20
4,00
0
384,
000
2
11,0
00
25
5,28
6
974,
286
3579
5320
Kor
aput
1416
8,00
0
27
6,00
0
528,
000
12
60,0
00
36,0
00
33
0,21
4
1,39
8,21
4
5137
0421
Mal
kang
iri7
84,0
00
150,
000
27
6,00
0
735
,000
23
,500
207,
406
77
5,90
6
28
5068
22M
ayur
bhan
j26
312,
000
492,
000
96
0,00
0
1575
,000
43
,500
626,
280
2,
508,
780
92
1726
23N
awra
ngpu
r10
120,
000
204,
000
38
4,00
0
735
,000
23
,500
321,
574
1,
088,
074
39
9758
24N
ayag
arh
896
,000
16
8,00
0
312,
000
4
20,0
00
16,0
00
20
3,45
5
815,
455
2995
9825
Nua
pada
560
,000
11
4,00
0
204,
000
4
20,0
00
16,0
00
15
8,59
4
572,
594
2103
7126
Pur
i11
132,
000
222,
000
42
0,00
0
18,
500
305,
897
1,
088,
397
39
9877
27R
ayag
ada
1113
2,00
0
22
2,00
0
420,
000
10
50,0
00
31,0
00
28
9,95
6
1,14
4,95
6
4206
5728
Sam
balp
ur9
108,
000
186,
000
34
8,00
0
630
,000
21
,000
214,
961
90
7,96
1
33
3585
29S
onep
ur6
72,0
00
132,
000
24
0,00
0
420
,000
16
,000
138,
000
61
8,00
0
22
7053
30S
unda
rgar
h17
204,
000
330,
000
63
6,00
0
1470
,000
41
,000
449,
035
1,
730,
035
63
5615
314
3,76
8,00
06,
372,
000
12,0
24,0
0018
079
5,00
063
0,00
08,
434,
063
32,0
23,0
6311
7652
7350
0,00
01,
000,
000
700,
000
506,
560
3,58
2,40
0
6,
288,
960
2310
564
4,26
8,00
07,
372,
000
12,7
24,0
0018
079
5,00
01,
136,
560
12,0
16,4
6338
,312
,023
1407
5837
Qua
terly
revi
ew o
f VB
Ds
/DM
O@
Rs
5000
0 fo
r 2
days
per
mee
ting
Hal
f yea
rly
revi
ew o
f FL
A@
Rs
40,0
00 fo
r 2
day
per
mee
ting
Hal
f yea
rly re
view
of
SS
MTC
@ R
s
60,0
00 fo
r 1 d
ay p
er
mee
ting
Oth
er re
view
m
eetin
g T
otal
cos
t for
all
revi
ew
mee
ting
2000
0080
000
120,
000
100,
000
500,
000
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P),O
dish
a M
onito
ring
Eval
uatio
n &
Sup
ervi
son
& e
pide
mic
pre
pare
dnes
s in
clud
ing
mob
ility
sup
port
, Prin
ting
of M
ater
ials
und
er D
BS
(201
4-15
). *T
o be
reap
prop
riate
d as
per
requ
irem
ent
Sl N
oD
istr
ict
Tota
l B
lock
Rev
iew
Mee
ting
at
Dis
tric
t
Hiri
ng o
f Ve
hicl
es fo
r Fi
eld
visi
t/DO
L
Tra
vel r
elat
ed e
xp. f
or
Blo
ck le
vel i
nclu
ding
M
TS/D
ist/S
tate
leve
l O
ffici
als)
(TA,
DA
etc)
as
per N
HM
nor
m
No
Of
MTS
mob
ilty/
data
co
mpi
latio
n/pr
intin
g et
c fo
r M
TS (
Rs.
500
0/- t
owar
ds o
ne
roun
d of
LQ
AS) a
s pe
r NH
M
norm
Gra
nd T
otal
Rev
iew
mee
ting
of th
e S
tate
Rep
air &
Mai
ntan
ce
of M
otor
Bik
es &
Ve
chic
le
Tot
al c
ost o
f Pr
intin
g (a
nnex
ed
prin
ting
form
ats-
wb)
Tot
al (R
s.)*
Am
ount
Ap
prov
ed
Dis
tric
t Tot
alSt
ate
Pag
e 13
8 of
196
commodity in Kind (annx)
Angul 557802 14760 3672 576234 230494Balasore 930690 9840 1836 942366 376946Bargarh 700800 14760 3060 718620 287448Bhadrak 652812 9840 1224 663876 265550Bolangir 680454 14760 4284 699498 279799Boudh 272640 9840 1836 284316 113726Cuttack 938052 14760 1224 954036 381614Deogarh 218190 9840 1836 229866 91946Dhenkanal 563778 14760 3672 582210 232884Gajapati 426828 14760 3060 444648 177859Ganjam 1349700 19680 6120 1375500 550200J.S PUR 560760 9840 1224 571824 228730Jajpur 861480 9840 1836 873156 349262Jharsuguda 331512 9840 1836 343188 137275Kalahandi 770700 19680 6732 797112 318845Kandhamal 561324 24600 6732 592656 237062Kendrapada 699900 9840 1224 710964 284386Keonjhar 947646 19680 6120 973446 389378Khurda 622230 14760 1224 638214 255286Koraput 788670 29520 7344 825534 330214Malkangiri 499470 14760 4284 518514 207406Mayurbhanj 1536840 19680 9180 1565700 626280Nawarangapur 784890 14760 4284 803934 321574Nayagarh 496350 9840 2448 508638 203455Nuapada 379890 14760 1836 396486 158594Puri 754290 9840 612 764742 305897Rayagada 699090 19680 6120 724890 289956Sambalpur 518970 14760 3672 537402 214961Sonepur 332100 9840 3060 345000 138000Sundargarh 1094340 19680 8568 1122588 449035
Total 20532198 442800 110160 21085158 8434063
State Total budgeted 80% 4300000 120000 58000 4478000 3582400
Grand Total 25563158 12016463
National Vector Borne Disease Control Programme(NVBDCP),Odisha *To be reappropriated as per requirement
Requirement of printing of reporting formats under (2014-15 )
District
Total cost of Printing of M1,
M2, M3 and M4 register
Printing of VC2@1paise per sheet. VC2 is sent weekly thus every
sector requires 30 copies in one month. CHC requires 30 copies for
one month. Total CHC is around 177 and total sectors around 460.
Total requirement for three months for two rounds of IRS is
around 58000 VC2 forms.
Total cost of printing in Rs.*
40% budgeted for printing
Total cost of printing of
sentinel site register
Cost of printing in Rs @ 0.50 paisa
per copy.
Total cost of Printing of M register for
ASHA
Printing of VC1@1 paise
per sheet. 20,000 villages to be sprayed 3
sheets are required per village hence 60000 copies required per round and
120000 for two rounds of IRS
Page 139 of 196
com
mod
ity in
Kin
d (a
nnx)
Q1
(no)
Q2
(no)
Q3
(no)
Q4
(no)
Tota
l (no
)Q
1Q
2Q
3Q
4To
tal c
ost
AAd
voca
cy
1W
orld
Mal
aria
Day
100,
000
11
100,
000
100,
000
100,
000
B.El
ectr
onic
Med
ia-
-
1TV
cam
paig
ns D
D 30
000
45
413
120,
000
150,
000
120,
000
-
39
0,00
0
39
0,00
0
2TV
cam
paig
ns in
Priv
ate
TV C
hhan
els
3000
04
54
1312
0,00
0
15
0,00
0
12
0,00
0
-
390,
000
390,
000
3Ra
dio
cam
paig
ns
6000
1515
3090
,000
-
90
,000
-
18
0,00
0
18
0,00
0
4Pr
oduc
tion
of T
V sp
ots (
EDC
T, IR
S,
LLIN
/ITN
)50
000
315
0,00
0
15
0,00
0
15
0,00
0
5Pr
oduc
tion
of R
adio
Zin
gles
( EDC
T, IR
S,
LLIN
/ITN
)15
000
30
45,0
00
45,0
00
45,0
00
6Ca
mpa
ign
thro
ugh
digi
tal c
inem
a (C
inem
a Ha
ll)
1500
001
11
315
0,00
0
15
0,00
0
15
0,00
0
450,
000
450,
000
C.Pr
intin
g -
-
1Pr
intin
g of
Lea
flet &
Prin
ting
of 5
00
labo
rato
ry id
entif
icat
ion
boar
d 30
0000
300,
000
300,
000
300,
000
D.Co
mm
unity
leve
l-
-
1An
ti M
alar
ia M
onth
(AM
M C
ampa
ign)
1,47
7,30
0
1,47
7,30
0
2,
954,
600
2,
954,
600
2Ad
voca
cy a
t dist
rict(
Wor
ld M
alria
Day
)20
0030
3060
,000
-
-
60
,000
60
,000
3Ad
voca
cyat
Bloc
kle
vel(W
orld
Mal
aria
Day)
1500
314
314
471,
000
-
-
471,
000
471,
000
4M
alar
ia S
amad
han
Sibi
ra50
0030
016
360
4-
1,
500,
000
81
5,00
0
2,31
5,00
0
2,31
5,00
0
5Se
nsiti
zatio
n/O
rient
atio
nof
DPHC
O/A
DPHC
O60
000
22
120,
000
120,
000
120,
000
3,08
3,30
0
2,
070,
000
2,
772,
300
-
7,
925,
600
7,92
5,60
0
Tota
l
Nat
iona
l Vec
tor B
orne
Des
ease
Con
trol
Pro
gram
me(
NVB
DCP)
, Odi
sha
IEC
& B
CC S
tate
+ Di
stric
t und
er D
BS (2
014-
15).
To b
e re
appr
opria
ted
as p
er re
quire
men
t
S.
No
Activ
ities
Uni
t Cos
t (R
s)
Prev
ious
ye
ar
(no)
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Amou
nt
Appr
oved
Pag
e 14
0 of
196
com
mod
ity in
Kin
d (a
nnx)
No
Uni
t Cos
tTo
tal C
ost
No
Uni
t Cos
tTo
tal C
ost
No
Uni
t Cos
tTo
tal C
ost
No
of S
CU
nit C
ost
Tota
l Cos
t
12
34
56
78
910
1112
1314
1516
1718
1A
ngul
817
512
01
2000
2000
815
0012
000
815
0012
000
120
650
7800
010
4000
2B
alas
ore
1227
526
120
0020
0012
1500
1800
012
1500
1800
026
650
1690
054
900
3B
arga
rh12
204
371
2000
2000
1215
0018
000
1215
0018
000
3765
024
050
6205
0
4B
hadr
ak7
178
71
2000
2000
715
0010
500
715
0010
500
765
045
5027
550
5B
olan
gir
1422
616
71
2000
2000
1415
0021
000
1415
0021
000
167
650
1085
5015
2550
6B
oudh
367
381
2000
2000
315
0045
003
1500
4500
3865
024
700
3570
0
7C
utta
ck14
332
301
2000
2000
1415
0021
000
1415
0021
000
3065
019
500
6350
0
8D
eoga
rh3
4240
120
0020
003
1500
4500
315
0045
0040
650
2600
037
000
9D
henk
anal
816
767
120
0020
008
1500
1200
08
1500
1200
067
650
4355
069
550
10G
ajap
ati
713
610
01
2000
2000
715
0010
500
715
0010
500
100
650
6500
088
000
11G
anja
m22
460
881
2000
2000
2215
0033
000
2215
0033
000
8865
057
200
1252
00
12Ja
gats
ingh
pur
818
90
120
0020
008
1500
1200
08
1500
1200
026
000
13Ja
jpur
1026
024
120
0020
0010
1500
1500
010
1500
1500
024
650
1560
047
600
14Jh
arsu
guda
566
221
2000
2000
515
0075
005
1500
7500
2265
014
300
3130
0
15K
alah
andi
1324
221
61
2000
2000
1315
0019
500
1315
0019
500
216
650
1404
0018
1400
16K
andh
amal
1217
216
51
2000
2000
1215
0018
000
1215
0018
000
165
650
1072
5014
5250
17K
endr
apad
a9
227
01
2000
2000
915
0013
500
915
0013
500
2900
0
18K
eonj
har
1335
129
61
2000
2000
1315
0019
500
1315
0019
500
296
650
1924
0023
3400
19K
hurd
a10
202
281
2000
2000
1015
0015
000
1015
0015
000
2865
018
200
5020
0
20K
orap
ut14
307
280
120
0020
0014
1500
2100
014
1500
2100
028
065
018
2000
2260
00
21M
alka
ngiri
715
878
120
0020
007
1500
1050
07
1500
1050
078
650
5070
073
700
22M
ayur
bhan
j26
585
175
120
0020
0026
1500
3900
026
1500
3900
017
565
011
3750
1937
50
23N
awar
angp
ur10
289
221
120
0020
0010
1500
1500
010
1500
1500
022
165
014
3650
1756
50
24N
ayag
arh
816
743
120
0020
008
1500
1200
08
1500
1200
043
650
2795
053
950
25N
uapa
da5
9690
120
0020
005
1500
7500
515
0075
0090
650
5850
075
500
26P
uri
1124
10
120
0020
0011
1500
1650
011
1500
1650
035
000
27R
ayag
ada
1123
721
21
2000
2000
1115
0016
500
1115
0016
500
212
650
1378
0017
2800
28S
amba
lpur
916
710
61
2000
2000
915
0013
500
915
0013
500
106
650
6890
097
900
29S
onep
ur6
8917
120
0020
006
1500
9000
615
0090
0017
650
1105
031
050
30S
unda
rgar
h17
387
311
120
0020
0017
1500
2550
017
1500
2550
031
165
020
2150
2551
50
314
6694
3004
3060
000
314
4710
0031
447
1000
3004
1952
600
2954
600
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P),O
dish
a
IEC
Act
iviti
es fo
r Ant
imal
aria
Mon
th C
ampa
ign
- Im
plem
enta
tion
Plan
und
er D
BS
(201
4-15
). *T
o be
reap
prop
riate
d as
per
requ
irem
ent
Sl.
No.
Nam
e of
Dis
t.To
tal N
o.
of B
lock
s
Tota
l No.
of
Sub
-ce
nter
s
No.
of
Hig
h R
isk
Su
b-ce
nter
s (>
2
API)
Task
For
ce M
eetin
gSe
nsiti
zatio
n of
pa
ram
edic
al s
taff
Sens
itiza
tion
of G
KS
and
Com
mun
ity V
olun
teer
s at
vill
age
leve
l G
rand
Tot
alD
istr
ict L
evel
Blo
ok L
evel
Blo
ok L
evel
Sub-
cent
er
Dis
tric
t Tot
al:
Pag
e 14
1 of
196
com
mod
ity in
Kin
d (a
nnx)
No
Uni
t cos
t (R
s)To
tal
Cos
t (R
s)N
oU
nit
cost
(Rs)
Tota
l Cos
t (R
s)
12
34
56
78
910
1An
gul
81
2000
2000
815
0012
000
14,0
00
2Ba
laso
re12
120
0020
0012
1500
1800
020
,000
3
Barg
arh
121
2000
2000
1215
0018
000
20,0
00
4Bh
adra
k7
120
0020
007
1500
1050
012
,500
5
Bola
ngir
141
2000
2000
1415
0021
000
23,0
00
6Bo
udh
31
2000
2000
315
0045
006,
500
7Cu
ttac
k14
120
0020
0014
1500
2100
023
,000
8
Deog
arh
31
2000
2000
315
0045
006,
500
9Dh
enka
nal
81
2000
2000
815
0012
000
14,0
00
10Ga
japa
ti7
120
0020
007
1500
1050
012
,500
11
Ganj
am22
120
0020
0022
1500
3300
035
,000
12
Jaga
tsin
ghpu
r8
120
0020
008
1500
1200
014
,000
13
Jajp
ur10
120
0020
0010
1500
1500
017
,000
14
Jhar
sugu
da5
120
0020
005
1500
7500
9,50
0
15
Kala
hand
i13
120
0020
0013
1500
1950
021
,500
16
Kand
ham
al12
120
0020
0012
1500
1800
020
,000
17
Kend
rapa
da9
120
0020
009
1500
1350
015
,500
18
Keon
jhar
131
2000
2000
1315
0019
500
21,5
00
19Kh
urda
101
2000
2000
1015
0015
000
17,0
00
20Ko
rapu
t14
120
0020
0014
1500
2100
023
,000
21
Mal
kang
iri7
120
0020
007
1500
1050
012
,500
22
May
urbh
anj
261
2000
2000
2615
0039
000
41,0
00
23N
awar
angp
ur10
120
0020
0010
1500
1500
017
,000
24
Nay
agar
h8
120
0020
008
1500
1200
014
,000
25
Nua
pada
51
2000
2000
515
0075
009,
500
26Pu
ri11
120
0020
0011
1500
1650
018
,500
27
Raya
gada
111
2000
2000
1115
0016
500
18,5
00
28Sa
mba
lpur
91
2000
2000
915
0013
500
15,5
00
29So
nepu
r6
120
0020
006
1500
9000
11,0
00
30Su
ndar
garh
171
2000
2000
1715
0025
500
27,5
00
Tota
l31
460
,000
31
447
1,00
0
53
1,00
0
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P),O
dish
a IE
C B
CC
act
iviti
es u
nder
DB
S ( 2
014-
15)
Sl No
Dis
tB
lock
Advo
cacy
at D
istr
ict L
evel
(w
orld
Mal
aria
Day
)Ad
voca
cy a
t Blo
ck L
evel
(W
orld
Mal
aria
Day
)
Tota
l
Pag
e 14
2 of
196
com
mod
ity in
Kin
d (a
nnx)
No
of H
igh
burd
en P
HC
Uni
t cos
t (R
s)To
tal C
ost (
Rs)
1A
ngul
815
5000
7500
0
2B
alas
ore
1210
5000
5000
03
Bar
garh
128
5000
4000
04
Bha
drak
70
5000
05
Bol
angi
r14
2150
0010
5000
6B
oudh
38
5000
4000
07
Cut
tack
1410
5000
5000
08
Deo
garh
37
5000
3500
09
Dhe
nkan
al8
1050
0050
000
10G
ajap
ati
715
5000
7500
011
Gan
jam
2220
5000
1000
0012
Jaga
tsin
ghpu
r8
050
000
13Ja
jpur
105
5000
2500
014
Jhar
sugu
da5
750
0035
000
15K
alah
andi
1330
5000
1500
0016
Kan
dham
al12
3050
0015
0000
17K
endr
apad
a9
050
000
18K
eonj
har
1340
5000
2000
0019
Khu
rda
105
5000
2500
020
Kor
aput
1430
5000
1500
0021
Mal
kang
iri7
2050
0010
0000
22M
ayur
bhan
j26
3050
0015
0000
23N
awar
angp
ur10
2050
0010
0000
24N
ayag
arh
87
5000
3500
025
Nua
pada
515
5000
7500
026
Pur
i11
050
000
27R
ayag
ada
1130
5000
1500
0028
Sam
balp
ur9
2550
0012
5000
29S
onep
ur6
1050
0050
000
30S
unda
rgar
h17
3550
0017
5000
Tota
l31
446
350
0023
1500
0
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P)
RO
P Fo
r Odi
sha
unde
r DB
S 20
14-1
5
Sl N
oD
ist
Blo
ck
Mal
aria
Sam
adha
n Si
bira
(Min
i Mal
aria
Hea
lth
cam
p)
Pag
e 14
3 of
196
com
mod
ity in
Kin
d (a
nnx)
1st
qr2n
d qr
3rd qr
4th qr
1st q
r2n
d qr
3rd
qr4t
h qr
1In
duct
ion
leve
l Tra
inin
g of
SS
MTC
NVB
DCP
(C)
9090
28 d
ays
8020
20(1
)60
0,00
0
160
0,00
0
-
-
-
60
0,00
0
ROH
F &
W60
0,00
0
2In
duct
ion
leve
l Tra
inin
g of
LT
in u
rban
are
as14
day
s47
25(2
)40
0,00
0
2-
800,
000
-
-
80
0,00
0
ROH
F &
W80
0,00
0
3Re
orie
ntat
ion
Trai
ning
of L
T5d
ays
8020
(3)
130,
000
2
1-
-
260,
000
13
0,00
0
390,
000
RO
H F
&W
390,
000
4In
duct
ion
leve
l Tra
inin
g of
LT
14 d
ays
6020
(2)
400,
000
2
800,
000
80
0,00
0
ROH
F &
W80
0,00
0
5In
duct
ion
Leve
l Tra
inin
g of
AS
HAs
2 da
ys47
9225
(100
)25
,000
2525
2525
625,
000
62
5,00
0
62
5,00
0
625,
000
2,
500,
000
CHC
HQ
2,50
0,00
0
6Tr
aini
ng o
f MPW
(M &
F)
2 da
ys22
7325
(78)
60,0
00
50
28-
-
3,00
0,00
0
1,
680,
000
4,68
0,00
0
Di
stri
ct H
.Q4,
680,
000
7TO
T on
Spr
ay T
echn
ique
for
Dist
rict
leve
l tra
iner
s (M
PHS/
MTS
/VBD
) 1d
ays
120
60 (2
)55
,000
422
0,00
0
-
-
-
22
0,00
0
Regi
onal
220,
000
8In
duct
ion
leve
l Tra
inin
g of
M
TS24
818
010
day
s18
068
25 (1
)38
0,00
0
1-
-
380,
000
-
38
0,00
0
Stat
e H
.Q38
0,00
0
9AY
USH
doc
tor t
rain
ing
2 da
ys34
925
(15)
60,0
00
15
-
-
90
0,00
0
-
900,
000
Di
stri
ct H
.Q90
0,00
0
10Or
ient
atio
n of
trib
al sc
hool
te
ache
rs o
n VB
Ds
1 D
ays
475
25(1
5)25
,000
15-
-
375,
000
-
37
5,00
0
Dist
rict
H.Q
375,
000
11Pr
intin
g of
Tra
inin
g m
ater
ials
&
Pri
ntin
g of
500
par
asite
life
cy
cle
char
t 40
0,00
0
400,
000
St
ate
H.Q
400,
000
Tota
l1,
445,
000
1,42
5,00
0
5,
540,
000
3,63
5,00
0
12
,045
,000
12
,045
,000
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me
(NVB
DC
P ),O
dish
aC
OM
PREH
ENSI
VE T
RAI
NIN
G C
ALEN
DER
WIT
H B
UD
GET
EST
IMAT
E u
nder
DB
S ( 2
014-
15) (
Mal
aria
)*To
be
reap
prop
riate
d as
per
requ
irem
ent
Nam
e of
the
Stat
e:-O
dish
a
Sl.N
o.Ty
pe o
f Tra
inin
gSa
nctio
ned
Stre
ngth
Tota
l No.
in
po
sitio
n
Dur
atio
n of
Tr
aini
ng
No.
al
read y
Trai
ne d
Tota
l Tr
aini
ng
load
in
2014
-15
(Tar
get)
Amou
nt
Appr
oved
No
of
Bat
ch
size
s &
N
o of
B
atch
es
Uni
t Cos
t (R
s)
Num
ber o
f bat
ches
to b
e tr
aine
dFi
nanc
ial T
arge
t
Tota
l Cos
t( R
s)N
ame
of th
e ve
nue
for
the
trai
ning
Pag
e 14
4 of
196
com
mod
ity in
Kin
d (a
nnx)
1A
ngul
1157
1119
380
381
2500
02
Bal
asor
e19
6819
1355
3489
375
000
3B
arag
arh
1474
1430
4414
582
5000
04
Bha
drak
1377
1366
1121
321
2500
05
Bol
angi
r13
5613
4214
1731
125
000
6B
oudh
426
372
540
542
5000
07
Cut
tack
2117
1883
234
8632
08
2000
008
Deo
garh
361
341
200
201
2500
09
Dhe
nkan
al11
2211
1210
010
00
10G
ajap
ati
835
755
800
803
7500
011
Gan
jam
2939
2890
4948
973
7500
012
Jagt
asin
ghpu
r10
9010
3258
1270
250
000
13Ja
jpur
1861
1861
00
00
14Jh
arsu
guda
628
598
3017
472
5000
015
Kal
ahan
di17
2716
3889
1210
13
7500
016
Kan
dham
al12
3712
1819
019
00
17K
endr
apad
a14
3114
310
00
00
18K
eonj
har
2028
1894
134
134
410
0000
19K
hurd
a13
2111
8813
320
633
910
2500
00
20K
orap
ut20
8619
5513
123
154
512
5000
21M
alka
nagi
ri10
9388
021
30
213
820
0000
22M
ayur
bhan
j32
9932
4356
2581
375
000
23N
awar
angp
ur16
4115
4110
00
100
410
0000
24N
ayag
arh
885
884
10
10
25N
uapa
da74
070
931
031
125
000
26P
uri
1555
500
1055
3410
8910
2500
0027
Ray
agad
a18
2713
9743
012
442
717
5000
28S
amba
lpur
969
9487
532
907
1025
0000
29S
onep
ur59
756
928
028
125
000
30S
unda
rgar
h23
8323
2558
149
207
512
5000
4353
039
480
4050
742
4792
100
2500
000
Tota
l cos
t @R
s 25
000
per b
atch
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P), O
dish
a
Trai
ning
of A
SHA
Und
er D
BS(
201
4-15
). T
o be
reap
prop
riate
d.
