Blockwiswe District ROP - Bilaspur year 2012-13,...
Transcript of Blockwiswe District ROP - Bilaspur year 2012-13,...
Blockwiswe District ROP - Bilaspur year 2012-13, Marwahi
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
A A RCH-TECHNICAL STRATEGIES &
ACTIVITIES
A.1 Maternal Health (MH)
A.1.1 MH - Operationalise Facilities
A.1.1.1 MH - Operationalise FRUs No of FRUs DHS
A.1.1.1.2 MH - FRU - Indemnity Insurance of
LSAS & EMOC DocNo of Doctors 1650
A.1.1.1.3 MH - FRU - Indemnity Insurance of
CEMOC DocNo of Doctors 1650
A.1.1.1.4 MH - FRU - Planning & Monitoring of
service delivery25000
A.1.1.1.5 MH - FRU - Operationalisation of
service delivery
A.1.1.1.6 MH - Non-FRU- CH/CHC -
Operationalisation1
A.1.1.1.6.1 MH - Non-FRU- CH/CHC -
Operationalisation of service delivery 1
A.1.1.2 MH - PHCs (24x7) - Operationalisation 3
A.1.1.3 MH - MTP - Operationalise Safe
abortion services
A.1.1.3.1 MH - MTP Planning & Monitoring of
ServiceNo. of MVA Kits 0
A.1.1.3.2 MH - MTP Services -
Operationalisation of Services No. of Exposure visit
A.1.1.4 MH - RTI/STI Services at Health
FacilitiesNo. of Institutes 2
A.1.1.4.1 MH - RTI/STI - Planning and Monitoring
of service delivery0 2
A.1.1.4.2 MH - RTI/STI - at Dist Level Hospital
A.1.1.4.3 MH-RTI/STI- at CHC Level/Civil
Hospital
A.1.1.4.4 MH-RTI/STI-Operationalisation of PHC
Level1
A.1.1.5 MH - Operationalise Sub Health Centre
A.1.2 MH Referral Transport
A.1.2.1 MH - Referral Transport - Home to
Facility
A.1.2.2 MH - Referral Transport - Interfacility
A.1.2.3 MH - Referral Transport - dropback
A.1.3 MH-Integrated Outreach MH Services
A.1.3.1 MH - Outreach Camps / others
A.1.3.1.1 MH - Fixed Day services- Incentive to
lady Doctors /labtechNo of days 400 120 0.48
A.1.3.1.2 MH - Fixed Day services- Mobility
supportNo of days 500 120 0.6
A.1.3.2 MH - Monthly Village Health and
Nutrition DaysNo. of VHND
A.1.3.3 MH - Camp in Hat Bazar No. of Camps
A.1.3.3.1 MH - Camp in Hat Bazar - Un-served /
under-served area
A.1.3.3.1.1 MH - Camp in Hat Bazar( Non Tribal
Blocks)No. of Camps
A.1.3.3.1.2 MH - Camps in Haat Bazar (Tribal
Blocks)No. of Camps
A.1.4 Janani Suraksha Yojana / JSY
A.1.4.1 JSY - Home Deliveries No. of Home Delivery 500 500 2.5
A.1.4.2 JSY - Institutional Deliveries
A.1.4.2.1 JSY - Institutional Deliveries - Rural No. of Inst.Del.
A.1.4.2.1.1 JSY - Institutional Deliveries - Rural -
Incentive to Beneficiary No. of Inst.Del. 1400 2496 34.944
A.1.4.2.2 JSY - Institutional Deliveries - Urban
A.1.4.2.2.1 JSY - Institutional Deliveries - Urban -
Incentive to Beneficiary No. of Inst.Del. 1000 500 5
A.1.4.2.3 JSY - Institutional Deliveries -
Caesarean Section3500 0
A.1.4.2.3.1 JSY- Incentives for C-section- Public -
Gynecologist ( Private Consultant)
A.1.4.2.3.2 JSY- Incentives for C-section- Public -
Anaesthesist ( Private Consultant)
A.1.4.2.3.3 JSY- C- Section - Others( Hard to
reach area )
A.1.4.3 JSY - Administrative Expenses (5%)
A.1.4.3.1 JSY - Public- Administrative Expenses Adm.Exp. 5% of JSY
expenses
District at 3%
A.1.4.3.2 JSY -Private- Administrative Expensescases 100
A.1.4.4 MH- Incentive under Maternal Health
A.1.4.4.1 MH - Incentive - ASHA - JSY -
Incentive for MotivationNo of cases 200 2996 5.992
A.1.4.4.2 MH - Incentive - ASHA - JSY -
Incentive for Stay150 2496 3.744
A.1.5 MH - Maternal Death Review / Audit
A.1.5.1 MH - MDR - Reporting of Death No. of Card 50
A.1.5.2 MH - MDR - Death Audit Cases audited 0
A.1.5.3 MH - MDR - Review meetings
A.1.5.3.1 MH - MDR - Review meetings State
LevelQuarterly 25000
A.1.5.3.2 MH - MDR - Review meetings
Regional LevelQuarterly 20000
District
A.1.6 Maternal Health - Other activities
A.1.6.1 MH - Other Activities- for High Risk
Pregnency
A.1.6.1.1MH- High Risk Pregnency- HIV
Positive normal deliveries -incentive to
medical team-
JSSK- HIV Positive
normal deliveries -
incentive to medical team-
no of cases
1000
District
A.1.6.1.2 MH- High Risk Pregnency-HIV Positive
C- section deliveries -incentive to
medical team-
no of cases 2000
District
A.1.6.1.3 MH- High Risk Pregnency-others -
incentives to ANM for C- section (Hard
to reach area)
no of cases 300
District
Amount in Lakhs
Pg. 1
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
A.1.6.1.4 MH- High Risk Pregnency-others -
incentives to ANM / MITANIN for
linking reactive ANC
no of cases 100
DHS
A.1.7 Janani Shishu Suraksha Karyakram
for pregnant women
A.1.7.1 JSSK- Mother- Drugs and
Consumables
A.1.7.1.1 JSSK - Mother-Drug , consumables &
treatment for Normal Delivery cases 300 1498
District
A.1.7.1.2 JSSK - Mother- Drug , consumables &
treatment for Caesarean Delivery cases 1600
District
A.1.7.1.3 JSSK - Mother- Drug , consumables &
treatment for Caesarean Delivery
A.1.7.2 JSSK - Mother - Diagnostics 200 0
A.1.7.3 JSSK- Mother - Blood Transfusion cases 300
A.1.7.4 JSSK - Mother - Diet Exp
A.1.7.4.1 JSSK - Mother- Diet for normal
delivery (3 days)cases 300 1498 4.494
A.1.7.4.2 JSSK - Mother- Diet for C-section
delivery (7 days)700 0
A.1.7.5 JSSK - Referral transport
A.1.7.5.1 JSSK - Mother- Refferal transport -
Home to Hospital cases 350 1498 5.243
A.1.7.5.2 JSSK - Mother- Referral transport -
Inter Facilitycases 250 150 0.375
A.1.7.5.3 JSSK - Mother -Referral transport -
hospital to Home cases 250 1498 3.745
SUB TOTAL OF MATERNAL HEALTH 67.117
A.2 CHILD HEALTH CH)
A.2.1 CH - IMNCI
A.2.1.1 CH - IMNCI - Planning monitoring No of districts 25000 District
A.2.1.2 CH - IMNCI - Operationalisation No of districts 25000 District
A.2.1.3 CH - IMNCI - Pre-service trainning in
medical college/ nursing college/
ANMTC
A.2.2 CH-Facility Based New Born Care (
FBNC)( SNCU/NBSU/NBCC)
A.2.2.1 CH-FBNC- Planning and Monitoring no. of delivery points 0
A.2.2.2 CH - Sick New Born Care unit / SNCU
A.2.2.2.1 CH - SNCU Establishment
A.2.2.2.1.1 CH - SNCU Establishment - including
Equipment
A.2.2.2.1.2 CH - SNCU Establishment - Air
Condition10 400000
A.2.2.2.2 CH - SNCU Operational Cost
A.2.2.2.2.1 CH - SNCU Operational Cost - Old 1000000
A.2.2.2.2.2 CH - SNCU Operational Cost - New 250000
A.2.2.3 CH - New Born Stablization unit
(NBSU)
A.2.2.3.1 CH- NBSU Operational Cost 87500 0
A.2.2.4 CH - New Born Care Corner (NBCC)
A.2.2.4.1 CH - NBCC Establishment 85000
A.2.2.4.2 CH- NBCC - Maintenance 10000 2 0.2
A.2.3 CH - Home Based New Born Care
(HBNC)
A.2.3.1 CH - HBNC Planning & Monitoring
A.2.4 CH - Infant and Young Child Feeding /
IYCF
A.2.4.1 CH-IYCF- Operational Exp. No. of Batches 0
A.2.5 CH - Care of Sick Children and Severe
Malnutrition CSCSM)
A.2.5.1 CH - NRC - Establishment 0
A.2.5.2 CH - NRC - Maintainence
A.2.5.2.1 CH - NRC - maintainence - Old 50000 0
A.2.5.2.2 CH - NRC - maintainence - New 25000
A.2.5.3 CH - NRC - Operational Cost
A.2.5.3.1 CH - NRC - Salary of NRCs staff
A.2.5.3.1.1 CH - NRC - Salary of NRCs staff -
Feeding Demonstrator no 10000 0
Recived only 1
FD salary
A.2.5.3.1.2 CH - NRC - Salary of NRCs staff -
Cook No 4500 0
A.2.5.3.2 CH - NRC - Food Mother & Child no. of children 100 0
A.2.5.3.3 CH - NRC - Wage loss compensation
to mother Cases 100 0
A.2.5.3.4 CH - NRC - Incentive to AWW for
Referral
A.2.5.3.5 CH - NRC - Contingency No 200 0
A.2.6 CH - Mgmt of Diarrohea,ARI and
Micronutrient Mal / Shishu sanrashan
Mahh
A.2.6.1 CH-Mgmt of Diarrohea, ARI
Procurement of Zinc and Ors50000.00
District
A.2.6.2 CH-Mgmt of Diarrohea, others no of districts 0
A.2.7 CH - Other strategies/activities -
Shishu Sanrashan Mahh(SSM)
A.2.7.1 CH - SSM - Drug & Nutrition
suplliments
A.2.7.1.1 CH - SSM - Drug - Vit. A solution
Procurment1 0
A.2.7.1.2 CH - SSM - Drug - Tab Albendazole
Procurment1 0
A.2.7.1.3 CH - SSM - Drug - Tab. IFA (Adult)
Procurment1 0
A.2.7.1.4 CH - SSM - Drug - Syrup IFA
Procurment1 0
A.2.7.1.5 CH - SSM - cost of drugs distribution
A.2.7.2 CH - SSM - Social Mobilization -
advertisementNo 0
A.2.7.3 CH - SSM - TV spots NO 0
A.2.7.4 CH - SSM - Mobility support and
monitoring
A.2.7.4.1 CH - SSM - Mobility support and
monitoring at District LevelNo of Districts 20000
District
A.2.7.4.2 CH - SSM - Mobility support and
monitoring at BlockLevel No of Blocks 5000 1
District
A.2.7.5 CH - SSM - Urban service delivery No of Districts 20000 District
A.2.8 CH - Infant Death Review (IDR)
A.2.8.1 CH - IDR - Death Reporting 50
A.2.8.2 MH - IDR - Death Audit 500
A.2.8.2.1 MH - IDR - Death Audit( External)
A.2.9 CH - Incentive Under Child Health
A.2.9.1 CH - Incentive - ASHA - HBNC -
Incentive for Services250 1284 3.21
Pg. 2
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
A.2.9.2 CH - Incentive - ASHA - FBNC -
Incentive for Referral0
A.2.9.3 CH - Incentive - ASHA - NRC -
Incentive for ReferralNo 50 0
A.2.9.4 CH - Incentive - ASHA - NRC -
Incentive for follow up visitNo 150 0
A.2.9.5 CH - Incentive - ASHA - IDR - Incentive
for Infant Death ReportingNo 50 50
District
A.2.10 JSSK (for Sick neonates up to 30
days)
A.2.10.1JSSK - Child - Drugs & Consumables Cases 200 150
A.2.10.2 JSSK - Child - Diagnostics Cases 0
A.2.10.3 JSSK- Child - Blood transfusion Cases 300
A.2.10.4 JSSK- Child- Food for mother Cases 300 150 0.45
A.2.10.5 JSSK - Child - Referral Transport
A.2.10.5.1 JSSK - Child - Home to Hospital Cases 250 150 0.375
A.2.10.5.2 JSSK - Child - Interfacility Transfer Cases 250 3 0.0075
A.2.10.5.3 JSSK - Child - Hospital to Home Cases 250 150 0.375
TOTAL OF CHILD HEALTH 1940 4.6175
A.3 FAMILY PLANNING
A.3.1 FP - Terminal / Limiting Methods
A.3.1.1 FP - Dissemination of Manuals on
Sterilization & QA of Sevices10000
District
A.3.1.1.1 FP - Field Review Meeting and
Monitoring on Camp and Fixed Day
Service
5000
District
A.3.1.2 FP - Organise Female Sterilisation
CampCamps 15000
District
A.3.1.3 FP - Organise NSV Camp Camps 35000 District
A.3.1.4 FP - Compensation for Female
Sterilization
A.3.1.4.1 FP - Public - Compensation for
Female Sterilization
A.3.1.4.1.1 FP - Public - Female Sterilization -
Drugs & Consumablesno of cases 100 643
A.3.1.4.1.2 FP - Public - Incentive for Female
Sterilization - Surgeonno of cases 75 643 0.48225
A.3.1.4.1.3 FP - Public - Incentive for Female
Sterilization - Anestheistno of cases 25 643 0.16075
A.3.1.4.1.4 FP - Public - Incentive for Female
Sterilization - Incentive to OT , Nurse ,
Etc.
no of cases 30 643 0.1929
A.3.1.4.1.5 FP - Public - Incentive for Motivator no of cases 150 643 0.9645
A.3.1.4.1.6 FP - Public - Compensation for Female
Sterilization - Beneficiaryno of cases 600 643 3.858
A.3.1.4.1.7 FP - Public - Compensation for Post
Partum Sterilization - Beneficiaryno of cases 643
A.3.1.4.1.8 FP - Public - Female Sterilization -
Contingency and OthersNO 20 643 0.1286
A.3.1.4.2 FP - Private - Compensation for
Female SterilizationNO 1500 198 1.7325
875/- per case
A.3.1.5 FP - Compensation for Male
Sterilization841
A.3.1.5.1.1 FP - Public - Compensation for Male
Sterilization - drugs & ConsumablesNO 50
A.3.1.5.1.2 FP - Public - Compensation for Male
Sterilization - Surgeon NO 100 99 0.099
A.3.1.5.1.3 FP - Public - Incentive- Male
Sterilization - MotivatorNO 200 99 0.198
A.3.1.5.1.4 FP - Public - Compensation for Male
Sterilization - Incentive to OT , Nurse ,
Etc.
