Jharsuguda PIP 2014-15907335236.pdf - NHM, Odisha

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 : [email protected]

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: [email protected]. 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:


cost of the current year to the

NGO.

(i) Within 10 days of renewal of MoU.






should be done.

(ii) After receipt of the SOE/UC of 4th




Year of


to NGOs by district 6th installment:


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:


cost of the current year to the

NGO.

(i) Within 10 days of renewal of MoU

based on satisfactory report of final

evaluation.






should be done.

(ii) After receipt of the SOE/UC of last




8th installment:


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.





Year of


to NGOs by district


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


3 Inter-sectoral convergence – Convergence meeting held Vs planned


4 Recording of vital events including strengthening of civil registration of births and deaths


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


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

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/-

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

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1.1.

3LH

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000.

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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

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8.1.

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8.1.

1.3.

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BSU/

NRC

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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

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40.

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450.

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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

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A.8.

1.2.

1.b

FRUs

Per q

tr32

064

00

00

00.

000.

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000.

00do

A.8.

1.2.

1.c

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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

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8.1.

2.1.

eN

on- 2

4 X

7 PH

CsPe

r qtr

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00A.

8.1.

2.1.

fO

ther

sPe

r qtr

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000.

00

A.8.

1.2.

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this

cell

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s to

be fr

ozen

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per

MSG

the

MPW

s sho

uld

not b

e su

ppor

ted

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0.00

0.00

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A.8.

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ialis

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nest

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edia

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geon

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0.00

0.00

0.00

0.00

0.00

A.8.

1.3.

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bste

tric

ians

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0.00

0.00

0.00

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A.8.

1.3.

1.b

FRUs

0.00

0.00

0.00

0.00

0.00

A.8.

1.3.

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/ CHC

0.00

0.00

0.00

0.00

0.00

A.8.

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ers (

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se sp

ecify

)0.

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000.

000.

000.

00A.

8.1.

3.2

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0.00

0.00

0.00

0.00

0.00

A.8.

1.3.

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DH0.

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000.

00A.

8.1.

3.2.

bFR

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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 (

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se sp

ecify

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000.

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8.1.

3.3

Anes

thet

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0.00

0.00

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A.8.

1.3.

3.a

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A.8.

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8.1.

3.4.

aDH

0.00

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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

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se sp

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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.

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DH0.

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000.

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000.

00A.

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3.5.

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ther

s (Pl

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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.

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DH0.

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000.

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bFR

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000.

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8.1.

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d24

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0.00

0.00

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A.8.

1.3.

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Non

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0.00

0.00

0.00

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0.00

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1.3.

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pl sp

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t CHC

, PHC

leve

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00

A.8.

1.5

Med

ical

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962.

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9611

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Blen

ded

paym

ent s

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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

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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

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8.1.

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5.3

Non

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00.

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000.

000.

00A.

8.1.

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24 X

7 P

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0.00

0.00

0.00

0.00

A.8.

1.5.

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on- 2

4 X

7 PH

Cs/ A

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000.

00A.

8.1.

5.6

MO

s for

SN

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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 @

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r qtr

1056

000

00.

000.

000.

000.

00

-

A.

8.1.

5.6.

1.4

48 b

eded

@ 6

MO

Per q

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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

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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

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Doct

ors f

or S

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at M

CHBu

dget

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0%A.

8.1.

5.8

Oth

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0.00

0.00

0.00

0.00

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A.8.

1.6

Addi

tiona

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Ince

ntiv

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12.1

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16.4

152

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A.8.

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0.00

0.00

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A.8.

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0.00

0.00

0.00

0.00

A.8.

1.7.

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0.00

0.00

A.8.

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0.00

0.00

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A.8.

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0.00

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A.8.

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T te

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0.00

0.00

0.00

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0.00

0.00

0.00

0.00

0.00

A.8.

1.7.

3.f

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0.00

0.00

0.00

A.8.

1.7.

4RB

SK te

ams (

Excl

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obile

hea

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am &

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5511

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ams

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5311

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12.7

413

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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

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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

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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

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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

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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

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00.

000.

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000.

000.

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b-to

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rogr

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e M

anag

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ERAB

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A.11

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anni

ng, i

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map

ping

and

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ther

de

part

men

ts0

0.00

0.00

0.00

0.00

0.00

A.11

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r Vul

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grou

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0.00

0.00

0.00

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A.11

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A.11

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ther

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spec

ify)

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b-to

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0.00

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GRAN

D TO

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0.66

114.

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2.70

118.

2344

6.16

Tota

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Tota

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Tota

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Pag

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of 1

96

MW

H(A

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Uni

t cos

t C

ost

Estim

ate

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Cos

t Es

timat

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AR

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Cos

tI

Pers

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cos

t

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1

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10,

300

123,

600

Blen

ded

paym

ent s

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m fo

llwed

in th

e St

ate.

As p

er w

hich

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prov

ider

s are

gr

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as f

ollo

ws:

Grad

e A

- Rev

ised

base

@Rs

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0/-

(Rs.8

200/

- + 1

0% h

ike)

+ P

I (27

%)

@Rs

.243

5/- =

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1455

/- sa

y Rs

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00/-

p.

m.

Grad

e B

- Rev

ised

base

@Rs

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0/-

(Rs.8

200/

- + 1

0% h

ike)

+ P

I (20

%)

@Rs

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4/- =

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/- sa

y Rs

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00/-

p.

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Grad

e C

- Rev

ised

base

@Rs

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0/-

(Rs.8

200/

- + 1

0% h

ike)

+ P

I (10

%)

@Rs

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/- =

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922/

- say

Rs.9

900/

- p.m

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ade

D - R

evise

d ba

se @

Rs.9

020/

- (R

s.820

0/- +

10%

hik

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PI (

0%) =

Rs

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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

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PI (

25%

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s.16

50/-

= R

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297,

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t (R

em @

Rs.

6600

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PI (

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) @R

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p.m

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50

8,2

50

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000

519,

600

IITr

avel

cos

t1

Hom

e to

MW

H &

then

to H

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tal

2H

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tal t

o ho

me

-

IIIEs

tabl

ishm

ent c

ost

1H

ouse

rent

1

3

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3,00

0

3

6,00

0 2

Hou

se k

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, lau

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ser

vice

s, te

leph

one

etc.

1

1

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1,00

0

1

2,00

0

4

8,00

0

IVFo

odin

g co

st @

Rs.