SL
No
Dis
tric
t
Tota
l
No
of A
SHAs
tr
aine
dN
o of
ASH
As
requ
iring
trai
ning
No
of A
SHA
func
tioni
ng in
ur
ban
area
s
Tota
l ASH
As to
be
trai
ned
in
urba
n an
d ru
ral
area
s
No
of b
atch
esN
o of
ASH
A fu
nctio
ning
in ru
ral
area
s
Pag
e 14
5 of
196
com
mod
ity in
Kin
d (a
nnx)
1An
gul
186
018
618
630
118
4771
1545
160
000
2Ba
laso
re34
40
344
1836
230
9516
7915
451
6000
03
Bara
garh
263
224
398
4720
139
4792
3050
212
0000
4Bh
adra
k20
919
712
1224
2412
397
2615
391
6000
05
Bola
ngir
309
124
185
1019
550
174
108
6650
212
0000
6Bo
udh
720
7272
5023
023
1565
212
0000
7Cu
ttac
k41
20
412
6147
375
180
018
00
752
1200
008
Deog
arh
520
5252
2542
042
1035
160
000
9Dh
enka
nal
219
167
5252
2592
7220
1035
160
000
10Ga
japa
ti15
510
253
5325
9684
1212
371
6000
011
Ganj
am52
635
716
936
205
5075
1065
4595
212
0000
12Ja
gtas
ingh
pur
243
114
129
713
660
108
8622
1070
212
0000
13Ja
jpur
327
032
732
775
153
015
345
120
424
0000
14Jh
arsu
guda
101
010
110
111
5061
1051
3181
318
0000
15Ka
laha
ndi
354
206
148
715
575
200
2817
225
100
424
0000
16Ka
ndha
mal
209
020
920
950
138
013
850
100
424
0000
17Ke
ndra
pada
268
026
826
875
115
115
00
753
1800
00
18Ke
onjh
ar44
10
441
441
100
239
4949
010
04
2400
00
19Kh
urda
299
029
989
388
100
174
174
2512
54
2400
00
20Ko
rapu
t43
025
317
718
195
7514
896
5240
115
318
0000
21M
alka
nagi
ri20
70
207
207
7583
083
2510
04
2400
00
22M
ayur
bhan
j67
159
378
1290
3015
218
134
3565
212
0000
23N
awar
angp
ur40
120
020
120
176
137
100
370
763
1800
00
24N
ayag
arh
206
020
620
675
730
7325
100
424
0000
25N
uapa
da13
90
139
139
5013
230
102
3080
318
0000
26Pu
ri26
50
265
2028
575
152
015
240
115
424
0000
27Ra
yaga
da29
623
660
767
2593
2469
2045
212
0000
28Sa
mba
lpur
215
021
519
234
7510
70
107
3010
53
1800
0029
Sone
pur
119
011
911
930
8016
6420
502
1200
0030
Sund
arga
rh46
843
731
5485
3024
389
154
5080
318
0000
8406
3210
5196
388
5584
1605
3745
1142
2603
668
2273
7746
2000
0
Nat
iona
l Vec
tor
Born
e D
isea
se C
ontr
ol P
rogr
amm
e(N
VBD
CP),
Odi
sha
Trai
ning
of M
PWs
Und
er D
BS( 2
014-
15 ).
To
be r
eapp
ropr
iate
d.
SL
No
Dis
tric
tN
o of
AN
M
in p
ositi
on in
ru
ral a
reas
Tota
l cos
t @R
s 60
000
per b
atch
No
of A
NM
s tr
aine
d
No
of A
NM
s re
quiri
ng
trai
ning
No
of
AN
Ms
func
tioni
ng
in u
rban
ar
eas
Tota
l AN
Ms
to
be tr
aine
d in
ur
ban
and
rura
l are
as
Tota
l AN
Ms
to
be tr
aine
d in
ur
ban
and
rura
l ar
eas
for y
ear
2014
-15
Tota
l MPW
(M
) in
posi
tion
Tota
l
Tota
l MPW
(M
) tra
ined
Tota
l MPW
(M
to b
e tr
aine
d
Tota
l MPW
(M
to b
e tr
aine
d in
ur
ban
and
rura
l ar
eas
for y
ear
2014
-15
Tota
l to
be tr
aine
dN
o of
ba
tche
s
Pag
e 14
6 of
196
com
mod
ity in
Kin
d (a
nnx)
1Ba
laso
reSu
naha
t Dis
pens
ary
UPH
C1
2Be
rham
pur
Berh
ampu
r Zon
al D
ispe
nsar
yU
PHC
13
Bhad
rak
Puru
naba
zar A
HO
H1
4Bh
uban
esw
arD
ahal
aram
Budd
hira
jHos
pial
, Jha
rapa
daU
PHC
15
Bhub
anes
war
Gov
t Dis
pens
ary,
Bar
amun
daU
PHC
16
Bhub
anes
war
Kalp
ana
Dis
pens
ary,
Kal
pana
Squ
are
UPH
C1
7Bh
uban
esw
arM
ater
nal a
nd C
hild
Hea
lth H
ospi
tal,
Uni
t 2U
PHC
18
Bhub
anes
war
Nat
iona
l Pae
diat
ric C
entre
, Sis
uBha
wan
UPH
C1
9Bh
uban
esw
arPH
C (N
), Pa
hala
(24
x7)
UPH
C1
10Bh
uban
esw
arZo
nal D
ispe
nsar
y, C
hand
ra S
ekha
rPur
UPH
C1
11Bh
uban
esw
arZo
nal D
ispe
nsar
y, D
umdu
ma
(24x
7)U
PHC
112
Bhub
anes
war
Zona
l Dis
pens
ary,
IRC
Villa
geU
PHC
113
Bhub
anes
war
Zona
l Dis
pens
ary,
Pat
ia (2
4x7)
UPH
C1
14Bh
uban
esw
arZo
nal D
ispe
nsar
y, S
ahee
d N
agar
UPH
C1
15Bh
uban
esw
arZo
nal D
ispe
nsar
y, S
atya
Nag
arU
PHC
116
Bhub
anes
war
Zona
l Dis
pens
ary,
Uni
t 3U
PHC
117
Bhub
anes
war
Zona
l Dis
pens
ary,
Uni
t 8U
PHC
118
Bhub
anes
war
Zona
l Dis
pens
ary,
Uni
t 9U
PHC
119
Bhub
anes
war
Zona
l Disp
ensa
ry, U
nit 9
Fla
tU
PHC
120
Cut
tack
ITI D
ispa
nsar
yU
PHC
121
Cut
tack
Loka
seva
Hos
pita
l, D
ewan
Baz
ar Z
DU
PHC
122
Cut
tack
Nua
baza
r ZD
UPH
C1
23C
utta
ckTu
lasi
pur Z
D (2
4x7)
UPH
C1
24Pa
rade
epPa
rade
ep C
HC
CH
C1
25Pu
riC
hand
an H
azur
i Pae
diat
ric H
ospi
tal
OH
126
Puri
KDM
MM
ater
nity
Cen
tre1
27Ro
urke
laDA
VMAC
UPH
C1
28R
ourk
ela
UFW
CU
PHC
129
Sam
balp
urD
hanu
pali
PHC
(New
)U
PHC
130
Sam
balp
urU
FWC
UPH
C1
31Su
nabe
daC
HC
Sun
abed
aC
HC
-L2
132
Barip
ada
Mun
icip
al H
ospi
tal
Dis
pens
ary
133
Bhub
anes
war
Bhar
atpu
r dis
pens
ary
UPH
C1
34Bh
uban
esw
arBr
ames
war
patn
a di
spen
sary
UPH
C1
35Bh
uban
esw
arG
adak
an d
ispe
nsar
yU
PHC
136
Bhub
anes
war
Kapi
l Pra
sad
disp
ensa
ryU
PHC
137
Bhub
anes
war
Ras
ulga
rh d
ispe
nsar
yU
PHC
138
Cut
tack
Bida
nasi
Dis
pens
ary
(24x
7)U
PHC
139
Cut
tack
Braj
aram
ba D
ispe
nsar
y, J
obra
UPH
C1
40C
utta
ckC
haul
iaga
nj D
ispe
nsar
yU
PHC
141
Cut
tack
Hig
h C
ourt
Dis
pens
ary
UPH
C1
42C
utta
ckM
adhu
suda
n Di
spen
sary
, Tul
asip
urU
PHC
143
Cut
tack
Man
jula
ta D
ispe
nsar
y, K
han
Nag
arU
PHC
144
Cut
tack
Rev
ensh
aw D
ispe
nsar
yU
PHC
145
Cut
tack
Stad
ium
Dis
pens
ary
UPH
C1
46Pu
riM
unic
ipal
ity H
ospi
tal,
Swar
gadw
arO
H1
47Sa
mba
lpur
J.Pu
jari
Mat
erni
ty H
ome
UPH
C1
TOTA
L47
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 o
f LT
in u
rban
are
as u
nder
DB
S 20
14-1
5. *T
o be
reap
prop
riate
d as
per
re
quire
men
t
Sl. N
o.Ci
tyN
ame
of th
e In
stitu
tion
Cate
gory
LT (P
atho
logy
)
Pag
e 14
7 of
196
commodity in Kind (annx)
1 Angul 35 35 02 Balasore 78 56 22 1 22 Balasore 600003 Baragarh 54 49 5
4 Bhadrak 56 45 11 1 16
to be organised at Bhadrak with partcipating districts being Bhadrak and Balasore
60000
5 Bolangir 51 30 21 1 21 Bolangir 600006 Boudh 13 8 57 Cuttack 66 66 08 Deogarh 9 9 09 Dhenkanal 39 38 1
10 Gajapati 25 16 911 Ganjam 104 75 29 1 29 Ganjam 6000012 Jagtasinghp 44 44 013 Jajpur 64 59 514 Jharsuguda 19 17 215 Kalahandi 52 25 27 1 27 Kalahandi 6000016 Kandhamal 46 24 22 1 22 Kandhamal 6000017 Kendrapada 53 53 0 0 018 Keonjhar 69 43 26 1 26 Keonjhar 60000
19 Khurda 69 61 8 1 22to be organised at KHURDA with partcipating districts
60000
20 Koraput 60 36 24 1 24to be organised at Koraput with partcipating districts b i K d
60000
21 Malkanagiri 32 18 1422 Mayurbhanj 100 75 25 1 25 Mayurbhanj 6000023 Nawarangpu 47 25 22 1 22 Nawarangpur 6000024 Nayagarh 40 32 825 Nuapada 20 19 126 Puri 54 49 5
27 Rayagada 45 35 10 1 33to be organised at Rayagada with partcipating districts
60000
28 Sambalpur 38 35 3 1 21
to be organised at Sambalpur with partcipating districts being Sambalpur,
60000
29 Sonepur 23 18 530 Sundargarh 71 32 39 2 39 Sundargarh 120000
1476 1127 349 15 349 900000
National Vector Borne Disease Control Programme(NVBDCP), OdishaTraining of AYUSH Under DBS( 2014-15 ). To be reappropriated.
SL No District
No of AYUSH functioning in rural
areas
No of AYUSH trained
No of AYUSH requiring training
No of batches
No of participant
sPlace of training Total cost @Rs
60000 per batch
Total
Page 148 of 196
com
mod
ity in
Kin
d (a
nnx)
1A
ngul
80
02
Bal
asor
e12
00
3B
arag
arh
120
04
Bha
drak
70
05
Bol
angi
r14
125
000
2500
06
Bou
dh3
00
7C
utta
ck14
00
8D
eoga
rh3
125
000
2500
09
Dhe
nkan
al8
125
000
2500
010
Gaj
apat
i7
125
000
2500
011
Gan
jam
220
012
Jagt
asin
ghpu
r8
00
13Ja
jpur
100
014
Jhar
sugu
da5
00
15K
alah
andi
131
2500
025
000
16K
andh
amal
121
2500
025
000
17K
endr
apad
a9
00
18K
eonj
har
125
000
2500
019
Khu
rda
100
020
Kor
aput
125
000
2500
021
Mal
kana
giri
71
2500
025
000
22M
ayur
bhan
j26
125
000
2500
023
Naw
aran
gpur
101
2500
025
000
24N
ayag
arh
80
025
Nua
pada
51
2500
025
000
26P
uri
110
0
27R
ayag
ada
111
2500
025
000
28S
amba
lpur
91
2500
025
000
29S
onep
ur6
00
30S
unda
rgar
h1
2500
025
000
270
1537
5000
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P), O
dish
a
Trai
ning
of T
ribal
sch
ool t
each
ers
and
faith
hea
lers
on
VBD
s U
nder
DB
S( 2
014-
15 ).
To
be
reap
prop
riate
d.
SL
No
Dis
tric
tTo
tal
No
of b
atch
es
for t
ribal
sc
hool
te
ache
rs
Cos
t @ R
s 25
000
per
batc
hTo
tal C
ost
Tota
l
Pag
e 14
9 of
196
com
mod
ity in
Kin
d (a
nnx)
Pro
ject
m
ange
men
t co
st
Sto
rage
fa
cilit
y (h
iring
) &
Tr
ansp
orta
tion
of d
rugs
, lo
gist
ics
and
In
sect
isid
es
Ope
ratio
nal
cost
for
func
tioni
ng
of S
entin
el
Site
Lab
s @
R
s 20
000
per
Site
and
C
entr
al L
ab
at S
tate
leve
l 1
Ang
ul8
314
4,00
0
80
,000
60,0
00
28
4,00
0
0
2B
alas
ore
122
216,
000
120,
000
40
,000
376,
000
03
Bar
garh
123
216,
000
120,
000
60
,000
396,
000
04
Bha
drak
72
126,
000
70,0
00
40
,000
236,
000
05
Bol
angi
r14
325
2,00
0
14
0,00
0
60,0
00
45
2,00
0
0
6B
oudh
32
54,0
00
30,0
00
40
,000
124,
000
07
Cut
tack
143
252,
000
140,
000
60
,000
452,
000
08
Deo
garh
32
54,0
00
30,0
00
40
,000
124,
000
09
Dhe
nkan
al8
314
4,00
0
80
,000
60,0
00
28
4,00
0
0
10G
ajpa
ti7
312
6,00
0
70
,000
60,0
00
25
6,00
0
0
11G
anja
m22
439
6,00
0
22
0,00
0
80,0
00
69
6,00
0
0
12Ja
gats
ingh
pur
82
144,
000
80,0
00
40
,000
264,
000
013
Jajp
ur10
218
0,00
0
10
0,00
0
40,0
00
32
0,00
0
0
14Jh
arsu
guda
52
90,0
00
50,0
00
40
,000
180,
000
015
Kal
ahan
di13
423
4,00
0
13
0,00
0
80,0
00
44
4,00
0
0
16K
andh
amal
125
216,
000
120,
000
10
0,00
0
436,
000
017
Ken
drap
ara
92
162,
000
90,0
00
40
,000
292,
000
018
Keo
njha
r13
423
4,00
0
13
0,00
0
80,0
00
44
4,00
0
0
19K
hurd
a10
318
0,00
0
10
0,00
0
60,0
00
34
0,00
0
0
20K
orap
ut14
625
2,00
0
14
0,00
0
120,
000
51
2,00
0
0
21M
alka
ngiri
73
126,
000
70,0
00
60
,000
256,
000
022
May
urbh
anj
264
468,
000
260,
000
80
,000
808,
000
023
Naw
rang
pur
103
180,
000
100,
000
60
,000
340,
000
024
Nay
agar
h8
214
4,00
0
80
,000
40,0
00
26
4,00
0
0
25N
uapa
da5
390
,000
50
,000
60,0
00
20
0,00
0
0
26P
uri
112
198,
000
110,
000
40
,000
348,
000
027
Ray
agad
a11
419
8,00
0
11
0,00
0
80,0
00
38
8,00
0
0
28S
amba
lpur
93
162,
000
90,0
00
60
,000
312,
000
029
Son
epur
62
108,
000
60,0
00
40
,000
208,
000
030
Sun
darg
arh
174
306,
000
170,
000
80
,000
556,
000
031
490
5,65
2,00
03,
140,
000
1,80
0,00
010
,592
,000
045
0,00
05,
000,
000
150,
000
5,60
0,00
0
06,
102,
000
8,14
0,00
01,
950,
000
16,1
92,0
00
0
Gra
nd T
otalNat
iona
l Vec
tor B
orne
Des
ease
Con
trol
Pro
gram
me(
NVB
DCP)
, Odi
sha
Oth
ers i
nclu
ding
Pro
ject
Man
agem
ent C
ost ,
Stor
age
& T
rans
port
atio
n, R
epai
r and
Mai
ntai
nanc
e of
Eq
uipm
ents
und
er D
BS( 2
014-
15 ).
*To
be
reap
prop
riate
d as
per
requ
irem
ent
Sl N
oD
istr
ict
Tota
l B
lock
Tota
l Se
ntin
elSi
tes
Sanc
tione
d
Oth
ers
Tot
al*
Am
ount
Ap
prov
ed
Dis
tric
t Tot
alSt
ate
Pag
e 15
0 of
196
com
mod
ity in
Kin
d (a
nnx)
Sl N
oSe
ntin
el S
ite H
ospi
tal
No
of se
ntin
el
site
sO
pera
tiona
l Cos
t (R
s)Am
ount
Ap
prov
ed
1SC
B M
edic
al C
olle
ge1
100,
000
100,
000
2M
KCG
Med
ical
col
lege
110
0,00
010
0,00
0
3VS
S M
edic
al C
olle
ge1
100,
000
100,
000
4Ca
pita
l Hos
pita
l1
100,
000
100,
000
5An
gul
150
,000
50,0
00
6Ba
laso
re1
50,0
0050
,000
7Ka
laha
ndi
150
,000
50,0
00
8Ko
rapu
t1
50,0
0050
,000
9Su
ndar
garh
150
,000
50,0
00
10St
ate
100,
000
100,
000
Tota
l75
0,00
075
0,00
0
N
ATIO
NAL
VEC
TOR
BORN
E DI
SEAS
E C
ON
TRO
L PR
OGR
AMM
E (N
VBDC
P) ,
ODI
SHA
Stre
ngth
enin
g of
surv
ellia
nce
in A
pex
Refe
rral
Lab
s for
Den
gue
& C
hiku
ngun
ya u
nder
DBS
20
14-1
5
Pag
e 15
1 of
196
com
mod
ity in
Kin
d (a
nnx)
1A
ngul
84
3200
010
000
4200
042
000
2B
alas
ore
124
4800
014
000
6200
062
000
3B
arga
rh12
448
000
1400
062
000
6200
04
Bha
drak
74
2800
090
0037
000
3700
05
Bol
angi
r14
456
000
1600
072
000
7200
06
Bou
dh3
412
000
5000
1700
017
000
7C
utta
ck14
456
000
1600
072
000
7200
08
Deo
garh
34
1200
050
0017
000
1700
09
Dhe
nkan
al8
432
000
1000
042
000
4200
010
Gaj
pati
74
2800
090
0037
000
3700
011
Gan
jam
224
8800
024
000
1120
0011
2000
12J.