NO 30 99 0.0297
A.3.1.5.1.5 FP - Public - Compensation for Male
Sterilization - BeneficiaryNO 1100 99 1.089
A.3.1.5.1.6 FP - Public - Compensation for Male
Sterilization - ContingencyNO 20 99 0.0198
A.3.1.5.1.6 FP - Public - Compensation for Male
Sterilization - ContingencyNO 20 99
A.3.1.5.2 FP - Private - Compensation for Male
Sterilization NO 1500 20 0.3
A.3.1.6 FP - Accreditation of Private Partner for
Sterilization ServviceLumpsum
A.3.2 FP - Spacing Methods
A.3.2.1 FP - IUD - fixed day service No 20 0 District
A.3.2.2FP - IUD Services at Health Facilities 20 700 0.14
A.3.2.2.1
FP - IUD Incentives for service providerNO
A.3.2.2.2 FP - PPIUCD- incentive to service
providersNO
A.3.2.2.3 FP - Social Marketing of
Contraceptives
A.3.2.2.4 FP- Contraceptive update seminars 1
A.3.3 FP - Mobility Support for Family
Planningno. of camps 0
A.3.3.1 FP - Mobility Support to Surgeon for
Family Planning
A.3.3.2 FP - Mobility Support to other team for
Family Planning
A.3.3.3 FP - Incentives to ASHA under FP to
promote birth spacing100
A.3.4 FP - Repairs of Laparoscopes 50000 District
A.3.5 FP - Other Strategies / Activities
A.3.5.1 FP - Other - World Population Day
Celebration
A.3.5.1.1 FP - Other - World Population Day
Celebration - District level and Block
level activity
400000 1 0.45
District
A.3.5.1.2 FP - Other - World Population Day
Celebration - Block level (icluded in
above column.)
10000
SUB TOTAL OF FAMILY PLANNING 9.845
A.4 ADOLESCENT REPRODUCTIVE AND
SEXUAL HEALTH (ARSH)
A.4.1 ARSH - Adolescent Services at Health
Facilities
A.4.1.1 ARSH- Planning, Dissemination and
Monitoring20000
A.4.1.2 ARSH-Establishment of stand alone
AFHC
A.4.1.2.1 ARSH-establishment of model AFHC 800000
A.4.1.2.2 ARSH-establishment of other AFHC 50000
A.4.1.3 ASRH - Clinics - Operational expenses-
stand alone AFHC12000
Pg. 3
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
A.4.1.4 Establishment of integrated AFHC 20000
A.4.1.5 ASRH - Clinics - Operational expenses-
integrated AFHC12000
A.4.1.6 ARSH- contractual appointment of
Counsellors0
A.4.1.7 mobility support to ICTC councellor for
Outreach activity100
A.4.2 ARSH - School Health Programme 33396
A.4.2.1 ARSH- SHP- Planning, Dissemination
and Monitoring0
A.4.2.1.1 ARSH- SHP- TOT of teachers and Aids
A.4.2.2 ARSH-SHP- School Health Checkup 0
A.4.2.2.1 ARSH - SHP -School Health Checkup
Team2
A.4.2.2.1.1 ARSH - SHP -School Health Checkup
Team - MO AyushNo 20000
A.4.2.2.1.2 ARSH - SHP -School Health Checkup
Team - DentistNo 20000 1
A.4.2.2.1.3 ARSH - SHP -School Health Checkup
Team - Opthelmic Assistant No 9000
A.4.2.2.1.4 ARSH - SHP -School Health Checkup
Team - ANMNo 9000
A.4.2.2.1.5 ARSH - SHP -School Health Checkup
Team - MPWNo 9000
A.4.2.2.1.6 ARSH - SHP -School Health Checkup
Team - School Health Consultant No 30000
A.4.2.2.2 ARSH - SHP -School Health Checkup
Team - Travel Support (20 Visit day per
month for 6 months)
No 700
A.4.2.2.2.1 ARSH - SHP -School Health Checkup
Team - School Health Card No 1.2
A.4.2.2.2.2 ARSH- SHP- Health Education and
booksNo 50
A.4.2.2.2.3 ARSH - SHP -School Health Checkup -
Refferal of Sick ChildrenNo
A.4.2.2.2.4 ARSH - SHP - State Level review
Meetings (Half Yearly)No 30000
A.4.2.2.2.5 ARSH - SHP - District Level review
Meetings (Quarterly)
Quarterly Review
Meeting10000
A.4.2.2.2.6 ARSH - SHP - Mobility Support for
State Level Monitoring50000
A.4.2.2.4 ARSH - SHP -School Health Checkup
Team - MISNo 1.2
A.4.2.3 ARSH- SHP- Others
SUB TOTAL OF ARSH 0
A.5 URBAN RCH
A.5.1 Urban RCH Services
A.5.1.1 Urban RCH - Planning for urban
bodiesNo 0
A.5.1.2 Urban RCH - Minor civil works 0
A.5.1.3 Urban RCH - Minor equipment &others 0
A.5.1.4 Urban RCH - Operational Exp.
A.5.1.4.1 Urban RCH - Salary of MO, SN& LT for
urban slumsNo
A.5.1.4.2 Urban RCH - Drugs and Consumables
other than RCH kit 0
A.5.1.4.3 Urban RCH - Monitoring and quality
controlLumpsum
A.5.1.4.4 Urban RCH - Contingency 0
SUB TOTAL OF URBAN RCH 0
A.6 TRIBAL RCH
A.6.1 Tribal RCH - Planning & Monitoring of
ServicesNO of dist. 100000
A.6.2 Tribal RCH - Contractual appointment
of 2nd ANM in each SHC in tribal
blocks
no. of SHC
A.6.3 Tribal RCH - health camps
A.6.3.1 Tribal RCH - health camps in haat
bazar10000
A.6.3.2 Tribal RCH - Health camps In
schools/others20000
A.6.4 Tribal RCH - Incentives
A.6.4.1 Tribal RCH- Incentive- ASHA-
Additional Incentive to ASHA in LWE
Blocks
no. of cases 100
SUB TOTAL OF TRIBAL RCH 0
A.7 PNDT Activities - RCH
A.7.1 PNDT - Support to PNDT Cell
A.7.1.1 PNDT- Operationalise PNDT Cell
A.7.1.2 PNDT - Orientation of Programme
Managers and service provider on
PC&PNDT Act.
1000
A.7.1.3 PNDT- Operationalise PNDT- Incentive
to informers25000
A.7.2 PNDT - Other activities
SUB TOTAL OF PNDT 0
A.8 INFRASTRUCTURE (MINOR CIVIL
WORKS) & HUMAN RESOURCES
A.8.1 HR - Contractual Staff &
Services(Excluding AYUSH)
A.8.1.1 HR - ANMs,Supervisory Nurses,
LHVs,
A.8.1.1.1 HR - ANM - Salary and Other
Allowances
A.8.1.1.1.1 HR - ANM - Salary and Other
Allowances- 24 x7 PHCsno 9000 3 2.7
10month salary
A.8.1.1.1.2 HR - ANM - Salary and Other
Allowances- 2nd ANM in SHCno 9000 3 1.62
A.8.1.1.2 HR - SN - Salary and Other
Allowances
A.8.1.1.2.1 HR - SN - Salary and Other
Allowances for CDno 12000
A.8.1.1.2.2 HR - SN - Salary and Other
Allowances- FRUno 12000 0
A.8.1.1.2.3 HR - SN - Salary and Other
Allowances-SNCUno 12000 0
A.8.1.1.2.4 HR - SN - Salary and Other
Allowances- Non FRU CHC.12000 1 1.44
A.8.1.1.2.5 HR - SN - Salary and Other
Allowances- 24x7 PHCno 12000 2 1.44
6m salary
A.8.1.1.3 HR - LHV - Salary and Other
Allowances
Pg. 4
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
A.8.1.2 HR - Laboratory Technicians,MPWs
A.8.1.2.1 HR - LT - Salary and Other
Allowances - CD10000
A.8.1.2.2 HR - MPW - Salary and Other
Allowances
A.8.1.3 HR - Specialists
A.8.1.3.1 HR - Specialists - Anaesthetists -
Salary
A.8.1.3.2 HR - Specialists - Paediatricians -
Salary
A.8.1.3.3 3HR - Specialists - Ob/Gyn - Salary
A.8.1.3.4 HR - Specialists - Physicians -
Salary
A.8.1.3.5 HR - Specialists - Dental Surgeons -
Salaryno
A.8.1.3.6 HR - Specialists - Radiologist -
Salary
A.8.1.3.7 HR - Specialists - Sonologist -
Salary
A.8.1.3.8 HR - Specialists - Pathologist -
Salary
A.8.1.3.9 HR - Specialists - Specialist for
CHC - Salary
A.8.1.4 HR - PHNs at CHC, PHC Level
A.8.1.4.1 HR - PHNs at CHC - Salary
A.8.1.4.2 HR - PHNs at PHC - Salary
A.8.1.5 HR - Medical Officers at CHCs /
PHCs
A.8.1.5.1 HR - Medical Officers at District
Hospital For SNCU Salary30000 0
6m salary
A.8.1.5.2 HR - Medical Officers at PHCs/CD -
Salary30000 0
6m salary
A.8.1.5.3 HR - Dentists at CHCs - Salary no 20000 1 1.2 6m salary
A.8.1.6 HR - Additional Allowances/
Incentives to M.O.S of PHCs and
CHCs
A.8.1.6.1 HR - Additional Allowances to
M.O.S of PHCs
A.8.1.6.2 HR - Additional Allowances to
M.O.S of CHCs
A.8.1.7 HR - Others - Computer Assistants/
BCC Co-Ordinator Etc
A.8.1.7.1 HR - Computer Assistants - Salary
A.8.1.7.2 HR - FP - Couseller 8000 0 9m salary
A.8.1.8 HR - Incentive/ Awards Etc. to SN,
ANMs Etc.
A.8.1.8.1 HR - Incentive/ Awards Etc. to
Emoc 2500
A.8.1.8.2 HR - Incentive/ Awards Etc. to
LSAS2500
A.8.1.9 HR - Human Resources
Development (Other Than Above)
A.8.1.9.1 HR - RMA - Salary
A.8.1.9.1.1 HR - RMA - Salary- at CHC no 15000 1 1.8 12 m
A.8.1.9.1.2 HR - RMA - Salary at 24x7 PHC no 15000 5 6.75 9 m
A.8.1.9.1.3 HR - RMA - Salary - other PHC 15000 3 1.8 4 m
A.8.1.9.2 HR - OT Staff - Salary
A.8.1.9.3 HR - Technicians - Salary
A.8.1.10 HR - Other Incentives Schemes
A.8.1.10.1 HR - Chhattisgarh Rural Medical
Corps ( CRMC)
A.8.1.10.1.1 HR - CRMC - Incentives to Staff-
Difficult Areas
A.8.1.10.1.1.1 HR - CRMC - Incentives to Staff-
Difficult Areas-Specialistno. 30000 1 3.6
A.8.1.10.1.1.2 HR - CRMC - Incentives to Staff-
Difficult Areas- PGMOno. 25000 1
A.8.1.10.1.1.3 HR - CRMC - Incentives to Staff-
Difficult Areas- LSAS/EMOCno. 22000
A.8.1.10.1.1.4 HR - CRMC - Incentives to Staff-
Difficult Areas- MOno. 20000 5
A.8.1.10.1.1.5 HR - CRMC - Incentives to Staff-
Difficult Areas- RMAno. 3000 5
A.8.1.10.1.1.6 HR - CRMC - Incentives to Staff-
Difficult Areas- SNno. 2000 4
A.8.1.10.1.2 HR - CRMC - Incentives to Staff-
Most Difficult Areasno.
A.8.1.10.1.2.1 HR - CRMC - Incentives to Staff-
Most Difficult Areas-Specialistno. 40000
A.8.1.10.1.2.2 HR - CRMC - Incentives to Staff-
Most Difficult Areas- PGMOno. 35000
A.8.1.10.1.2.3 HR - CRMC - Incentives to Staff-
Most Difficult Areas-
LSAS/EMOC
no. 30000
A.8.1.10.1.2.4 HR - CRMC - Incentives to Staff-
Most Difficult Areas- MOno. 25000
A.8.1.10.1.2.5 HR - CRMC - Incentives to Staff-
Most Difficult Areas- Dentist10000
A.8.1.10.1.2.6 HR - CRMC - Incentives to Staff-
Most Difficult Areas- RMA5000
A.8.1.10.1.2.7 HR - CRMC - Incentives to Staff-
Most Difficult Areas- SN3000
A.8.1.10.1.2.8 HR - CRMC - Incentives to Staff-
Most Difficult Areas- ANM1000
A.8.1.10.1.3 HR - CRMC - Incentives to Staff-
In Accessable Areas
A.8.1.10.1.3.1 HR - CRMC - Incentives to Staff-
In Accessable- MO30000
A.8.1.10.1.3.2 HR - CRMC - Incentives to Staff-
In Accessable- MO AYUSH15000
A.8.1.10.1.3.3 HR - CRMC - Incentives to Staff-
In Accessable- RMA10000
A.8.1.10.1.3.4 HR - CRMC - Incentives to Staff-
In Accessable- SN5000
A.8.1.10.1.3.5 HR - CRMC - Incentives to Staff-
In Accessable- ANM 2000
A.8.1.10.1.4 HR - CRMC - Incentives to Staff-
Other HR Deficient Areas.