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x 2

pers

ons

(Pre

gnan

t wom

an +

1 A

ttend

ant)

x 10

day

s x

20

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ficia

ries

p.m

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32,

000

32,

000

384,

000

VC

ase

mob

ilisa

tion

thro

ugh

ASH

A - t

o be

met

from

JS

Y pa

ckag

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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

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nit

Prop

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in 2

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14

Rem

ark

Sub

Tota

l

Inte

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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

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ks

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n su

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1

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0

1

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00

2P

harm

acy

supp

lies

& c

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180

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t

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Wag

e co

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& fo

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r mot

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give

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y

7

20,0

00

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e co

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m

Rs.

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- to

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um

wag

e fo

r uns

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the

stat

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3.2

Wag

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& tr

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cost

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p vi

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p vi

sits

pro

pose

d fo

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scha

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case

s

Rs.

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ca

ses

144

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E

xpec

ted

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s di

char

ged

p.m

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case

s pe

r NR

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1

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To

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Rec

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Pag

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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

0,00

060

0,00

0O

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avg

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visi

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clus

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of T

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ccom

mod

atio

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st) x

12

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lakh

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tegr

ated

in S

PMU

mob

ility

cos

t bud

gete

d un

der A

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view

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ting-

One

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ly T

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0 di

sts =

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per +

10

faci

litat

ors p

er b

atch

) @Rs

.70,

000/

- x 6

mee

tings

= R

s.4.2

0 la

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Inte

grat

ed in

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te re

view

mee

ting

budg

eted

und

er B

.15.

2.4.

1

600,

000

6,75

2,00

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ount

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lakh

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r det

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and

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l

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or H

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Pag

e 47

of 1

96

DTE

C A

nnx

Back

grou

nd I

nfor

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ion

Tech

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rgin

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and

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me

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ciat

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g)32

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QU

ALIF

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-MSW

/ MBA

/ M

A in

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ienc

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ould

hav

e at

leas

t 3

year

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expe

rince

in T

rain

ing.

Com

pute

r kno

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dge.

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ifica

tion

- Trg

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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

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only

HR

of D

TEC.

Budg

eted

und

er D

PMU

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g. M

gt.

0

BSt

reng

then

ing

of e

xisi

ting

Trai

ning

ven

ues a

t DTE

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quip

men

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nd F

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or 1

00 p

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2 an

d St

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ack-

33

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ce ro

om F

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em T

able

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min

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EC m

aint

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e su

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and

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sum

able

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in D

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in &

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tg c

ost b

udge

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unde

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Sl N

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160,

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ntre

(DTE

C)Ex

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U (D

ist. T

rain

ing

unit)

will

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mod

ified

as D

TEC

All F

P, M

H, C

H, A

H, D

iseas

e co

ntro

l Pro

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me,

NCD

Tra

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of 1

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SP

MU

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10.1

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1

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3

10.1

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1

10.1

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2 Pag

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of 1

96

Rem

SP

MU

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S.N

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h

313

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32

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No.

of p

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ntiv

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ax

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No.

of p

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KB

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ax

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A.10

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Dis

tric

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A.10

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Pag

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96

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apat

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12Ja

gats

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pur

13Ja

jpur

14Jh

arsu

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15K

alah

andi

16K

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amal

17K

endr

apar

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Keo

njha

r19

Khu

rda

20K

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Mal

kana

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22M

ayur

bhan

j23

Naw

aran

gpur

24N

ayag

arh

25N

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da26

Pur

i27

Ray

agad

a28

Sam

balp

ur29

Son

epur

30S

unda

rgar

h

313

Med

C

oleg

es

32

Cap

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BS

R, R

GH

, R

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A.10

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AA.

10.2

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Pro

gram

me

Asso

ciat

e (IE

C/B

CC

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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

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mon

th

No.

of p

ositi

on R

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erat

ion

KB

K

ince

ntiv

e P

I (M

ax

25%

) M

axim

um p

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mon

th

Tot

al p

er

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q.

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al

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0%)

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(7

0%)

Pag

e 57

of 1

96

1A

ngul

2B

alas

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arh

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angi

r6

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dh7

Cut

tack

8D

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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

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ict

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l

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ting

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11

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Tota

l A.1

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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,

&

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u B

haw

an

Ctc

Sl. N

o.D

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l

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ting

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lEx

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11

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6

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1

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8

2

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11

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5,75

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11

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9

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0

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50

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750

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6

1

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11

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3

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50

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750

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2

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11

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3

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600

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3

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12

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3

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2.6

5 1

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9

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11

2

1

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50

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750

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6

1

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11

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0

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1

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50

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750

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2

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11

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1

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12

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600

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3

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50

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9

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11

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2

1

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50

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11

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3

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2

1

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0

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50

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8

2

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11

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3

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1

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0

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2

0

1

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0

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50

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750

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-

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1

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50

15,

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0

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0

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50

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-

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22

12,

600

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5

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62

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66

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A.10

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ccou

ntan

t-cum

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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

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oved

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A.10

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ccou

ntan

t-cum

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at D

PMU

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al

appr

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(7

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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

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l

33

12,

600

3

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1

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0

5.6

7

3.

97

51

6

6

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0

1

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0

2,5

50

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750

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11

12,

600

3

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1

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0

1.8

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1.

32

40

4

5

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11

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2

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1

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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

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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

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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

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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

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arh

4B

hadr

ak5

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angi

r6

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dh7

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tack

8D

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rh9

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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

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ict

Tota

l

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ting

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Tota

lEx

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gN

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11

10,

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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

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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

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11

10,

200

2

,550

12,

750

1.53

1

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11

10,

200

2

,550

1

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0

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2,5

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1

2,75

0

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53

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7 1

1

1

0,20

0

80

0

2,5

50

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3

1

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11

10,

200

800

2,5

50

1

3,55

0

1.

63

1.1

4 7

7

1

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0

2,5

50

12,

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10.7

1

7

.50

11

10,

200

2

,550

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750

1.53

1

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11

10,

200

2

,550

1

2,75

0

1

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7 1

1

1

0,20

0

2,5

50

1

2,75

0

1.

53

1.0

7 1

1

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0,20

0

2,5

50

12,

750

1.5

3

1

.07

11

10,

200

2

,550

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750

1.53

1

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11

10,

200

2

,550

1

2,75

0

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7 1

1

1

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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

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11

10,

200

2

,550

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750

1.53

1

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11

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2

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1

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2,5

50

1

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0

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53

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7 7

7

1

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0

2,5

50

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10.7

1

7

.50

11

10,

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2

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1

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11

10,

200

800

2

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1

3,55

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4 1

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0

8

00

2

,550

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11

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2

,550

1

3,55

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1

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8

00

2

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2

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1

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3

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4 1

1

1

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2,5

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1

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53

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7 1

1

1

0,20

0

80

0

2,5

50

13,

550

1.6

3

1

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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

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750

1.5

3

1

.07

11

10,

200

2

,550

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750

1.53

1

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11

10,

200

800

2

,550

1

3,55

0

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.63

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1

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8

00

2

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550

1.63

1

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11

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2

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1

2,75

0

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7 1

1

1

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1

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53

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7 1

1

1

0,20

0

80

0

2,5

50

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1.6

3

1

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11

10,

200

800

2,5

50

1

3,55

0

1.