S P
ur8
432
000
1000
042
000
4200
013
Jajp
ur10
440
000
1200
052
000
5200
014
Jhar
sugu
da5
420
000
7000
2700
027
000
15K
alah
andi
134
5200
015
000
6700
067
000
16K
andh
amal
124
4800
014
000
6200
062
000
17K
endr
apad
a9
436
000
1100
047
000
4700
018
Keo
njha
r13
452
000
1500
067
000
6700
019
Khu
rda
104
4000
012
000
5200
052
000
20K
orap
ut14
456
000
1600
072
000
7200
021
Mal
kang
iri7
428
000
9000
3700
037
000
22M
ayur
bhan
j26
410
4000
2800
013
2000
1320
0023
Naw
rang
pur
104
4000
012
000
5200
052
000
24N
ayag
arh
84
3200
010
000
4200
042
000
25N
uapa
da5
420
000
7000
2700
027
000
26P
uri
114
4400
013
000
5700
057
000
27R
ayag
ada
114
4400
013
000
5700
057
000
28S
amba
lpur
94
3600
011
000
4700
047
000
29S
onep
ur6
424
000
8000
3200
032
000
30S
unda
rgar
h17
468
000
1900
087
000
8700
031
412
5600
037
4000
1630
000
1630
000
1000
0010
0000
2000
0020
0000
314
1
,356
,000
4
74,0
00
1,83
0,00
0 18
3000
0
NAT
ION
AL V
ECTO
R B
OR
NE
DIS
EASE
CO
NTR
OL
PRO
GR
AMM
E (N
VBD
CP)
, O
DIS
HA
MO
NIT
OR
ING
&SU
PER
VISI
ON
and
RAP
ID R
ESPO
NSE
AT
STAT
E &
DIS
TRIC
TS L
EVEL
for D
engu
e (
2014
-15)
*T
o be
reap
prop
riate
d as
per
requ
irem
ent
Sl n
oD
istri
ctTo
tal n
o of
Blo
cks
No
of
Act
ivity
M
onth
s(
From
Ju
ly -
Oct
Mob
ility
cos
t/
Man
agem
ent o
f ep
idem
ic b
y R
apid
Res
pons
e Te
am
Rev
iew
mee
ting
at
bloc
k le
vel o
n D
engu
e by
MTS
, LT,
MP
HS
, B
PH
EO
, BP
O a
nd
othe
r sta
ffs o
n de
ngue
pr
epar
edne
ss a
nd
man
agem
ent@
Rs
1000
pe
r blo
ck a
nd R
evie
w
mee
ting
of d
istri
ct le
vel
staf
f@R
s 25
00
Tot
al (R
s)*
Am
ount
App
rove
d
Dis
tric
t Tot
alST
ATE
Gra
nd T
otal
Pag
e 15
2 of
196
com
mod
ity in
Kin
d (a
nnx)
Seria
l no
Dis
tric
t
Mob
ility
and
Log
istic
cos
t fo
r Epi
dem
ic
prep
ared
ness
@ R
s100
00
per d
istr
ict*
Amou
nt A
ppro
ved
1An
gul
1000
010
000
2B
alas
ore
1000
010
000
3Ba
rgar
h10
000
1000
04
Bhad
rak
1000
010
000
5Bo
lang
ir10
000
1000
06
Boud
h10
000
1000
07
Cut
tack
1000
010
000
8D
eoga
rh10
000
1000
09
Dhe
nkan
al10
000
1000
010
Gaj
pati
1000
010
000
11G
anja
m10
000
1000
012
J.S
Pur
1000
010
000
13Ja
jpur
1000
010
000
14Jh
arsu
guda
1000
010
000
15Ka
laha
ndi
1000
010
000
16Ka
ndha
mal
1000
010
000
17Ke
ndra
pada
1000
010
000
18Ke
onjh
ar10
000
1000
019
Khur
da10
000
1000
020
Kora
put
1000
010
000
21M
alka
ngiri
1000
010
000
22M
ayur
bhan
j10
000
1000
023
Naw
rang
pur
1000
010
000
24N
ayag
arh
1000
010
000
25N
uapa
da10
000
1000
026
Pur
i10
000
1000
027
Ray
agad
a10
000
1000
028
Sam
balp
ur10
000
1000
029
Sone
pur
1000
010
000
30Su
ndar
garh
1000
010
000
3000
0030
0000
1000
0010
0000
4000
0040
0000
N
ATIO
NAL
VEC
TOR
BORN
E DI
SEAS
E C
ON
TRO
L PR
OGR
AMM
E (N
VBDC
P) ,
ODI
SHA
Epid
emic
Pre
pare
dnes
s for
Den
gue
2014
-15
*To
be re
appr
opria
ted
as
per r
equi
rem
ent
Dis
tric
t Tot
alST
ATE
Gra
nd T
otal
Pag
e 15
3 of
196
com
mod
ity in
Kin
d (a
nnx)
12
34
56
78
910
1An
gul
19
350
002,
500
19,5
0027
,000
27,0
002
Bala
sore
117
150
002,
500
28,5
0036
,000
36,0
003
Barg
arh
114
120
002,
500
24,0
0028
,500
28,5
004
Bhad
rak
17
3000
2,50
012
,000
17,5
0017
,500
5Bo
lang
ir1
152
2000
2,50
027
,000
31,5
0031
,500
6Bo
udh
15
2000
2,50
09,
000
13,5
0013
,500
7C
utta
ck1
182
5000
2,50
031
,500
39,0
0039
,000
8D
eoga
rh1
420
002,
500
7,50
012
,000
12,0
009
Dhe
nkan
al1
102
5000
2,50
019
,500
27,0
0027
,000
10G
ajpa
ti1
820
002,
500
13,5
0018
,000
18,0
0011
Gan
jam
130
250
002,
500
49,5
0057
,000
57,0
0012
J.S
Pur
19
3000
2,50
015
,000
20,5
0020
,500
13Ja
jpur
112
5000
2,50
019
,500
27,0
0027
,000
14Jh
arsu
guda
16
2000
2,50
010
,500
15,0
0015
,000
15Ka
laha
ndi
116
120
002,
500
27,0
0031
,500
31,5
0016
Kand
ham
al1
141
2000
2,50
024
,000
28,5
0028
,500
17Ke
ndra
pada
19
3000
2,50
015
,000
20,5
0020
,500
18Ke
onjh
ar1
172
2000
2,50
030
,000
34,5
0034
,500
19Kh
urda
213
3000
2,50
022
,500
28,0
0028
,000
20Ko
rapu
t1
161
2000
2,50
027
,000
31,5
0031
,500
21M
alka
ngiri
18
2000
2,50
013
,500
18,0
0018
,000
22M
ayur
bhan
j1
283
3000
2,50
048
,000
53,5
0053
,500
23N
awra
ngpu
r1
111
2000
2,50
019
,500
24,0
0024
,000
24N
ayag
arh
112
3000
2,50
019
,500
25,0
0025
,000
25N
uapa
da1
620
002,
500
10,5
0015
,000
15,0
0026
Puri
116
5000
2,50
025
,500
33,0
0033
,000
27R
ayag
ada
111
130
002,
500
19,5
0025
,000
25,0
0028
Sam
balp
ur1
112
2000
2,50
021
,000
25,5
0025
,500
29So
nepu
r1
51
2000
2,50
010
,500
15,0
0015
,000
30Su
ndar
garh
220
230
002,
500
36,0
0041
,500
41,5
0032
377
2889
000
7500
065
5500
8195
0081
9,50
043
000
43,0
0043
,000
Mee
tings
of d
octo
rs a
nd
para
med
ical
sta
ff fo
r thr
ee
med
ical
col
lege
s an
d C
apita
l hos
pita
l
010
0000
100,
000
100,
000
132,
000
75,0
0075
5,50
096
2,50
096
2,50
0
Tota
l in
Rs*
Amou
nt A
ppro
ved
Dis
tric
t Tot
al
STAT
E
Gra
nd T
otal
N
ATIO
NAL
VEC
TOR
BORN
E DI
SEAS
E C
ON
TRO
L PR
OGR
AMM
E (N
VBDC
P) ,
ODI
SHA
Case
Man
agem
ent f
or D
engu
e un
der D
BS (2
014-
15) *
To b
e re
appr
opria
ted
as p
er re
quire
men
t
Seria
l no
Dis
tric
tD
HH
CH
CSD
HSe
rum
tr
anse
port
atio
n co
st
Sens
itisa
tion
of M
edic
al o
ffic
ers i
n th
e di
stric
t on
Deng
ue c
ase
man
agem
ent f
or 1
day
@Rs
250
0 pe
r dis
tric
t
Sens
itiza
tion
of p
aram
edic
s in
DHH
, CHC
, SDH
ON
DE
NG
UE
CASE
M
ANAG
EMEN
T @
Rs 1
500
per h
ealth
faci
lity*
Pag
e 15
4 of
196
com
mod
ity in
Kin
d (a
nnx)
12
34
56
78
91
Ang
ul81
415
060
1350
000
1350
000
1350
000
2B
alas
ore
254
5060
4500
0045
0000
4500
003
Bar
garh
7020
6018
0000
1800
0018
0000
4B
hadr
ak17
820
6018
0000
1800
0018
0000
5B
olan
gir
2820
6018
0000
1800
0018
0000
6B
oudh
220
6018
0000
1800
0018
0000
7C
utta
ck14
5212
060
1080
000
1080
000
1080
000
8D
eoga
rh12
2060
1800
0018
0000
1800
009
Dhe
nkan
al47
460
6054
0000
5400
0054
0000
10G
ajpa
ti4
2060
1800
0018
0000
1800
0011
Gan
jam
15
010
060
9000
0090
0000
9000
0012
J.S
Pur
272
2060
1800
0018
0000
1800
0013
Jajp
ur10
8750
6045
0000
4500
0045
0000
14Jh
arsu
guda
5550
6045
0000
4500
0045
0000
15K
alah
andi
750
6045
0000
4500
0045
0000
16K
andh
amal
420
6018
0000
1800
0018
0000
17K
endr
apad
a13
950
6045
0000
4500
0045
0000
18K
eonj
har
3620
6018
0000
1800
0018
0000
19K
hurd
a13
4915
060
1350
000
1350
000
1350
000
220
6018
0000
1800
0018
0000
21M
alka
ngiri
025
6022
5000
2250
0022
5000
22M
ayur
bhan
j24
2060
1800
0018
0000
1800
0023
Naw
rang
pur
220
6018
0000
1800
0018
0000
24N
ayag
arh
6820
6018
0000
1800
0018
0000
25N
uapa
da2
2060
1800
0018
0000
1800
0026
Pur
i22
350
6045
0000
4500
0045
0000
27R
ayag
ada
240
6036
0000
3600
0036
0000
28S
amba
lpur
8840
6036
0000
3600
0036
0000
29S
onep
ur10
2060
1800
0018
0000
1800
0030
Sun
derg
arh
1210
060
9000
0090
0000
9000
00
6820
1385
1800
1246
5000
012
4650
0012
4650
00St
ate
Tota
l45
6040
5000
1500
0055
5000
5550
0068
2014
3018
6012
8700
0015
0000
1302
0000
1302
0000
N
ATIO
NAL
VEC
TOR
BORN
E DI
SEAS
E C
ON
TRO
L PR
OGR
AMM
E (N
VBDC
P) ,
ODI
SHA
VECT
OR
CON
TRO
L M
EASE
RS fo
r De
ngue
& C
hiku
ngun
ya u
nder
DBS
(201
4-15
)*To
be
reap
prop
riate
d as
per
requ
irem
ent
Seria
l no
Dis
tric
tD
engu
e ca
ses
in 2
013
Tot
al N
o of
vo
lunt
ers
Tota
l D
ays(
20
days
a m
onth
for 3
m
onth
s)
Tota
l W
ard
Squa
ds
wag
es @
Rs
150
per
day
Gra
nd T
otal
Tota
l inc
entiv
es fo
r op
erat
ion
of fo
ggin
g m
achi
ne
Tota
l cos
tAm
ount
Ap
prov
ed
20K
orap
ut
Dis
tric
t Tot
al
Pag
e 15
5 of
196
com
mod
ity in
Kin
d (a
nnx)
Q1
(no)
Q2
(no)
Q3
(no)
Q4
(no)
Tota
l (no
)Q
1Q
2Q
3Q
4To
tal c
ost
A. 1
Obs
erva
tion
of A
nti D
engu
e M
onth
(Int
erse
ctor
al
Conv
erge
nce
mee
ting
at d
istric
t le
vel)
2500
3030
-
75,0
00
-
-
75
,000
75
,000
2O
bser
vatio
nof
Anti
Deng
ueM
onth
Sens
itzat
ion
atBl
ock
leve
l 15
0031
431
4-
47
1,00
0
-
-
471,
000
471,
000
3Se
nsiti
zatio
nof
GKS
atsu
bce
ntre
leve
l 30
013
0013
00-
39
0,00
0
-
-
390,
000
390,
000
B. 1Te
leca
st in
DD
1500
05
510
-
75,0
00
75,0
00
-
15
0,00
0
15
0,00
0
2Te
leca
stin
Pvt
Chan
nels
(5no
s)pe
r day
100
00 p
er c
hann
el10
000
1010
20-
10
0,00
0
10
0,00
0
-
200,
000
200,
000
3AI
R Br
oadc
ast
5000
1010
-
50,0
00
-
-
50
,000
50
,000
4FM
cha
nnel
5000
1010
20-
50
,000
50
,000
-
100,
000
100,
000
5Ca
mpa
ign
thro
ugh
digi
tal
cine
ma(
Cine
ma
hall)
1000
001
11
100,
000
100,
000
100,
000
-
30
0,00
0
30
0,00
0
100,
000
1,
311,
000
32
5,00
0
-
1,73
6,00
0
1,
736,
000
Tota
l
N
ATIO
NAL
VEC
TOR
BORN
E DI
SEAS
E C
ON
TRO
L PR
OGR
AMM
E (N
VBDC
P) ,
ODI
SHA
IEC
& B
CC Im
plem
enta
tion
Plan
for D
engu
e &
Chi
kung
unya
201
4-15
Sta
te +
Dis
tric
t. To
be
reap
prop
riate
d as
per
requ
irem
ent
S.
No
Activ
ities
Uni
t Cos
t (R
s)Pr
evio
us
year
(no)
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Amou
nt A
ppro
ved
IEC
& B
CC Im
plem
enta
tion
plan
Elec
tron
ic M
edia
Pag
e 15
6 of
196
com
mod
ity in
Kin
d (a
nnx)
12
34
56
78
1An
gul
8
2
,500
12
000
120
3600
0
50
,500
2
Bala
sore
12
2
,500
18
000
6018
000
38,5
00
3Ba
rgar
h12
2,5
00
1800
020
6000
26,5
00
4Bh
adra
k7
2,5
00
1050
040
1200
0
25
,000
5
Bola
ngir
14
2
,500
21
000
2575
00
31
,000
6
Boud
h3
2,5
00
4500
3811
400
18,4
00
7Cu
ttac
k14
2,5
00
2100
030
9000
32,5
00
8De
ogar
h3
2,5
00
4500
1030
00
10
,000
9
Dhen
kana
l8
2,5
00
1200
060
1800
0
32
,500
10
Gajp
ati
7
2
,500
10
500
6018
000
31,0
00
11Ga
njam
22
2
,500
33
000
150
4500
0
80
,500
12
J.S P
ur8
2,5
00
1200
040
1200
0
26
,500
13
Jajp
ur10
2,5
00
1500
040
1200
0
29
,500
14
Jhar
sugu
da5
2,5
00
7500
5015
000
25,0
00
15Ka
laha
ndi
13
2
,500
19
500
7021
000
43,0
00
16Ka
ndha
mal
12
2
,500
18
000
20,5
00
17Ke
ndra
pada
9
2
,500
13
500
5015
000
31,0
00
18Ke
onjh
ar13
2,5
00
1950
050
1500
0
37
,000
19
Khur
da10
2,5
00
1500
060
1800
0
35
,500
20
Kora
put
14
2
,500
21
000
5015
000
38,5
00
21M
alka
ngiri
7
2
,500
10
500
5015
000
28,0
00
22M
ayur
bhan
j26
2,5
00
3900
010
3000
44,5
00
23N
awra
ngpu
r10
2,5
00
1500
0
17
,500
24
Nay
agar
h8
2,5
00
1200
030
9000
23,5
00
25N
uapa
da5
2,5
00
7500
10,0
00
26Pu
ri11
2,5
00
1650
030
9000
28,0
00
27Ra
yaga
da11
2,5
00
1650
030
9000
28,0
00
28Sa
mba
lpur
9
2
,500
13
500
4012
000
28,0
00
29So
nepu
r6
2,5
00
9000
721
00
13
,600
30
Sund
arga
rh17
2,5
00
2550
080
2400
0
52
,000
31
4
75,
000
4710
0013
0039
0000
93
6,00
0
Obs
erva
tion
of A
nti D
engu
e M
onth
(S
ensi
tzat
ion
at B
lock
leve
l @ R
s 150
0/-
per B
lock
Lev
el)
High
Ris
k Su
b-
cent
res
Sens
itiza
tion
of G
KS a
t sub
cen
tre
leve
l @Rs
300
/-pe
r Sub
cen
ter
Dist
rict T
otal
IE
C/BC
C (
In R
s.)
Dist
rict
Sub
Tota
l
N
ATIO
NAL
VEC
TOR
BORN
E DI
SEAS
E C
ON
TRO
L PR
OGR
AMM
E (N
VBDC
P) ,
ODI
SHA
IEC
& B
CC Im
plem
enta
tion
Plan
for D
engu
e &
Chi
kung
unya
201
4-15
. To
be re
appr
opria
ted
as p
er re
quire
men
t
Sl
No.
Dist
rict
Tota
l Bl
ock
Obs
erva
tion
of A
nti D
engu
e M
onth
(Int
erse
ctor
al
Conv
erge
nce
mee
ting
at d
istr
ict
leve
l)
Pag
e 15
7 of
196
com
mod
ity in
Kin
d (a
nnx)
1A
ngul
890
0090
002
Bal
asor
e12
1300
013
000
3B
arga
rh12
1300
013
000
4B
hadr
ak7
8000
8000
5B
olan
gir
1415
000
1500
06
Bou
dh3
4000
4000
7C
utta
ck14
1500
015
000
8D
eoga
rh3
4000
4000
9D
henk
anal
890
0090
0010
Gaj
pati
780
0080
0011
Gan
jam
. 22
2300
023
000
12J.
S P
ur8
9000
9000
13Ja
jpur
1011
000
1100
014
Jhar
sugu
da5
6000
6000
15K
alah
andi
1314
000
1400
016
Kan
dham
al12
1300
013
000
17K
endr
apad
a9
1000
010
000
18K
eonj
har
1314
000
1400
019
Khu
rda
1011
000
1100
020
Kor
aput
1415
000
1500
021
Mal
kang
iri7
8000
8000
22M
ayur
bhan
j26
2700
027
000
23N
awra
ngpu
r10
1100
011
000
24N
ayag
arh
890
0090
0025
Nua
pada
560
0060
0026
Pur
i11
1200
012
000
27R
ayag
ada
1112
000
1200
028
Sam
balp
ur9
1000
010
000
29S
onep
ur6
7000
7000
30S
unda
rgar
h17
1800
018
000
314
3440
0034
4000
50,0
0050
000
3940
0039
4000
Dis
tric
t Tot
alSt
ate
Gra
nd T
otal
N
ATIO
NAL
VEC
TOR
BORN
E DI
SEAS
E C
ON
TRO
L PR
OGR
AMM
E (N
VBDC
P) ,
ODI
SHA
Inte
rsec
tora
l con
verg
ence
for D
engu
e un
der D
BS 2
014-
15*T
o be
reap
prop
riate
d as
per
re
quire
men
t
Seria
l no
Dis
tric
tB
lock
s
Inte
r sec
tora
l con
verg
ence
m
eetin
g at
dis
tric
t lev
el
durin
g th
e m
onth
of M
ay-
June
*
Amou
nt A
ppro
ved
Pag
e 15
8 of
196
com
mod
ity in
Kin
d (a
nnx)
1st q
r2n
d qr
3rd
qr4t
h qr
1st q
r2n
d qr
3rd
qr4t
h qr
1M
anag
emen
t of D
F/DH
F/DS
S fo
r De
ngue
, Chi
kung
unya
(Med
icin
e &
Pe
diat
ric S
peci
alis
t)3
days
5025
(1)
240,
000
11
-
24
0,00
0
2
40,0
00
480,
000
Sta
te H
.Q
4
80,0
00
2
Trai
ning
of i
nsec
t col
lect
ers ,
NFC
P W
orke
rs &
Hea
lth W
orke
rs a
nd
NVB
DCP
staf
f on
Deng
ue P
reve
ntio
n By
con
duct
ing
Lar
val s
urve
illan
ce
and
doin
g an
ti la
rval
mea
sure
s
1 da
y15
030
(3)
80,0
00
3
-
24
0,00
0
-
-
24
0,00
0
S
tate
H.Q
240
,000
3Tr
aini
ng o
f Sen
tinel
site
MO
s2
days
5025
(1)
240,
000
1-
240,
000
-
-
24
0,00
0
S
tate
H.Q
240
,000
4Tr
aini
ng o
f offi
cial
s for
fu
ncto
nalis
tatio
n of
Den
gue
Sent
inel
Si
te1
day
6030
(2)
40,0
00
2
-
80
,000
-
-
80
,000
Sta
te H
.Q
80,
000
6Pr
intin
g of
Tra
inin
g M
ater
ials
1000
001
-
10
0,00
0
-
-
100,
000
Sta
te H
.Q
1
00,0
00
Tota
l0
81
0-
90
0,00
0
240,
000
-
1,14
0,00
0
1,1
40,0
00
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me,
Odi
sha
CO
MPR
EHEN
SIVE
TRA
ININ
G CA
LEN
DER
WIT
H BU
DGET
EST
IMAT
E un
der D
BS (
201
4-15
) ( D
engu
e &
chi
kung
unya
)*To
be
reap
prop
riate
d as
per
requ
irem
ent
Sl.N
o.Ty
pe o
f Tra
inin
gDu
ratio
n of
Tr
aini
ng
Tota
l Tr
aini
ng
load
in
2014
-15
(Tar
get)
No
of
Batc
h si
zes &
N
o of
Ba
tche
s
Uni
t Cos
t (R
s)
Num
ber o
f bat
ches
to b
e tr
aine
dFi
nanc
ial T
arge
t
Tota
l Cos
t(
Rs)*
Nam
e of
the
venu
e fo
r th
e tr
aini
ng
Amou
nt
Appr
oved
Pag
e 15
9 of
196
com
mod
ity in
Kin
d (a
nnx)
Sl. N
o.N
ame
of th
e Di
stric
tBl
ock
No
of
Urb
an
area
s
No
of
Villa
geA
SHA
Sub
cent
rePH
CCH
CSD
HO
ther
Ho
spita
lsDH
H
Prin
ting
of sh
eets
fo
r lin
e lis
ting
of
Hudr
ocoe
le/L
ymp
hode
ma
patie
nt@
5 sh
eets
pe
r vill
age
and
50
per u
rban
are
a
Cost
of s
heet
s fo
r lin
e lis
ting
of
hydr
ocoe
le/L
ymph
odem
a pa
tient
@0.
5 pa
isa
per s
heet
(5
0% b
udge
ted)
Prin
ting
of re
gist
ers
requ
ired
by S
DH,
DHH,
CHC
and
oth
er
hosp
itals
for
linel
istin
g of
op
erat
ed
hydr
ocoe
le c
ases
@
5 re
gist
er fo
r eac
h fa
cilit
y
cost
of r
egis
ters
fo
r lin
elis
ting
of
oper
ated
hy
droc
oele
ca
ses@
Rs 1
00
per r
egis
ter (
50%
bu
dget
ed)
Mob
ilty
Supp
ort
DCC
mee
ting
(1N
os.@
50
00/-
per
Mee
ting
Dem
ostr
atio
n of
Mor
bidi
ty
Man
agem
ent
for
lym
phod
ema
patie
nt @
150
per s
c
No.
of
lym
phod
ema
case
s
Cost
of k
its
@Rs
200
No.
of
Hydr
ocel
e ca
ses c
ases
Hydr
ocel
e ca
ses @
750
/-
per c
ase
Cont
igen
t ex
pens
es p
er
bloc
k+ d
istr
icts
@
100
0
Tota
l*
1AN
GU
L8
319
2211
5717
531
93
01
9760
2440
6532
5034
,000
5000
2625
075
1500
050
3750
090
0013
2,44
02
BALA
SORE
TAS
200
4000
070
5250
092
,500
3BH
ADRA
K7
213
0713
7717
850
73
166
3516
58.7
555
2750
31,0
0050
0026
700
100
2000
060
4500
080
0014
0,10
94
BOU
DH3
111
5642
667
123
158
3014
57.5
2010
0019
,000
5000
1005
020
4000
1075
0040
0052
,008
5CU
TTAC
K14
519
6718
1333
257
142
91
1008
525
21.2
513
065
0052
,000
5000
4980
030
060
000
100
7500
015
000
265,
821
6DE
OG
ARH
31
734
361
427
31
137
2093
025
1250
19,0
0050
0063
0030
6000
1075
0040
0049
,980
7DH
ENKA
NAL
83
1221
1122
167
3210
24
162
5515
63.7
585
4250
34,0
0050
0025
050
150
3000
040
3000
090
0013
8,86
48
GAJ
APAT
I7
TAS
4080
0015
1125
019
,250
9G
ANJA
M22
1831
7128
6546
089
342
11
1675
541
88.7
519
095
0076
,000
5000
6900
050
010
0000
100
7500
023
000
361,
689
10JA
GAT
SIN
GHP
UR
TAS
100
2000
050
3750
057
,500
11JA
JPU
R10
217
8118
6126
056
103
190
0522
51.2
570
3500
40,0
0050
0039
000
100
2000
050
3750
011
000
158,
251
12JH
ARSU
GU
DA5
335
662
866
156
11
1930
482.
540
2000
25,0
0050
0099
0075
1500
020
1500
060
0078
,383
13KE
NDR
APAR
ATA
S10
020
000
4030
000
50,0
0014
KHU
RDA
10TA
S50
010
0000
100
7500
017
5,00
015
KORA
PUT
14TA
S30
6000
1075
0013
,500
16M
ALKA
NG
IR7
TAS
2040
005
3750
7,75
017
NAW
ARAN
GPU
R10
TAS
2040
0010
7500
11,5
0018
NAY
AGAR
H8
216
9788
516
741
82
185
8521
46.2
555
2750
34,0
0050
0025
050
120
2400
050
3750
090
0013
9,44
619
NU
APAD
A5
TAS
2040
0010
7500
11,5
0020
P U
R I
114
1714
1555
241
4516
51
8770
2192
.511
055
0043
,000
5000
3615
050
010
0000
100
7500
012
000
278,
843
152
4417
026
1405
021
5543
512
09
2911
8733
021
832.