A.8.1.10.1.4.1 HR - CRMC - Incentives to Staff-
Other Areas- Specialistno. 20000
A.8.1.10.2 HR - Performance Based
Incentive (PBI)
A.8.1.10.2.1 HR - Performance Based
Incentive - Health Facilities
Pg. 5
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
A.8.1.10.2.1.1 HR - Performance Based
Incentives - DHNo of DH 300000
A.8.1.10.2.1.2 HR - Performance Based
Incentive - FRU- other than DH-
Hospital Staff
No. of FRUs 200000
A.8.1.10.2.1.3 HR - Performance Based
Incentive - Civil Dispensary StaffNo of CDs 100000
A.8.1.10.2.1.4 HR - Performance Based
Incentive - Non FRU-CHC StaffNo of CHC 100000
A.8.1.10.2.1.5 HR - Performance Based
Incentive - PHC StaffNo. Of PHCs 75000
A.8.1.10.2.1.6 HR - Performance Based
Incentive - SHC StaffNo. of SHCs 35000
A.8.1.10.2.2 HR - Performance Based
Incentive - Manangment Units
A.8.1.10.2.2.1 HR - Performance Based
Incentive - SPMU Staff
A.8.1.10.2.2.2 HR - Performance Based
Incentive - DPMU Staff
A.8.1.10.2.2.3 HR - Performance Based
Incentive - BPMU Staff
A.8.1.10.2.3 HR - Performance Based
Incentive - Others
A.8.1.10.2.3.1 HR - Performance Based
Incentive - Others- Best districtNos of District 1000000
A.8.1.10.2.3.2 HR - Performance Based
Incentive - Others- Best BlockNos of Blocks 500000
A.8.1.11 HR - Performance Based
Incentive - 10%Incentive to
Faculty under deputation to
SIHFW
5000
A.8.2 MCW - Minor Civil Works
A.8.2.1 MCW - Minor Civil Works for
Operationalization of FRUs
A.8.2.2 MCW - Minor Civil Works for
Operationalization of 24 X7 PHCs
(Labour Room)
A.8.2.3 MCW - Monitoring cell for RCH
SUB TOTAL OF INFRASTRUCTURE &
HR
22.35
A.9 TRAINING (TRG)
A.9.1 TRG - Strengthening of Training
Institutions
A.9.1.1 TRG - Equipment and trainning aids to
Training Institutions
A.9.1.2 TRG - Equipment and trainning aids
to Training Institutions- BSC Nursing
A.9.1.3 TRG - Equipment and trainning aids
to Training Institutions-ANMTC
A.9.1.3.1 TRG - Equipment and trainning aids
to Training Institutions- ANMTCno. of centres 230000
A.9.1.3.2 TRG - Equipment and trainning aids
to Training Institutions- skill lab at
ANMTC
no. of centres 4000000
A.9.1.4 TRG - Equipment and trainning aids
to Training Institutions- GNMSno. of centres 230000
A.9.1.5 TRG - Equipment and trainning aids to
Training Institutions- RHFWTCno. of centres 0
A.9.1.6 TRG - Equipment and trainning aids
to Training Institutions- SIHFWNo of computers & LCD 0
A.9.1.7 TRG - Equipment and trainning aids
to Training Institutions- DTCno. of centres 55385
A.9.1.8 TRG - Equipment and trainning aids
to Training Institutions- EMOC training
centre
A.9.1.9 TRG - Equipment and trainning aids
to Training Institutions- BEMOC
training centre
A.9.1.10 TRG - Equipment and trainning aids
to Training Institutions- LSAS training
centre
A.9.1.11 TRG - Equipment and trainning aids
to Training Institutions- FP training
centre
A.9.1.12 TRG- Monitoring and evaluation of
training institutions
A.9.1.13 TRG- other activities
A.9.2 TRG - Development of Training
Packages
A.9.2.1 TRG - Development of Training
Packages0
A.9.2.2 TRG - Others activities
A.9.3 TRG - Maternal Health Training
A.9.3.1 TRG - MH - Skilled Birth Attendance /
SBA
A.9.3.1.1 TRG - MH - SBA - Setting up SBA
training Centre
A.9.3.1.2 TRG - MH - SBA - TOT for SBA
A.9.3.1.3 TRG - MH - SBA - Training of Staff
Nurse
A.9.3.1.4 TRG - MH - SBA - Training of ANM /
LHVsBatches 101430
A.9.3.1.5 TRG - MH - SBA - Training of ANM /
LHVsBatches 111430
A.9.3.2 TRG - MH - EmOC Training
A.9.3.2.1 TRG - MH - EmOC - Training of MO'sBatches 1477540
A.9.3.3 TRG - MH - Life Saving Anesthesia
Skills Training
A.9.3.3.1 TRG - MH - LSAS - Setting up LSAS
training Centre
A.9.3.3.2 TRG - MH - LSAS - of LSAS ( Medical
college)706387.5
A.9.3.3.3 TRG - MH - LSAS - Training of MO's (
district hospital)267663
A.9.3.3.4 TRG - MH - LSAS - Training of experts
for examination310000
A.9.3.4 TRG - MH - MTP Training
A.9.3.4.1 TRG - MH - MTP - TOT for MTP
A.9.3.4.2 TRG - MH - MTP - Training of MO's Batches 50025 SIHFW
A.9.3.4.3 TRG - MH - MTP - Training of SN / OT
AttendantBatches 60030
A.9.3.4.4 TRG - MH - MTP - Training of
MO's(refresher)Batches 86250
A.9.3.5 TRG - MH - RTI/STI Training
A.9.3.5.1 TRG - MH - RTI/STI TOT for RTI/STI
Pg. 6
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
A.9.3.5.2 TRG - MH - RTI/STI Training of
MO's/RMABatches 72450
A.9.3.5.3 TRG - MH - RTI/STI Training of
Laboratory technicians72450
A.9.3.5.4 TRG - MH - RTI/STI Training of Staff
Nurse72450
SIHFW
A.9.3.5.5 TRG - MH - RTI/STI Training of ANMs /
LHVs
A.9.3.6 TRG - MH - BEmoc Training
A.9.3.6.1 TRG - MH - BEmOC - Setting up
BEmOc training Centre
A.9.3.6.2 TRG - MH - BEmOC - TOT for BEmOc69575
A.9.3.6.3 TRG - MH - BEmOC- Training of MosBatches 75325
A.9.3.6.4 TRG - MH - BEmOC- Training of RMAsBatches 58075
A.9.3.7 TRG - MH - Other- Training 86825
A.9.3.7.1 TRG - MH - Blood Storage training
A.9.3.7.1.1 TRG - MH - Blood Storage training- MO13963
A.9.3.7.1.2 TRG - MH - Blood Storage training-Lab
Tech.10868
A.9.4 TRG - MH - IMEP Training
A.9.4.1 TRG - MH - IMEP TOT for IMEP
A.9.4.1.1 TRG - MH - IMEP Training of
Programme Managers
A.9.4.1.2 TRG - MH - IMEP Training of MO's
A.9.4.1.3 TRG - MH - IMEP Training of Medical &
para medicalno. of participants 0
A.9.4.2 TRG-MH-Others- Quality ANC Care
A.9.4.2.1 TRG - MH - ANC care TOT 20 135700
A.9.4.2.2 TRG - MH - ANC care ANM District
TOT180 188600
SIHFW
A.9.4.2.3 TRG - MH - ANC care ANM Where
DTC available1346 120980
A.9.4.2.4 TRG - MH - ANC care ANM Where
DTC NOT AVAILABLE901 130980
A.9.5 TRG - Child Health Training
A.9.5.1 TRG - CH - IMNCI training
A.9.5.1.1 TRG - CH - IMNCI - TOT on IMNCI Batchs 252080
A.9.5.1.2 TRG - CH - IMNCI - Training for ANMs Batchs 226320
A.9.5.1.3 TRG - CH - IMNCI - Training for
LHS/MO/SNBatchs 252080
A.9.5.1.4 TRG - CH - IMNCI - Training for RMABatchs 226320
A.9.5.2 TRG - CH - F-IMNCI training
A.9.5.2.1 TRG - CH - F-IMNCI - training-MO's Batches 283360
A.9.5.2.2 TRG - CH - F-IMNCI - training- Staff
Nurse
A.9.5.2.3 TRG - CH - Facility Based Newborn
Care training
A.9.5.2.3.1 TRG-CH-FBNC- MOs Batches 95300
A.9.5.2.3.2 TRG-CH-FBNC- SNs Batches 22831
A.9.5.3 TRG - CH - Home Based Newborn
Care training
A.9.5.3.1 TRG - CH - HBNC - TOT on HBNC
A.9.5.3.2 TRG - CH - HBNC - Training for ASHA
A.9.5.4 TRG - CH - Care of Sick Children &
Severe Malnutrition training at FRUs
A.9.5.4.1 TRG - CH - CSCSM - TOT on CSCSM
A.9.5.4.2 TRG - CH - CSCSM - Training for MO's10000
A.9.5.5 TRG - CH Other training
A.9.5.5.1 TRG - CH - NSSK Training
A.9.5.5.1.1 TRG - CH - NSSK Training- TOT on
NSSK
A.9.5.5.1.2 TRG - CH - NSSK - Training for MO's
A.9.5.5.1.3 TRG - CH - NSSK - Training for RMAs74170
A.9.5.5.1.4 TRG - CH - NSSK - Training for Staff
Nurse
A.9.5.5.1.5 TRG - CH - NSSK - Training for ANMs74170
A.9.5.5.2 TRG - CH -VHND training
A.9.5.5.2.1 TRG - CH -VHND training- TOT no. of batches 80000
A.9.5.5.2.2 TRG - CH -VHND training- Block level no. of batches 80000
A.9.5.5.2.3 TRG - CH -VHND training- sector level no. of batches 80000
A.9.5.5.3 TRG - CH-IYCF- Operational Exp 5000
A.9.6 TRG - Family Planning Training
A.9.6.1 TRG - FP - Laparoscopic Sterilization
Training
A.9.6.1.1 TRG - FP - Laparoscopic Sterilization -
TOT on Leparoscop
A.9.6.1.2 TRG - FP - Laparoscopic Sterilization -
MO's / SN / OT asst.no. of batches 181380
A.9.6.2 TRG - FP - Minilap Training - TOT on
Minilap
A.9.6.2.1 TRG - FP - Minilap Training - Training
for MO'sno. of batches 71240
A.9.6.3 TRG - FP - NSV Training
A.9.6.3.1 TRG - FP - NSV Training - TOT on
NSV training
A.9.6.3.2 TRG - FP - NSV Training - Training for
MO's32600
A.9.6.4 TRG - FP - IUD Insertion Training
A.9.6.4.1 TRG - FP TOT- PPIUCD (Two Batch
at Jabalpur and remaining four batch at
SIHFW Raipur
49950
A.9.6.4.2 TRG - FP - IUD Insertion Training-
MO/SN/LHVno. of batches 111025
A.9.6.4.3 TRG - FP - IUD Insertion Training-ANMno. of batches 49950
A.9.6.4.4 TRG - FP - PPIUCD Insertion Training-
MO/SN/O&G Specialistno. of batches 49950
A.9.6.5 TRG - FP - Contraceptive Update/ISD
Training
A.9.6.6 Trg - Other FP Training
Pg. 7
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
A.9.6.6.1 TRG - FP - IUCDfaciliteded by HLFPPT
A.9.7 TRG - ARSH Training
A.9.7.1 TRG - ARSH - Training on ARSH
A.9.7.2 TRG - ARSH - Orientation of Prog.