63

1.1

4 1

1

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0,20

0

2,5

50

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750

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3

1

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11

10,

200

2

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10,

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2

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1

3,55

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8

00

2

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2

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1

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1 1

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1

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500

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326,

400

77.5

6

54

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300

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4

6.96

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87

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%)

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per

m

onth

T

otal

per

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num

req.

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prov

ed

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PI (

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25

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o. o

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ition

Rem

uner

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BK

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cent

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al

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No.

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ntiv

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A.10

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Dat

a M

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Offi

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ssis

tant

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Pag

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of 1

96

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3B

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rh9

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nkan

al10

Gaj

apat

i11

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jam

12Ja

gats

ingh

pur

13Ja

jpur

14Jh

arsu

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15K

alah

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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

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&

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u B

haw

an

Ctc

Sl. N

o.D

istr

ict

Tota

l

Exis

ting

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lEx

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ewTo

tal

0

-

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2

02

2

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0

-

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6 13

10

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12

Tota

l No.

of p

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Tot

al

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uner

atio

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BK

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cent

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al

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No.

of p

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I (M

ax

25%

) M

axim

um p

er

mon

th

A.10

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3

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00

7

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3

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5

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2 1

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1

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4,8

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3.1

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11

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11

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11

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2

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4 13

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3

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1

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00

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3

7,17

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2 1

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1

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0

4,8

50

24,

250

2.9

1

2

.04

18K

eonj

har

0

2

8,30

0

7,0

75

35,

375

-

-

11

19,

400

4

,850

2

4,25

0

2

.91

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4 19

Khu

rda

0

2

8,30

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

3.1

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

-

-

1

1

1

9,40

0

1

,600

4,8

50

25,

850

3.1

0

2

.17

22M

ayur

bhan

j0

28,

300

7

,075

3

5,37

5

-

-

1

1

1

9,40

0

4,8

50

24,

250

2.9

1

2

.04

23N

awar

angp

ur0

28,

300

-

7

,075

3

5,37

5

-

-

1

1

1

9,40

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

,850

2

5,85

0

3

.10

2.1

7 26

Pur

i0

28,

300

7

,075

3

5,37

5

-

-

1

1

1

9,40

0

4,8

50

24,

250

2.9

1

2

.04

27R

ayag

ada

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 28

Sam

balp

ur1

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 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

.07

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

,750

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9

1

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0

8,

200

2

,050

10,

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-

-

20

2

3.3

6 1

1

1

2,60

0

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50

15

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9

1

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0

8,

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2

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10,

250

-

-

20

2

3.3

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

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

.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

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-

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

,550

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

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4

4.

31

8O

ffice

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ista

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8

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2

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1

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0.96

9

Com

pute

r Ope

rato

r (D

EO

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8

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2

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1

1,00

0

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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

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4

0.04

A

t DH

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Pro

gram

me

Ass

ocia

te

12

1

9,80

0

4

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2

4,75

0

35

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2

5.84

2

LT (M

ulti

skill

) 12

5

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1

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7,12

5

10

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7.44

24

31,

875

45.9

0

33.

27

41

3,3

7,62

5

101

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7

3.31

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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

Exis

ting

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lEx

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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

2,60

0

3,1

50

15,

750

22.6

8

15

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3B

arag

arh

1212

18,

900

4

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2

3,62

5

34

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23.8

1 12

12

1

2,60

0

3,1

50

15,

750

22.6

8

15

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4B

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7

1

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0

4,7

25

23,

625

19.8

5

13

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77

12,

600

3

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1

5,75

0

13

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9.2

6 5

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14

1

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0

1

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25

24,

825

41.7

1

29

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12,

600

1,0

00

3

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1

6,75

0

28

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19.7

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3

1

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0

1

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4,7

25

24,

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8.9

4

6

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33

12,

600

1,0

00

3

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1

6,75

0

6

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4.2

2 7

Cut

tack

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18,

900

4

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2

3,62

5

39

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27.7

8 14

14

1

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0

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50

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750

26.4

6

18

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3

1

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0

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25

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8.5

1

5

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33

12,

600

3

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1

5,75

0

5

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7 9

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1

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0

4,7

25

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88

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600

3

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1

5,75

0

15

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10.5

8 10

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7

1

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0

1

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4,7

25

24,

825

20.8

5

14

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77

12,

600

1,0

00

3

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1

6,75

0

14

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9.8

5 11

Gan

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18,

900

4

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2

3,62

5

62

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43.6

6 22

22

1

2,60

0

3,1

50

15,

750

41.5

8

29

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12Ja

gats

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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

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50

15,

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2

10

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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

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Deta

il bu

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at R

em D

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st. M

anag

er A

SHA

Per q

tr10

6125

11

11

10.

740.

740.

740.

74

2

.97

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eted

70%

B1.1

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.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

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Mob

ility

Cos

ts fo

r ASH

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ty B

uild

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of A

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tre

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0.00

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B1.1

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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

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t Blo

ck L

evel

0.00

0.00

0.00

0.00

0.00

B 1.

2Ce

rtifi

catio

n of

ASH

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NIO

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000.

000.

000.

00B1

.2.1

Cert

ifica

tion

& a

ccre

datio

n of

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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

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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

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Per i

nst.

5000

000

00.

000.

000.

000.

000.

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Cs29

.14

0.00

0.00

0.00

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4

B2.3

.1To

p up

pro

pose

d on

the

basis

of a

vera

ge e

xpen

ditu

rePe

r ins

t.23

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00

14.

14 To

p up

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the

basis

of a

vera

ge e

xpen

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re

@Rs

.2,3

5,65

0/- (

94.2

6% (A

vg. e

xp) o

f Rs.2

,50,

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tra

amou

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er n

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orm

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r ins

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00

15.

00

B2.4

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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

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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/-)

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Sub

Cent

res

6.99

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.1Un

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ll SC

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nst.

5370

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3.54

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4 Un

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for C

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avg.

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in la

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How

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n th

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sis o

f ave

rage

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ture

@Rs

.884

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. exp

) of R

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pose

d - R

s.454

0.70

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xp.)