584
542
250
407,
000
5500
032
3250
3000
6000
0090
067
5000
1100
002,
234,
333
300,
000
85,0
00
300,
000
100,
000
785,
000
152
3,01
9,33
3
Tran
spor
tatio
n of
Dru
gs
Cont
inge
ncy
for s
tate
Sub-
Tota
l-Sta
te
GRA
ND
TO
TAL
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P) ,O
dish
aD
ISTR
IBU
TIO
N O
F FU
ND
S FO
R M
DA
- T
O D
ISTR
ICTS
AN
D S
TATE
und
er D
BS
( 201
3-14
) *T
o be
reap
prop
riate
d as
per
requ
irem
ent
Sub-
Tota
lSt
ate
Mob
ility
for S
tate
Stat
e Ta
sk F
orce
, Sta
te
Tech
nica
l Adv
isory
Co
mm
ittee
mee
ting/
urba
n m
eetin
g&
revi
ewm
eetin
gs
Pag
e 16
0 of
196
com
mod
ity in
Kin
d (a
nnx)
Sl. N
o.N
ame
of th
e Di
stric
tN
ight
Blo
od S
urve
y@ 5
0000
/-pe
r di
stric
t*1
ANGU
L50
,000
2BA
LASO
RE50
,000
3BH
ADRA
K50
,000
4BO
UDH
50,0
005
CUTT
ACK
50,0
006
DEO
GARH
50,0
007
DHEN
KAN
AL50
,000
8GA
JAPA
TI9
GAN
JAM
50,0
0010
JAGA
TSIN
GHPU
R50
,000
11JA
JPU
R50
,000
12JH
ARSU
GUDA
50,0
0013
KEN
DRAP
ARA
50,0
0014
KHU
RDA
15KO
RAPU
T16
MAL
KAN
GIR
17N
AWAR
ANGP
UR
18N
AYAG
ARH
50,0
0019
NU
APAD
A20
P U
R I
50,0
0070
0,00
0
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me
(NVB
DCP)
, Odi
sha
DIST
RIBU
TIO
N O
F FU
NDS
FO
R M
DA -
TO
DIS
TRIC
TS u
nder
DBS
( 20
14 -
15 )
in R
s.*T
o be
re
appr
opria
ted
as p
er re
quire
men
t
Tota
l
Pag
e 16
1 of
196
com
mod
ity in
Kin
d (a
nnx)
Sl. N
o.N
ame
of th
e Di
stric
tAs
sesm
ent b
y m
edic
al
colle
ge/R
esea
rch
Istit
ute/
ROHF
W*
1AN
GUL
15,0
002
BALA
SORE
3BH
ADRA
K15
,000
4BO
UDH
15,0
005
CUTT
ACK
15,0
006
DEO
GARH
15,0
007
DHEN
KAN
AL15
,000
8GA
JAPA
TI9
GAN
JAM
15,0
0010
JAGA
TSIN
GHPU
R11
JAJP
UR
15,0
0012
JHAR
SUGU
DA15
,000
13KE
NDR
APAR
A14
KHU
RDA
15KO
RAPU
T16
MAL
KAN
GIR
17N
AWAR
ANGP
UR
18N
AYAG
ARH
15,0
0019
NU
APAD
A20
P U
R I
15,0
0016
5,00
0
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me
(NVB
DCP)
, Odi
sha
DIST
RIBU
TIO
N O
F FU
NDS
FO
R M
DA -
TO
DIS
TRIC
TS u
nder
DBS
( 20
14 -
15 )
in R
s.*T
o be
re
appr
opria
ted
as p
er re
quire
men
t
Tota
l
Pag
e 16
2 of
196
com
mod
ity in
Kin
d (a
nnx)
Batc
hAm
ount
No.
of B
atch
(50
per
batc
h)Am
ount
Hon
.To
DA
@10
0/- p
er D
AHo
n.to
trai
ner @
250
/-pe
r bat
ch1
ANGU
L8
175
319
2210
5600
051
2550
0012
750
323,
750
2BA
LASO
RE3
BHAD
RAK
717
82
1307
1267
200
6130
5000
1525
038
7,45
04
BOU
DH3
671
1156
422
400
1995
000
4750
122,
150
5CU
TTAC
K14
332
519
6719
1064
0010
653
0000
2650
066
2,90
06
DEO
GARH
342
173
44
2240
015
7500
037
5010
1,15
07
DHEN
KAN
AL8
167
312
219
5040
049
2450
0012
250
307,
650
8GA
JAPA
TI9
GAN
JAM
2246
018
3171
2011
2000
140
7000
0035
000
847,
000
10JA
GATS
INGH
PUR
11JA
JPU
R10
260
217
8113
7280
073
3650
0018
250
456,
050
12JH
ARSU
GUDA
566
335
65
2800
025
1250
0062
5015
9,25
013
KEN
DRAP
ARA
14KH
URD
A15
KORA
PUT
16M
ALKA
NGI
R17
NAW
ARAN
GPU
R18
NAY
AGAR
H8
167
216
979
5040
041
2050
0010
250
265,
650
19N
UAP
ADA
20P
U R
I11
241
417
1413
7280
068
3400
0017
000
429,
800
9921
5544
1702
611
866
0800
648
3240
000
1620
0040
6280
0 300,
000
400,
000
700,
000
9921
5544
1702
611
866
0800
648
3240
000
1620
004,
762,
800
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P) ,O
dish
aD
ISTR
IBU
TIO
N O
F FU
ND
S FO
R M
DA
- TO
DIS
TRIC
TS A
ND
STA
TE u
nder
DB
S ( 2
014-
15 ).
*To
be re
appr
opria
ted
as p
er re
quire
men
t
Sl. N
o.N
ame
of th
e Di
stric
tBl
ock
No.
of S
ub-
Cent
res
No
of
Urb
an
area
s
No
of
Villa
ge
Trai
ning
of P
aram
edic
als
Batc
h (5
0 pe
r Bat
ch)
@56
00/-
Trai
ning
of D
A
GR
AND
TO
TAL
Tota
l*
Sub-
Tota
l
Stat
e
Trai
ning
of D
MO
/VBD
C/M
TS
2 da
ys T
rain
ing
of L
T on
Fila
riasi
s @ 5
LT
per
dist
rict f
rom
20
dist
s @Rs
. 800
00 p
er b
atch
(T
otal
5 b
atch
) at s
tate
leve
l
Sub-
Tota
l-Sta
te
Pag
e 16
3 of
196
com
mod
ity in
Kin
d (a
nnx)
Sl.
No.
Nam
e of
the
Dist
rict
Bloc
kN
o.of
Sub
-Ce
ntre
sN
o of
Urb
an
area
sN
o of
Vill
age
Med
ia a
dvoc
acy@
20
00/-
per d
ist.
IEC
Prod
uctio
n of
Ban
ner
@10
0/- p
er b
anne
r
GKS
Sens
itiza
tion@
Rs.
300/
- per
SC
Tota
l*
1AN
GUL
817
53
1922
2000
1980
052
500
74,3
002
BALA
SORE
TAS
3BH
ADRA
K7
178
213
0720
0019
500
5340
074
,900
4BO
UDH
367
111
5620
0075
0020
100
29,6
005
CUTT
ACK
1433
25
1967
2000
3710
099
600
138,
700
6DE
OGA
RH3
421
734
2000
5000
1260
019
,600
7DH
ENKA
NAL
816
73
1221
2000
1900
050
100
71,1
008
GAJA
PATI
9GA
NJA
M22
460
1831
7120
0057
200
1380
0019
7,20
010
JAGA
TSIN
GHPU
RTA
S11
JAJP
UR
1026
02
1781
2000
2800
078
000
108,
000
12JH
ARSU
GUDA
566
335
620
0086
0019
800
30,4
0013
KEN
DRAP
ARA
TAS
14KH
URD
A15
KORA
PUT
016
MAL
KAN
GIR
017
NAW
ARAN
GPU
R0
18N
AYAG
ARH
816
62
1697
2000
1840
049
800
70,2
0019
NU
APAD
A0
20P
U R
I11
241
417
1420
0027
200
7230
010
1,50
099
2154
4417
026
2200
024
7300
6462
0091
5500 2,07
4,00
0
2,07
4,00
0
9921
5444
1702
622
000
2473
0012
0690
0
2
,989
,500
GR
AND
TOTA
L
* Fu
nd w
ill b
e ap
prop
iate
d fo
r mik
ing
as p
er th
e po
pula
tion
of th
e ur
ban
area N
atio
nal V
ecto
r Bor
ne D
isea
se C
ontr
ol P
rogr
amm
e(N
VBD
CP)
,Odi
sha
DIS
TRIB
UTI
ON
OF
FUN
DS
FOR
MD
A -
TO D
ISTR
ICTS
AN
D S
TATE
und
er D
BS
( 201
4-15
) .*T
o be
reap
prop
riate
d as
per
requ
irem
ent
Sub-
Tota
lSt
ate St
ate-
IEC
(Ann
exed
-1)
Sub-
Tota
l-Sta
te
Pag
e 16
4 of
196
com
mod
ity in
Kin
d (a
nnx)
Ann
exur
e-1
Sl.N
oEl
ectr
onic
Med
iaQ
uant
ityU
nit c
ost
Freq
uenc
yTo
tal C
ost
Impl
emen
tor
1Pr
oduc
tion
of T
V sp
ot1
30,0
0030
,000
NV
BD
CP
/SIH
FW2
Tele
cast
in D
oor D
arsa
n7
days
2500
0O
nce
daily
1750
00N
VB
DC
P/S
IHFW
3Te
leca
st in
Priv
ate
Cha
nnel
7 da
ys60
000
Onc
e da
ily42
0000
NV
BD
CP
/SIH
FW4
Pro
duct
ion
of ra
dio
Jing
les
115
000
1500
0N
VB
DC
P/S
IHFW
3B
road
cast
in A
IR7d
ays
1000
0O
nce
daily
7000
0N
VB
DC
P/S
IHFW
4B
road
cast
in F
M c
hann
el7
days
1000
0O
nce
daily
7000
0N
VB
DC
P/S
IHFW
5P
hone
in P
rogr
amm
e A
IR1
days
5000
0O
nce
daily
5000
0N
VB
DC
P/S
IHFW
Prin
tN
VB
DC
P/S
IHFW
1P
oste
r10
0000
550
0000
NV
BD
CP
/SIH
FW2
Mes
sage
cou
pun
2500
000
0.1
2500
003
FAQ
Boo
klet
(for
GK
S/D
D)
6000
05
3000
00N
VB
DC
P/S
IHFW
4N
ews
Pap
er A
dver
tiesm
ent
520
000
1000
00N
VB
DC
P/S
IHFW
Sens
itisa
tion
to M
edia
per
sson
el1
3400
034
000
NV
BD
CP
/SIH
FWSt
ate
leve
l Lau
nchi
ng1
6000
060
000
NV
BD
CP
/SIH
FWTo
tal C
ost
2,07
4,00
0
ELF
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P)O
dish
a U
nder
DB
S 20
14-1
5IE
C ac
tiviti
es st
ate
leve
l
Pag
e 16
5 of
196
com
mod
ity in
Kin
d (a
nnx)
Sl.
No.
Nam
e of
the
Dist
rict
No.
of B
atch
50
perb
atch
Hon.
To
D.A.
For
Di
strib
utio
n of
Dru
gs
for 3
days
@ 5
00/-
per
D.
A
Hon.
to su
per
viso
r @30
0/-
per s
uper
Tota
l*
1AN
GUL
5112
7500
076
500
1,35
1,50
02
BALA
SORE
3BH
ADRA
K61
1525
000
9150
01,
616,
500
4BO
UDH
1947
5000
2850
050
3,50
05
CUTT
ACK
106
2650
000
1590
002,
809,
000
6DE
OGA
RH15
3750
0022
500
397,
500
7DH
ENKA
NAL
4912
2500
073
500
1,29
8,50
08
GAJA
PATI
9GA
NJA
M14
035
0000
021
0000
3,71
0,00
010
JAGA
TSIN
GHPU
R11
JAJP
UR
7318
2500
010
9500
1,93
4,50
012
JHAR
SUGU
DA25
6250
0037
500
662,
500
13KE
NDR
APAR
A14
KHU
RDA
15KO
RAPU
T16
MAL
KAN
GIR
17N
AWAR
ANGP
UR
18N
AYAG
ARH
4110
2500
061
500
1,08
6,50
019
NU
APAD
A20
P U
R I
6817
0000
010
2000
1,80
2,00
064
816
2000
0097
2000
17,1
72,0
00
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P) ,O
dish
a
DIS
TRIB
UTI
ON
OF
FUN
DS
FOR
MD
A - T
O D
ISTR
ICTS
AN
D S
TATE
und
er D
BS
( 201
4-15
).*To
be
reap
prop
riate
d as
per
requ
irem
ent
GRAN
D TO
TAL
Pag
e 16
6 of
196
com
mod
ity in
Kin
d (a
nnx)
Sl. N
o.N
ame
of th
e Di
stric
tM
F su
rvey
Addi
tiona
l MF
surv
ey
to b
e co
nduc
ted
Y/N
Cost
per
dis
tric
t@Rs
70
,000
ICT
surv
eyPo
pula
tion
Requ
irem
ent
of K
its
Cost
of
Kits
@Rs
325
pe
r kit*
1AN
GUL
0.74
N2
BALA
SORE
0.23
Y70
,000
1500
0021
5011
318
283
BHAD
RAK
0.14
N4
BOU
DH0.
32N
5CU
TTAC
K0.
47N
6DE
OGA
RH1.
77N
7DH
ENKA
NAL
0.81
N8
GAJA
PATI
TAS
9GA
NJA
M2.
15N
10JA
GATS
INGH
PUR
0Y
70,0
0015
0000
1190
837
11JA
JPU
R0.
46N
12JH
ARSU
GUDA
0.7
N13
KEN
DRAP
ARA
0.15
Y70
,000
1500
0014
7419
414
KHU
RDA
TAS
15KO
RAPU
TTA
S16
MAL
KAN
GIR
TAS
17N
AWAR
ANGP
UR
TAS
18N
AYAG
ARH
0.59
N19
NU
APAD
ATA
S20
P U
R I
0.29
N
Tota
l21
0,00
045
0000
4815
144
4093
1316
250
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P)M
F su
rvey
for O
dish
a U
nder
DB
S 20
14-1
5.*T
o be
reap
prop
riate
d as
per
requ
irem
ent
Pag
e 16
7 of
196
com
mod
ity in
Kin
d (a
nnx)
SL
NO
Dis
tric
tB
lock
s
No
of
Villa
ges
to
be
surv
eyed
Mf S
urve
yTo
tal C
ost
1Ba
rgar
h12
1467
60,0
0060
,000
2Bo
lang
ir14
269
60,0
0060
,000
3Ka
laha
ndi
1322
0560
,000
60,0
00
4Ka
ndha
mal
1225
2160
,000
60,0
00
5Ke
onjh
ar13
2125
60,0
0060
,000
6M
ayur
bhan
j26
3930
60,0
0060
,000
7R
ayag
arha
1126
6760
,000
60,0
00
8Sa
mba
lpur
913
2560
,000
60,0
00
9So
nepu
r6
821
60,0
0060
,000
10Su
ndar
garh
1726
960
,000
60,0
00
133
1759
960
0000
6000
00
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P)
Verif
icat
ion
of L
F en
dem
icity
in n
on e
ndem
ic d
istr
icts
DB
S 20
14-1
5.*T
o be
reap
prop
riate
d as
per
requ
irem
ent
Tota
l
Pag
e 16
8 of
196
com
mod
ity in
Kin
d (a
nnx)
Sl. N
o.N
ame
of th
e Di
stric
tPo
st T
AS su
rvel
lain
ce @
Rs
50,
000
per d
istr
ict
1An
gul
2Ba
laso
re3
Bhad
rak
4Bo
udh
5Cu
ttac
k6
Deog
arh
7Dh
enka
nal
8GA
JAPA
TI50
000
9Ga
njam
10Ja
gats
ingh
pur
11Ja
jpur
12Jh
arsu
guda
13Ke
ndra
pada
14KH
URD
A50
000
15KO
RAPU
T50
000
16M
ALKA
NGI
R50
000
17N
AWAR
ANGP
UR
5000
018
Nay
agar
h19
NU
APAD
A50
000
20Pu
riTo
tal
3000
00
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me
(NVB
DC
P)
Post
TAS
sur
vella
ince
for O
dish
a U
nder
DB
S 20
14-1
5. *T
o be
re
appr
opria
ted
as p
er re
quire
men
t
Pag
e 16
9 of
196
com
mod
ity in
Kin
d (a
nnx)
1An
ti M
alar
ia D
rugs
Qua
ntity
Cost
per
eac
h (A
bsol
ute
rate
) RS
.Co
st (R
s. In
Rs)
Amou
nt A
ppro
ved
iP
rimaq
uine
2.5
mg
Tabl
ets
(in
Lakh
s)10
.82
0.45
4869
00
iiP
rimaq
uine
7.5
mg
Tabl
ets
(in
Lakh
s)28
0.6
1680
000
iiiQ
uini
ne S
ulph
ate
Tabl
ets
(in L
akhs
)3
0.75
2250
00
ivC
hlor
oqui
ne T
able
ts (i
n La
khs)
450.
5223
4000
0
vQ
uini
ne In
ject
ion
(in L
lakh
s)0.
516
8000
00
viA
rtesu
nate
Inje
ctio
n ( i
n la
khs)
028
0
vii
Dec
Tab
let(
in la
khs)
440
0.22
9680
000
9680
000
viii
Alb
enda
zole
( in
lakh
s)0.
950
0
ixD
engu
e N
S1
antig
en k
it( in
lakh
s)0.
005
1350
067
5000
067
5000
0
Tota
l21
9619
0021
9619
002
Larv
icid
esTe
mep
hos
(in lt
rs)
4000
750
3000
000
3000
000
Bti
(wp)
(in
kg)
2000
1250
2500
000
2500
000
Bti
(AS
) (in
ltrs
)20
0013
5027
0000
027
0000
0P
y. E
xtt.
2 %
(in
ltrs)
1000
1450
1450
000
1450
000
Tota
l96
5000
096
5000
03
Inse
ctic
ide
SP
( 2.5
% f
low
) Del
tam
ethr
in fl
ow
in li
ter
2000
023
046
0000
046
0000
0
Tota
l46
0000
046
0000
0
Gran
d To
tal (
1+2+
3)36
2119
0036
2119
00
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P) ,
Odi
sha
DECE
NTR
ALIS
ED C
OM
MO
DITY
(CAS
H AS
SIST
ANCE
)-201
4-15
5531
900
Pag
e 17
0 of
196
com
mod
ity in
Kin
d (a
nnx)
Sl
No
No.
of i
tem
s
Tota
l req
uire
men
t as
per G
oI c
alcu
latio
n
norm
with
25%
bu
ffer
stoc
k
Cost
per
eac
h (A
bsol
ute
rate
) RS
.
Fun
d re
quire
men
t in
La
kh
Amou
nt
Appr
oved
1RD
K Bi
-val
ent p
er k
it bo
x67
1,95
618
012
09.5
2
2AC
T ( C
ombi
Blis
ter P
ack)
Ad
ult
295,
949
41.4
122.
52
3AC
T ( U
nder
1 y
ear)
146,
746
1014
.67
4AC
T ( 1
-4 y
ears
)14
6,74
613
.14
19.2
8
5AC
T ( 5
-8 y
ears
)14
6,74
623
.04
33.8
1
6AC
T ( 9
-14
year
s)
146,
746
33.2
148
.73
7Ar
teet
her I
nj.
00
0.00
8DD
T 50
%(M
T)45
017
0000
765.
00
9SP
5%
WDP
(MT)
100
1500
0015
0.00
10LL
IN6,
000,
000
246
1476
0.00
0.00
1712
3.55
3500
.00
Tota
l Cos
t of C
omm
odity
Req
uire
men
t fr
om G
ovt.
of In
dia
201
4-15
Nat
iona
l Vec
tor B
orne
Dis
ease
Con
trol
Pro
gram
me(
NVB
DC
P) ,
Odi
sha
3500
.00
Pag
e 17
1 of
196
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
EIN
TEGR
ATED
DIS
EASE
SU
RVEI
LLAN
CE
PRO
GRAM
ME
(IDSP
)12
2.25
124.
2512
4.25
132.
2550
3.02
E.1
REM
UN
ERAT
ION
FO
R CO
NTR
ACTU
AL
HUM
AN R
ESO
URC
E77
.04
77.0
477
.04
77.0
430
8.18
E.1.
1St
ate
Epid
emio
logi
st
Per q
tr1,
53,0
001.
531
1.38
11.
381
1.38
11.
381
5.52
E.1.
2St
ate
Micr
obio
logi
st
Per q
tr1,
53,0
001.
531
1.38
11.
381
1.38
11.
381
5.52
E.1.
3St
ate
Vete
rinar
y Co
nsul
tant
0
0.00
0.00
0.00
0.00
0.00
E.1.
4St
ate
Cons
ulta
nt (T
rain
ing)
Per q
tr1,
32,0
001.
321
1.32
11.
321
1.32
11.
321
5.28
E.1.
5St
ate
Ento
mol
ogist
Pe
r qtr
1,32
,000
1.32
11.
321
1.32
11.
321
1.32
15.
28
E.1.
6St
ate
Cons
ulta
nt (F
inan
ce/P
rocu
rem
ent)
Per q
tr69
,000
0.69
10.
691
0.69
10.
691
0.69
12.
76
E.1.
7St
ate
Data
Man
ager
Pe
r qtr
84,0
000.
841
0.69
10.
691
0.69
10.
691
2.76
Budg
eted
abo
ut 8
2%E.
1.8
Stat
e Da
ta E
ntry
Ope
rato
r Pe
r qtr
36,0
000.
361
0.35
10.
351
0.35
10.
351
1.39
Budg
eted
abo
ut 9
7%
E.1.
9Di
stric
t Epi
dem
iolo
gist
sPe
r qtr
1,40
,250
1.40
2530
38.2
830
38.2
830
38.2
830
38.2
830
153.
12
Rem
uner
atio
n fo
r Epi
dem
iolo
gist
/ Mic
robi
olog
ists-
M
edic
al -R
s.51
000/
-N
on M
edic
al -
Rs.4
8000
/-Bu
dget
ed a
bout
91%
E.1.
10Di
stric
t Mic
robi
olog
ist a
t Dist
rict l
abs
392
,500
0.92
53
2.75
32.
753
2.75
32.
753
11.0
0Bu
dget
ed a
bout
99%
E.1.
11Di
stric
t Dat
a M
anag
er
3058
,000
0.58
3017
.19
3017
.19
3017
.19
3017
.19
3068
.75
Budg
eted
abo
ut 9
9%E.
1.12
Data
Ent
ry O
pera
tor*
3533
,429
0.33
4286
3511
.70
3511
.70
3511
.70
3511
.70
3546
.80
E.1.
13O
ther
s if a
ny (p
l spe
cify
)0
0.00
0.00
0.00
0.00
0.00
E.2
TRAI
NIN
G0.
000.
000.
0010
.00
10.0
0Tr
aini
ng a
t Sta
te/D
istr
ict L
evel
(1 b
atch
=
20 p
artic
ipan
ts)
E.2.
1M
edic
al O
ffice
rs (3
day
s)1
batc
h 30
1405
001.
405
0.00
0.00
0.00
0.00
00.
00
E.2.
2M
edic
al C
olle
ge D
octo
rs (1
day
)1
batc
h 30
2510
00.
251
0.00
0.00
0.00
0.00
00.
00
E.2.
3Ho
spita
l Pha
rmac
ists/
Nur
ses T
rain
ing
(1
day)
2660
00.
266
0.00
0.00
0.00
0.00
00.
00
E.2.
4La
b. T
ecni
cian
(3 d
ays)
1 ba
tch
2072
000
0.72
0.00
0.00
0.00
0.00
00.
00
E.2.
5Da
ta M
anag
ers (
2day
s)0
0.00
0.00
0.00
0.00
00.
00
E.2.
6Da
te E
ntry
Ope
rato
rs c
um A
ccou
ntan
t (2
days
)0
0.00
0.00
0.00
0.00
00.
00
E.2.
7AS
HA &
MPW
s, A
WW
& C
omm
unity
vo
lunt
eers
(1 d
ay)
00.
000.
000.
000.
000
0.00
E.2.
8O
ne d
ay tr
aini
ng fo
r Dat
a en
try
and
anal
ysis
for B
lock
Hea
lth T
eam
(inc
ludi
ng
Bloc
k Pr
ogra
mm
e M
anag
er)
00.
000.
000.
000.
000
0.00
E.2.
9O
ne d
ay se
nsiti
zatio
n fo
r PRI
s0
0.00
0.00
0.00
0.00
00.
00E.
2.10
Oth
ers (
pl sp
ecify
)**
1000
000
100.
000.
000.
001
10.0
01
10.0
0
Part
III:
Flex
ipoo
l for
Dis
ease
Con
trol
Pro
gram
(IDS
P)
Rem
uner
atio
n fo
r Epi
dem
iolo
gist
/ Mic
robi
olog
ists-
M
edic
al -R
s.51
000/
-N
on M
edic
al -
Rs.4
8000
/-Bu
dget
ed a
bout
90%
Qua
rter
4 (J
an -
Mar
TO
TAL
PRO
POSE
D
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is ne
w o
r to
be c
ontin
ued
from
pre
viou
s yea
r. Ju
stifi
catio
n to
be
give
n.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Qua
rter
1 (A
pr -
Jun
Qua
rter
2 (J
ul -
Sep
Qua
rter
3 (O
ct -
Dec
Pag
e 17
2 of
196
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
ntity
/
Targ
et
Budg
et (R
s.
Lakh
s)
Qua
rter
4 (J
an -
Mar
TO
TAL
PRO
POSE
D
Stat
e to
men
tion
whe
ther
the
activ
ity p
ropo
sed
is ne
w o
r to
be c
ontin
ued
from
pre
viou
s yea
r. Ju
stifi
catio
n to
be
give
n.
S. N
o.Bu
dget
Hea
d
Prop
osed
201
4-15
Qua
rter
1 (A
pr -
Jun
Qua
rter
2 (J
ul -
Sep
Qua
rter
3 (O
ct -
Dec
E.3
LABO
RATO
RY S
UPP
ORT
19.9
221
.92
21.9
219
.92
83.6
8D
istr
ict P
ublic
Hea
lth L
abor
ator
y St
reng
then
ing
E.3.