Managers
A.9.7.3 TRG - ARSH - Training for MO's no. of batches 112987.5
A.9.7.4 TRG - ARSH - Training for ANMs /
LHVs/RMAno. of batches 145188
A.9.7.5 TRG - ARSH - Training for
AWWs/ANMno. of batches 145188
A.9.8 TRG - Programme Management
Training (PMgt)
A.9.8.1 TRG - SPMU Training
A.9.8.1.1 TRG - PMgt- Induction training - Newly
Recruited staff 5daysno. of participants 5000
A.9.8.2 TRG - PMgt- Programme
management no. of participants
A.9.8.2.1 TRG - PMgt- Programme
management CMO/CS/BMO 3 days no. of participants 5000
A.9.8.2.2 TRG - PMgt- Programme
management - SPMU/DPMU for 3 days no. of participants 5000
A.9.8.2.3 TRG - PMgt- Programme
management - BPMU- 3 days no. of participants 3500
A.9.8.2.4 TRG - PMgt- Finance management
and tally - 5 days no. of participants 5000
A.9.8.2.5 TRG - PMgt- Programme
Management for RMA/LHV/ and BEE no. of participants 3000
A.9.8.2.6 TRG - PMgt- HMIS- 3 days no. of participants 3000
A.9.8.2.7 TRG - PMgt- PIP Planning 3 days no. of participants 3000
A.9.8.2.8 TRG - PMgt- Monitoring and
evaluation 3 days no. of participants 5000
A.9.8.2.9 TRG - PMgt- Change management
and Leadership 5 daysno. of participants 8000
A.9.9 TRG - PMgt - Other Training
A.9.9.1 TRG - PMgt - Exposure visits
A.9.9.1.1 TRG - PMgt - Exposure visits- CMO/
Nodal officers 5 days no. of participants 30000
A.9.9.1.2 TRG - PMgt - Exposure visits- SPMU
/DPMUno. of participants 30000
A.9.10 TRG - Training (Nursing)
A.9.10.1 TRG - Strengthening of Existing
Training Institutions/Nursing School
(HR)
100000
A.9.10.2 TRG - New Training Institutions/School
(Other Strengthening)
A.9.11 TRG - Training (Other Health
Personnel's)
A.9.11.1 TRG - Training of emergency
management of Mosno. of participants 10000
A.9.11.1.1 TRG - RMAs - programme
management training 10000
A.9.11.1.2 TRG - RMAs professional development
prog
A.9.11.2 TRG - Career Development of ANMs,
Staff Nurses, AWW,AWS
A.9.11.2.1 TRG - Career Development of ANMs -
GNM Course180000
A.9.11.2.2 TRG - Career Development of ANMs -
BSc Nursing course
A.9.11.3 TRG - Other Training & Capacity
Building Programmes - RCH
A.9.11.3.1 TRG - Career Development of
MITANIN
A.9.11.3.1.1 TRG - Career Development of
MITANIN - ANMs course
A.9.11.3.1.2 TRG - Career Development of
MITANIN - BSc Nursing course70000
SUB TOTAL OF TRAINING 0
A.10 PROGRAMME / NRHM
MANAGEMENT COST (PMC)
A.10.1 PMC - Strengthening of SHS /SPMU
A.10.1.1 PMC - SPMU - HR & Other Allowances
A.10.1.1.1 PMC - SPMU - HR- Director finance 75000.00
A.10.1.1.2 PMC - SPMU - HR- SPM NO. 52030.00
A.10.1.1.3 PMC - SPMU - HR-Programme
manager Infrastructure45000.00
A.10.1.1.4 PMC - SPMU - HR-Programme
manager Proucrement & logistics45000.00
A.10.1.1.5 PMC - SPMU - HR-Programme
manager PPP/referal Transport45000.00
A.10.1.1.6 PMC - SPMU - HR-Programme
manager HRD45000.00
A.10.1.1.7 PMC - SPMU - HR-Programme
manager Training45000.00
A.10.1.1.8 PMC - SPMU - HR-Programme
manager Planning45000.00
A.10.1.1.9 PMC - SPMU - HR - Programme
Manager M&E45000.00
A.10.1.1.10 PMC - SPMU - HR - Programme
Manager HMIS45000.00
A.10.1.1.11 PMC - SPMU - HR- SFM NO. 45000.00
A.10.1.1.12 PMC - SPMU - HR - M&E Officer NO. 45000.00
A.10.1.1.13 PMC - SPMU - HR- State HMIS officerNO. 45000.00
A.10.1.1.14 PMC - SPMU - HR- State Account
ManagerNO. 45000.00
A.10.1.1.15 PMC - SPMU - HR- State Training
Officer37620.00
A.10.1.1.16 PMC - SPMU - HR- State Demography
Officer33000.00
A.10.1.1.17 PMC - SPMU - HR- State Human
Resource officer27830.00
A.10.1.1.18 PMC - SPMU - HR- State BCC/IEC
Officer27830.00
A.10.1.1.19 PMC - SPMU - HR- State Data Officer33000.00
A.10.1.1.20 PMC - SPMU - HR- State Reporting &
Documentation Concultant27500.00
A.10.1.1.21 PMC - SPMU - HR- State Coordinator
(Community Monitoring)22000.00
A.10.1.1.22 PMC - SPMU - HR- Accountant 17160.00
Pg. 8
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
A.10.1.1.23 PMC - SPMU - HR- State Data
Assistant (Immunization)13200.00
A.10.1.1.24 PMC - SPMU - HR- Office Assistant13750.00
A.10.1.1.25 PMC - SPMU - HR- Data Entry
Operator10450.00
A.10.1.1.26 PMC - SPMU - HR -
Peon/Chowkidar/SweeperNO. 4950.00
A.10.1.2 PMC - SPMU - HR - RCH Cell
A.10.1.2.1 PMC - SPMU - State RCH Cell-
Programme manager Maternal Health 45000.00
A.10.1.2.2 PMC - SPMU - State RCH Cell HR-
Programme manager chiled Health45000.00
A.10.1.2.3 PMC - SPMU - HR-Programme
manager family Planing45000.00
A.10.1.2.4 PMC - SPMU - HR-Programme
manager ARSH/School Health45000.00
A.10.1.3 PMC - SPMU - HR - PF 13.61%
A.10.1.4 PMC - SPMU - TA&DA
A.10.1.5 PMC - SPMU - Mobility support NO. 35000
A.10.1.6 PMC - SPMU - Office rent
A.10.1.7 PMC - SPMU - Office renovation &
furnishing
A.10.1.8 PMC - SPMU - Administrative exp
A.10.1.9 PMC - SPMU - Contingency exp
A.10.2 PMC - DPMU - Strengthening of
DPMU/DHMU
A.10.2.1 PMC - DPMU - HR & Other Allowances
A.10.2.1.1 PMC - DPMU - HR- DPM NO. 40700.00
A.10.2.1.2 PMC - DPMU - HR- Programme
Manager MH&FPNO. 30000.00
A.10.2.1.3 PMC - DPMU - HR- Programme
Manager CH&ImmunizationNO. 30000.00
A.10.2.1.4 PMC - DPMU - HR- Programme
Manager ARSH/SSP & WIFSNO. 30000.00
A.10.2.1.5 PMC - DPMU - HR- Sub Engineer NO. 30000.00
A.10.2.1.6 PMC - DPMU - HR- DAM NO. 29700.00
A.10.2.1.7 PMC - DPMU - HR- DDO NO. 26400.00
A.10.2.1.8 PMC - DPMU - HR- DTC NO. 26400.00
A.10.2.1.9 PMC - DPMU - HR- Distirct Accontant
AssistantNO. 15730.00
A.10.2.1.10 PMC - DPMU - HR- Distirct Data
AssistantNO. 12100.00
A.10.2.1.11 PMC - DPMU - HR- Data Entry
OperatorNO. 8800.00
A.10.2.2 PMC - DPMU - PF 13.61%
A.10.2.3 PMC - DPMU - TA&DA
A.10.2.4 PMC - DPMU - Mobility support NO. 25000.00
A.10.2.5 PMC - DPMU - Administrative exp. NO. 10000.00
A.10.2.6 PMC - DPMU - office in New District No. 200000.00
A.10.2.7 PMC - DPMU - Contingency exp. 5000.00
A.10.2.7 PMC - DHMU - Strengthening of
DHMU
A.10.2.7.1 PMC - DHMU - HR & Other Allowances
A.10.2.7.1.1 PMC - DHMU - HR- DPA (Hospital
Management)NO. 28600.00
A.10.2.7.1.2 PMC - DPMU - HR- Data Entry
OperatorNO. 8800.00
A.10.2.7.2 PMC - DHMU - PF 12%
A.10.2.7.3 PMC - DHMU - TA&DA
A.10.2.7.4 PMC - DHMU - Administrative exp.
A.10.3 PMC - BPMU - Strengthening of Block
PMU
A.10.3.1 PMC - BPMU - HR & Other Allowances
A.10.3.1.1 PMC - BPMU - HR - BPM NO. 19800.00 1 2.376
A.10.3.1.2 PMC - BPMU - HR - BAA NO. 16500.00 1 1.98
A.10.3.1.3 PMC - BPMU - HR - BDA NO. 16500.00 1 0.99
A.10.3.1.4 PMC - BPMU - HR - Data Entry
OperatorNO. 8800.00 1 1.056
A.10.3.1.5 PMC - BPMU - PHC- HR - Account &
Data Assistant (PHC Level)NO. 8800.00 5 5.28
A.10.3.2 PMC - BPMU - PF 13.61%
A.10.3.3 PMC - BPMU - Performance Incentive
A.10.3.4 PMC - BHMU -PHC- TA&DA
A.10.3.5 PMC - BPMU - Mobility support . NO. 10000.00 1 0.3
A.10.3.6 PMC - BPMU - PHC- Administrative
exp.5000 1 0.6
A.10.3.7PMC - BPMU - PHC- Contingency exp 5000 1 0.6
A.10.4 PMC -Strengthening - Others
A.10.4.1 PMC -RCH Cell - SHS
A.10.4.1.1 PMC -RCH Cell - SHS- Data Entry
Operator
A.10.4.2 PMC - Finacial Management
A.10.4.2.1 PMC - Finacial Management - Tally
A.10.4.2.2 PMC - Finacial Management - Tally-
New licences8100 5 0.405
A.10.4.2.3 PMC - Finacial Management - Tally-
Annual Fee1620 1 0.0162
A.10.4.2.4 PMC - Finacial Management -
Technical Suport From Tally / NFMIS
A.10.5 PMC - Audit - Statutory 1000000
A.10.6 PMC - Concurrent Audit
A.10.6.1 PMC - Concurrent Audit - State 500000
A.10.6.2 PMC - Concurrent Audit - Dist 75000
A.10.7 PMC - Mobility Support, Field Visit to
BMO/MO/Other
A.10.8 Other Activities
SUB TOTAL OF PROG MGT 13.6032
A.11 VG - Vulnerable Groups
A.11.1 VG - Planning and monitoring. Lumpsum
A.11.2 VG - Services for Vulnerable groups Camps 15000
A.11.2.1 VG - Social Mobilisation
A.11.2.2 VG - Special camps in PTG clusters Camps 20000
A.11.2.3 VG - Other activities in PTG clusters
SUB TOTAL OF VULNERABLE GRP
GRANT TOTAL OF RCH FLEXI POOL 117.53
(B) B TIME LINE ACTIVITIES-
Additionalities Under NRHMPg. 9
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
B.1 ASHA
B.1.1 ASHA - Selection & Training
B.1.1.1 ASHA - Mitanin Training
B.1.1.1.1 ASHA - TOT of State/ district
coordinator (ASHA)No 3600
B.1.1.1.2 ASHA - TOT of Block coordinator
(ASHA)No 3600 2
SHRC
B.1.1.1.3 ASHA - TOT of Community
Coordinators (ASHA)No 3100 20
SHRC
B.1.1.1.4 ASHA - Bridge Training for New
MitaninsNo of mitanins 1200
B.1.1.1.5 ASHA - Training for Mitanins
B.1.1.1.5.1 ASHA - Training for Mitanins No of Mitanins 1200
B.1.1.1.5.2 ASHA - Training for Mitanins No of Mitanins 1200
B.1.1.1.6 ASHA - Devlopment & Printing of
training Matarials50
SHRC
B.1.1.2 ASHA - Mitanin Drug Kit
B.1.1.2.1 ASHA - Mitanin Drug Kit Procurment
B.1.1.2.2 ASHA - Drug Kit Reffiling 350 DHS
B.1.1.2.3 ASHA - Drug Kit Transportation and
Logistics75
B.1.1.3 ASHA - Performance Related
Incentives
B.1.1.4 ASHA - Awards
B.1.1.4.1 ASHA - Awards- state level no. of awards 25000
B.1.1.4.2 ASHA - Awards- District level no. of districts 25000 SHRC
B.1.1.5 ASHA - Programme Management
B.1.1.5.1 ASHA - Programme Management-
State level
B.1.1.5.1.1 ASHA - State Co-ordinator No of co-ordinators
B.1.1.5.1.2 ASHA - Programme Management-
Monitoring ASHA Resouce Center in
SHRC
25000
B.1.1.5.2 ASHA - Helpline for Mitanin 300000
B.1.1.5.3 ASHA - Programme Management-
District level
B.1.1.5.3.1 ASHA - District Co- ordinator No of co-ordinators 26000
B.1.1.5.3.2 ASHA - Programme Management-
Development of packagesNo.of Districts 25000
SHRC
B.1.1.5.3.3 ASHA - District level Meetings and
review500 1
B.1.1.5.3.4 ASHA - District level contingency exp0
B.1.1.5.4 ASHA - Programme Management-
Block level
B.1.1.5.4.1 ASHA - Block Co- ordinator No of co-ordinators for 20
days6200 2
SHRC
B.1.1.5.4.2 ASHA - Compensation- Community Co-
ordinator
No of co-ordinators for 15
days2800 20 6.72
B.1.1.5.4.3 ASHA - Block level Meetings and
monitoring4500 1 0.54
B.1.1.5.4.4 ASHA - Block level contingency
expenses0
B.1.1.5.4.5 ASHA - Programme Management-
Monitoring
B.1.1.5.5 ASHA- Mitanin Help Desk 3600 SHRC
SUB TOTAL ASHA 7.26
B.2 Untied Funds
B.2.1 Untied Fund -CHCs CHCs 50000 1 0.5
B.2.2 Untied Fund -PHCs PHCs 25000 5 1.25
B.2.3 Untied Fund -Sub Centers SHC 10000 31 3.1
B.2.4 Untied Fund -VHSNC VHScs 10000 100 10
B.2.5 Untied Fund - Civil Dispensary Civil Disp. 25000
SUB TOTAL UNTIED 14.85
B.3 Annual Maintenance Grants (AMG)
B.3.1 AMG - CHCs -Annual Maintenance
Grants100000 1 1
B.3.2 AMG - PHCs - Annual Maintenance
Grants50000 4 2
B.3.3 AMG - Sub Centers - Annual
Maintenance Grants10000 12 1.2
B.3.4 AMG - CIVIL HOSP - Annual
Maintenance Grants0
B.3.5 AMG - Civil Dispensary - Annual
Maintenance Grants50000
SUB TOTAL AMG 4.2
B.4 Hospital Strengthening- (Hosp)
B.4.1 Hosp. Strength.- DH
B.4.2 Hosp. Strength.- CH/CHC No. of facilities 0
B.4.2.1 Hosp. Strength.- PHC
B.4.2.2 Hosp. Strength.- SHC
B.4.2.3 Hosp. Strength.- Civil hospital
B.4.2.4 Hosp. Strength.- Civil dispensary
SUB TOTAL HOS Strenthening 0
B.5 Infrastructure ( INFRA)
B.5.1 INFRA- HOSPITAL
B.5.1.1 INFRA- HOSPITAL- New
B.5.1.1.1 INFRA- HOSPITAL- New- DH 100
Beded MCH Clinics150000000
B.5.1.1.2 INFRA- HOSPITAL- New- DH- New-50
beded MCH units90000000
B.5.1.1.3 INFRA- HOSPITAL- New- PHC
B.5.1.1.4 INFRA- HOSPITAL- New- SHC Ongoing Works 2281000
B.5.1.2 INFRA- HOSPITAL- Upgradation
B.5.1.2.1 INFRA- HOSPITAL- Upgradation- DH
B.5.1.2.3 INFRA- HOSPITAL- Upgradation- FRU
CHC1200000 0
B.5.1.2.4 INFRA- HOSPITAL- Upgradation- CHC
Non FRU1200000 1 9
B.5.1.2.5INFRA- HOSPITAL- Upgradation- PHC 1500000
B.5.1.2.6INFRA- HOSPITAL- Upgradation- SHC On going works 400000
B.5.1.2.7INFRA- HOSPITAL- Upgradation- CH 3200000
B.5.1.2.8INFRA- HOSPITAL- Upgradation- CD
B.5.1.3 INFRA- HOSPITAL- Renovation
B.5.1.3.1 INFRA- HOSPITAL- Renovation- DH Upgraded to district
Hospital
B.5.1.3.2 INFRA- HOSPITAL- Renovation- CHC575000
B.5.1.3.3 INFRA- HOSPITAL- Renovation- PHC
B.5.1.3.4 INFRA- HOSPITAL- Renovation- SHC
B.5.1.3.5 INFRA- HOSPITAL- Renovation- CHPg. 10
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
B.5.1.3.6 INFRA- HOSPITAL- Renovation- CD500000
B.5.2 INRFA- RESIDENTIAL
B.5.2.1 INRFA- RESIDENTIAL- 4F On going works
B.5.2.2 INRFA- RESIDENTIAL-2F 3243000 0
B.5.2.3 INRFA- RESIDENTIAL- 4G On going works
B.5.2.4 INRFA- RESIDENTIAL-2G 1786000 1 4.465
B.5.2.5 INRFA- RESIDENTIAL-4H On going works
B.5.2.6 INRFA- RESIDENTIAL-2H 1006000 1 2.515
B.5.3 INFRA-INSTITUTIONS
B.5.3.1 INFRA-INSTITUTIONS- Renovation
B.5.3.1.1 INFRA-INSTITUTIONS- Renovation-
BSC Nursing
B.5.3.1.2 INFRA-INSTITUTIONS- Renovation- -
ANMTC250000
B.5.3.1.3 INFRA-INSTITUTIONS- Renovation- -
GNMS
B.5.3.1.4 INFRA-INSTITUTIONS- Renovation- -
RHFWTC
B.5.3.1.5 INFRA-INSTITUTIONS- Renovation- -
SIHFW2000000
B.5.3.1.6 INFRA-INSTITUTIONS- Renovation- -
DTC
B.5.3.1.7 INFRA-INSTITUTIONS- Renovation- -
EMOC training centre
B.5.3.1.8 INFRA-INSTITUTIONS- Renovation- -
BEMOC training centre
B.5.3.1.9 INFRA-INSTITUTIONS- Renovation- -
LSAS training centre
B.5.3.1.10 INFRA-INSTITUTIONS- Renovation- -
FP training centre
B.5.4 INFRA- Others
B.5.4.1 INFRA- Others -New
B.5.4.2 INFRA- Others -New - Drug Ware
Houses
B.5.4.2.1 INFRA- Others -New - Drug Ware
Houses - Regional 50000000
B.5.4.2.2 INFRA- Others -New - Drug Ware
Houses - District 40000000
B.5.4.2.3 INFRA- Others -New - Drug Ware
Houses - 20000000
B.5.4.3 INFRA- Others - Head office
contruction (CGMSC) 25% Budget,
15000sqft.