= Rs

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.7O

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48

B2.7

.1Un

tied

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to a

ll O

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r ins

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6 Un

itied

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d pr

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ed o

n th

e ba

sis o

f ave

rage

exp

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@

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6,06

5/- (

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xp) o

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OH

havi

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00

0

.32

AMG

prop

osed

on

the

basis

of a

vera

ge e

xpen

ditu

re

@Rs

.32,

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- (64

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llout

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man

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00.

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aini

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00

B.4

Hosp

ital S

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13

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139.

45B.

4.1

Up g

rada

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of C

HCs,

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, Dist

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139.

45B4

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Dist

rict H

ospi

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30

.00

0.00

0.00

0.00

30.0

0B4

.1.1

.1Ad

ditio

nal B

uild

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or U

pgra

datio

n of

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stin

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ruct

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3000

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11

30.0

00.

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Det

ails

in C

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0.00

0.00

0.00

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Det

ails

in C

onst

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.55

B4.1

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Addi

tiona

l Bui

ldin

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ajor

Upg

rada

tion

of e

xist

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Stru

ctur

e0

0.00

0.00

0.00

0.00

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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

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-1Q

tr-2

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tr-4

Tota

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ate

to m

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n w

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er th

e ac

tivity

pro

pose

d is

new

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o be

con

tinue

d fr

om p

revi

ous y

ear.

Just

ifica

tion

to b

e gi

ven.

S. N

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d

Prop

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201

4-15

Phys

ical

Tar

get

Fina

ncia

l Tar

get

B4.1

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Repa

ir/ R

enov

atio

n0

0.00

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B4.1

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Spill

over

of O

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ng W

orks

7555

484

11

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ails

in C

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ajor

Upg

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of e

xist

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ir/ R

enov

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orks

01

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etai

ls in

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st A

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Staf

f Qua

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nal B

uild

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Maj

or U

pgra

datio

n of

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stin

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00.

000.

000.

000.

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.1.4

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pair/

Ren

ovat

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00.

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000.

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illov

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f Ong

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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

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M Q

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00.

000.

000.

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000.

00B4

.1.5

Oth

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MCH

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32.9

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gs (t

o be

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this

year

)0

11

0.00

0.00

0.00

0.00

0.00

Det

ails

in C

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.1.5

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ditio

nal r

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pre

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k0

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B4.1

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d /S

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ks0

11

0.00

0.00

0.00

0.00

0.00

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ails

in C

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x)B4

.1.5

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ther

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stru

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Spill

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Det

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in C

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00.

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0.00

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B4.1

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Addi

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B5N

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B5.1

.2Ca

rry

forw

ard

of n

ew c

onst

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the

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be

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00

B5.2

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0.00

0.00

0.00

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B5.2

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ew c

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itiat

ed th

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00

B5.2

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forw

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of n

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last

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the

year

be

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/Sub

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of n

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the

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B5.4

Sett

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fras

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win

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Det

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FRU

S0

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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

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-1Q

tr-2

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-3Q

tr-4

Tota

lSt

ate

to m

entio

n w

heth

er th

e ac

tivity

pro

pose

d is

new

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o be

con

tinue

d fr

om p

revi

ous y

ear.

Just

ifica

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to b

e gi

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S. N

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dget

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Prop

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201

4-15

Phys

ical

Tar

get

Fina

ncia

l Tar

get

B.5.

8M

ajor

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10In

fras

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rain

ing

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B.5.

10.1

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0.44

1.44

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For s

moo

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plem

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ass m

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00

B.10

.7.1

.1M

othe

r&Ch

ildPr

otec

tion

Card

for9

5214

7AN

Cca

ses

(952

147

ACN

Cca

ses

X2

perc

ase

+10

%bu

ffers

tock

-190

429

=20

9472

3)(C

ontin

ued

activ

ity)

Per c

ard

70

-

-

-

-

-

B.10

.7.1

.2Sa

fe m

othe

r hoo

d bo

okle

t for

eac

h AN

C ca

se +

10

% b

uffe

r (95

2147

AN

C ca

ses +

10%

0f 9

5214

7 =

1047

361)

(Con

tinue

d ac

tivity

)Pe

r boo

klet

60

-

-

-

-

-

B.10

.7.1

.3La

bour

Roo

m re

gist

er fo

r 119

0 de

liver

y po

ints

Per r

eg.

300

0-

-

-

-

-

B.10

.7.1

.4Be

d he

ad ti

cket

with

par

togr

aph

over

leaf

for a

ll in

stitu

tiona

l del

iver

y ca

ses (

6060

15 e

xpec

ted

deliv

erie

s + 1

0% b

uffe

r- 6

0601

= 66

6617

) (C

ontin

ued

activ

ity)

Per u

nit

20

-

-

-

-

-

B.10

.7.1

.5Re

ferr

al sl

ip w

ith p

arto

grap

h ov

erle

af (E

xpec

ted

deliv

erie

s-60

6015

X 30

% +

10%

buf

fer-

181

80=

1999

65)

Per s

lip1

0-

-

-

-

-

B.10

.7.1

.6Re

ferr

al In

and

Out

regi

ster

for 1

190

DPs

Per r

eg.

150

0-

-

-

-

-

B.10

.7.1

.7PN

C w

ard

regi

ster

Per r

eg.

250

0-

-

-

-

-

B.10

.7.1

.8Di

scha

rged

tick

et f

or a

ll in

stitu

tiona

l del

iver

y ca

ses

(606

015

expe

cted

de

liver

ies +

10%

buf

fer-

606

01=

6666

17) (

Cont

inue

d ac

tivity

)Pe

r tic

ket

10

-

-

-

-

-

B.10

.7.2

Prin

ting

of W

IFS

card

s etc

-

-

-

-

-

B.10

.7.2

.1Co

mpl

ianc

e ca

rd fo

r Ado

lesc

ents

(10-

19

year

s) th

roug

h sc

hool

s (W

IFS)

Per c

ard

20

-

-

-

-

-

B.10

.7.2

.2Co

mpl

ianc

e ca

rd fo

r Ado

lesc

ents

(10-

19

year

s) th

roug

h AW

C (W

IFS)

- ou

t of s

choo

lPe

r car

d2

0-

-

-

-

-

B.10

.7.2

.3Re

gist

ers r

equi

red

at A

WC

(for o

ut o

f sch

ool A

dole

scen

ts (1

0- 1

9 ye

ars)

)0

-

-

-

-

-

To

be

met

out

of G

KS fu

nd

B.10

.7.2

.4Re

gist

ers r

equi

red

at sc

hool

s (fo

r in-

scho

ol A

dole

scen

ts (1

0- 1

9 ye

ars)

)0

-

-

-

-

-

To

be

met

out

of s

choo

l AM

GB.