1N
on-r
ecur
ring
cost
s on
acco
unt o
f eq
uipm
ent f
or d
istric
t pub
lic h
ealth
labs
re
quiri
ng st
reng
then
ing.
4
1792
000
17.9
21
17.9
21
17.9
21
17.9
21
17.9
24
71.6
8
E.3.
2
Recu
rrin
g co
sts o
n ac
coun
t of
Cons
umab
les,
kits
, com
mun
icat
ion,
misc
ex
pens
es e
tc a
t eac
h d
istric
t pub
lic
heal
th la
b (a
pplic
able
onl
y fo
r fun
ctio
nal
labs
hav
ing
requ
isite
man
pow
er).
320
0000
21
2.00
12.
001
2.00
0.00
36.
00
E.3.
3Eq
uipm
ent A
MC
cost
***
00.
000.
000.
000.
000
0.00
E.3.
4
Refe
rral
Net
wor
k of
labo
rato
ries (
Govt
. M
edic
al C
olle
ge la
bs) R
eim
burs
emen
t ba
sed
paym
ent f
or la
bora
tory
test
s. (t
o be
cal
cula
ted
for a
lread
y ap
prov
ed la
bs
in p
revi
ous P
IPs o
f Sta
tes f
or
corr
espo
ndin
g ne
xt y
ears
)***
*
310
0000
10.
001
1.00
11.
001
1.00
33.
00
E.3.
5Ex
pens
es o
n ac
coun
t of c
onsu
mab
les,
op
erat
ing
expe
nses
, offi
ce e
xpen
ses,
tr
ansp
ort o
f sam
ples
, misc
ella
neou
s etc
.
1000
001
0.00
11.
001
1.00
11.
003
3.00
E.4
OPE
RATI
ON
AL C
OST
S25
.29
25.2
925
.29
25.2
910
1.16
E.4.
1M
OBI
LITY
: Tra
vel C
ost,
POL,
mob
ility
cos
t at
SSU
& D
SU o
n ne
ed b
asis
3630
250
0.30
2536
10.8
936
10.8
936
10.8
936
10.8
914
443
.56
E.4.
2
Offi
ce e
xpen
ses o
n te
leph
one,
fax,
Br
oadb
and
Expe
nses
, Wee
kly
Aler
t Bu
lletin
/Ann
ual D
iseas
e Su
rvei
llanc
e re
port
, min
or re
pairs
and
AM
C of
IT
/offi
ce e
quip
men
t sup
plie
d un
der I
DSP,
M
eetin
gs a
nd o
ther
misc
elle
niou
s ex
pend
iture
s etc
.
3640
000
0.4
3614
.40
3614
.40
3614
.40
3614
.40
144
57.6
0
E.5
ANY
STAT
E SP
ECIF
IC A
CTIV
ITY
(Pl.
Spec
ify)
0.00
0.00
0.00
0.00
0.00
00.
000.
000.
000.
000
0.00
00.
000.
000.
000.
000
0.00
00.
000.
000.
000.
000
0.00
00.
000.
000.
000.
000
0.00
00.
000.
000.
000.
000
0.00
00.
000.
000.
000.
000
0.00
Gra
nd T
otal
12
2.25
0.00
124.
250.
0012
4.25
0.00
132.
250.
0050
3.02
Pag
e 17
3 of
196
FMR
CODE
ACTI
VITY
Angu
lBa
laso
reBa
raga
rhBh
adra
kBo
lang
irBo
udh
Cutt
ack
Deog
arh
Dhen
kana
lG
ajap
ati
Gan
jam
Jaga
tsin
ghp
ur
EHu
man
Res
ourc
es
E.1.
1Ep
idem
iolo
gist
5783
4057
8340
4337
5557
8340
5783
4043
3755
5783
4043
3755
5783
4043
3755
5783
4057
8340
E. 1
.2M
icro
bilo
gist
E. 1
.4Co
nsul
tant
Tra
inin
g
E. 1
.5En
tom
olog
ists
E.1.
6St
ate
Cons
ulta
nt F
inan
ce (A
ccou
ntan
t)
E.1.
7St
ate
& D
istric
t Dat
a M
anag
er22
6800
2268
0022
6800
2268
0017
0100
1701
0022
6800
2268
0022
6800
2268
0022
6800
2268
00
E. 1
.8Da
ta E
ntry
Ope
rato
rs13
6080
1360
8068
040
6804
013
6080
1360
8013
6080
1360
8013
6080
1360
8013
6080
1360
80
E.2
Trai
ning
E. 3
E.3.
1 /
E.3.
2 /
E.3.
3
Labo
rato
ry S
uppo
rt (R
efer
ral N
etw
ork
Lab)
1792
000
1792
000
E.4
MO
BILI
TY: T
rave
l Cos
t, PO
L, m
obili
ty
cost
at S
SU &
DSU
on
need
bas
is O
ffice
exp
ense
s on
tele
phon
e, fa
x,
Broa
dban
d Ex
pens
es, W
eekl
y Al
ert
Bulle
tin/A
nnua
l Dise
ase
Surv
eilla
nce
repo
rt, m
inor
repa
irs a
nd A
MC
of
IT/o
ffice
equ
ipm
ent s
uppl
ied
unde
r ID
SP, M
eetin
gs a
nd o
ther
misc
elle
niou
s ex
pend
iture
s etc
.
2520
0034
8000
3480
0022
8000
3960
0013
2000
3960
0013
2000
2520
0022
8000
5880
0025
2000
2985
220
3081
220
1076
595
1101
180
1280
520
8719
3513
3722
092
8635
1193
220
1024
635
1529
220
1193
220
CON
SOLI
DATE
D AP
PRO
VAL
UN
DER
IDSP
FO
R TH
E YE
AR 2
014
- 15
Tota
l
Pag
e 17
4 of
196
FMR
CODE
ACTI
VITY
EHu
man
Res
ourc
es
E.1.
1Ep
idem
iolo
gist
E. 1
.2M
icro
bilo
gist
E. 1
.4Co
nsul
tant
Tra
inin
g
E. 1
.5En
tom
olog
ists
E.1.
6St
ate
Cons
ulta
nt F
inan
ce (A
ccou
ntan
t)
E.1.
7St
ate
& D
istric
t Dat
a M
anag
er
E. 1
.8Da
ta E
ntry
Ope
rato
rs
E.2
Trai
ning
E. 3
E.3.
1 /
E.3.
2 /
E.3.
3
Labo
rato
ry S
uppo
rt (R
efer
ral N
etw
ork
Lab)
E.4
MO
BILI
TY: T
rave
l Cos
t, PO
L, m
obili
ty
cost
at S
SU &
DSU
on
need
bas
is O
ffice
exp
ense
s on
tele
phon
e, fa
x,
Broa
dban
d Ex
pens
es, W
eekl
y Al
ert
Bulle
tin/A
nnua
l Dise
ase
Surv
eilla
nce
repo
rt, m
inor
repa
irs a
nd A
MC
of
IT/o
ffice
equ
ipm
ent s
uppl
ied
unde
r ID
SP, M
eetin
gs a
nd o
ther
misc
elle
niou
s ex
pend
iture
s etc
.
Tota
l
Jajp
urJh
arsu
guda
Kala
hand
iKa
ndha
mal
Kend
rapa
raKe
onjh
arKh
urda
Kora
put
Mal
kana
gir
iM
ayur
bhan
jN
awar
angp
urN
ayag
arh
5783
4057
8340
5783
4057
8340
5783
4043
3755
5783
4043
3755
4337
5543
3755
4337
5557
8340
3146
8541
9580
3146
85
2268
0017
0100
2268
0022
6800
2268
0022
6800
2268
0022
6800
2268
0022
6800
2268
0022
6800
6804
013
6080
1360
8068
040
1360
8013
6080
1360
8013
6080
6804
013
6080
1360
8013
6080
1792
000
2000
0020
0000
2000
00
3000
0018
0000
3720
0034
8000
2760
0037
2000
3000
0039
6000
2280
0068
4000
3000
0025
2000
1173
180
1064
520
3105
220
1735
865
1217
220
1168
635
1241
220
1812
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9565
9519
9532
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9663
511
9322
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(M
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.M
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ist @
Rs.
44,
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- P.M
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nt F
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ccou
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t) @
Rs.
23,
000/
- P.M
Pag
e 17
5 of
196
FMR
CODE
ACTI
VITY
EHu
man
Res
ourc
es
E.1.
1Ep
idem
iolo
gist
E. 1
.2M
icro
bilo
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nsul
tant
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inin
g
E. 1
.5En
tom
olog
ists
E.1.
6St
ate
Cons
ulta
nt F
inan
ce (A
ccou
ntan
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E.1.
7St
ate
& D
istric
t Dat
a M
anag
er
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.8Da
ta E
ntry
Ope
rato
rs
E.2
Trai
ning
E. 3
E.3.
1 /
E.3.
2 /
E.3.
3
Labo
rato
ry S
uppo
rt (R
efer
ral N
etw
ork
Lab)
E.4
MO
BILI
TY: T
rave
l Cos
t, PO
L, m
obili
ty
cost
at S
SU &
DSU
on
need
bas
is O
ffice
exp
ense
s on
tele
phon
e, fa
x,
Broa
dban
d Ex
pens
es, W
eekl
y Al
ert
Bulle
tin/A
nnua
l Dise
ase
Surv
eilla
nce
repo
rt, m
inor
repa
irs a
nd A
MC
of
IT/o
ffice
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ipm
ent s
uppl
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unde
r ID
SP, M
eetin
gs a
nd o
ther
misc
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niou
s ex
pend
iture
s etc
.
Tota
l
Nua
pada
Puri
Raya
gada
Sam
balp
urSo
nepu
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garh
SCBM
CH,
Cutt
ack
MKC
GM
CH,
Cutt
ack
VSSM
CH,
Burla
RGH
RKL
CH, B
BSR
Stat
e HQ
Tota
l Sta
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4337
5557
8340
5783
4057
8340
5783
4057
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5760
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4803
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5760
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0
4990
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9000
2610
0026
1000
1701
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6800
2268
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6800
2268
0022
6800
3180
0068
9520
0
6804
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6080
1360
8013
6080
1360
8013
6080
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8013
6080
1360
8013
6080
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8020
4040
4558
600
1000
000
1000
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1792
000
2000
0020
0000
2000
0083
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0
1800
0032
4000
3240
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- has
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dget
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tate
HQ
.
Pag
e 17
6 of
196
FMR Code Category of ExpenditureBudget estimate for the year 2014 -
2015
1.1 Civil works 204.031.2 Laboratory materials 124.731.3 Honorarium/Counselling Charges 150.741.4 ACSM 77.201.5 Equipment maintenance 26.741.6 Training 81.471.7 Vehicle Operation (POL & maintenance) 137.351.8 Vehicle hiring 39.171.9 Public-private Mix (PP/NGO support) 103.39
1.10 Medical Colleges 89.981.11 Office operations (Miscellaneous) 72.021.12 Contractual services 1127.041.13 Printing 25.001.14 Research, studies & Consultancy 2.001.15 Procurement of Drugs 41.631.16 Procurement –vehicles 32.501.17 Procurement – equipment 56.111.18 Patient support & transportation charges 40.041.19 Supervision & Monitoring 125.68
Total 2556.82Additionalities under Disease pool fund 0Grand Total 2556.82
Summary of proposed budget for the State for RNTCP
Page 177 of 196
FMR Code ActivityNo required as per the
norms in the State
Number Planned during 2014-15
(Unit nos.)
Unit Cost (Rs.)
Total (Rs. In lakhs)
Remarks
1.1 Civil WorksDetails in Districtwise Head summary Annx1A
1.1.1 Upgradation(State Level)1.1.1.1 DR TB Centre 9 5 1000000 50.001.1.2 Upgradation(District Level)1.1.2.1 DDS ( for both 1st and 2nd Line drugs) 31 19 80500 15.301.1.2.2 TB Units 314 75 100000 75.00
1.1.2.3DMCs with smear microscopy (Fluorescent microscopy)
549 35 60000 21.00
1.1.2.4 DMCs with Rapid Diagnostics 1 1 60000 0.601.1.3 Maintenance(State Level)1.1.3.1 DR TB Centre 9 4 150000 6.001.1.3.2 State TB Office 1 0 0 0.00
1.1.3.3State TB Training and Demonstration Centre (STDC)
2 1 0 0.00
1.1.3.4 SDS 1 1 100000 1.001.1.3.5 IRL 1 1 50000 0.501.1.3.6 C&DST Lab Maintenance
1.1.3.6.1 Lab 1 (Solid+Liquid+LPA) 1 1 150000 1.501.1.3.6.2 Lab 2 0 0 0.001.1.3.6.3 Lab 3 0 0 0.001.1.4 Maintenance(District Level)1.1.4.1 TB Units 314 159 10000 15.90
1.1.4.2DMCs with Smear Microscopy (ZN Staining)
549 233 500011.65
1.1.4.3DMCs with smear microscopy (Fluorescent microscopy)
2 2 40000.08
1.1.4.4 District TB Centre 31 13 42308 5.501.1.4.5 C&DST Lab
1.1.4.5.1 Solid 0 0 0 0.001.1.4.5.2 LPA 0 0 0 0.001.1.4.5.3 Liquid 0 0 0 0.001.1.4.5.4 Solid+LPA 0 0 0 0.001.1.4.5.5 Liquid+LPA 0 0 0 0.001.1.4.5.6 Solid+Liquid 0 0 0 0.001.1.4.5.7 Solid+Liquid+LPA 0 0 0 0.00
Total of 1.1 204.031.2 Laboratory materials Details in Districtwise Head summary
Annx1A
1.2.1
Lab materials for EQA activity at STDC (eg. Lab consumables for trainings, preparation of Panel slides etc)
1 1 200000 2.00
1.2.2
Lab materials & consumables for Culture/DST activity at IRL and other Accredited Culture & DST labs in Govt. sector including Medical Colleges
1 1 1101700 11.02
1.2.3Purchase of Lab material for Smear Microscopy
1 1 9427547 94.28
1.2.4
Purchase of Lab Materials by Districts for sample collection, packaging and transport to C-DST laboratory
1 1 1564362 15.64
1.2.5Purchase of Lab materials for C-DST lab in the district
1 1 179000 1.79
Total of 1.2 124.731.3 Honorarium Details in Districtwise Head summary
Annx1A
1.3.1Honorarium for DOT providers for Cat I patients (NEW)
31536 8536 1000 85.36
1.3.2Honorarium for DOT providers for Cat II patients (RETREATMENT)
5012 2346 1500 35.18
1.3.3Honorarium for DOT providers of Cat IV / V patients – Intensive phase*
282 32 2000 0.63
1.3.4Honorarium for DOT providers of Cat IV / V patients – Continuation phase
225 56 3000 1.68
1.3.5Injection prick charges to non-salaried person during TB treatment
1 1 1437000 14.37Expenditure incurred as per the actual load of the case.
1.3.6Other (specify) 1 1 1351500 13.52
Expenditure incurred as per the actual load of the case.
1.3.7 Other (specify) 0 0 0 0.00Total of 1.3 150.74
1.4 Advocacy, Communication and Social Mobilization (ASCM)
Details in Districtwise Head summary Annx1A
1.4.1Renumeration of State Level ACSM Officer
2 1 35500 1.42 Unit cost has been taken for 4 months @ Rs.35,500/- per month.
State PIP of RNTCP 2014-15
Page 178 of 196
FMR Code ActivityNo required as per the
norms in the State
Number Planned during 2014-15
(Unit nos.)
Unit Cost (Rs.)
Total (Rs. In lakhs)
Remarks
State PIP of RNTCP 2014-15
1.4.2Proggramme cost (State Level ACSM) 1 1 2812840 28.13
1.4.3Proggramme cost (District Level ACSM)
1 1 4765250 47.65
Total of 1.4 77.201.5 Equipment maintenance Details in Districtwise Head summary
Annx1A1.5.1 State Level
1.5.1.1
Office Equipment at STC,STDC,IRL,SDS, DR TB Centre (maintenance includes AMC, software and hardware upgrades, Printer Cartridges,Internet expenses and repairs of photocopier, fax, OHP etc)
1 1 45000 0.45
1.5.1.2 Binocular Microscopes 615 549 2240 12.301.5.1.3 LED Fluorescent Microscope 5 5 5000 0.251.5.1.4 Automated NAAT (CBNAAT) 1 1 92000 0.921.5.1.5 Office equipment at DRTB Centre 0 0 0 0.001.5.1.6 IRL Equipments 0 1 200000 2.001.5.1.7 C&DST lab Equipment 0 0 0 0.001.5.1.8 Laptop & LCD Projector 0 0 0 0.001.5.1.9 Refrigerator 0 0 0 0.001.5.1.10 Bar Code Printer 1 1 100000 1.001.5.1.11 Bar code Reading equipment 1 1 85000 0.851.5.1.12 PDA 0 0 0 0.001.5.1.13 Video Conferencing unit 0 0 0 0.001.5.1.14 Any Other (Please specify) 0 0 0 0.001.5.2 District Level
1.5.2.1
Office Equipment at DTC (maintenance includes AMC, software and hardware upgrades, Printer Cartridges,Internet expenses and repairs of photocopier, fax, OHP etc)
36 36 17320 6.24
1.5.2.2 Binocular Microscopes 508 508 0 0.00 Provided at state level1.5.2.3 LED Fluorescent Microscope 3 3 6000 0.181.5.2.4 Automated NAAT (CBNAAT) 1 1 92000 0.921.5.2.5 Office equipment at DRTB Centre 2 2 32500 0.651.5.2.6 C&DST lab Equipment 0 0 0 0.001.5.2.7 Laptop 2 2 2000 0.041.5.2.8 LCD Projector 2 2 17250 0.351.5.2.9 Refrigerator 45 45 1229 0.551.5.2.10 Other equipments 0 1 4680 0.051.5.2.11 Any Other (Please specify) 0 0 0 0.00
Total of 1.5 26.741.6 Training Details in Districtwise Head summary
Annx1A1.6.1 District 1 1 5110962 51.111.6.2 State 1 1 3036257 30.36
Total of 1.6 81.471.7 Vehicle maintenance Details in Districtwise Head summary
Annx1A1.7.1 Four wheeler STC 1 1 210000 2.101.7.2 Four wheeler STDC 1 1 210000 2.101.7.3 Four wheelers DTO 31 29 82172 23.831.7.4 Four wheelers MOTC 296 124 15145 18.781.7.5 Two-wheelers STS1.7.5.1 Tribal 123 120 29283 35.141.7.5.2 Non Tribal 227 177 18412 32.591.7.6 Two-wheelers Others1.7.6.1 Tribal 35 34 22265 7.571.7.6.2 Non Tribal 81 79 19291 15.24
Total of 1.7 137.351.8 Vehicle hiring Details in Districtwise Head summary
Annx1A1.8.1 Four wheeler STC 4 4.5 100000 4.501.8.2 Four wheeler STDC 1 1 150000 1.501.8.3 For DTO 28 2 80000 1.601.8.4 For MOTC1.8.4.1 Tribal 83 55 5475 3.011.8.4.2 Non Tribal 97 65 43930 28.55
Total of 1.8 39.171.9 Public-private Mix: (PP/NGO Support) Details in Districtwise Head summary
Annx1A1.9.1 PP/NGO Support - District level 1 1 4870564 48.71
1.9.2State Level PP/NGO support / Innovations 0 0 0
0.00
ACSM activities shall be carried out at NHM Norm for ACSM on the basis of need assessment of ACSM at State and District level.
Training shall be organised at State and District level as per the need.
Vehicle shall be hired on the basis of travel plan at State & District level and
expenditure will be incured at NHM, norm.
If any amount remain surplus after execution of PPM activities/ payment of salary of TBHV, the surplus amount shall be
Page 179 of 196
FMR Code ActivityNo required as per the
norms in the State
Number Planned during 2014-15
(Unit nos.)
Unit Cost (Rs.)
Total (Rs. In lakhs)
Remarks
State PIP of RNTCP 2014-15
1.9.3 State Level PPM Coordinator 2 0 660000 0.001.9.4 District level PPM Coordinator 31 0 296400 0.00
1.9.5TBHV 66 66 82859
54.6945.13% of the Unit cost (@ Rs.13,500/- per month) has been taken for 12 months.
Total of 1.9 103.391.10 Medical Colleges Details in Districtwise Head summary
Annx1A1.10.1 Number of Medical Colleges in state 7 5 0 0.00
1.10.2Number of medical colleges recognized by MCI present in state
7 5 0 0.00
1.10.3Number of medical colleges participating in program
7 5
1.10.3.1 Contractual Staff:
1.10.3.1.1State level Treatment monitor 7 1 55000 1.65
Unit cost has been taken for 3 months @ Rs.55,000/- per month.
1.10.3.1.2 DEO for STF (if approved) 7 0 174000 0.001.10.3.1.3 DEO for ZTF (if approved) 7 0 174000 0.00
1.10.3.2Contractual Staff in Medical Colleges Details in HR as per NHM Norm Annx-1B
1.10.3.2.1 Medical Officer 3 3 58000 20.88
1.10.3.2.2Medical Officer (New) 4 2 58000 3.48
Unit cost has been taken for 3 months @ Rs.58,000/- per month.
1.10.3.2.3 Lab Technician 3 3 11875 4.28
1.10.3.2.4Lab Technician (New) 4 2 11875 0.71
Unit cost has been taken for 3 months @ Rs.11,875/- per month.
1.10.3.2.5 TBHV 3 3 15300 5.51
1.10.3.2.6TBHV (New) 4 2 15300 0.92
Unit cost has been taken for 3 months @ Rs.15,300/- per month.
1.10.3.3 PG Teaching/TB/Other Hospitals1.10.3.3.1 Medical Officer 0 0 0 0.001.10.3.3.2 Lab Technician 0 0 0 0.001.10.3.3.3 TBHV 0 0 0 0.001.10.3.4 ACSM: 1.10.3.4.1 Core Committee Meetings and CMEs
1.10.3.4.2
Sponsorship of plenary session on RNTCP in seminars / CME /Workshops
1.10.3.4.3
Support to Conferences, symposiums, panel discussions and workshops organized at National and state levels and at level of Medical college
1.10.3.4.4 Any Other activity1.10.3.5 Training:1.10.3.5.1 Faculty Members1.10.3.5.2 Residents & interns, 1.10.3.5.3 Nursing Staff1.10.3.5.4 Para-medical staff1.10.3.6 Research and Studies:1.10.3.6.1 1. Thesis of PG Students1.10.3.6.2 2. Operations Research1.10.3.7 Travel Expenses:
1.10.3.7.1For attending STF/ZTF/NTF/State OR and Zonal OR Committee meetings
1.10.3.8 Equipment Maintenance:1.10.3.8.1 At Nodal Centres1.10.3.9 Miscellaneous1.10.3.9.1 Postage, communication, fax, etc
1.10.3.9.2
Allowance to existing manpower with STF Chairperson for clerical assistance
1.10.3.9.3 Organizational cost for STF Meeting1.10.3.9.4 Organizational cost for ZTF Meeting1.10.3.9.5 Organizational cost for NTF Meeting
1.10.3.9.6Operational Research Committee Meeting
1.10.3.9.7 Others (specify)1.10.3.9.8 Others (specify)1.10.3.9.9 Others (specify)1.10.3.9.10 Others (specify)1.10.3.9.11 Others (specify)
1.10.4Number of High Case load PG Teaching Hospitals
0 0 0 0.00
1.10.5 Number of TB Hospitals 0 0 0 0.00TOTAL of 1.10 89.98
1.11 Office Operations (Miscellaneous) Details in Districtwise Head summary Annx1A
utilised towards
52.56
All the activities under FMR Codes (1.10.3.4/1.10.3.5/1.10.3.6/1.10.3.7/1.10.3
.7/1.10.3.8/1.10.3.9) shall be carried out as per the plan made from time to time at
State and District level.
1 1 5255650
Page 180 of 196
FMR Code ActivityNo required as per the
norms in the State
Number Planned during 2014-15
(Unit nos.)
Unit Cost (Rs.)