20000000
B.5.4.4 INFRA- Others -New - ERC/Health Info
centre No. of Bulding 50000000
B.5.4.5 INFRA- Others -New - District data
Centre 0
SUB TOTAL INFRA 15.98
B.6 Corpus Grants to HMS/RKS (JDS)
B.6.1 JDS - District Hospital 500000 0
B.6.2 JDS - CHCs 100000 1 1
B.6.3 JDS - PHCs 100000 5 5
B.6.4 JDS -Civil Hospitals 500000
B.6.5JDS - Training of JDS -members- 3
days training including training MaterialNo. of person 3000
SHRC
SUB TOTAL JDS 6
B.7 State / District Action Plans (Including
Block, Village) AP)
B.7.1 AP - State Action Plans - State Level500000
B.7.2 AP - District Action Plans
B.7.2.1 AP - District Action Plans - District
Level100000
B.7.2.2AP - District Action Plans - Block Level 20000 1
B.7.2.3 AP - District Action Plans - Village
Level200 100
SUB TOTAL Dist Action Plan 0
B.8 Panchayti Raj Initiative (PRI)
B.8.1 PRI- Orientation of PRI Members
Towards Health issues and VHSNC.5,000
SHRC
B.8.2 PRI - Orientation Workshops of PRI at
State/Dist. Health Societies, CHC,PHC State Level 500000
District Level 100000
B.8.3 PRI - Others
SUB TOTAL PRI 0
B.9 Mainstreaming of AYUSH
B.9.1 AYUSH - strengthening of AYUSH
hospitals
B.9.2 AYUSH - strengthening of Co located
AYUSH centers
B.9.2.1 AYUSH - strengthening of Co located
AYUSH centers- Mos- 24x7 PHC no 18000 2 4.32
B.9.2.2 AYUSH - strengthening of Co located
AYUSH centers- MOs-PHC with High
endemic malaria
no 18000
B.9.3 AYUSH - Health Camps in Ayurved
grams
B.9.3.1 AYUSH-Yoga
B.9.3.1.1 AYUSH-Yoga popularisation in
Ayurved gram. 10,000
B.9.3.1.2 AYUSH-Yoga - integration with RCH
services 15,000
B.9.4 AYUSH - new innovations
B.9.4.1 Prevention of Malaria through
Homoeopathy in 20 blocks960000
B.9.4.2 Distribution of Decoction(kadha )for
Prevention and Treatment of Seasonal
Diseases
200000
B.9.4.3 Prevention of Disability in Leprosy
Cured Person Through AYUSH in 2
Districts
2160000
B.9.4.4 Provision of pure Drinking Water in
Ayurved gram1000000
B.9.5 Training for AYUSH
B. 9.5.1 Training of AYUSH based treatment
and National Health programme for
AYUSH doctors in Colocated centre
1000
SUB TOTAL AYUSH 4.32
B.10 IEC/BCC- NRHM (IEC)
B.10.1 IEC - Strengthening of BCC/IEC
Bureaus
Pg. 11
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
B.10.1.1 IEC - Strengthening of IEC/BCC
Bureaus-State Level100000
B.10.1.2 IEC - Strengthening of IEC/BCC
Bureaus-District Level25000
B.10.2 IEC - development of State IEC/BCC
strategy2500000
B.10.2.1 IEC - IEC/BCC Activities for MH Lumpsum
B.10.2.2 IEC - IEC/BCC Activities for CH Lumpsum
B.10.2.3 IEC - IEC/BCC Activities for FP Lumpsum
B.10.2.4 IEC - IEC/BCC Activities for ARSH Lumpsum
B.10.2.5 IEC - Other Activities - IEC/BCC-PNDT
B.10.2.5.1 IEC- Permanent Hoarding
B.10.2.5.2 IEC- Workshop and exposure
B.10.2.5.3 IEC- Exhibition/Jhanki
B.10.2.5.4 IEC- Ditrict specific need based IEC 200000
B.10.2.5.5 IEC- Corner 25000
B.10.2.5.6 IEC-Wall Painting on cMCH and
Disease Control Programme1000
SUB TOTAL IEC 0
B.11 B.11 Mobile Medical Units
B.11.1 MMU - CAPEX Nos of unit 1200000
B.11.2 MMU - OPEX Nos of unit 200000
SUB TOTAL MMU 0
B.12 Referral Transport
B.12.1 Referal Transport- EMRI (108)
B.12.1.1 EMRI - CAPEX
B.12.1.1.1 EMRI - CAPEX- Procurment of
Ambulance
B.12.1.1.1.1 EMRI - CAPEX - Procurment of
Ambulance - Bare VehicleAmbulance 573000
B.12.1.1.1.2 EMRI - CAPEX - Procurment of
Ambulance - FabricationAmbulance 350000
B.12.1.1.1.3 EMRI - CAPEX - Procurment of
Ambulance - Medical EquipmentAmbulance 120000
B.12.1.1.1.4 EMRI - CAPEX - Procurment of
Ambulance - Other EquipmentAmbulance 120000
B.12.1.1.2 EMRI - CAPEX-Establishment of ERC
B.12.1.1.2.1 EMRI - CAPEX -Establishment of ERC -
IT equipmentEquipment 78125
B.12.1.1.2.2 EMRI - CAPEX -Establishment of ERC -
Furnitures & FixturesFurniture 93333
B.12.1.1.2.3 EMRI - CAPEX -Establishment of ERC -
OthersEquipment 125000
SUB TOTAL EMRI (108) Capex 0
B.12.1.2 EMRI - Operational Cost (Opex) No. of Ambulance 120000
B.12.1.2.1 EMRI - Opex - Ambulance running cost
B.12.1.2.1.1 EMRI - Opex - Amb running cost -
Medical ConsumableMedical Cases 60
B.12.1.2.1.2 EMRI - Opex - Amb running cost -
Repair Ambulance 100100
B.12.1.2.1.3 EMRI - Opex - Amb running cost -
MaintenanceAmbulance 5295
B.12.1.2.1.4 EMRI - Opex - Amb running cost -
InsuranceAmbulance 9600
B.12.1.2.1.5 EMRI - Opex - Amb running cost - Fuel
costAmbulance 351978
B.12.1.2.1.6 EMRI - Opex - Amb running cost -
Replacement of TyresTyre 6240
B.12.1.2.2 EMRI - Opex - Operational cost - ERC
B.12.1.2.2.1 EMRI - Opex -ERC - Telephone call
chargesAmbulance 22552
B.12.1.2.2.2 EMRI - Opex -ERC - IT - AMC Month 25000
B.12.1.2.2.3 EMRI - Opex -ERC - Repairs
B.12.1.2.2.4 EMRI - Opex -ERC - Maintanance
B.12.1.2.2.5 EMRI - Opex -ERC - Rent
B.12.1.2.3 EMRI - Opex - Human Resource
B.12.1.2.3.1 EMRI - Opex - Human Resource -
RecruitmentHead Counts 701
B.12.1.2.3.2 EMRI - Opex - HR - Salary
B.12.1.2.3.2.1 EMRI - Opex - HR - Salary-pilot Pilot 100200
B.12.1.2.3.2.2 EMRI - Opex - HR - Salary-MTs EMT 108000
B.12.1.2.3.2.3 EMRI - Opex - HR - Salary-Call center
staffCo-DO 105600
B.12.1.2.3.2.4 EMRI - Opex - HR - Salary-Other staffHead Counts 314066
B.12.1.2.3.3 EMRI - Opex - HR -Other allowancesMonth 61000
B.12.1.2.3.3.1 EMRI - Opex - HR-Travelling exp Month 165083
B.12.1.2.3.3.2 EMRI - Opex --HR- Uniform Head Counts 1072
B.12.1.2.3.3.3 EMRI - Opex --HR- Performance based
incentivesHead Counts 1000
B.12.1.2.3.3.4 EMRI - Opex - HR - Training
B.12.1.2.3.3.4.1 EMRI - Opex - HR - Training-Induction
TrainingHead Counts 1500
B.12.1.2.3.3.4.1.1 EMRI - Opex - HR - Training-Induction
Training-pilotPilot 3900
B.12.1.2.3.3.4.1.2 EMRI - Opex - HR - Training-Induction
Training-MTsEMT 33000
B.12.1.2.3.3.4.1.3 EMRI - Opex - HR - Training-Induction
Training-Call center staffCo-DO 3080
B.12.1.2.3.3.4.1.4 EMRI - Opex - HR - Training-Induction
Training-Other staffHead Counts 28296
B.12.1.2.3.3.4.2 EMRI - Opex - HR - Training-Refresher
training
B.12.1.2.3.3.4.2.1 EMRI - Opex - HR - Training-Refresher
Training-pilotPilot 1080
B.12.1.2.3.3.4.2.2 EMRI - Opex - HR - Training-Refresher
Training-MTsEMT 5500
B.12.1.2.3.3.4.2.3 EMRI - Opex - HR - Training-Refresher
Training-Call center staffCo-DO 200
B.12.1.2.3.3.4.2.4 EMRI - Opex - HR - Training-Refresher
Training-Other staffHead Counts 18150
B.12.1.2.3 EMRI - Opex - Admn exp
B.12.1.2.3.1 EMRI - Opex - Admn exp - Printing
and StationaryAmbulance 11075
B.12.1.2.3.2 EMRI - Opex - Admn exp - ElectricityMonth 200000
B.12.1.2.3.3 EMRI - Opex - Admn exp - Postage &
Courier & FaxAmbulance 7015
B.12.1.2.3.4 EMRI - Opex - Admn - AVLT Ambulance 7200
B.12.1.2.3.5 EMRI - Opex - Admn - others Month 976573
B.12.1.2.4 EMRI - Opex - Information and
awareness
B.12.1.2.4.1 EMRI - Opex - IEC, Advertiesment Ambulance 8359Pg. 12
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
B.12.1.2.4.2 EMRI - Opex - IEC, Printing ,flex ,
hoarding etc.Ambulance 9567
B.12.1.2.4.3 EMRI - Other exp Ambulance 816
SUB TOTAL - EMRI Opex
SUB TOTAL EMRI (108)
B.12.2 102 Ambulance Services
B.12.2.1 102 CAPEX - Procurment of
Ambulance - VehicleAmbulance 750000
B.12.2.2 102 CAPEX - Call Center
SUB TOTAL Referal Transport 0.00
B.13 PPP/ NGOs
B.13.1 Non Governmental Providers of Health
Care RMPs/TBAs
B.13.2 Public Private Partnership (diagnostic
services and out sourcing PHC) 200000
B.13.3 PNDT and Sex Ratio
B.13.4 NGO Programme / Grant in Aid to
NGOs
B.13.4.1 NGO -RK Mission Narayanpur
B.13.4.1.1 NGO -RK Mission Narayanpur-HR-
Doctors 50000
B.13.4.1.2 NGO -RK Mission Narayanpur-HR-
Staff nurse 15000
B.13.4.1.3 NGO -RK Mission Narayanpur-NRC-
Operational cost - 20 bededno. of beds 30000
B.13.4.2 Grant in Aid to RK Mission Bastar (
NRC 20 beded)no. of beds 30000
SUB TOTAL PPP/NGO
B.14 Innovations( If Any)
SUB TOTAL Innov
B.15 Planning, Implementation and
Monitoring
B.15.1 Community Monitoring ( CM)
B.15.1.2 Community Monitoring ( CM) - District
Level
B.15.1.2.1 CM-District level community
monitoring review meetingsBlocks 9247
SHRC
B.15.1.2.2 CM - Exposure visit Blocks 36986 SHRC
B.15.1.2.3 CM-Community Audits based reporting
systemBlocks 36986
SHRC
B.15.2 Quality Assurance (QA)
B.15.2.1 QA Cell establishment
B.15.2.1.1 QA Cell - state
B.15.2.1.1.1 QA Cell - state- HR
B.15.2.1.1.1.1 QA Cell - state- HR- State Quality
Assurance ManagerNos of Person 45000
B.15.2.1.1.1.2 QA Cell - state- HR- Programme
Associate30000
B.15.2.1.1.1.3 QA Cell - state- HR- Office assistant15000
B.15.2.1.1.2 QA Cell - state- Mobility support No. of vehicle 25000
B.15.2.1.1.3 QA Cell - state- Admin. Exp 10000
B.15.2.1.1.4 QA Cell - Protocols Devlopment 50000
B.15.2.1.1.5 QA Cell - Expousure visit Nos of person 10000
B.15.2.1.1.6 QA Cell - Training on
protocols,Including SOP no of batch 100000
B.15.2.1.1.6.1 QA Cell - Workshops and seminars 25000
B.15.2.1.1.7 QA Cell - Monitoring of quality 300000
B.15.3 Monitoring and Evaluation (HMIS/ M &
E)
B.15.3.1 HMIS
B.15.3.1.1 HMIS - establishment of health info.