10.7

.3Pr

intin

g of

IUCD

car

ds, F

P m

anua

ls, g

uide

lines

etc

-

-

-

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-

Pag

e 80

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.10

.7.3

.1IU

CD c

ards

Per c

ard

0-

-

-

-

-

B.10

.7.3

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man

nual

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r m

annu

al0

-

-

-

-

-

B.10

.7.3

.3St

erili

satio

n ca

rdPe

r car

d0

-

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-

-

-

B.

10.7

.3.4

AMAR

repo

rtin

g fo

rmat

for a

ll AS

HAs

Per f

orm

at0

-

-

-

-

-

B.

10.7

.3.5

AMAR

repo

rtin

g re

gist

er0

-

-

-

-

-

UN

FPA

to su

pply

B.10

.7.3

.6EC

line

list

ing

regi

ster

for A

SHA

0-

-

-

-

-

Inte

grea

ted

with

vill

age

wise

RCH

Reg

ister

B.10

.7.3

.7

3 fo

ld le

afle

t on

• FP

met

hods

- 10

0000

• M

yths

and

misc

once

ptio

n - 1

0000

0•

IUCD

clie

nts i

nfor

mat

ion

- 100

000

Per l

eafle

t0

-

-

-

-

-

B.10

.7.3

.82

fold

leaf

let o

n N

SVPe

r lea

flet

0-

-

-

-

-

B.10

.7.3

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CP u

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pag

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r pag

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-

B.

10.7

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ther

prin

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-

0.

10

0.

10

0.

10

0.

30

B.

10.7

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Oth

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rintin

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CH

& N

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Inte

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incl

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00

B.10

.7.4

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Case

ass

essm

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heet

0-2

mon

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5 bo

oks o

f 100

pag

es)

Per b

ookl

et60

0-

-

-

-

-

B.10

.7.4

.1.2

Case

ass

essm

ent s

heet

2 m

– 5

yrs

(25

book

s of 1

00 p

ages

)Pe

r boo

klet

600

-

-

-

-

-

B.10

.7.4

.1.3

Supe

rviso

ry fo

rms (

50 fo

rms a

nnua

lly)

Per f

orm

at6

0-

-

-

-

-

B.10

.7.4

.1.4

Refe

rral

slip

s (10

boo

klet

of 1

00 p

ages

)Pe

r boo

klet

600

-

-

-

-

-

B.10

.7.4

.1.5

Repo

rtin

g fo

rmat

(10

book

s per

AW

C of

24

page

s eac

h 43

903

AWCs

=

4390

30 b

ooks

+ 1

boo

k pe

r SC

of 2

4 pa

ges e

ach

x 48

93 S

Cs -

4893

bo

oks)

Per b

ookl

et30

0-

-

-

-

-

B.10

.7.4

.1.6

SNCU

cas

e sh

eet

Per s

heet

500

-

-

-

-

-

B.

10.7

.4.1

.7N

utrit

ion

-

-

B.10

.7.4

.1.7

.1Co

mpl

ianc

e ca

rd fo

r Chi

ldre

n (6

mon

ths-

5 y

ears

) thr

ough

AW

C &

AS

HA0

-

-

-

-

-

In

tegr

ated

with

MCP

car

d

B.10

.7.4

.1.7

.2Co

mpl

ianc

e ca

rd fo

r Chi

ldre

n (5

yea

rs -

10 y

ears

) thr

ough

scho

olPe

r car

d2

0-

-

-

-

-

B.10

.7.4

.1.7

.3Co

mpl

ianc

e ca

rd fo

r Chi

ldre

n (5

yea

rs -

10 y

ears

) thr

ough

AW

C (o

ut o

f sc

hool

)Pe

r car

d2

0-

-

-

-

-

B.10

.7.4

.1.7

.4Co

mpl

ianc

e ca

rd fo

r Pre

gnan

t & la

ctat

ing

wom

en th

roug

h VH

NDs

0-

-

-

-

-

Inte

grat

ed w

ith M

CP c

ard

B.10

.7.4

.1.7

.5Re

gist

ers r

equi

red

at A

WC

(for C

hild

ren

(6 m

onth

s- 5

yea

rs),

Child

ren

(5 y

ears

- 10

yea

rs) -

out

of s

choo

l, Ad

oles

cent

s (10

- 19

year

s),

Preg

nant

& la

ctat

ing

wom

en)

0-

-

-

-

-

To b

e m

et o

ut o

f GKS

fund

B.10

.7.4

.1.7

.6Re

gist

ers r

equi

red

at sc

hool

s (fo

r Chi

ldre

n (5

yea

rs -

10 y

ears

), Ad

oles

cent

s (10

- 19

year

s))

0-

-

-

-

-

To b

e m

et o

ut o

f sch

ool A

MG

B.10

.7.4

.2Pr

intin

gs fo

r RKS

K-

-

-

-

-

B.10

.7.4

.2.1

Prin

ting

of o

pera

tiona

l gui

delin

es &

stra

tegy

han

dboo

k( T

otal

nos

to

be p

rinte

d 43

8 sa

y 50

0 -S

tate

leve

l offi

cer -

10, D

ist n

odal

offi

cers

-15,

AH

Pro

gram

me

Man

ager

s -15

, DPM

-15,

Dist

leve

l pro

gram

me

offic

ers

& c

onsu

ltant

s inc

ludi

ng A

SHA

Coor

dina

tor @

5 pe

r dist

- 75

, MO

I/c

- 15

4, B

PM -1

54))

Per m

ater

ial

300

0-

-

-

-

-

B.10

.7.4

.2.2

Faci

litat

or's

guid

e- tr

aini

ng m

annu

al fo

r Mas

ter t

rain

ers f

or tr

aini

ng o

f co

unse

lors

(35

: 2 e

ach

from

15

dist

s + 5

from

Sta

te)

Per m

ater

ial

200

0-

-

-

-

-

B.10

.7.4

.2.3

Reso

urce

boo

k- tr

aini

ng m

annu

al fo

r cou

nsel

ors (

204

dedi

cate

d co

unse

lor +

70

LHV/

ANM

in p

hase

-1 d

istric

t ) :

274

+ bu

ffer

Per m

ater

ial

200

0-

-

-

-

-

B.10

.7.4

.2.4

Faci

litat

or's

guid

e &

trai

ning

man

nual

for M

aste

r tra

iner

s for

trai

ning

of

MO

s (3

5: 2

eac

h fr

om 1

5 di

sts +

5 fr

om S

tate

)Pe

r mat

eria

l20

00

-

-

-

-

-

B.10

.7.4

.2.5

Reso

urce

boo

k/tr

aini

ng m

annu

al fo

r MO

: 24

8 +

buffe

rPe

r mat

eria

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

-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.10

.7.4

.2.6

Faci

litat

or's

guid

e- fr

iend

ly h

ealth

serv

ices

for M

aste

r tra

iner

s for

tr

aini

ng o

f AN

M &

LHV

(80:

5 e

ach

from

15

dist

s + 5

from

Sta

te)

Per m

ater

ial

200

0-

-

-

-

-

B.10

.7.4

.2.7

Hand

out g

uide

-frie

ndly

hea

lth se

rvic

es fo

r AN

M -

3277

+ b

uffe

rPe

r mat

eria

l20

00

-

-

-

-

-

B.10

.7.4

.2.8

Faci

litat

or g

uide

- tr

aini

ng m

odul

e fo

r Pee

r (fo

r sta

te (8

0) &

dist

(184

8)

leve

l tra

iner

s) :

1928

+ b

uffe

rPe

r mat

eria

l20

00

-

-

-

-

-

B.10

.7.4

.2.9

Peer

edu

cato

r reg

istra

tion

form

Per f

orm

at0

-

-

-

-

-

AS

HA to

be

met

this

cost

out

of i

ncen

tive

for s

lect

ion

B.10

.7.4

.2.1

0Pe

er e

duca

tor m

onth

ly re

port

ing

form

(for

6 m

onth

s)Pe

r for

mat

10

-

-

-

-

-

B.10

.7.4

.2.1

1Ba

sic d

ata

colle

ctio

n re

gist

er fo

r AHD

Per r

egist

er0

-

-

-

-

-

To

be

met

out

SC

UF

B.10

.7.4

.2.1

2AF

HC p

recr

iptio

n (2

0 pr

ecrip

tion

per A

FHC

per d

ay fo

r 6 m

onth

s x 2

48

AFHC

=89

2800

@10

0 pe

r boo

klet

= 8

928

book

lets

)Pe

r boo

klet

0-

-

-

-

-

To b

e m

et o

f ope

ratio

nal c

ost o

f AFH

C

B.10

.7.4

.2.1

3AF

HC e

nrol

lmen

t & c

linic

al re

gist

erPe

r reg

ister

0-

-

-

-

-

To b

e m

et o

f ope

ratio

nal c

ost o

f AFH

C

B.10

.7.4

.2.1

4Co

unse

lling

regi

ster

Per r

egist

er0

-

-

-

-

-

To

be

met

of o

pera

tiona

l cos

t of A

FHC

B.10

.7.4

.2.1

5AS

HA tr

acki

ng re

gist

er fo

r MHS

Per r

egist

er10

00

-

-

-

-

-

B.10

.7.4

.2.1

6AN

M m

onito

ring

regi

ster

for M

HSPe

r reg

ister

0-

-

-

-

-

To b

e m

et o

ut S

C UF

B.10

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7Re

sour

ce B

ook

-Tra

inin

g m

odul

e fo

r PE

Per r

egist

er20

00

-

-

-

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-

N

ew a

ctiv

ity a

dded

B.10

.7.4

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intin

g of

RBS

K ca

rd a

nd re

gist

ers

-

-

-

-

-

B.10

.7.4

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Heal

th C

ard

Per c

ard

20

-

-

-

-

-

60

lakh

s for

Non

-Res

Sch

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(one

tim

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12

lakh

s for

Non

Re

s Sch

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(qua

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ly v

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& 9

6 la

khs f

or A

WC

(Bi-A

nnua

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sit)

B.10

.7.4

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Regi

ster

for M

HTPe

r reg

.10

00

-

-

-

-

-

R

egist

ers -

For

723

mob

ile te

ams &

6 D

EICs

- Rs

.6.1

1 la

khs

Bloc

k le

vel P

lann

ing

and

repo

rtin

g fo

rmat

s, re

ferr

al c

ard

etc.

- Rs

.5.0

0 la

khs

B.10

.7.4

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Stoc

k re

gist

er fo

r MHT

sPe

r reg

.10

00

-

-

-

-

-

tw

o se

para

te st

ock

regi

ster

s for

Dru

gs &

scre

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equi

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ts

B.10

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Deiv

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Poin

t Reg

ister

Per r

eg.

100

0-

-

-

-

-

466-

L1, 1

332-

L2,

870

- L3

and

buffe

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32

B.10

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intin

g co

st fo

r DEI

CPe

r DEI

C pe

r qtr

1000

01

11

3-

0.10

0.10

0.10

0.30

B.10

.7.4

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intin

g of

regi

ster

for G

KS &

GSS

-

-

-

-

-

B.

10.7

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SB.

10.7

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GP le

vel

mod

ular

pro

ceed

ing

Regi

ster

Per r

eg.

00.

000.

000.

000.

00

-

B.10

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S Re

gist

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r reg

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0.00

0.00

0.00

0.00

-

B.

10.7

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10.7

.4.5

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Docu

men

tatio

n at

dist

Pe

r Dist

.0

0.00

0.00

0.00

0.00

-

B.

10.7

.4.5

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Prin

ting

of re

sour

ce m

ater

ials

(Gui

delin

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roac

her,

Post

er &

Sw

asth

ya S

ucha

na P

atrik

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t sta

te le

vel

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00

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B11

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ng re

curr

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expe

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0.00

0.00

0.00

0.00

0.00

B11.

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B11.

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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

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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

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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

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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

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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

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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

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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

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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

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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

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00/-

x 4

4 =

Rs.2

2.00

lakh

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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

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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

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0 la

khs x

32

mac

hine

= R

s.17

6.00

lakh

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dget

ed u

nder

OHS

PB1

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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

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udy

to fi

nd o

ut p

reva

lenc

e of

asy

mpt

omat

ic m

alar

ia a

mon

g U5

ch

ildre

n in

Kan

dham

al D

istric

t thr

ough

RM

RCLu

mps

um10

0000

00

-

-

-

-

-

B.20

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alth

Beha

vior

prac

tices

for

neon

ates

intr

ibal

com

mun

ityof

Raya

gada

dist

rict,

Odi

sha,

Indi

aLu

mps

um50

0000

0-

-

-

-

-

B.20

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nncu

rren

t eva

luat

ion

thro

ugh

Lot Q

ualit

y As

sure

nce

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,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

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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

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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

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21.7

00.

001

284.

331

9.18

1249

6.71

142

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19.

354

51.3

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001

9.18

1314

9.81

272

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218

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18.7

10.

001

9.18

1741

1.86

121

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21.7

00.

001

9.18

720

2.38

121

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19.

354

31.0

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001

9.18

1251

9.21

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125

1.36

19.