Total (Rs. In lakhs)
Remarks
State PIP of RNTCP 2014-15
1.11.1 State Level1.11.1.1 STC level1.11.1.2 STDC level1.11.1.3 IRL1.11.1.4 SDS1.11.1.5 C&DST lab1.11.2 District Level1.11.2.1 Stationary1.11.2.2 Telephone1.11.2.3 Electricity1.11.2.4 Drug transportation1.11.2.5 Review Meeting expenses1.11.2.6 Others (specify)1.11.2.7 C&DST Laboratory1.11.2.8 DRTB Centre
1.11.2.9Infection control measures at DMC, DHH & DRTB CentreTotal of 1.11 72.02
1.12 Contractual servicesDetails in Districtwise Head summary Annx1A & HR as per NHM Norm Annx-1B
1.12.1
State 1 1 8584800 85.8580% of the contractual remuneration has been provided which shall be paid as per details given in Annexure-1B
1.12.2 District
1 1 104118902 1041.1980% of the contractual remuneration has been provided which shall be paid as per details given in Annexure-1B
Total of 1.12 1127.041.13 Printing Details in Districtwise Head summary
Annx1A
1.13.1 State1
1 500000 5.00
All the activities shall be carried out as per the plan made from time to time at State level.
1.13.2 District1
1 2000000 20.00
All the activities shall be carried out as per the plan made from time to time at District level.
Total of 1.13 25.001.14 Research and Studies Details in Districtwise Head summary
Annx1A1.14.1 District Level
1.14.1.1Number of Operational Research projects planned 0 0 0 0.00
1.14.1.2Whether submitted for approval/ already approved? (Yes/No) 0 0 0 0.00
1.14.1.3 Estimated District Budget 0 0 0 0.001.14.2 State Level
1.14.2.1Number of Operational Research projects planned by the State
1.14.2.2Number submitted for approval/ already approved? (Yes/No)
1.14.2.3 Estimated State Budget Total of 1.14 2.00
1.15 Procurement of Drugs Details in Districtwise Head summary Annx1A
1.15.1 First Line Drug 1 1 443000 4.431.15.2 MDR Drugs 1 1 1234000 12.341.15.3 XDR Drugs 1 1 981000 9.811.15.4 Others 1 1 1505000 15.05
Total of 1.15 41.631.16 Procurement of vehicles Details in Districtwise Head summary
Annx1A1.16.1 State Level1.16.1.1 New 4 wheeler 0 0 0 0.001.16.1.2 Replacement 4 wheeler 0 0 0 0.001.16.2 District Level1.16.2.1 New1.16.2.1.1 4 wheeler 2 0 0 0.00
1.16.2.1.22 wheeler 326 25
6500016.25
Two wheeler shall be procured by the districts with in the amount place to them @ Rs.65,000/- per vehicle.
1.16.2.2 Replacement1.16.2.2.1 4 wheeler 0 0 0 0.00
1.16.2.2.2 2 wheeler 25 25 65000 16.25Two wheeler shall be procured by the districts with in the amount place to them @ Rs.65,000/- per vehicle.
Total of 1.16 32.50
29.71
All the activities under FMR Codes (1.11.1/1.11.1.1/1.11.1.2/1.11.1.3/1.11.1.4/1.11.1.5) shall be carried out as per the plan made from time to time at State and District level.
1 1 4231265
1 1 2971000
1 1 200000 2.00Activities shall be carried out at State level as per the approval of the Operation Research Committee.
Procurement of Drugs shall be made under this head as per the intimation of Central TB Division (Govt. Of India) from time to time.
42.31
All the activities under FMR Codes (1.11.2/1.11.2.1/1.11.2.2/1.11.2.3/1.11.2.4
/1.11.2.5/1.11.2.6/ 1.11.2.7/1.11.2.8/1.11.2.9) shall be carried out as per the plan made from time to time
at State and District level.
Page 181 of 196
FMR Code ActivityNo required as per the
norms in the State
Number Planned during 2014-15
(Unit nos.)
Unit Cost (Rs.)
Total (Rs. In lakhs)
Remarks
State PIP of RNTCP 2014-15
1.17 Procurement of equipment Details in Districtwise Head summary Annx1A
1.17.1 State Level1.17.1.1 Lab Equipment1.17.1.1.1 Binocular Microscope 0 0 0 0.001.17.1.1.2 LED Microscope 0 0 0 0.001.17.1.1.3 Culture and Sensitivity Equipment 0 0 0 0.001.17.1.2 Office Equipment
1.17.1.2.1STC-Computer, modem, scanner, printer, UPS etc
2 1 120000 1.20
1.17.1.2.2C&DST Lab-Computer, modem, scanner, printer, UPS etc
2 1 120000 1.20
1.17.1.2.3DRTB Centre-Computer, modem, scanner, printer, UPS etc
3 1 100000 1.00
1.17.1.2.4 Fax machine 0 0 0 0.001.17.1.2.5 Photo-copier 0 0 0 0.001.17.1.2.6 LCD system with laptop 2 1 100000 1.001.17.1.2.7 Refrigerator 3 1 75000 0.75
1.17.1.2.8Barcode reading Equipment and software 0 0 0 0.00
1.17.1.2.9 Other (specify) 0 0 0 0.001.17.1.2.10 Other (specify) 0 0 0 0.001.17.1.2.11 Other (specify) 0 0 0 0.00
1.17.2District Level (budgeted through the District Action Plan)
1.17.2.1 Lab Equipment1.17.2.1.1 Binocular Microscope 32 0 0 0.001.17.2.1.2 LED Microscope 6 0 0 0.001.17.2.1.3 Culture and Sensitivity Equipment 0 0 0 0.001.17.2.2 Office Equipment
1.17.2.2.1DTC-Computer, modem, scanner, printer, UPS etc
10
1.17.2.2.2C&DST Lab-Computer, modem, scanner, printer, UPS etc
0
1.17.2.2.3DRTB Centre-Computer, modem, scanner, printer, UPS etc
3
1.17.2.2.4 Fax machine 141.17.2.2.5 Photo-copier 211.17.2.2.6 LCD system with laptop 21.17.2.2.7 Refrigerator 4
1.17.2.2.8Barcode reading Equipment and software 2
1.17.2.2.9 Barcode Printer 31.17.2.2.10 PDA 320
1.17.2.2.11Video Conferencing Unit and arrangements
1
1.17.2.2.12 Any Other 0Total of 1.17 56.11
1.18 Patient Support and Transportation charges
Details in Districtwise Head summary Annx1A
1.18.1
Sputum collection and transportation from Non DMC PHIs to DMC/DTC 1 1 887750 8.88
1.18.2
Sputum sample transportation cost from DTC / DMC / Collection centre to Culture / DST lab by individual / courier agency / volunteer within the pre-decided time limit
1 1 581000 5.81
1.18.3
Transportation charges - actual travel fare by public transport for MDR TB patient and 1 attendant for travel to DTC/DOTS Plus Site/IRL for follow up examination*
1 1 725500 7.26
1.18.4MDR TB suspect travel to DTC / Collection centre for Culture / DST
1 1 676000 6.76
1.18.5
Travel support to co-infected TB patients (+1 attendant) for first visit to ART Centre
1 1 1133700 11.34
Total of 1.18 40.041.19 Supervision and Monitoring Details in Districtwise Head summary
Annx1A1.19.1 State Level1.19.1.1 Supervision and Monitoring1.19.1.2 TA of Contractual Staff1.19.1.3 DA of Contractual Staff
1.19.1.4
TA & DA of STO and other regular staff at State TB Cell for attending the meetings, workshops etc
1.19.1.5 Review meeting expenditure
50.96
Procurement of equipments shall be carried out by the districts after getting specific approval of requirement from the Stateunder the FMR codes from1.17.2.2.1 to 1.17.2.2.12
Expenditure incurred as per the actual case load/ activity undertaken.
1 1 3500000 35.00
1 5096000
Expenditure incurred as per the actual travel/ activity undertaken at State level.
Page 182 of 196
FMR Code ActivityNo required as per the
norms in the State
Number Planned during 2014-15
(Unit nos.)
Unit Cost (Rs.)
Total (Rs. In lakhs)
Remarks
State PIP of RNTCP 2014-15
1.19.1.6 Other (specify)
1.19.1.7Urban TB Control plan 1 1 1956000 19.56
Expenditure incurred as per the actual travel/ activity undertaken at State level.
1.19.2 District Level1.19.2.1 Supervision and Monitoring1.19.2.2 TA of Contractual Staff1.19.2.3 DA of Contractual Staff
1.19.2.4
TA & DA of DTO/MODTC for attending the meetings, workshops etc
1.19.2.5 Review meeting expenditure1.19.2.6 Other (specify)
1.19.3Provision of CUG phone to RNTCP staff for better communication and strengthen patient follow up
1 1 3000000 30.00
Total of 1.19 125.68Gross Total 2556.82
12
3
4
5
6
The contractual remuneration of TBHVs shall be booked under the "PP/ NGO Support" head.
1 1 4112170 41.12
The contractual remuneration of ACSM Officer at State level shall be booked under the "ACSM" head.
The Budget under a particular head (Main FMR Code) may be reshuffled within the districts/ within the districts & State TB Cell as per the requirement.
The Budget under the sub componets of a Main FMR Code may be reshuffled within those sub components as per the requirement.
Notes: District wise distribution of the amounts under each main FMR Code has been given in Annexure-1 (A).
The contractual remuneration of PPM Coordinator at State level shall be booked under the "PP/ NGO Support" head.
Expenditure incurred as per the actual travel/ activity undertaken.
Page 183 of 196
Dist
wis
e He
ad S
umm
ary
Sr N
o.Ca
tego
ry o
f Exp
endi
ture
Angu
lBa
laso
reBa
rgar
hBh
adra
kBo
lang
irBo
udh
Capi
tal
Hosp
ital
Cutt
ack
Deog
arh
Dhen
kana
lGa
japa
tiGa
njam
jaga
tsin
ghpu
rJa
jpur
Jhar
sugu
da
Kala
hand
iKa
ndha
mal
1Ci
vil w
orks
3482
4037
7041
5184
3232
9911
6179
2913
6154
2461
2461
7929
1963
7644
2500
7776
4898
7115
3168
1936
6568
2173
2248
7012
4189
352
Labo
rato
ry m
ater
ials
3711
2966
6917
4219
1620
4633
4757
7112
6965
2790
4532
5552
8650
434
6015
1395
2265
1104
2976
4823
2537
1654
7345
4006
1953
313
Hono
rariu
m/C
ouns
ellin
g Ch
arge
s20
3121
5246
4181
2788
2300
6328
6053
8630
080
764
4136
0886
721
3698
2718
9965
1031
390
1471
3115
2604
1539
7244
7497
8398
54
ACSM
1987
8528
8123
1846
8820
7447
2049
4154
852
1494
0919
2372
3737
215
6719
7233
214
8127
1667
2310
2278
7148
819
5296
5226
15
Equi
pmen
t mai
nten
ance
2949
328
182
3014
924
905
2752
719
662
2162
873
733
1966
224
578
2228
418
024
3129
628
182
2457
832
443
2457
86
Trai
ning
1802
1832
3851
1945
9020
8809
2303
5461
654
1355
0218
8198
5500
616
8023
8130
131
3663
1254
6514
1148
8035
322
0462
1003
727
Vehi
cle
Ope
ratio
n (P
OL
& m
aint
enan
ce)
3282
4944
5889
3407
9732
1640
3040
1621
7658
2864
8911
6090
2086
1736
7903
3273
6778
2950
3828
6739
5661
2489
4057
9947
5397
388
Vehi
cle
hirin
g11
2408
7471
116
8612
7471
111
494
7815
913
2755
2873
517
241
1655
1015
9306
7965
350
000
5310
214
367
5000
015
9306
9Pu
blic
-priv
ate
Mix
(PP/
NGO
supp
ort)
1636
3730
7274
1500
0015
3637
2596
5530
000
1862
734
5145
4830
000
4000
080
000
4409
1116
3637
1536
3732
3637
2808
0430
000
10M
edic
al C
olle
ges
00
00
00
1400
000
1200
000
00
012
0000
00
00
00
11O
ffice
ope
ratio
ns (M
isce
llane
ous)
1266
5819
0311
1384
4914
0328
1509
5369
970
1158
0625
2927
6057
612
0827
7936
426
0766
1166
1616
2874
1214
4414
5899
8908
212
Cont
ract
ual s
ervi
ces
2714
613
3790
401
2932
756
2823
685
3300
154
1952
262
3207
157
4664
120
1843
191
2714
613
2551
580
5507
988
2210
589
3518
297
2660
652
3627
368
2918
979
13Pr
intin
g56
393
4617
464
583
6421
072
827
1943
441
876
1144
3013
241
5296
525
126
1395
8749
693
6700
225
126
6949
531
826
14Re
sear
ch, s
tudi
es &
Con
sulta
ncy
00
00
00
00
00
00
00
00
015
Proc
urem
ent o
f Dru
gs13
5097
6755
6754
820
264
2026
467
5513
3746
2026
467
5527
019
1351
067
5483
6755
6755
010
1322
3377
416
Proc
urem
ent –
vehi
cles
6500
065
000
1300
0065
000
1300
0065
000
6500
065
000
6500
013
0000
6500
019
5000
6500
013
0000
6500
013
0000
1950
0017
Proc
urem
ent –
equ
ipm
ent
1329
1317
8224
1752
0316
6141
1691
6269
477
1480
1722
3535
1752
0315
1037
1419
7525
3743
1329
1399
685
1117
6822
0515
1449
9618
Patie
nt su
ppor
t & tr
ansp
orta
tion
char
ges
9827
598
275
2105
8891
255
7721
650
098
7721
655
455
3956
952
647
9125
527
7275
6211
866
476
5352
598
275
8774
519
Supe
rvis
ion
& M
onito
ring
1958
1718
3861
2418
9624
3054
2640
7310
3307
1230
8548
2269
8464
920
4321
1477
5439
7229
1941
3917
6318
1210
6525
4120
1398
69To
tal
5460
045
7595
629
6782
994
5369
693
6602
388
3147
706
8506
353
9548
767
3025
681
5534
505
4965
289
1336
0007
4519
407
5853
123
4458
711
7394
461
5245
776
20Ad
ditio
nalit
ies u
nder
Dis
ease
poo
l fun
d0
00
00
00
00
00
00
00
00
Gran
d To
tal
5460
045
7595
629
6782
994
5369
693
6602
388
3147
706
8506
353
9548
767
3025
681
5534
505
4965
289
1336
0007
4519
407
5853
123
4458
711
7394
461
5245
776
Not
es:
1Th
e co
ntra
ctua
l rem
uner
atio
n of
TBH
Vs sh
all b
e bo
oked
und
er th
e "P
P/ N
GO S
uppo
rt"
head
.2
The
cont
ract
ual r
emun
erat
ion
of A
CSM
Offi
cer a
t Sta
te le
vel s
hall
be b
ooke
d un
der t
he "
ACSM
" he
ad.
3Th
e co
ntra
ctua
l rem
uner
atio
n of
PPM
Coo
rdin
ator
at S
tate
leve
l sha
ll be
boo
ked
unde
r the
"PP
/ N
GO S
uppo
rt"
head
.4
The
Budg
et u
nder
a p
artic
ular
hea
d (M
ain
FMR
Code
) may
be
resh
uffle
d w
ithin
the
dist
ricts
/ w
ithin
the
dist
ricts
& S
tate
TB
Cell
as p
er th
e re
quire
men
t.5
The
Budg
et u
nder
the
sub
com
pone
ts o
f a M
ain
FMR
Code
may
be
resh
uffle
d w
ithin
thos
e su
b co
mpo
nent
s as p
er th
e re
quire
men
t.
Pag
e 18
4 of
196
Dist
wis
e He
ad S
umm
ary
Sr N
o.Ca
tego
ry o
f Exp
endi
ture
1Ci
vil w
orks
2La
bora
tory
mat
eria
ls3
Hono
rariu
m/C
ouns
ellin
g Ch
arge
s4
ACSM
5Eq
uipm
ent m
aint
enan
ce6
Trai
ning
7Ve
hicl
e O
pera
tion
(PO
L &
mai
nten
ance
)8
Vehi
cle
hirin
g9
Publ
ic-p
rivat
e M
ix (P
P/N
GO su
ppor
t)10
Med
ical
Col
lege
s11
Offi
ce o
pera
tions
(Mis
cella
neou
s)12
Cont
ract
ual s
ervi
ces
13Pr
intin
g14
Rese
arch
, stu
dies
& C
onsu
ltanc
y15
Proc
urem
ent o
f Dru
gs16
Proc
urem
ent –
vehi
cles
17Pr
ocur
emen
t – e
quip
men
t18
Patie
nt su
ppor
t & tr
ansp
orta
tion
char
ges
19Su
perv
isio
n &
Mon
itorin
gTo
tal
20Ad
ditio
nalit
ies u
nder
Dis
ease
poo
l fun
dGr
and
Tota
l
Annx
-1A
Kend
rapa
da
Keon
jhar
Khur
daKo
rapu
tM
alka
ngiri
May
urbh
anj
Nab
aran
gpur
Nay
agar
hN
uapa
daPu
riRa
ygad
aSa
mba
lpu
rSo
nepu
rSu
ndar
garh
Stat
e TB
Ce
llTo
tal
6153
1141
3698
8378
7052
3669
2225
5991
3802
3534
7626
9689
6886
2452
8905
4189
3547
9157
2304
1460
4837
5900
000
2040
3000
4154
9841
8567
3255
5239
0663
1769
1472
5795
3518
8427
7649
1813
7948
2747
2325
3730
1647
1860
3048
3677
2082
000
1247
2609
1795
4671
9605
3779
7356
6844
2788
9622
6263
833
7359
3031
0216
6285
4272
0660
9362
1949
117
9093
115
0498
80
1507
4282
1824
6614
4600
1769
8316
8775
8817
135
6690
1516
5411
5128
7836
021
0968
5995
616
1272
7566
631
1348
2954
840
7720
090
2588
825
233
2687
271
767
1015
941
290
1507
431
132
1900
716
608
2818
246
861
1507
442
929
1777
000
2673
980
2018
7513
5502
1991
8918
9703
8494
235
2442
1088
6613
4875
8807
723
7129
4704
914
0051
9096
229
1330
3036
257
8147
219
4207
7540
7116
3679
0366
9715
3084
2211
8747
357
7189
2967
3727
4495
6373
4045
3380
5119
8024
6737
7609
2042
0000
1373
5000
5000
050
000
2655
1018
5857
5000
010
0000
5000
021
2408
8689
450
000
2655
1055
516
7183
739
2400
6000
0039
1600
029
1637
4309
1114
3637
5149
0920
000
1636
3720
000
4036
3720
000
8923
0716
0804
3672
7420
000
1906
798
010
3396
640
00
00
00
00
012
0000
00
039
9800
089
9800
013
7092
1603
4713
5242
1311
9381
497
2090
0212
2189
1049
5482
603
1522
4917
8163
1299
6284
142
1797
8329
7127
772
0254
229
1897
948
5470
828
0990
744
3220
032
4619
365
9755
329
1897
928
2368
529
7523
633
1393
230
2805
030
4182
727
5709
457
2613
083
2156
911
2704
447
1870
6122
3340
6141
858
627
2708
111
1098
3908
440
760
2776
461
418
4187
646
173
2847
691
835
5000
0025
0000
00
00
00
00
00
00
00
020
0000
2000
0010
8077
1337
4611
4832
8848
810
808
033
774
1350
9713
510
9456
827
019
2701
913
510
6755
2073
732
4163
000
6500
013
0000
6500
013
0000
6500
026
0000
1300
0013
0000
6500
013
0000
1300
0065
000
6500
013
0000
032
5000
081
560
1087
4712
6871
2658
2616
0100
3896
7610
2705
1691
6212
3851
1872
8619
6349
1782
2496
664
2144
7351
5000
5611
000
1052
9413
3373
7019
656
0020
6317
627
4455
4605
913
6882
7370
616
8471
7456
914
8275
7721
648
5000
040
0395
022
4910
5082
4723
4303
2249
1012
6341
3794
5420
7027
1727
9412
8400
2691
0813
9869
1838
6112
8680
6274
4054
5600
012
5681
7062
1096
989
9774
063
3925
891
7316
450
2025
814
3250
0655
6532
057
5769
350
9319
078
6024
360
9161
190
3321
642
7843
213
7606
4340
8056
7525
5682
953
00
00
00
00
00
00
00
00
6210
969
8997
740
6339
258
9173
164
5020
258
1432
5006
5565
320
5757
693
5093
190
7860
243
6091
611
9033
216
4278
432
1376
0643
4080
5675
2556
8295
3
Pag
e 18
5 of
196
Rev
ised
Nat
iona
l Tub
ercu
losi
s Pr
ogra
mm
e (R
NTC
P), O
dish
aAn
nexu
re-
1B
HU
MAN
RES
OU
RC
E (2
014-
15).
Exis
ting
New
To
tal
Stat
e1
Asst
Pro
gram
me
Offi
cer/E
pide
mio
logi
st1
150
,800
12,7
00
63
,500
7.6
2
5.8
3 2
Med
ical
Offi
cer –
STC
11
44,0
00
11
,000
55,0
00
6
.60
5
.05
3D
RTB
Coo
rdin
ator
11
44,0
00
11
,000
55,0
00
6
.60
5
.05
4TB
/HIV
Coo
rdin
ator
11
44,0
00
11
,000
55,0
00
6
.60
5
.05
5PP
M C
ordi
nato
r 1
144
,000
11,0
00
55
,000
6.6
0
5.0
5 6
Mic
robi
olog
ist f
or IR
L1
150
,800
12,7
00
63
,500
7.6
2
5.8
3 7
Sr.L
T at
IRL
11
18,8
00
4,
700
23,5
00
2
.82
2
.16
8St
ate
IEC
Offi
cer
11
28,4
00
7,
100
35,5
00
4
.26
3
.26
9Ac
coun
ts O
ffice
r 1
144
,000
11,0
00
55
,000
6.6
0
5.0
5 10
Acco
unta
nt0
11
18,8
00
4,
700
23,5
00
1
.41
1
.08
11SD
S Ph
arm
acis
t1
113
,800
3,45
0
17
,250
2.0
7
1.5
8 12
Stor
e As
sist
ant (
SDS)
11
11,6
00
2,
900
14,5
00
1
.74
1
.33
13Jr
. Pro
g. A
sst.
(DEO
(Sta
te T
B C
ell)/
Offi
ce a
ssis
tant
)1
115
,800
3,95
0
19
,750
2.3
7
1.8
1
14Jr
. Pro
g. A
sst.(
DEO
(IR
L)/O
ffice
ass
ista
nt)
11
15,8
00
3,
950
19,7
50
2
.37
1
.81
15D
ata
anal
yst
00
-
-
-
-
16Jr
. Pro
g. A
sst.(
Secr
etar
ial A
sst)
11
15,8
00
3,
950
19,7
50
2
.37
1
.81
17IR
L –
Mic
robi
olog
ist E
QA
11
50,8
00
12
,700
63,5
00
7
.62
5
.83
18C
&DST
Lab
– M
icro
biol
ogis
t*1
150
,800
12,7
00
63
,500
7.6
2
5.8
3 19
C&D
ST L
ab –
Sr L
T*1
118
,800
4,70
0
23
,500
2.8
2
2.1
6 20
C&D
ST L
ab –
DEO
*1
111
,600
2,90
0
14
,500
1.7
4
1.3
3 21
Sr. M
O-D
RTB
Cen
tre1
144
,000
11,0
00
55
,000
6.6
0
5.0
5 22
SA- D
RTB
Cen
tre3
318
,800
4,70
0
23
,500
8.4
6
6.4
8 23
Cou
nsel
lor -
DR
TB C
entre
33
13,8
00
3,
450
17,2
50
6
.21
4
.75
Sub-
Cou
nsel
lor -
DR
TB C
entre
251
26
108
.72
83.
22
Dis
tric
t0
-
-
1M
edic
al O
ffice
r-D
TC9
944
,000
11,0
00
3,
000
58,0
00
62
.64
47.
95
2D
istri
ct P
rogr
amm
e C
oord
inat
or31
3122
,400
5,60
0
1,
600
29,6
00
110
.11
84.
28
3PP
M C
ordi
nato
r31
3118
,800
4,70
0
1,
200
24,7
00
91
.88
70.
33
4Se
nior
DO
TS p
lus
TB –
HIV
Sup
ervi
sor
3131
18,8
00
4,
700
1,20
0
24
,700
91.8
8
7
0.33
5
STS
109
5015
915
,800
3,95
0
1,
000
20,7
50
333
.66
255.