Center-
B.15.3.1.1.1 HMIS - establishment of health info.
Center-civil worksNos of Centre
B.15.3.1.1.2 PMC - SPMU - HR- Computer
Programme26400.00
B.15.3.1.1.3 HMIS - establishment of health info.
Center- equipments
B.15.3.1.1.3.1 HMIS - establishment of health info.
Center- equipments-IT (Blade servers-
3, padastal-1. 1Chasis rack 42 Unit,
KVM Unit full set, FC switch, Fibre
patch cords, 1. UPS 20KVA, )
6200000
B.15.3.1.1.3.2 HMIS - establishment of health info.
Center- equipments-IT (1server
padastal, 25 desktop, networking,
cooling system AC)
2900000
B.15.3.1.1.3.3 HMIS - establishment of health info.
Center- equipments- GIS (1Blade
server, Internet GIS, GIS Plotter Big,
GIS scanner big, )
1600000
B.15.3.1.1.3.4 HMIS - establishment of health info.
Center- equipments- GIS (15 desktop,
5 laptop, networking)
1100000
B.15.3.1.1.3.5 HMIS - establishment of health info.
Center- equipments- OthersOffice equipments 1000000
B.15.3.1.1.4 HMIS - establishment of health info.
Center- Operating software
B.15.3.1.1.4.1 HMIS - establishment of health info.
Center- Operating software-IT (SQL
server, Window server 2010-x3 ,
virtual studio- 1 license)
8500000
B.15.3.1.1.4.2 HMIS - establishment of health info.
Center- Operating software-GISARC GIS 4500000
B.15.3.1.1.4.3 HMIS - establishment of health info.
Center- Operating software-Others
B.15.3.1.1.5 HMIS -Procurement-Data
B.15.3.1.1.5.1 HMIS -Procurement-Data-ISRO
B.15.3.1.1.5.2 HMIS -Procurement-Data-Other
B.15.3.1.1.5 HMIS - Operationalisation
B.15.3.1.1.5.1 HMIS - DSS-Software development
and upgradation (IT/GIS/SMS)500000
B.15.3.1.1.5.1.1 HMIS-DSS-Integrated HMIS 500000
B.15.3.1.1.5.1.2 HMIS-DSS-Convergence of HMIS with
other dept MIS1000000
B.15.3.1.1.5.1.3 HMIS-DSS-GIS based DSS 500000
B.15.3.1.1.5.1.4 HMIS-DSS-Hospital Management 1500000
B.15.3.1.1.5.1.5 HMIS-DSS-Procurement Management
(PROMIS)1000000
B.15.3.1.1.5.1.6 HMIS-DSS-Financial management 1000000
B.15.3.1.1.5.1.7 HMIS - DSS- Software testing 500000
B.15.3.1.1.6 HMIS - Recurring expenditure
B.15.3.1.1.6.1 HMIS - Recurring expenditure - State - 100000
Pg. 13
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
B.15.3.1.1.6.1.1 HMIS - State - HR-IT
B.15.3.1.1.6.1.2 HMIS - State - HR- IT-system analyst Nos of person 60000
B.15.3.1.1.6.1.3 HMIS - State - HR- IT-Programmer 26400
B.15.3.1.1.6.1.4 HMIS - State - HR- Data -IT-Manager40000
B.15.3.1.1.6.1.5 HMIS - State - HR- IT-Hardware
Engineer-25000
B.15.3.1.1.6.1.6 HMIS - State - HR- IT-Hardware -Data
assistant15000
B.15.3.1.1.6.1.7 HMIS - State - HR- GIS
B.15.3.1.1.6.1.8 HMIS - State - HR- GIS-analyst 80000
B.15.3.1.1.6.1.9 HMIS - State - HR- GIS-programmer 50000
B.15.3.1.1.6.1.10 HMIS - State - HR- GIS-Software
specialist 40000
B.15.3.1.1.6.1.11 HMIS - State - HR- GIS-Operator 26400
B.15.3.1.1.6.1.12 HMIS - State - HR-Other
B.15.3.1.1.6.1.13 HMIS - State - HR-Admin officer 45000
B.15.3.1.1.6.1.14 HMIS - State - HR-Accountant 25000
B.15.3.1.1.6.1.15 HMIS - State - HR-store keeper 25000
B.15.3.1.1.6.1.16 HMIS - State - HR-relationship
manager 25000
B.15.3.1.1.6.1.17 HMIS - State - HR-Training co-
ordinator 30000
B.15.3.1.1.6.2 HMIS - Recurring expenditure - District
B.15.3.1.1.6.2.1 HMIS - Recurring expenditure - District
levelAMC, Internet etc 25000 0
B.15.3.1.1.6.2.2 HMIS - Recurring expenditure - Block
levelPer Blocks 10000 1 0.1
B.15.3.1.2 HMIS - Other Activities
B.15.3.1.2.1 HMIS -SMS based HMIS
B.15.3.1.2.1.1 HMIS - SMS charges no. of sms 3.31
B.15.3.1.2.1.2 HMIS - - helpline and handholding
support
B.15.3.1.2.1.3 HMIS - SMS- training
B.15.3.1.2.1.4 HMIS - Printing of registers and
Formatsnos of Register
B.15.3.2 Monitoring and Evaluation (M & E)
B.15.3.2.1 M&E- State review mission
B.15.3.2.1.1 M&E-SRM-HR
B.15.3.2.1.1.1 M&E-SRM-HR- SRM leader 40000
B.15.3.2.1.1.2 M&E-SRM-HR- Project Associates-
(SRM)30000
B.15.3.2.1.1.3 M&E-SRM-HR- Project Associates-
logistic30000
B.15.3.2.1.1.4 M&E-SRM-HR- Office Assistant 15000
B.15.3.2.2 M&E- State review mission-Mobility
support 2 visit per district-with 3
vehicles@20000/vehicle20000
B.15.3.2.3 M&E- State review mission-
Allowances
5 person per visit for
5daysX2 times for each
district
200000
B.15.3.2.3.1 M&E- State review mission- Report-
State
1 mid term and 1 annual
report 500000
B.15.3.2.3.2 M&E- State review mission- Report-
District 2 visit report 25000
B.15.3.2.2 M&E- Review workshops
B.15.3.2.2.1 M&E- Review workshops- State 500000
B.15.3.2.2.2 M&E- Review workshops-Regional 200000
B.15.3.2.2.3 M&E- Review workshops-District 50000
B.15.3.3 M&E- Helpline
B.15.3.3.1 M&E- Helpline Integrated Call Centre 1000000
B.15.3.4. M&E- Tech. support agency 2500000
B 15.3.4.1 PIM Technical Support - Architecture &
EngineeringLump sum
B 15.3.4.2 PIM- Technical Support Lump sum
B 15.3.4.3 -Procurement & supply chain
ManagementLump sum
B 15.3.4.4 PIM - Technical Support Lump sum
B 15.3.4.5 -HRD Support including recruitment &
trainingLump sum
SUB TOTAL M&E 0.1
B.16 Procurement
B.16.1 Procurement of Equipment (Eqpt.)