189

399.

991

65.2

61

9.35

49.

351

21.7

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1445

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174

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294.

171

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324.

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351

21.7

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270.

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19.

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659.

251

48.0

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001

21.7

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120

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4.96

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126

7.60

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383

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51

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9.18

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19.

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298.

321

9.35

49.

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001

9.18

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001

9.18

1672

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120

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354

9.35

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187

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001

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01

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01

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121

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9.52

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496

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8.50

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0.96

239.

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172.

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20

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371

5.69

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5.24

298

9847

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B4.1

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B5

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B.

5.10

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B5

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2B5

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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.

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ting

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lEx

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gN

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tal

1A

ngul

11

33,

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8

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42,

375

5.09

3

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33

2

5,20

0

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00

31,

500

1

1.34

7

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4

11.

50

2B

alas

ore

11

33,

900

8

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42,

375

5.09

3

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44

2

5,20

0

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00

31,

500

1

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10

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5

14.

14

3B

arag

arh

11

33,

900

8

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42,

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5.09

3

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44

2

5,20

0

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00

31,

500

1

5.12

10

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5

14.

14

4B

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3

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0

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75

4

2,37

5

5.

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6 2

2

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200

6

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3

1,50

0

7.

56

5.2

9 3

8.8

5 5

Bol

angi

r1

1

3

3,90

0

2

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8,4

75

4

4,77

5

5.

37

3.7

6 5

5

25,

200

1,6

00

6

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3

3,10

0

19.

86

13.9

0 6

1

7.66

6

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1

3

3,90

0

2

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8,4

75

4

4,77

5

5.

37

3.7

6 1

1

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1,6

00

6

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3

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97

2.7

8 2

6.5

4 7

Cut

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11

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900

8

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42,

375

5.09

3

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55

2

5,20

0

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31,

500

1

8.90

13

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6

16.

79

8D

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3

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0

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4

2,37

5

5.

09

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6 1

1

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200

6

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3

1,50

0

3.

78

2.6

5 2

6.2

1 9

Dhe

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3

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75

4

2,37

5

5.

09

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6 3

3

25,

200

6

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3

1,50

0

11.

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7.9

4 4

1

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10

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0

2

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75

4

4,77

5

5.

37

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6

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3

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8

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2

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31,

500

2

6.46

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9

25.

64

12Ja

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8

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3

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2

5,20

0

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31,

500

1

1.34

7

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4

11.

50

13Ja

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11

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8

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3

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33

2

5,20

0

6,3

00

31,

500

1

1.34

7

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4

11.

50

14Jh

arsu

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11

33,

900

8

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42,

375

5.09

3

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22

2

5,20

0

6,3

00

31,

500

7.56

5

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3

8

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15K

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andi

11

33,

900

2,4

00

8

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44,

775

5.37

3

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44

2

5,20

0

1

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6,3

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33,

100

1

5.89

11

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5

14.

88

16K

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11

33,

900

2,4

00

8

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44,

775

5.37

3

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44

2

5,20

0

1

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6,3

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33,

100

1

5.89

11

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5

14.

88

17K

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1

3

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0

8,4

75

4

2,37

5

5.

09

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6 3

3

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6

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3

1,50

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11.

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1

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4

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09

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4

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6

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3

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12

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8 5

1

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19

Khu

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11

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8

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5.09

3

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33

2

5,20

0

6,3

00

31,

500

1

1.34

7

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4

11.

50

20K

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3

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0

2

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8,4

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4

4,77

5

5.

37

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6 5

5

25,

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1,6

00

6

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3

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0

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86

13.9

0 6

1

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Mal

kana

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11

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8

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775

5.37

3

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22

2

5,20

0

1

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6,3

00

33,

100

7.94

5

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3

9

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22M

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bhan

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2

3

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0

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75

4

2,37

5

10.

17

7.1

2 9

9

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8

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2

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0

1

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00

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100

1

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4

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10

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8

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2

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4

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50

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3

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0

2

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4

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6

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3

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0

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94

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6 3

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2 26

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3

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6

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12

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1

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agad

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4

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200

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6

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1

4.88

28

Sam

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3

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200

6

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3

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0

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4 4

1

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29

Son

epur

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00

8

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2

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0

1

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33,

100

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5

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9

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3

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4

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6

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1

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No.

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Proc

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55

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Man

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3

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55

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me

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DMIS

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1

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300

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5

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2

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50

14

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me

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3

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68

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200

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0

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me

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31

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1

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18,8

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9

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11

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1

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105

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63

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1

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2

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4 1

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3 5

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1

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8

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2

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1

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0

0

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7 1

1

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7 6

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1

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8

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2

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1

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0

0

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7 1

1

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25

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1

0

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7 7

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50

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7

0

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11

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2

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1

1,87

5

0

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0

1

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1

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200

2

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1

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0

0

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4 1

1

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2,5

25

11,

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1

0

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3 9

Dhe

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1

10,

200

2

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1

2,75

0

0

.77

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4 1

1

9,35

0

2,5

25

11,

875

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1

0

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1.0

3 10

Gaj

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1

10,

200

8

00

2

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1

3,55

0

0

.81

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

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11

1

0,20

0

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50

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750

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7

0

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11

9,

350

2

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1

1,87

5

0

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0

1

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11

1

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0

2,5

50

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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

1

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11

1

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0

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50

12,

750

0.7

7

0

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11

9,

350

2

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1

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5

0

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0

1

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11

1

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0

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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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15K

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11

1

0,20

0

800

2,5

50

13,

550

0.8

1

0

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11

9,

350

2

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1

1,87

5

0

.71

0.5

0

1

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16K

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11

1

0,20

0

800

2,5

50

13,

550

0.8

1

0

.57

11

9,

350

2

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1

1,87

5

0

.71

0.5

0

1

.07

17K

endr

apar

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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

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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

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11

9,

350

2

,525

1

1,87

5

0

.71

0.5

0

1

.03

20K

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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

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11

1

0,20

0

800

2,5

50

13,

550

0.8

1

0

.57

11

9,

350

2

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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

.77

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

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1.0

7 26

Pur

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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

.30

1.6

1 0

-

-

-

-

1

.61

32C

ap. H

osp,

B

BS

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RG

H,

Rou

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2

10,

200

2

,550

1

2,75

0

1

.53

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

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KB

K

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ntiv

e P

I (M

ax

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. No.

Dis

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f pos

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I (M

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al

Max

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m

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req.