39
6ST
LS10
910
915
,800
3,95
0
1,
000
20,7
50
271
.41
207.
74
7D
EO31
3111
,600
2,90
0
80
0
15,3
00
56
.92
43.
56
8Ac
coun
tant
– fu
ll tim
e31
3113
,800
3,45
0
1,
000
18,2
50
67
.89
51.
96
9C
ontra
ctua
l LT
(as
per p
aram
edic
al n
orm
)16
216
29,
350
2,52
5
11
,875
2
30.8
4
17
6.69
10
Driv
er (
if sa
nctio
ned
from
RN
TCP
)31
3110
,000
2,50
0
12
,500
46.5
0
3
5.59
11
TBH
V (T
o be
boo
ked
unde
r the
hea
d PP
/NG
O)
4848
11,6
00
2,
900
800
15
,300
-
Sub-
tota
l - D
istr
ict
575
5062
5
1
,363
.74
1,
043.
82
Tota
l
1
,472
.46
1,
127.
04
Tot
al
Tota
l am
ount
pe
r ann
um (R
s.
In la
khs)
Bud
gete
d ap
prx.
77%
Posi
tion
Sl N
oN
ame
of th
e po
st R
emun
erat
ion
PI (
25%
) K
BK
ince
ntiv
e (A
pplic
able
onl
y fo
r KB
K d
ists
)
Pag
e 18
6 of
196
Dist
rict
Jhar
sugu
da
Part
III:
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s.
Lakh
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4 T
otal
GN
LEP
00
00
00
G 1.
Impr
oved
ear
ly ca
se d
etec
tion
G 1.
1In
cent
ive
to A
SHA
00
00
0G
1.1.
1M
B C
ase
per A
SHA
600
0.00
635
3540
4015
00.
210.
210.
240.
240.
9G
1.1.
2P
B C
ase
per A
SHA
400
0.00
412
1212
1450
0.04
80.
048
0.04
80.
056
0.2
G 1.
1.3
Cas
e D
iagn
osts
is @
Rs
250@
per
Cas
epe
r ASH
A25
00.
0025
5050
5050
200
0.12
50.
125
0.12
50.
125
0.5
G 1.
1.a
Sens
itiza
tion
of A
SHA
per A
SHA
100
0.00
125
2525
2510
00.
025
0.02
50.
025
0.02
50.
1
G 1.
2Sp
ecifi
c -p
lan
for H
igh
Ende
mic
Dist
rcts
(ICD
D @
98
,300
/- p
er b
lock
& 1
,700
/- p
er b
lock
at S
tate
Leve
l)Pe
r Blo
ck98
300
0.98
31
10
00.
983
00.
983
SUB
TOTA
L0
122
122
128
129
501
0.40
80.
408
1.42
10.
446
2.68
30
G 2
Impr
oved
case
man
agem
ent
00
00
00
G2.1
MC
R F
oot-w
ear P
erso
ns w
ith in
sens
itive
feet
(2 p
airs
fo
r yea
r) U
nit c
ost @
300/
-pe
r uni
t30
00.
003
00
00
00
0
G2.2
Aid
s ap
plia
nces
(Ulc
er k
its, s
plin
ts e
tc.)
00
00
0.15
0.15
0.3
G2.3
Mat
eria
ls a
nd S
uppl
ies
3000
0.03
00
00
00
G2.3
.iS
uppo
rtive
dru
gs, L
abor
ator
y re
gent
s an
d eq
uipm
ents
/ Prin
ting
wor
ks46
5000
4.65
00
00
00
0
G2.4
Ser
vice
s th
roug
h N
GO
& o
ther
Age
ncie
s24
0000
024
00
00
00
0G2
.5W
elfa
re a
llow
ance
s to
RC
S p
atie
nts
00
00
00
0G2
.5.i
Rs.
500
0/- a
t RC
S c
entre
5000
0.05
1818
00
0.9
00.
9G2
.5.ii
Rs.
3000
/- a
t dis
trict
leve
l (fo
llow
-up
inst
alm
ents
)30
000.
0318
180
00.
540
0.54
G2.6
RC
S re
imbu
rsem
ent t
o In
stitu
atio
n @
300
0/- p
er
surg
ery
3000
0.03
2525
00
0.75
00.
75
G2.7
Urba
n L:
epro
sy C
ontr
ol, (
Meg
a ci
ty -
0 ,
Med
ium
city
(1
) -3
, M
ed. C
ity (2
)- 1
To
wns
hip
-19)
00
00
1.14
01.
14
SUB
TOTA
L0
061
061
00
3.48
0.15
3.63
0
G3In
form
atio
n Ed
ucat
ion
and
Com
mun
icat
ion
(IEC
/BC
C)/S
tigm
a R
educ
ed
00
00
00
G3.1
Mas
s M
edia
(TV
, Rad
io, P
ress
)S
tate
leve
l62
0000
6.2
00
00
00
0
G3.2
Out
doo
r Med
ia (A
nti l
epro
sy w
ek)
Dis
trict
le
vel
00
00
0.1
00.
1
G3.3
Rur
al M
edia
(Sch
ool A
war
enes
s P
rog.
)Pe
r Blo
ck10
000.
015
50
00.
050
0.05
G3.4
Advo
cacy
mee
ting
00
00
00
0SU
B TO
TAL
00
05
05
00
0.15
00.
150
G4.
Deve
lopm
ent o
f Lep
rosy
Exp
ertis
e Su
stai
ned
G4.1
3 d
ays
trg. f
or N
ew M
Os
in 5
bat
ches
@ 1
8000
0 pe
r bat
ch0
00
00
0
G4.2
2 da
ys tr
aini
ng fo
r 240
AYU
SH
dos
ctor
s in
8 b
atch
s @
117
000
per
batc
h0
00
00
0
NLE
P PI
P -2
014-
15
Stat
e to
m
entio
n w
heth
er
the
activ
ity
S. N
o.
Budg
et H
ead
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
Pag
e 18
7 of
196
Rem
arks
Uni
t of
Mea
sure
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s.
Lakh
s)
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4 T
otal
Stat
e to
m
entio
n w
heth
er
the
activ
ity
S. N
o.
Budg
et H
ead
Prop
osed
201
4-15
Phys
ical
Tar
get
Fina
ncia
l Tar
get
G4.3
3 da
ys M
anag
emen
t tra
inin
g to
new
SM
O, D
LC &
PT
@ 1
8000
0 pe
r bat
ch0
00
00
0
G4.4
Thre
e d
ays
trg fo
r MP
HW
/ P
MW
s fo
r 6 b
atch
es0
00
00
0SU
B TO
TAL
00
00
00
00
00
00
G5M
onito
ring
Supe
rvis
ion
& E
valu
atio
n Sy
stem
Im
prov
edG5
.1Tr
avel
cos
t for
con
tract
ual s
taff
wor
king
for N
LEP
00
00
00
0G5
.1.i
Sta
te le
vel
00
00
00
0G5
.1.ii
Dis
trict
Lev
el0
00
00.
10.
10.
2G5
.1.ii
iS
tate
leve
l Rev
iew
mee
tings
(qua
rterly
)40
000
0.4
00
00
00
0G.
5.2
Offi
ce o
pera
tion
and
mai
nten
ance
00
00
00
0G.
5.2.
iS
tate
leve
l12
5000
1.25
00
00
00
0G.
5.2.
iiD
istri
ct L
evel
00
00
0.22
80.
228
0.45
6G.
5.3
Con
sum
able
s0
00
00
00
G.5.
3.i
Sta
te le
vel
00
00
00
00
G.5.
3.ii
Dis
trict
Lev
el0
00
00.
10.
10.
2G5
.4V
ehic
le H
iring
/ P
OL
& M
aint
.0
00
00
00
G5.4
.iS
tate
leve
l20
0000
20
00
00
00
G5.4
.iiD
istri
ct L
evel
00
00
0.22
50.
225
0.45
SUB
TOTA
L0
00
00
00
00.
653
0.65
31.
306
0G6
Prog
ram
me
Man
agem
ent e
nsur
edG.
6.1
Stat
e le
vel c
ontr
actu
al p
osts
0
00
00
00
G.6.
1.i
SM
O54
600
0.54
60
00
00
00
00
0G.
6.1.
iiB
FO46
800
0.46
80
00
00
00
00
0G.
6.1.
iiiA
A18
000
0.18
00
00
00
00
00
G.6.
1.iv
DE
O14
300
0.14
30
00
00
00
00
0G6
.2D
istr
ict l
evel
con
trac
tual
pos
ts
00
00
00
0G6
.2.i
Dis
trict
Lep
rosy
Con
sulta
nt(M
BB
S/ n
on M
BB
S)
3510
00.
351
00
33
60
01.
053
1.05
32.
106
G6.2
.iiP
hysi
othe
rapi
sts/
Phy
siot
echn
icia
ns19
500
0.19
53
33
312
0.58
50.
585
0.58
50.
585
2.34
G6.2
.iii
Driv
ers
00
00
00
0G6
.2.iv
PM
W in
hig
h en
dam
ic b
lock
s11
1945
6011
1.94
560
00
00
00
SUB
TOTA
L0
33
66
180.
585
0.58
51.
638
1.63
84.
446
0G7
Oth
ers
G 7.
1Tr
avel
exp
ense
s fo
r reg
ular
sta
ff fo
r prg
./ trg
. Nee
d aw
ard.
Etc
3720
003.
720
00
00
00
SUB
TOTA
L0
00
00
00
00
00
GRAN
D TO
TAL
012
512
520
013
558
50.
993
0.99
37.
342
2.88
712
.215
0
Pag
e 18
8 of
196
PIP
Cod
e (I)
Activ
ities
Phys
ical
Tar
get
Appr
oved
(Rs.
In L
akhs
)
Re-
appr
opria
tion
mad
e
(Rs.
In la
khs)
Rem
arks
Rec
urrin
g G
rant
-in-a
id
I.1.1
Rei
mbu
rsem
ent f
or c
atar
act o
pera
tion
for N
GO
and
Priv
ate
Pra
ctiti
oner
s as
per
NG
O n
orm
s @
Rs.
1000
/-
I.1.1
AA
ssis
tanc
e fo
r con
sum
able
s/dr
ugs/
med
icin
es to
the
Gov
t./D
istri
ct H
ospi
tal f
or c
ondu
ctin
g C
at s
x
etc.
@ R
s.45
0/- p
er c
ase
Oth
er E
ye D
isea
ses
Dia
betic
Ret
inop
athy
@R
s.15
00/-
440
case
s6.
606.
60C
hild
hood
Blin
dnes
s @
Rs.
1500
/-11
0 ca
ses
1.65
1.65
Gla
ucom
a @
Rs.
1500
/-22
0 ca
ses
3.30
3.30
Ker
atop
last
iy @
Rs.
5000
/-50
0 ca
ses
8.25
25.0
0V
itreo
retin
al S
urge
ry @
Rs.
5000
/-10
0 ca
ses
8.25
5.00
I.1.3
Scr
eeni
ng a
nd fr
ee s
pect
acle
s to
sch
ool c
hild
ren
@ R
s.27
5/- p
er c
ase
3461
0 pa
irs
60.5
060
.50
For s
choo
l chi
ldre
n
I.1.4
Scr
eeni
ng a
nd fr
ee s
pect
acle
s fo
r nea
r wor
k to
Old
Per
son
(New
com
pone
nt) @
Rs.
100/
- per
cas
e11
6105
pai
rs11
6.11
116.
11O
ld p
eopl
e ag
ed 4
0+ y
ears
are
the
bene
ficia
ries
- New
Initi
ativ
e
I.1.5
Rec
urrin
g G
IA to
Eye
Ban
k @
Rs.
2000
/- p
er p
air (
Eye
Ban
k w
ill re
imbu
rse
to E
ye D
onat
ion
Cen
tre
for e
ye c
olle
cted
by
them
@ R
s.10
00/-
per p
air)
880
pairs
17
.60
17.6
0Fo
r the
dis
trict
s ha
ving
Eye
Ban
k on
ly. E
ye B
ank
will
clai
m @
Rs.
2,00
0/-
per p
air f
rom
the
dist
rict a
nd re
imbu
rse
to th
e E
ye D
onat
ion
Cen
tre fo
r ey
e co
llect
ed b
y th
em, i
f any
, @R
s.1,
000/
- per
pai
r.
I.1.6
Trai
ning
of P
MO
As
at 3
Gov
t. M
CH
s 2
bat
ches
2.
002.
00To
be
unde
rtake
n at
MC
H le
vel (
30 p
artic
ipan
ts p
er b
atch
)
I.1.7
Sta
te le
vel I
EC
@R
s.5
lakh
for M
inor
Sta
te a
nd R
s.10
lakh
for M
ajor
Sta
tes
3 ev
ents
10.0
010
.00
Eye
Don
atio
n Fo
rtnig
ht, W
orld
Sig
ht D
ay, W
orld
Gla
ucom
a D
ay a
nd
othe
r IE
C a
ctiv
ities
I.1.8
Pro
cure
men
t of O
phth
alm
ic E
quip
men
t -
0.
000.
00To
be
met
from
sta
te s
hare
I.1.9
Mai
nten
ance
of O
phth
alm
ic E
quip
men
ts (3
0 D
ists
+ C
ap. H
osp.
+ R
GH
)32
uni
ts32
.00
32.0
0R
epai
r / M
aint
enan
ce, A
MC
/ C
MC
of O
phth
alm
ic E
quip
men
ts m
ore
than
two
year
s ol
d.
I.2N
ON
REC
UR
RIN
G G
RAN
T-IN
-AID
I.2.3
For V
isio
n C
entre
s (P
HC
) (G
ovt.+
NG
O) @
Rs.
1 la
kh (S
treng
then
ing
old
Vis
ion
Cen
tres)
75 u
nits
75.0
075
.00
For e
xist
ing
75 V
isio
n C
entre
s
I.2.6
For G
IA to
NG
Os
for s
ettin
g up
/exp
andi
ng e
ye c
are
unit
in s
emi-u
rban
/ rur
al a
rea
@ R
s.40
lakh
1 u
nit
40.0
040
.00
To b
e es
tabl
ishe
d un
der a
n N
GO
- N
ew c
ompo
nent
I.2.7
Fof c
onst
ruct
ion
of E
ye W
ards
and
Eye
Ots
(ren
amed
as
dedi
cate
d E
ye U
nit)
@ R
s.10
0.00
lakh
s 1
uni
t 10
0.00
100.
00A
t SD
H le
vel
I.2.8
Fo
r Mob
ile O
phth
alm
ic U
nits
(ren
amed
as
Mul
tipur
pose
Dis
tt. M
obile
Oph
thal
mic
Uni
t @ R
s.30
.00
lakh
s) 1
uni
t 30
.00
30.0
0A
t DH
H le
vel
I.3C
ON
TRAC
TUAL
MAN
PO
WER
I.3.1
Oph
thal
mic
Sur
geon
11 n
os.
74.1
343
.18
I.3.2
Oph
thal
mic
Ass
ista
nt
60 n
os.
95.6
592
.41
I.3.3
Eye
Don
atio
n C
ouns
elor
s9
nos.
18.2
518
.63
I.3.4
Dat
a E
ntry
Ope
rato
r 30
nos
.54
.91
53.2
6To
tal
1346
.22
1346
.22
I.1.8
Pro
cure
men
t of O
phth
alm
ic E
quip
men
t 44
8.74
448.
74A
s pe
r Dis
trict
requ
irem
ent -
Ann
exur
e - I
ITo
tal
1794
.96
1794
.96
Man
agem
ent C
ost t
o S
tate
Hea
lth S
ocie
ty (N
PC
B) t
owar
ds re
mun
erat
ion
of S
tate
Oph
thal
mic
Cel
l st
affs
, mee
tings
, con
tinge
ncie
s et
c. F
ull Y
ear
20.0
019
.00
Trai
ning
to n
ewly
app
oint
ed D
EO
s &
Acc
ount
s A
ssts
. (N
PC
B) o
n H
MIS
und
er N
PC
B 2
bat
ches
-
1.
00G
rand
Tot
al18
14.9
618
14.9
6
Nat
iona
l Pro
gram
me
for C
ontr
ol o
f Blin
dnes
s, O
dish
a PI
P 20
14-1
5
Gov
t. of
Indi
a sh
are
(75%
)
1430
00 c
atar
act
surg
erie
s59
2.02
Rei
mbu
rsem
ent t
o N
GO
s w
ill be
on
the
basi
s of
act
ual f
igur
e in
the
NPC
B M
IS.
I.1.2
For T
reat
men
t / M
anag
emen
t of o
ther
eye
dis
ease
s th
e ta
rget
is
dist
ribut
ed a
mon
g th
e fo
ur d
istri
cts
i.e. K
hurd
a, C
utta
ck, G
anja
m &
S
amba
lpur
hav
ing
Gov
t./P
vt. M
CH
s. R
eim
burs
emen
t to
the
NG
O/P
vt.
Hos
pita
ls s
hall
be m
ade
at th
e sa
me
term
s an
d co
nditi
ons
for C
atar
act
Surg
ery.
Anne
xure
- I
613.
99
Stat
e G
ovt.
shar
e (2
5%)
Anne
xure
- III
Oth
er A
ctiv
ities
bey
ond
PIP
(Rs.
20.0
0 la
khs
rece
ived
)
Pag
e 18
9 of
196
1. 2. 3. 4. 5. 6. 7. 8. 9. 10.
11.
12.
For t
he N
PCB
Offi
ce M
emor
andu
m 2
013
of G
ovt.
of In
dia,
the
head
ing
"Pat
tern
of A
ssis
tant
dur
ing
12th
FYP
" in
the
hom
e pa
ge o
f the
web
site
"w
ww
.npc
b.ni
c.in
" m
ay b
e se
en.
NO
TE: M
anag
emen
t Cos
t to
dist
ricts
i.e.
Hon
m to
DPM
(NPC
B) @
Rs.
2000
/- p.
m. &
Acc
ount
s As
st.(N
PCB
) @ R
s.15
00/-
p.m
., pa
ymen
t to
ASH
A et
c. @
Rs.
250/
- per
cat
arac
t ope
rate
d ca
se (i
f the
cas
es
brou
ght b
y th
em),
Rev
iew
Mee
ting,
Offi
ce S
tatio
nery
, Hiri
ng o
f Veh
icle
, TA/
DA,
Con
tinge
ncie
s et
c. c
an b
e m
et o
ut o
f GIA
.
The
emph
asis
will
be
on p
rimar
y he
alth
car
e. A
ll vi
sion
cen
tres
will
be
esta
blis
hed
imm
edia
tely
afte
r rec
eipt
of g
rant
with
PM
OA
in p
ositi
on to
faci
litat
e ey
e ca
re d
eliv
ery
at th
e pr
imar
y he
alth
cen
tre.
Paym
ent o
f Rs.
1000
/- w
ill b
e m
ade
to N
GO
and
Pvt
. Pra
ctiti
oner
s pe
r ope
rate
d ca
se (c
atar
act)
if th
ey h
ave
used
all
faci
litie
s of
thei
r ow
n lik
e D
rugs
& C
onsu
mab
les,
Sut
ures
, Spe
ctac
les,
Tr
ansp
orts
/PO
L, O
rgan
isat
ion
and
Publ
icity
and
IOL,
Vis
coel
astic
s &
add
l. C
onsu
mab
les
incl
udin
g th
eir o
wn
Eye
Hos
pita
l and
Doc
tors
.
Rec
urrin
g G
rant
-in-a
id th
roug
h D
istr
ict H
ealth
Soc
iety
(NPC
B) f
or re
imbu
rsem
ent t
o th
e N
GO
s fo
r per
form
ing
free
cata
ract
ope
ratio
n @
Rs.
1000
/- (o
ne th
ousa
nd).
For i
dent
ifyin
g bl
ind
pers
ons
(blin
d re
gist
ry),
orga
nisi
ng &
mot
ivat
ing
iden
tifie
d pe
rson
s an
d tr
ansp
ortin
g th
em to
Gov
ernm
ent/V
olun
tary
Org
anis
atio
n fix
ed fa
cilit
ies
for c
atar
act s
urge
ries,
pa
ncha
yata
s, IC
DS
func
tiona
ries,
ASH
A w
orke
rs a
nd o
ther
vol
unta
ry g
roup
s lik
e m
ahila
man
dals
wou
ld b
e id
entif
ied
and
invo
lved
by
the
Dis
tric
t Hea
lth S
ocie
ties.
The
y w
ould
be
elig
ible
for s
uppo
rt
not e
xcee
ding
Rs.
250/
- per
ope
rate
d ca
se (i
f the
pat
ient
is tr
ansp
orte
d to
the
NG
O fa
cilit
y fo
r sur
gery
Rs.
250/
- sha
ll be
pai
d by
the
NG
O o
ut o
f the
Rs.
1000
/- w
hich
it re
ceiv
es a
s re
imbu
rsem
ent f
or a
ny
free
cat
arac
t sur
gery
per
form
ed.)
G
rant
-in-a
id fo
r NG
Os
for m
anag
emen
t of o
ther
eye
dis
ease
s (o
ther
than
Cat
arac
t) lik
e di
abet
ic re
tinop
athy
, gla
ucom
a m
anag
emen
t, la
ser t
echn
ique
s, tr
eatm
ent o
f ch
ildho
od b
lindn
ess
@R
s.15
00/-
for e
ach
case
; cor
neal
tran
spla
ntat
ion,
vitr
eore
tinal
sur
gery
@ R
s.50
00/-
for e
ach
case
.
Priv
ate
prac
titio
ners
to b
e pa
id a
t the
sa
me
rate
s as
the
NG
Os.
No
paym
ent s
houl
d be
rele
ased
tow
ards
reim
burs
emen
t to
NG
O w
.e.f.
01.
04.2
012
if da
ta e
ntry
in th
e N
PCB
MIS
has
not
bee
n m
ade
and
appr
oved
by
DPM
.
Full
deta
ils o
f the
NG
O fu
nded
is to
be
prov
ided
incl
udin
g th
e fa
cilit
ies
crea
ted
and
the
free
ope
ratio
ns b
eing
don
e by
them
in li
eu th
ereo
f.
With
in th
ree
mon
ths
of o
pera
tion,
the
NG
O s
houl
d fu
lfill
all t
he fo
rmal
ities
to g
et re
imbu
rse
thei
r due
s. B
eyon
d th
ree
mon
ths
thei
r cla
ims
shal
l not
be
ente
rtai
ned.
Oth
er d
istr
icts
who
hav
e no
t allo
tted
any
fund
in P
IP u
nder
und
er th
e he
ad o
f Oth
er E
ye D
isea
ses
(dia
betic
retin
opat
hy @
Rs.
1500
/-, c
hild
hood
blin
dnes
s @
Rs.
1500
/-, g
lauc
oma
@R
s.15
00/-,
ke
rato
plas
ty @
Rs.
5000
/- &
vitr
eore
tinal
sur
gery
@R
s.50
00/-)
can
get
fund
as
per t
heir
requ
irem
ent a
fter d
ata
entr
y in
the
NPC
B M
IS.
The
Perf
orm
ance
Ince
ntiv
e sh
all b
e as
per
soc
iety
nor
ms.
All t
he a
bove
rate
s w
ill b
e ef
fect
ive
from
01.
04.2
013.
The
Dis
tric
t can
re-a
ppro
pria
te fu
nds
for d
iffer
ent a
ppro
ved
recu
rrin
g co
mpo
nent
s, ta
king
due
app
rova
l fro
m D
istr
ict H
ealth
Soc
iety
, with
intim
atio
n to
sta
te.