B.16.1.1 Procurement - Equipment: MH
B.16.1.1.1 Procurement - Equipment: FRU
B.16.1.1.1.1 MH - FRU - Development of Blood
Storage Unit (BSU)No of BSU 500000
B.16.1.1.1.1.1 no. of BSU 500000
B.16.1.1.1.1.2 no. of boyles appratus 100000
B.16.1.1.1.1.3 no. of FRUs for other
equipments50000
B.16.1.1.2 Procurement -Equipments for 24x7
PHCs25000
B.16.1.1.3 Procurement -
whole blood finger prick test for HIV25
B.16.1.2 Procurement - Equipment: CH
B.16.1.2.1 Procurement - Equipment: CH- SNCUno. of SNCU 100000
B.16.1.2.2 Procurement - Equipment: CH- NBSUno. of NBSU 200000
B.16.1.2.3 Procurement - Equipment: CH- NBCCno. of NBCC 175000
B.16.1.2.4 Procurement -
Procurement of Dental chair- School
Health Programme
500000
B.16.1.2.5 CH - SSM - Drug - Vit. A solution
Procurment
B.16.1.3. Procurement - Equipment: FP
B.16.1.3.1 Procurement - Equipment: Laproscope -
FPNo. of Laproscope 600000
B.16.1.3.2 Procurement - Equipment: FP other equipment
B.16.2 Procurement of Drugs and Supplies
B.16.2.1 Procurement - Drugs & Supplies for
MH
B.16.2.1.1 Procurement -Drug & Supplies -
Parenteral Iron Therapy
B.16.2.1.2 Procurement -Drug & Supplies - JSSK
Kitkits 350
B.16.2.2 Procurement - Drugs & Supplies for CH
+ ARSH
B.16.2.2.1 Procurement - Drugs & Supplies - IFA(
For Out of School Adolescents)
B.16.2.2.2 Procurement - Drugs & Supplies -
Albendazole(For Out of School
Adolescents)Pg. 14
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
B.16.2.2.3 Procurement - Drugs & Supplies for FP
B.16.2.2.4 Procurement - Supplies for IMEP
B.16.2.2.5 Procurement - Drugs & Supplies for
health facilities (general)
SUB TOTAL Procurment 0
B.18 New Initiatives/Strategic Interventions
(NI)
B.18.1 NI - Bal Hriday Suraksha Yojna surgery cases 130000
B.18.2 NI - CM Bal Shravan yojana 600000
B.18.4 NI - Sickle Cell management
B.18.5 NI - Food and Drug Control
B.18.6 NI - Blood Safety- Infrastructure
renovation and equipment for blood
bank capex
3000000
B.18.7.1 NI - Blood Safety- HR & Admn
Expenses
B.18.7.1.1 NI - Blood Safety- HR - Medical OfficerNo. 40000
B.18.7.1.2 NI - Blood Safety- HR - Staff Nurse No. 15000
B.18.7.1.3 NI - Blood Safety- HR - Blood Bank
Tech.No. 8000
B.18.7.1.4 NI - Blood Safety- HR - Attendant No. 7000
B.18.7.2. NI - Blood Safety- Administrative
Expenses 10% of Opex and Capex
B.18.8 NI -Management of Rabis
B.18.9 NI - Online 104medical advice services
B.18.9.1 NI - Online 104 medical advice
services- CAPEX
B.18.9.2 NI - Online 104 medical advice
services- OPEX
B.18.10 NI-CG State Medical Service
Corporation (CGMSC)
B.18.10.1 CGMSC- HR support-
B.18.10.1.1 CGMSC- HR support- State
B.18.10.1.2 CGMSC- HR support-Regional
B.18.10.1.2.1 CGMSC- HR support-Regional
manager 38000
B.18.10.1.2.2 CGMSC- HR support- Dy. Regional
manager 30000
B.18.10.1.2.3 CGMSC- HR support- Asst. Regional
manager 25000
B.18.10.1.2.4 CGMSC- HR support- Accountant 20000
B.18.10.1.2.5 CGMSC- HR support-Office Assistant15000
B.18.10.1.3 CGMSC- HR support- District
B.18.10.1.3.1 CGMSC- HR support- District-
Dy.Manager25000
B.18.10.1.3.2 CGMSC- HR support- District-
Accountant20000
B.18.10.2 CGMSC- Equipment & furniture
B.18.10.3 CGMSC- Warehouse Rent and
maintainance 100000
B.18.10.4 CGMSC- Mobility support no of vehicles 25000
B.18.10.5 CGMSC- Training & exposure visit
B.18.10.6 CGMSC- Admin. Expenses
B.18.10.7 CGMSC- Tech. support agency fee and
supply management through PROMIS
SUB TOTAL CGMSC 0
B.19 Health Insurance Scheme
SUB TOTAL HIS
B.20 Research, Studies, Analysis
B.20.1 Research - study on Maternal & infant
death100000
B.20.2 Research- Dissertation by district 200000
B.20.3 Research- Dissertation by Medical
College200000
SUB TOTAL RESEARCH
B.21 State Level Health Resources
Centre(SHRC)
B.21.1 SHRC - HR- State - support
B.21.1.1 SHRC - HR- State - Executive Directorno
B.21.1.2 SHRC - HR- State - Senior Programme
Coordinatorno
B.21.1.3 SHRC - HR- State - Prog. Coordinator
(Finance)no
B.21.1.4 SHRC - HR- State - Prog. Associatesno
B.21.1.5 SHRC - HR- State - Support staff no
B.21.2 SHRC-travel Expenses
B.21.3 SHRC-office Expenses
SUB TOTAL SHRC
B.22 Support Services -
B.22.1 Support Services - NPCB -
B.22.2 Support Services - Support
Strengthening Midwifery Services
B.22.3 Support Services - NVBDCP
B.22.3.1 Support Services - NVBDCP -
Procurment
B.22.3.1.1 Support Services - NVBDCP -
Procurment - RD Kit
B.22.3.1.2 Support Services - NVBDCP -
Procurment - ACT
B.22.3.1.3 Support Services - NVBDCP -
Procurement of Synthetic Pyrethroid
B.22.3.2 Support Services - NVBDCP -
Operational Cost
B.22.3.2.1 Support Services - NVBDCP -
Integrated development of PHC and
CHC of High API block-
200000 1 2
B.22.3.2.2 Support Services - NVBDCP - DBS -
Malaria -Monitoring – Entomological Kit 50000
B.22.3.2.3 Support Services - NVBDCP - DBS -
Malaria - Support to Sentinel sites100000
B.22.3.2.4 Support Services - NVBDCP -
Operational Cost for IRS23630 1 0.2363
B.22.3.2.5 Support Services - NVBDCP - Spray
wages12189
3.6567 Total house hold
B.22.3.2.6 Biological and Enviromental
Management
B.22.3.2.7 Support Services - NVBDCP -
B.22.3.2.8 Support Services - NVBDCP - -Malaria
-District Office Expenses18518
Pg. 15
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
B.22.3.2.9 Support Services - NVBDCP - DBS -
Malaria -Monitoring - NAMMIS
&Monthly report
70000
B.22.3.2.10 Support Services - NVBDCP - -
Malaria -Monitoring - Mobility Support
for Non WB districts
5000
B.22.3.3 Support Services - NVBDCP - State
Programme Unit
B.22.3.3.1 Support Services - NVBDCP - Malaria
HR -Driver for State Programme Unit 10000
B.22.3.3.2 Support Services - NVBDCP - DBS-
Malaria -State Office Expenses500000
B.22.4 Support Services - Support
Strengthening - RNTCP
B.22.4.1 Support Services - RNTCP -
Intermediate level reference lab (IRL)
B.22.4.1.1 Support Services - RNTCP - Multi-
Drug resisance TB (MDR-TB) and
DOTS Plus. Bilaspur and Raipur
B.22.4.1.2 Support Services - RNTCP - Sputum
Collection Kit No. of Sub Centre 600
B.22.4.1.3 Support Services - RNTCP -
Communication Charges (132
STS/STLS+307 LT)
B.22.4.1.4 Support Services - RNTCP - State
Drug Stores Rent25000
B.22.4.1.5 Support Services - RNTCP - For
Storing PPD in ILR at SDS @1 Lakhs
and 27 vaccine carriers
B.22.4.1.6 Support Services - RNTCP - One Time
Support intended to cover the costs of
the first visit to ART centre after
diagnosis of HIV -TB
B.22.6 Support Services - Other NDCP -
Immunization
22.7 Support Services - Support
Strengthening - NLEP
B.22.7.1 Support Services - NLEP - Salaries
of Programme officers
B.22.7.2 Support Services - NLEP - Travel
B.22.7.3 Support Services - NLEP -
Establishment of Physiotheraphy
Centre
B.22.7.4 Support Services - Up gradation of
Drug testing Lab
B.22.7.5 Support Services - Strengthening
Mother Blood Bank
B.22.7.6 Support Services - Support
Strengthening - IDSP
SUB TOTAL SUPPORT SERVICE 5.893
B.23 Other Expenditure - Power Backup
B.23.1 Other Expenditure - Solar Power
Backup -CHC1368000
DHS
B.23.1.1 Other Expenditure - Solar Power
Backup -PHC506000
DHS
B.23.1.2 Other Expenditure - Solar hand pump466000
B.23.1.3 Other Expenditure - Power Backup -
SHC
B.23.1.4 Other Expenditure - Convergence
B.23.2 Other Expenditure - Convergence-
IWCD
B.23.2.1 Other Expenditure - Convergence-SSA
SUB TOTAL Infra - Solar Power 0GRANT TOTAL OF MISSION FLEXIPOOL 58.60
C IMMUNISATION
C Immunization
C.1 Ri Strengthening Project (IMMZ)
C.1.1 Immz -Ri Monitoring
C.1.1.1 Immz - Mobility support for supervision
C.1.1.1.1 Immz - Mobility support for supervision
at state level150000
C.1.1.1.2 Immz - Mobility support for supervision
at Distt.250000
C.1.1.2 Immz - Printing of Immunisation cards
/Tally Sheets/Monitoring formats person 10 3138
75% of infant
target
C.1.1.3 Immz - Review Meeting
C.1.1.3.1 Immz - Review Meeting at state levelmeeting 1250
C.1.1.3.2 Immz - Review Meeting at District
Levelmeeting 500 0
District Level
C.1.1.3.3 Immz - Review Meeting at Block Level75 100 0.075
Some amount in
Dist level
C.1.2 Immz- Focus on slum and underserved
Areas in urban areas
C.1.2.1 Immz- Urban - Focus on slum urban session 525 0
C.1.2.2 Immz- Urban - Underserved Areas sessions
C.1.3 Immz- Mobilization of children through
ASHA and Others150 941 1.4115
C.1.4 Immz- Alternative vaccine delivery
C.1.4.1 Immz- Alternative vaccine delivery -
Hard to reach area150 250 0.75
C.1.4.2 Immz- Alternative vaccine delivery -
Other area75 941 0.70575
C.1.5 Immz - Micro planning
C.1.5.1 Immz - Micro planning - Sub Centre
level100 30 0.03
C.1.5.2 Immz - Micro planning - Primary Health
Centre level1000 5 0.05
C.1.5.3 Immz - Micro planning - Block level 1000 1 0.01
C.1.5.4 Immz - Micro planning -district level 2000 0
C.1.6 Immz - Vaccine Delivery
C.1.6.1 Immz - POL for vaccine Delivery - state
to Dist0
C.1.6.2 Immz - POL for vaccine Delivery - Dist
to CHC & PHC150000 1
0.1
C.1.7 Immz - Consumable for computer &
Internet Access400 0
C.1.8 Immz - Procurment - Twin Bucket bags
C.1.9 Immz - Procurment
C.1.9.1 Immz - Procurment - Red/Black Plastic
bags6 1191
District
Pg. 16
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
C.1.9.2 Immz - Procurment -
Bleach/Hypochloride Solution/Hub
cutter / Twin Bucket
1200 2 0.0228
C.1.10 Immz - Safety Pit 4000 4 0.152 95 % amount
C.1.10.1 Immz - Safety Pit -Repairing 1500 2 0.0285
C.1.10.2 Immz - Teeka Express Operational
Cost
C.2 Immz - HR Cost
C.2.1 Immz - HR - Salaries
C.2.1.1 Immz - HR - Salaries - Office assistant
at State Levelper person 12000
C.2.1.2 Immz - HR - Salaries - Office assistant
at District Levelper person 10000 0
C.3 Immz - Training under Immunization
Prog
C.3.1 Immz - Trg - District level Orientation to
field staff5000
District
C.3.2 Immz - Trg - Imm. Trg to Medical
officersparticipant 1050
C.3.3 Immz - Trg -on HMIS to Computer
assistants925 5
C.3.4 Immz -Trg - Cold Chain handler 725
C.3.5 Immz - Trg - Data Handler
C.3.6 Immz -Trg - ANM & Cold Chain
Technician
C.4 Immz - Cold Chain Maintenance
C.4.1 Immz - Cold Chain Maintenance - State
level0
C.4.2 Immz - Cold Chain Maintenance -WIC /
WIF (Raigarh, Baster, Sarguja) 0
C.4.3 Immz - Cold Chain Maintenance - Dist
level10000 0
C.4.4Immz - Cold Chain Maintenance - CHC 500 1 0.005
C.4.5Immz - Cold Chain Maintenance - PHC 510 5 0.0255
C.5 Immz - Incentive to ASHA for full
immunization100 2092 4.184
C.6 Pulse Polio Operating Costs
PART - C Total 7.55005
D. D Iodine Deficiency Disorder Control
Prog (NIDDCP)
D.1 IDD - Establishment of IDD Control Cell
(HR)
D.1.1 IDD - HR- tech. Officer 1 at State Cell 4,20,000
D.1.2 IDD - HR- Statistical Asst. 1 at State Cell 2,40,000
D.1.3 IDD - HR- LDC 1 at State Cell 1,80,000
D.2 IDD - Establishment of IDD Monitoring
Lab0
D.2.1 IDD - HR-Lab Technician 1 at State Cell 1,20,000
D.2.2 IDD - HR-Lab Assistant 1 at State Cell 2,40,000
D.3 IDD - Health Education & Publicity at State level 7,00,000
D.4 IDD - Surveys/Re-Surveys at District level 50,000
D.5 IDD - Supply of Salt Testing Kit Form of
Kind Grant)
D.6 IDD - Other- Asha Incentive
D.7 IDD - Operational Exp. Of Lab at State level 1,40,000
TOTAL OF IDD
E.1 IDSP - Integrated Disease
Surveillance Project (IDSP)
E.1 IDSP - Operational cost
E.1.1 IDSP - State Cell
E.1.1.1 IDSP - State Cell - Alert Bulletin
E.1.1.1.1 IDSP - State Cell- State weekly alert
bulletinWeekly alters bulletin 1,500
E.1.1.1.2 IDSP - State Cell- State annual reportRs. 20000/- PA 20,000
E.1.1.1.3 IDSP - State Cell- Monthly meeting no. of meetings 4,000
E.1.1.1.4 IDSP - State Cell-Mobility Support 5,000
E.1.1.1.5 IDSP - State Cell-office exp. 10,000
E.1.1.1.6 Outbreak investigation including
collection & transport of samples 10,000
E.1.1.1.7 ICT Equipment Maintenance 4,500
E.1.1.1.8 Any Other Expenses- S,P,L, Reporting
formates printing & Distribution
E.1.2 IDSP - Operational cost - District
E.1.2.1 IDSP - District Cell- Field Visit No of District 45,000
E.1.2.2 IDSP -District Cell- Sample Collection,
Transportation & Testing No of District 24,000
E.1.2.3 IDSP - District Cell- weekly alert
bulletinNo of District 20,000
E.1.2.4 IDSP - District Cell-office exp. 80,000
E.1.2.5 ICT Equipment Maintenance 15,000
E.1.2.6 IDSP - District Cell- Monthly meeting 20,000
E.2 IDSP - HR-State level - Human
Resource
E.2.1 IDSP - HR(State)- Epidemiologists No 40,000
E.2.2 IDSP - HR(State)- Microbiologists 1 at S.S.U. 40,000
E.2.3 IDSP - HR(State)- Entomologists 1 at S.S.U. 25,000
E.3 IDSP - HR-State level - Consultant
Finance
E.3.1 IDSP - HR(State)-vet. Consultant 0
E.3.2 IDSP - HR(State)- Training coordinator1 at S.S.U. 28,000
E.3.3 IDSP - HR(State)-Data Managers 1 at S.S.U. 14,000
E.3.4 IDSP - HR(State)- Accountant 1 at S.S.U. 14,000
E.3.5 IDSP - HR(State)- Data Entry Operator1 at S.S.U. 8,500
E.3.6 IDSP - HR-Distt. level
E.3.6.1 IDSP - HR(Distt)- Epidemiologists 1 each at 27- D.S.U.s 30,000 0
E.3.6.2 IDSP - HR(Distt)- Microbiologists1 at the Dist. Priority Lab. 40,000
E.3.6.3 IDSP - HR(Distt)-Data Managers 1 each at 27- D.S.U.s 13,500 0 11m salary
E.3.6.4 IDSP - HR(Distt)- Data Entry Operator1 each at 27- D.S.U.s 8,500 0
10m salary
E.4 IDSP - procurement
E.4.1 IDSP -Lab support-referal labs- Lab
equipmentDist. Priority Lab. 4,00,000
E.4.2 IDSP -Lab support-Distt labs
E.4.2.1 IDSP -Lab support-Distt labs- Lab
equipment
E.4.2.2 IDSP -Lab support-Distt labs- Lab
consumables
Pg. 17
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
E.4.2.3 IDSP -Lab support-Distt labs- exp. For
sample testing
E.4.2.4 IDSP -Lab support-Distt labs- others52 weeks 400
E.6 IDSP - IEC-BCC Activities
E.8 IDSP - Training -(IDSP-Trg)
E.8.1 IDSP - Trg - Medical college doctors 8 per medical college, 24
per batch & 1 batch at
State level
60,500
E.8.2 IDSP - Trg - Medical Officer 40 per batch, 5 batches
at State level1,81,700
E.8.3 IDSP - Trg - Staff Nurse / Pharmacist20 per batch, 1 batch per
district at District level40,000
E.8.4 IDSP - Trg - DM / DEO 30 per batch & 1 batches
at State level54,600
E.8.5 IDSP - Trg - Block health team 20 per batch, 38 batches
at District level61,400
E.9 IDSP - Other -Strengthening of New
District
TOTAL OF IDSP 0
F National Vector Borne Disease Control
Prog (NVBDCP)
F.1.1 NVBDCP
F.1.1.1 NVBDCP - DBS - MALARIA -Distt. Cell -
HR
F.1.1.1.1 NVBDCP - DBS - MALARIA - Distt cell-
HR-MPW no of MPW 8000 0
Less Sanction
F.1.1.2 NVBDCP - DBS - MALARIA - Distt cell-
HR-ASHA HonorariumNo.of blood slide 10 438 0.5256
F.1.1.4 NVBDCP - DBS - MALARIA -
Monitoring & supervisiion, Epidemic
preparedness, Review meetings,
Expences during field visit and for
attending review meetings.