Tot

al

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Tot

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Pag

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196

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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

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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

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800

3,0

25

1

5,92

5

1

.91

28S

amba

lpur

10

1

12

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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

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196

Rem

arks

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or 6

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0

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8

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ty P

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198

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ty A

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or 6

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0

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0

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ty P

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ty A

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or 6

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or 6

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ty P

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0

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ty A

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or 6

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30

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16

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0

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00

-

-

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or 6

mon

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1

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0 4%

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8

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0

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6

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0

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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

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ervi

sor (

one

for e

ach

bloc

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a.iv

Dist

rict V

BD C

onsu

ltant

(one

per

dis

tric

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on- P

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s)

F.1.

1.a.

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ate

Cons

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nt (N

on –

Pro

ject

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tes)

,

F.1.

1.a.

viM

&E

Cons

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nt (M

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al G

radu

ate

with

PH

qual

ifica

tion)

Per M

onth

63,5

00

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00

00

00.

00.

00.

00.

00.

00

F.1.

1.a.

vi.i

Cons

ulta

nt (E

ntom

olog

ist)

Per M

onth

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00

0.6

00

00

00.

00.

00.

00.

00.

00F.

1.1.

a.vi

.iiCo

nsul

tant

(Tra

inin

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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

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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

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p

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20

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00

12,7

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00

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2.

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ch1

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20

50,8

00

12,7

00

63,5

00

7

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2.

38

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ltant

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inin

g)

1

4

6,20

0 10

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50

,800

12

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63

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7.6

2

2.38

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t & S

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1

4

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44

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11

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55

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00

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quire

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e po

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excl

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g PI

201

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To

tal a

mou

nt

per a

nnum

(Rs.

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d A

prro

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uner

atio

n P

I (25

%)

Tot

al

Tota

l

Pag

e 13

3 of

196

com

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ity in

Kin

d (a

nnx)

% o

f Hik

e A

mou

nt

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p

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3

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21M

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2

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3

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50

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3

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50

2,6

00

45

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50

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28S

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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

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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

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-

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,

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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

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9690

120

0020

005

1500

7500

515

0075

0090

650

5850

075

500

26P

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1124

10

120

0020

0011

1500

1650

011

1500

1650

035

000

27R

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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

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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

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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

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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

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000

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Deo

garh

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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

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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

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045

0,00

05,

000,

000

150,

000

5,60

0,00

0

06,

102,

000

8,14

0,00

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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

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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

215

9565

9519

9532

010

9663

511

9322

0

N.B

:-B

ase

Rem

uner

atio

n of

the

Staf

f wor

king

und

er ID

SPCo

nsul

tant

Tra

inin

g / T

echn

ical

(M

edic

al) @

Rs.

44,

000/

- P.M

Epid

emio

logi

st (M

edic

al) @

Rs.

51,

000/

- P.M

Epid

emio

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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


norms in the State


(Unit nos.)

Unit Cost (Rs.)


Remarks


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


norms in the State


(Unit nos.)

Unit Cost (Rs.)


Remarks


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


1.10.3.2.3 Lab Technician 3 3 11875 4.28

1.10.3.2.4Lab Technician (New) 4 2 11875 0.71


1.10.3.2.5 TBHV 3 3 15300 5.51

1.10.3.2.6TBHV (New) 4 2 15300 0.92


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


norms in the State


(Unit nos.)

Unit Cost (Rs.)


Remarks


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


norms in the State


(Unit nos.)

Unit Cost (Rs.)


Remarks


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


norms in the State


(Unit nos.)

Unit Cost (Rs.)


Remarks


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

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2489

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9947

5397

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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

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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)

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1384

4914

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1509

5369

970

1158

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2927

6057

612

0827

7936

426

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1166

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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 &

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sulta

ncy

00

00

00

00

00

00

00

00

015

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urem

ent o

f Dru

gs13

5097

6755

6754

820

264

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5513

3746

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467

5527

019

1351

067

5483

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6755

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1322

3377

416

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urem

ent –

vehi

cles

6500

065

000

1300

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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

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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

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353

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3025

681

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289

1336

0007

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7394

461

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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

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ocur

emen

t – e

quip

men

t18

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nt su

ppor

t & tr

ansp

orta

tion

char

ges

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perv

isio

n &

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itorin

gTo

tal

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ditio

nalit

ies u

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l fun

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and

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l

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rapa

da

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urbh

anj

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aran

gpur

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agar

hN

uapa

daPu

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lpu

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rSu

ndar

garh

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e TB

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llTo

tal

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3802

3534

7626

9689

6886

2452

8905

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1460

4837

5900

000

2040

3000

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9841

8567

3255

5239

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1472

5795

3518

8427

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1813

7948

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4671

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3779

7356

6844

2788

9622

6263

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6285

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1949

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090

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825

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767

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941

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1507

431

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2673

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7513

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9096

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5000

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Pag

e 18

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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

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e1

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Pro

gram

me

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cer/E

pide

mio

logi

st1

150

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00

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3 2

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cer –

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11

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00

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11

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00

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or IR

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00

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00

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00

2

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ate

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00

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00

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113

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0

17

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e As

sist

ant (

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11

11,6

00

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900

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00

1

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1

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. Pro

g. A

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(DEO

(Sta

te T

B C

ell)/

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ce a

ssis

tant

)1

115

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0

19

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2.3

7

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1

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. Pro

g. A

sst.(

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(IR

L)/O

ffice

ass

ista

nt)

11

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00

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950

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2

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1

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ata

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-

-

-

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. Pro

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11

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00

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QA

11

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,700

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– M

icro

biol

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t*1

150

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00

63

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2

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3 19

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ab –

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0

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2

2.1

6 20

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ab –

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0

14

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1.7

4

1.3

3 21

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11,0

00

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per p

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orm

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216

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350

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5

11

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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

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-

-

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-

-

-

-

-

-

-

3349

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0.45

864

0.86

-

-

-

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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

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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

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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

.36

30.

36

-

-

3

0.36

-

-

-

-

-

-

-

-

31.5

4

3

1.54

-

-

31.

54

-

-

-

-

-

-

-

-

133.

00

1

33.0

0

-

-

133

.00

-

-

-

-

-

-

-

-

26

.27

26.

27

-

-

2

6.27

-

-

-

-

-

-

-

-

13.2

8

1

3.28

-

-

13.

28

-

-

-

-

-

-

-

-

42

.30

42.

30

-

-

4

2.30

-

-

-

-

-

-

-

-

22.6

4

2

2.64

-

-

22.

64

-

-

-

-

-

-

-

-

31

.93

31.

93

-

-

3

1.93

-

-

-

-

-

-

-

-

16.9

0

1

6.90

-

-

16.

90

-

-

-

-

-

-

-

-

32

.18

32.

18

-

-

3

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Pag

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6 of

196

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