Con
ditio
nalit
y:
Pag
e 19
0 of
196
Exis
ting
New
Tota
l %
of
Hike
A
mou
nt
Rou
nd u
p
3
-
3
52,
000
-2%
50
,960
5
0,80
0
12,7
00
-
63,5
00
22,
86,0
00 E
stim
ated
for 1
2 m
onth
s
-
88
52,
000
-2%
50
,960
5
0,80
0
12,7
00
-
63,5
00
20,
32,0
00 E
stim
ated
for 4
mon
ths
Oph
th. A
ssts
. for
Non
-KB
K di
stric
ts42
-
42
1
0,50
0 10
%
11,5
50
11,
600
2,90
0
14,5
00
73,
08,0
00
Oph
th. A
ssts
. for
KBK
di
stric
ts7
-
7
1
0,50
0 10
%
11,5
50
11,
600
2,90
0
8
00
15
,300
1
2,85
,200
Oph
th. A
ssts
. for
Non
-KB
K di
stric
ts
-
8
8
1
0,50
0 10
%
11,5
50
11,
600
2,90
0
14,5
00
4,
64,0
00
Oph
th. A
ssts
. for
KBK
di
stric
ts
-
3
3
1
0,50
0 10
%
11,5
50
11,
600
2,90
0
8
00
15
,300
1,83
,600
3E
ye D
onat
ion
Cou
nsel
ors
9
-
9
13,
125
7%
14,0
44
13,
800
3,45
0
-
17
,250
1
8,63
,000
Est
imat
ed fo
r 12
mon
ths
Dat
a E
ntry
Ope
rato
rs
for N
on-K
BK
dis
trict
s19
-
19
9,16
6 32
%
12,0
99
11,
600
2,90
0
-
14
,500
3
3,06
,000
Dat
a E
ntry
Ope
rato
rs
for K
BK
dis
trict
s11
-
11
9,16
6 32
%
12,0
99
11,
600
2,90
0
8
00
15
,300
2
0,19
,600
9119
110
2
,07,
47,4
00
Sub-
tota
l
Ann
exur
e - I
Rem
uner
atio
n of
Con
trac
tual
Sta
ffs u
nder
NPC
B-2
014-
15
Sl N
oN
ame
of th
e po
stPo
sitio
nR
emun
erat
ion
2013
-14
excl
udin
g PI
2014
-15
Tota
l rem
uner
atio
n pe
r yea
rR
emar
k R
emun
erat
ion
PI (
25%
) K
BK in
cent
ive
(app
licab
le fo
r KB
K di
sts)
T
otal
1E
ye S
urge
ons
4E
stim
ated
for 1
2 m
onth
s
2
Est
imat
ed fo
r 12
mon
ths
Est
imat
ed fo
r 4 m
onth
s
Pag
e 19
1 of
196
Anne
xure
-II
Sl.N o.
Nam
e of
the
Equi
pmen
tTe
ntat
ive
Qty
Tent
ativ
e Ra
teTe
ntat
ive
Cost
1A-
Scan
14
1
,70,
000.
00
23
,80,
000.
00
2Au
tore
frac
tom
eter
13
3
,00,
000.
00
39
,00,
000.
00
3O
pera
ting
Mic
rosc
ope
7
8
,00,
000.
00
56
,00,
000.
00
4Ph
acoe
mul
sifie
r5
14,0
0,00
0.00
70,0
0,00
0.00
5Sl
it La
mp
9
2
,30,
000.
00
20
,70,
000.
00
6Ya
glas
er8
8,3
5,00
0.00
66,8
0,00
0.00
7Fl
ash
Auto
clav
e 32
1,50
,000
.00
48
,00,
000.
00
8U
ltras
onic
Cle
aner
321,
00,0
00.0
0
32,0
0,00
0.00
9N
on-c
onta
ct T
onom
eter
202,
50,0
00.0
0
50,0
0,00
0.00
10LE
D vi
sion
char
t 57
30,0
00.0
0
17,1
0,00
0.00
11St
reak
Ret
inos
cope
64
25,0
00.0
0
16,0
0,00
0.00
12ET
O st
erili
satio
n un
it 1
2,50
,000
.00
2
,50,
000.
00
13Tr
ial S
et23
815
,000
.00
35
,70,
000.
00
Tota
l4,
77,6
0,00
0.00
(*)
Proc
urem
ent o
f Oph
thal
mic
Equ
ipm
ent f
or D
HHs/
SDHs
(201
4-15
)
The
stat
e sh
are
of R
s.44
8.74
lakh
s sha
ll be
util
ised
for p
rocu
rem
ent o
f Oph
thal
mic
Equ
ipm
ents
on
prio
rity
basi
s.
Pag
e 19
2 of
196
Exis
ting
New
Tota
l B
ase
Rem
uner
atio
n %
of H
ike
PI (
25%
) T
otal
R
ound
up
1B
udge
t & F
inan
ce
Offi
cer
1
-
140
,040
44
,044
10
%11
,011
55
,055
55
,000
6,6
0,00
0
2Jr
. Pro
g. A
sst.
(Adm
. Ass
t.)1
-
1
13,5
20
15,6
83
16%
3,92
1
19
,604
19
,600
2,3
5,20
0
3D
ata
Ent
ry
Ope
rato
r1
-
1
8,80
0
11,6
16
32%
2,90
4
14
,520
14
,500
1,7
4,00
0
4Su
ppor
t sta
ff1
-
1
6,34
9
8,
889
40%
2,22
2
11
,111
11
,100
1,3
3,20
0
4
-
4
12,
02,4
00
17,
97,6
00
2
0,00
,000
As
per O
SH
&
FW S
ocie
ty
norm
Tot
al
B. A
dmin
istr
atio
n &
Con
tinge
ncie
s fo
r Sta
te s
ocie
tyR
evie
w m
eetin
gs, H
MIS
Tra
inin
g, T
A/D
A, h
iring
of v
ehic
les,
sta
tione
ry, c
ontin
genc
y et
c. T
otal
Anne
xure
-III
Man
agem
ent C
ost a
t Sta
te &
Dis
tric
t Hea
lth S
ocie
ties
A. R
emun
erat
ion
of C
ontr
actu
al S
taffs
of S
tate
Oph
thal
mic
Cel
l und
er N
PCB
-201
4-15
Sl
No
Nam
e of
the
post
Posi
tion
Rem
uner
atio
n 20
13-1
4
2014
-15
Tota
l rem
uner
atio
n pe
r yea
rR
emar
k
Pag
e 19
3 of
196
1An
gul
4000
17.
17
-
-
-
-
-
-
-
-
-
-
1364
210
491.
8335
243.
52
-
-
-
-
2Ba
laso
re51
64
2
2.17
-
-
-
-
-
-
-
-
-
-
24
861
1912
3.34
6419
6.42
-
-
-
- 3
Barg
arh
3296
14.
15
-
-
-
-
-
-
-
-
-
-
1586
512
202.
1340
974.
10
40
-
-
-
4Bh
adra
k33
52
1
4.39
-
-
-
-
-
-
-
-
-
-
16
162
1243
2.17
4167
4.17
-
-
-
- 5
Bola
ngir
9000
38.
64
-
-
-
-
-
-
-
-
-
-
1768
513
602.
3845
614.
56
-
-
-
-
6Bo
udh
982
4
.22
-
-
-
-
-
-
-
-
-
-
4719
363
0.63
1220
1.22
-
-
-
- 7
Cutt
ack
2200
0
9
4.46
132
1.9
8
33
0.5
0
66
0.9
9
30
1.5
0 30
1.
50
2809
321
613.
7872
607.
26
50
1
.00
-
- 8
Deog
arh
695
2
.99
-
-
-
-
-
-
-
-
-
-
3349
258
0.45
864
0.86
-
-
-
- 9
Dhen
kana
l40
00
1
7.17
-
-
-
-
-
-
-
-
-
-
12
798
984
1.72
3299
3.30
-
-
-
- 10
Gajp
ati
1286
5
.52
-
-
-
-
-
-
-
-
-
-
6178
475
0.83
1598
1.60
-
-
-
- 11
Ganj
am14
500
62.
26
8
8
1
.32
2
2
0
.33
4
4
0
.66
50
2
.50
20
1.00
37
763
2904
5.08
9762
9.76
100
2
.00
-
- 12
Jaga
tsin
ghpu
r25
30
1
0.86
-
-
-
-
-
-
-
-
-
-
12
193
938
1.64
3145
3.14
-
-
-
- 13
Jajp
ur35
00
1
5.03
-
-
-
-
-
-
-
-
-
-
19
592
1507
2.63
5054
5.05
-
-
-
- 14
Jhar
asug
uda
1290
5
.54
-
-
-
-
-
-
-
-
-
-
6217
478
0.84
1603
1.60
-
-
-
- 15
Kala
hand
i35
09
1
5.07
-
-
-
-
-
-
-
-
-
-
16
875
1298
2.27
4362
4.36
-
-
-
- 16
Kand
ham
al16
31
7.0
0
-
-
-
-
-
-
-
-
-
-
78
5260
41.
0620
282.
03
-
-
-
-
17Ke
ndra
para
3205
13.
76
-
-
-
-
-
-
-
-
-
-
1544
711
882.
0839
843.
98
-
-
-
-
18Ke
onjh
ar40
09
1
7.21
-
-
-
-
-
-
-
-
-
-
19
340
1487
2.60
4984
4.98
-
-
-
- 19
Khur
da16
000
68.
70
17
6
2
.64
4
4
0
.66
8
8
1
.32
4
00
20.
00
40
2.00
24
098
1853
3.24
6228
6.23
640
12.
80
-
- 20
Kora
put
3070
13.
18
-
-
-
-
-
-
-
-
-
-
1477
111
361.
9938
163.
82
-
-
-
-
21M
alka
ngiri
13
65
5.8
6
-
-
-
-
-
-
-
-
-
-
65
7350
60.
8816
961.
70
-
-
-
-
22M
ayur
bhan
ja56
07
2
4.07
-
-
-
-
-
-
-
-
-
-
26
968
2074
3.63
6970
6.97
-
-
-
- 23
Naw
aran
gpur
2717
11.
67
-
-
-
-
-
-
-
-
-
-
1307
510
061.
7633
773.
38
-
-
-
-
24N
ayag
arh
3500
15.
03
-
-
-
-
-
-
-
-
-
-
1032
279
41.
3926
632.
66
-
-
-
-
25N
uapa
da13
58
5.8
3
-
-
-
-
-
-
-
-
-
-
65
0650
00.
8716
881.
69
-
-
-
-
26Pu
ri37
80
1
6.23
-
-
-
-
-
-
-
-
-
-
18
216
1401
2.45
4699
4.70
-
-
-
- 27
Raya
gada
2154
9
.25
-
-
-
-
-
-
-
-
-
-
1032
079
41.
3926
772.
68
-
-
-
-
28Sa
mba
lpur
4000
17.
17
4
4
0
.66
1
1
0
.17
2
2
0
.33
20
1
.00
10
0.50
11
204
862
1.51
2880
2.88
50
1.8
0
-
-
29So
nepu
r 35
00
1
5.03
-
-
-
-
-
-
-
-
-
-
69
9653
80.
9416
881.
69
-
-
-
-
30Su
ndar
garh
8000
34.
35
-
-
-
-
-
-
-
-
-
-
2232
117
173.
0057
915.
79
-
-
TO
TAL
1430
0061
3.99
44
0
6
.60
11
0
1
.65
220
3
.30
5
00
25.
00
100
5.
00
4500
0034
610
60.5
011
6105
116.
1188
0
1
7.60
31
SCB
MCH
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
1.00
32
VSS
MCH
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
1.00
33
MKC
G M
CH
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
34SO
C
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
35Ca
p. H
osp.
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
36
RGH
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
37
SHS
(NPC
B)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1430
00
613.
99
440
6.6
0 11
0
1
.65
220
3.3
0 50
0
2
5.00
10
0
5.00
45
0000
34
610
60.5
011
6105
11
6.11
880
17.
60
2 2.
00
Impl
emen
ting
Agen
cy-w
ise b
reak
-up
of a
ppro
ved
PIP-
2014
-15,
NPC
B, O
dish
a Rs
. in
lakh
s
Sl.
Nos
.Di
stric
ts
1. C
atar
act O
pera
tion
(On
reim
burs
emen
t bas
is to
NGO
s/Pv
t. @
Rs.
1000
/- p
er o
pera
ted
case
)
(I.1.
1 &
I.1.
1A)
2. O
ther
Eye
Dis
ease
s (F
or G
ovt.
Hosp
itals
/ O
n re
imbu
rsem
ent b
asis
to N
GOs &
Pvt
. Pra
ctiti
oner
s)
(I.1.
2)
3. S
cree
ning
& fr
ee sp
ecta
cle
to
scho
ol c
hild
ren
@ R
s.27
5/- p
er
case
(I.1
.3)
4. S
cree
ning
and
free
sp
ecta
cles
for n
ear
wor
k to
Old
per
son
@
Rs.1
00/-
per
cas
e (P
resb
yopi
a co
rrec
tion)
(I.
1.4)
5. G
IA to
Eye
Ban
k @
Rs
.200
0/- p
er p
air (
Eye
Bank
w
ill re
imbu
rse
to E
ye
Dona
tion
Cent
re @
Rs.
1000
/-
per p
air o
f cor
nea
colle
cted
) (I.
1.5)
6. T
rain
ing
(I.1.
6)
Fin
Phy
Phy
Fin
Phy
Kera
topl
asty
@
Rs.5
000/
-
Vitr
eore
tinal
Su
rger
y
@
Rs.5
000/
-N
o. o
f Sc
hool
Ch
ildre
n to
be
Scr
eene
d
Spec
tacl
esRe
fres
her t
rain
ing
to P
MO
A
(at M
CH le
vel)
Cata
ract
Su
rger
ies
(Phy
)Fi
n
Diab
etic
Re
tinop
athy
@
Rs.1
500/
-
Child
hood
Bl
indn
ess
@
Rs.1
500/
-
Glau
com
a
@
Rs.1
500/
-
Phy
Fin
Phy
Fin
Phy
Fin
Phy
(Bat
ches
)Fi
nFi
n
Gran
d To
tal
Phy
Fin
Phy
Fin
Pag
e 19
4 of
196
1An
gul
2Ba
laso
re3
Barg
arh
4Bh
adra
k5
Bola
ngir
6Bo
udh
7Cu
ttac
k8
Deog
arh
9Dh
enka
nal
10Ga
jpat
i11
Ganj
am12
Jaga
tsin
ghpu
r13
Jajp
ur14
Jhar
asug
uda
15Ka
laha
ndi
16Ka
ndha
mal
17Ke
ndra
para
18Ke
onjh
ar19
Khur
da20
Kora
put
21M
alka
ngiri
22
May
urbh
anja
23N
awar
angp
ur24
Nay
agar
h25
Nua
pada
26Pu
ri27
Raya
gada
28Sa
mba
lpur
29So
nepu
r 30
Sund
arga
rhTO
TAL
31SC
B M
CH
32VS
S M
CH
33M
KCG
MCH
34
SOC
35Ca
p. H
osp.
36RG
H37
SHS
(NPC
B)
Sl.
Nos
.Di
stric
ts
Gran
d To
tal
EDF
WSD
WGD
-
-
-
-
1.
00
-
-
-
-
1
1.74
-
-
-
-
1
1
.74
2
2
.00
-
0.1
5
-
-
1.00
-
-
-
-
2
3.
48
-
-
1
1.7
4
3
3.0
0
-
-
-
-
1.00
-
-
1
2.
54
2
3.
48
-
-
1
1.7
4
2
2.0
0
-
-
-
-
1.00
-
-
-
-
1
1.
74
1
0.58
-
-
1
1
.74
3
3
.00
-
0.1
5
-
-
1.00
-
-
-
-
-
-
-
-
1
1.8
4
2
2.0
0
-
-
-
-
1.00
1
7
.62
-
-
-
-
1
0.61
-
-
1
1
.84
2
2
.00
-
0.1
5
-
-
1.00
-
-
1
2.54
3
5.22
-
-
2
4.14
1
1.7
4
3
3.0
0
-
-
-
-
1.00
-
-
-
-
1
1.74
-
-
1
1
.74
2
2
.00
-
-
-
-
1.
00
-
-
-
-
3
5.22
-
-
-
-
1
1
.74
3
3
.00
-
-
-
-
1.
00
-
-
-
-
1
1.84
-
-
1
1
.84
2
2
.00
-
-
-
-
1.
00
-
-
1
2.
54
8
13.
92
-
-
3
6.
21
1
1
.74
4
4
.00
-
-
-
-
1.
00
1
7.6
2
-
-
2
3.48
1
0.
58
-
-
1
1.7
4
2
2.0
0
-
-
-
-
1.00
1
7
.62
-
-
3
5.
22
-
-
-
-
1
1.7
4
3
3.0
0
-
-
-
-
1.00
-
-
-
-
-
-
-
-
1
1
.74
2
2
.00
-
0.1
5
-
-
1.00
-
-
-
-
1
1.84
1
0.
61
-
-
1
1.8
4
2
2.0
0
-
-
-
-
1.00
-
-
-
-
1
1.84
-
-
1
1
.84
2
2
.00
-
-
-
-
1.
00
-
-
-
-
3
5.
22
1
0.58
-
-
1
1
.74
2
2
.00
-
-
-
-
1.
00
-
-
-
-
-
-
-
-
1
1
.74
4
4
.00
-
0.1
5
-
-
1.00
-
-
-
-
3
5.
22
2
1.16
2
4.14
1
1.7
4
2
2.0
0
-
-
-
-
1.00
-
-
-
-
1
1.
84
1
0.61
-
-
1
1
.84
2
2
.00
-
-
-
-
1.
00
-
-
-
-
-
-
-
-
1
1
.84
2
2
.00
-
0.1
5
-
-
1.00
-
-
-
-
1
1.
74
-
-
1
1.7
4
3
3.0
0
-
-
-
-
1.00
-
-
-
-
-
-
-
-
1
1.8
4
3
3.0
0
-
0
.15
-
-
1.
00
-
-
-
-
4
6.
96
-
-
1
1.7
4
3
3.0
0
-
-
-
-
1.00
-
-
-
-
2
3.67
-
-
1
1
.84
2
2
.00
-
-
-
-
1.
00
-
-
-
-
2
3.
48
1
0.58
-
-
1
1
.74
2
2
.00
-
0.1
5
-
-
1.00
-
-
-
-
1
1.84
-
-
1
1
.84
2
2
.00
-
0.1
5
-
-
1.00
-
-
-
-
1
1.74
2
4.14
1
1.7
4
2
2.0
0
-
-
-
-
1.00
-
-
-
-
-
-
-
-
1
1
.84
3
3
.00
-
0.3
0
-
-
1.00
-
-
-
-
2
3.48
-
-
1
1
.74
4
4
.00
-
1.6
5
-
-
3
0.00
3
2
2.86
3
7.62
49
85.
93
9
5.
32
9
18.
63
30
53
.26
7
5
75.
00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2
.70
4
.85
0
.80
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1.00
-
-
-
-
-
-
1
0.58
-
-
-
-
-
-
-
-
-
-
1.00
-
-
-
-
-
-
1
0.58
-
-
-
-
-
-
-
-
-
4
48.7
4
-
-
-
5
12.
70
-
-
-
-
-
-
-
-
2
.70
6
.50
0
.80
4
48.7
4
32.
00
3
22.
86
8
20.
32
49
85.
93
11
6.
48
9
18.
63
30
5
3.26
75
7
5.00
7. IE
C, E
ye D
onat
ion
Fort
nigh
t, W
orld
Sig
ht D
ay &
Wor
ld
Glau
com
a Da
y (I.
1.7)
8. P
rocu
rem
ent o
f O
phth
alm
ic
Equi
pmen
t sup
plie
d to
dis
tric
ts
(I.
1.8)
9. M
aint
enan
ce
of O
phth
alm
ic
Equi
pmen
t su
pplie
d to
di
stric
ts (I
.1.9
)
10. C
ontr
actu
al M
anpo
wer
(I.3
)
Fin
Phy
Oph
th. A
sst.
@Rs
.11,
600/
- (B
ase)
p.m
. (49
nos
. for
12
mon
ths)
(I.3
.2)
Oph
th. A
sst.
@Rs
.11,
600/
- (B
ase)
p.m
. (11
nos
. for
4
mon
ths)
(I.3
.2)
Eye
Dona
tion
Coun
selo
rs @
Rs
.13,
800/
- (Ba
se) p
.m.
(9no
s.) (
I.3.3
)
Eye
Surg
eons
@
Rs.5
0,80
0/- (
Base
) p.m
., (4
mon
ths)
(I.3
.1)
Eye
Surg
eons
@
Rs.5
0,80
0/- (
Base
) p.
m.,
(12
mon
ths)
(I.
3.1)
11. F
or V
isio
n Ce
ntre
s (P
HC) (
Govt
.+N
GO) @
Rs
.1 la
kh (S
tren
gthe
ning
ol
d Vi
sion
Cen
tres
) (I.
2.3)
Fin
Phy
Data
Ent
ry O
pera
tors
@
Rs.1
1,60
0/- (
Base
) p.m
. (3
0 no
s.) (
I.3.4
)
Fin
Fin
Phy
Phy
Fin
Phy
Fin
Fin
Phy
Fin
Fin
Fin
Fin
Fin
Phy
Pag
e 19
5 of
196
1An
gul
2Ba
laso
re3
Barg
arh
4Bh
adra
k5
Bola
ngir
6Bo
udh
7Cu
ttac
k8
Deog
arh
9Dh
enka
nal
10Ga
jpat
i11
Ganj
am12
Jaga
tsin
ghpu
r13
Jajp
ur14
Jhar
asug
uda
15Ka
laha
ndi
16Ka
ndha
mal
17Ke
ndra
para
18Ke
onjh
ar19
Khur
da20
Kora
put
21M
alka
ngiri
22
May
urbh
anja
23N
awar
angp
ur24
Nay
agar
h25
Nua
pada
26Pu
ri27
Raya
gada
28Sa
mba
lpur
29So
nepu
r 30
Sund
arga
rhTO
TAL
31SC
B M
CH
32VS
S M
CH
33M
KCG
MCH
34
SOC
35Ca
p. H
osp.
36RG
H37
SHS
(NPC
B)
Sl.
Nos
.Di
stric
ts
Gran
d To
tal
Tot
al
Sala
ry o
f SO
C st
aff
HMIS
Tra
inin
g to
DE
Os,
Mee
tings
, Co
ntin
genc
y et
c.
GIA
by G
ovt.
of In
dia
for
"Man
agem
ent C
ost t
o St
ate
Soci
ety"
(bey
ond
PIP
appr
oval
)
-
-
-
-
-
-
-
-
29
.01
29.
01
-
-
2
9.01
-
-
-
-
-
-
-
-
41.3
0
4
1.30
-
-
41.
30
-
-
-
-
-
-
-
-
31
.14
31.
14
-
-
3
1.14
-
-
-
-
-
-
-
-
28.7
9
2
8.79
-
-
28.
79
-
-
-
-
-
-
-
-
50
.57
50.
57
-
-
5
0.57
-
-
-
-
-
-
-
-
19.1
4
1
9.14
-
-
19.
14
-
-
-
-
-
-
-
-
130.
75
1
30.7
5
-
-
130
.75
-
-
-
-
-
-
-
-
10
.78
10.
78
-
-
1
0.78
-
-
-
-
-
-
-
-
33.1
5
3
3.15
-
-
33.
15
-
-
-
-
-
-
-
-
14
.62
14.
62
-
-
1
4.62
-
-
-
-
-
-
-
-
11
4.32
114
.32
-
-
1
14.3
2
-
-
-
-
-
-
-
-
32.0
7
3
2.07
-
-
32.
07
-
-
-
-
-
-
-
-
41
.30
41.
30
-
-
4
1.30
-
-
-
-
-
-
-
-
12.7
2
1
2.72
-
-
12.
72
-
-
-
-
-
-
-
-
29
.13
29.
13
-
-
2
9.13
-
-
-
-
-
-
-
-
16.7
6
1
6.76
-
-
16.
76
-
-
-
-
-
-
-
-
30
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Tota
l
15. M
anag
emen
t Cos
t to
Stat
e He
alth
Soc
iety
Fin
Fin
12. F
or G
IA to
NGO
s for
se
ttin
g up
/exp
andi
ng
eye
care
uni
t in
sem
i-ur
ban/
rura
l are
a @
Rs
.40
lakh
(I.2
.6)
13. F
or c
onst
ruct
ion
of
Eye
War
ds a
nd E
ye O
Ts
(ren
amed
as d
edic
ated
Ey
e U
nit)
@ R
s.10
0.00
la
khs (
I.2.7
)
14. F
or M
obile
O
phth
alm
ic U
nits
(r
enam
ed a
s M
ultip
urpo
se D
istt
. M
obile
Oph
thal
mic
U
nit @
Rs.
30.0
0 la
khs)
(I.2
.8)
Fin
Phy
Phy
Phy
Fin
Fin
Fin
Fin
Fund
sha
ring
GIA
Shar
ing
betw
een
Govt
. of
Indi
a &
Sta
te G
ovt.
Govt
. of I
ndia
GoI (
75%
)St
ate
(25%
)
Pag
e 19
6 of
196