No of District 50000
F.1.1.5 NVBDCP - DBS - MALARIA - IEC/BCCNo. of block 22576
F.1.1.6 NVBDCP -DBS - MALARIA - PPP /
NGO Activities
F.1.1.7 NVBDCP - DBS - MALARIA -Training &
Capacity Building-Training of AYUSH
Medical Officer & ToTNo of Batches 73000 5
F.1.2 NVBDCP - Dengue & Chikungunya
F.1.2.1 NVBDCP - DBS - DENGUE -
Strengthening Surveillance
F.1.2.1.1 NVBDCP - DBS - DENGUE - Apex
Referral Labs Recurring exp.Sentinel hospital 70000
F.1.2.1.2 NVBDCP - DBS - DENGUE - Sentinel
Surveillance hospital recurrent No of Districts 5000
F.1.2.2 NVBDCP - DBS - DENGUE - Test Kits
(Nos.) to Be Supplied by GoI
F.1.2.3 NVBDCP - DBS - DENGUE -
Monitoring/Supervision and Rapid
Response
No. of month 16657
F.1.2.4 NVBDCP - DBS - DENGUE - Epidemic
Preparedness, Case Management,
Vector Control & Environmetal
Management
No. of Districts 27 15000
F.1.2.5 NVBDCP - DBS - DENGUE - Case
Management
F.1.2.6 NVBDCP - DBS - DENGUE - Vector
Control & environmental management
F.1.2.7 NVBDCP - DBS - DENGUE -
IEC/BCC/Social MobilizationNo. of Districts 27 30000
F.1.2.8 NVBDCP - DBS - DENGUE - Inter
Sectoral convergence
F.1.2.9 NVBDCP - DBS - DENGUE -
Training/WorkshopNo. of Districts 27 18000
F.1.3 NVBDCP - Acute Encephalitis
Syndrome (AES)/ Japanese
Encephalitis (JE)
F1.3.1 NVBDCP-AES/JE - IEC/BCC Specific
to J.E. in Endemic Areas
F1.3.2 NVBDCP-AES/JE - Training Specific
for J.E. Prevention and Management
F1.3.3 NVBDCP-AES/JE - Monitoring and
Supervision
F1.3.4 NVBDCP-AES/JE - Procurement of
Insecticides (Technical Malathion)
F.1.4 NVBDCP - Lymphatic Filariasis (LF)
F.1.4.1 NVBDCP - LF - Operational exp.(State
Task Force, State technical advisory
committee meeting, printing of forms /
registers, mobility support, district
coordination meeting, sensitization of
media etc, morbidity management,
Monitoring & supervision & mobil
No. of drug distributrs 100
F.1.4.2 NVBDCP - LF - Microfilaria Survey no. of filaria distt. 47000
F.1.4.3 NVBDCP - LF - Post MDA Assessment
by Medical Colleges (Govt. & Private) No. of distt 9000
F.1.4.4 NVBDCP - LF - Training/sensitization
of District Level Officers on ELF and
Drug Distributors including peripheral
health workers
No. of distt 300000
F.1.4.5 NVBDCP - LF - Specific IEC/BCC at
State, District, PHC, Sub-Centre and
Village Level including VHSC/GKS for
community mobilization efforts to
realize the desired drug compliance of
85% during MDA
No. of distt 250000
F.1.4.6 NVBDCP - LF - Honorarium of drug
distributor including ASHA &
supervisors involved in MDA
No. of drug distributrs 125
F.1.4.7 NVBDCP - LF - Verification and
validation for stoppage of MDA in LF
endemic districts
No of endemic districts
F.1.4.8 NVBDCP - LF - Verification of LF
endemicity in non-endemic districts
No of non endemic
districts
Pg. 18
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
F.1.4.9 NVBDCP - LF - Post-MDA surveillance
F.1.5 NVBDCP - Kala-Azar
F.1.5.1 NVBDCP - Kala-Azar - Case search/
Camp Approach
F.1.5.1.1 NVBDCP - Kala-Azar - Spray Pumps &
accessories
F.1.5.1.2 NVBDCP - Kala-Azar - Operational
cost for spray including spray wages
F.1.5.1.3 NVBDCP - Kala-Azar -
Mobility/POL/supervision
F.2 External Aided Component (EAC)
F.2.1 NVBDCP-Malaria - World Bank Project
(WBP)
F.2.1. NVBDCP - WBP - World Bank Support
F.2.2 NVBDCP - WBP - Human Resource
F.2.2.1 NVBDCP - WBP - Human Resource-
State
F.2.2.1.1 NVBDCP - WBP - HR-Entomologist ,
Training Consultant no.of. Person 36750
F.2.2.1.2 NVBDCP - WBP - HR- Consultant M &
E no.of. Person 36750
F.2.2.1.3 NVBDCP - WBP - HR- procurment ,
finance & social mobilization no.of. Person 26250
F.2.2.1.4 NVBDCP - WBP - HR-GIS DEO,
Secretarial Assistant &Accountant no.of. Person 15000
F.2.2.2 NVBDCP - WBP - Human Resource-
District
F.2.2.2.1 NVBDCP - WBP - HR- District -VBD
Consultant 16no.of. Person 31500
F.2.2.2.2 NVBDCP - WBP - HR- Division-
Entemologist no.of. Person 27500
F.2.2.2.3 NVBDCP - WBP - HR- Division- Insect
Collector no.of. Person 10000
F.2.2.2.4 NVBDCP - WBP - HR- MTS all the
blocks of 16 districts.no.of. Person 10500
F.2.2.2.5 NVBDCP - WBP - HR- LTs for 24
districtsno.of. Person 6300
F.2.2.2.6 NVBDCP - WBP - HR-Office assistant-
24districtsno.of. Person 15000
F.2.3 NVBDCP - WBP -Training /Capacity
Building
F.2.3.1 NVBDCP - WBP - Training of SSMO /
FRU's MO (3 DAYS)No. of batches 140610
F.2.3.2 NVBDCP - WBP - Training of District
MO (1 DAY)No. of batches 19000
F.2.3.3 NVBDCP - WBP - Lab Technician (5
days)No. of batches 72600
F.2.3.4 NVBDCP - WBP - MPW (M&F) (3
DAYS)No. of batches 40000
F.2.3.5 NVBDCP - WBP - Malaria Technical
Supervisor No. of batches 269500
F.2.4NVBDCP - WBP - Mobility Support,
Hiring of vehicles,TA/DA, POL, Vehicle
mentainance at state & district level
No of distt. & state 100000
F.2.5 NVBDCP - WBP - Monitoring
Supervision & Evaluation & Review
Meetings
F.2.6 NVBDCP - WBP - Capacity Building
F.3 NVBDCP - GFATM
F.4 NVBDCP - Any Other Item
F.5 NVBDCP - Operation Cost (Mobility,
Review, Meeting, Evalusation)
F.6NVBDCP - Cash grant for procurement
of commodities- Chloroquine,
Primaquine, ACT, Syntheticpyrethroid,
RD Kit, Temephos, Deltamethrine etc
State HQ 120
F.6.1 NVBDCP - Chloroquine Phosphate
TabletsNo. of Tabtets 38.88
F.6.2NVBDCP - Primaquine Tablets 2.5 Mg No. of Tabtets 14.88
F.6.3NVBDCP - Primaquine Tablets 7.5 Mg No. of Tabtets 27
F.6.4 NVBDCP - Quinine Sulphate Tablets No. of Tabtets
F.6.5 NVBDCP - Quinine Injections No. of vails 7.39
F.6.6 NVBDCP - DEC 100 Mg Tablets No. of Tabtets 109.2
F.6.7 NVBDCP - Albendazole 400 Mg
Tablets
F.6.8 NVBDCP - Dengue NS1 Antigen Kit
F.6.9 NVBDCP - Temephos, Bti For Polluted
& Non Polluted Water)No. of ltr. 1000
F.6.10 NVBDCP - Pyrethrum Extract 2% No. of ltr. 1000
F.6.11 NVBDCP - Deltamethrine No. of ltr. 200
F.6.12 NVBDCP-ACT (Adult) No of strips 22.41
F.6.13 NVBDCP-ACT (9-14) No of strips 16.36
F.6.14 NVBDCP-ACT (5-8) No of strips 11.79
F.6.15 NVBDCP-ACT (2-4) No of strips 6.88
F.6.16 NVBDCP-ACT (0-1) No of strips 4.04
F.6.17 NVBDCP - RD Kits No. of Box 328.25
F.7 NVBDCP - Other N0. of GP 70
Commodities Grant
TOTAL OF NVBDCP 0.5256
G National Leprosy Eradication Prog
(NLEP)
G 1 Improved early case detection
G. 1.1 NLEP - Incentive to ASHA MB PB 500 300
Sub Total 0
G.1.2 NLEP - Specific - Plan For High
Endemic DistrictsNo. of Blocks 19582
0
G.2 Improved case management
G.2.1 NLEP - DPMR - MCR Footwear No. of Footwear 250
G.2.1.1 NLEP - DPMR - Aid's & Appliences No. of Appliences 3000
G.2.1.2 NLEP - DPMR - Welfare to BPL
Patients5000
G.2.1.3 NLEP - RCS Reimbursement to
InstitutionsNo. of RCS target 5000
Sub Total 0
G.2.2 NLEP - Urban Leprosy Control Med. City-1 120000
Med. City-2 236000
Town 57000
0
Pg. 19
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
G 2.3 NLEP - Procurement Material Supplies
G.2.3.1 NLEP - Procurement - Medical
Equipment, Suppaortive Drugs and
printing work
No. of Distt. 34666
Sub Total 0
G.2.4 NLEP - NGO SET SchemeNo. of NGO/ Any Scheme 800000
Sub Total 0
G 3 Stigma Reduced
G 3.1 NLEP - BCC/ IEC - Mass Media,
Outdoor Media, Advocasy mediaNo. of Distt. 33333
Sub Total 0
G. 4 NLEP -Training (TRG)
G. 4.2 NLEP - Trg - MOs No. of Trg Batch 40000
G. 4.3 NLEP - Trg - HS/HW No. of Trg Batch 30000
G. 4.4 NLEP - Trg - Physiotherapist No. of Trg Batch 30000
G. 4.5 NLEP - Trg - Lab Tech No. of Trg Batch 30000
G. 4.6 NLEP - Trg - District Nucleus TeamNo. of Trg Batch 30000
Sub Total 0
G.5 NLEP - Supervision and Monitoring
G 5.1 Travel cost and review meeting
G 5.1.1 Travel expenses- contratual staff at
state levelState Office 50000
G 5.1.2 Travel expenses- contratual staff at
District levelNo. of districts 10000
G 5.1.3 NLEP - Monitoring -Review MeetingNo. of Meeting 25000
0
G.5.2 NLEP - Office Expenses &
Consumables
G 5.2.1 NLEP - Office Operations- State CellState Office 38000
G 5.2.2 NLEP - Office Operations- District CellNumber of Districts 12000
G 5.2.3 NLEP - Equipment Maintenance State Office 30000
0.00
G 5.3.1 NLEP - Consumables- State Cell State Office 28000
G 5.3.2 NLEP- Consumables- District Cell Number of Districts 9333
Sub Total 0.00
G 5.4 NLEP - POL / Vehicle Operational &
Hiring
G.5.4.1 NLEP - POL &Vehicle Hiring - State
CellState Office 170000
G 5.4.2 NLEP - POL &Vehicle Hiring - District
CellNo. of Distt. 50000
Sub Total 0
G.6. NLEP Contractual services
G.6.1. Contractural Staff at State Level
G.6.1.1 NLEP - HR-Surveliance medical officerNo. of Person 40000
G 6.1.2 NLEP - HR-BFO cum Admin. Officer No. of Person 30000
G 6.1.3 NLEP - HR-Admn Asst No. of Person 16000
G 6.1.4 NLEP - HR-DEO No. of Person 12000
G 6.1.5 NLEP- HR- DRIVER No. of Person 6500
0.00
G 6.2 Contratual Staff at District level
G 6.2.1 Driver No. of Person 6500
Sub Total 0
G 7. Others
G 7.1 Other- Travel Expenses for Regular
staff for specific programme/ Training
need, awards etc
Sub Total 0
TOTAL OF NLEP 0.00
H National Programme for Control of
Blindness (NPCB)
H.1 NPCB - Recurring Grant-in Aid
H.1.1 NPCB-(R GIA) - Free Cataract
Operationno.of surgeries 750 1000
Sub Total 0
H.1.2 NPCB-(R GIA) - Other Eye Diseasesno. of cases 1000
Sub Total 0
H.1.3 NPCB-(R GIA) - School Eye Screening
Programmeno. of Spectacles 200
Sub Total 0
H.1.4 NPCB-(R GIA) - Blindness Survey no. of Blocks 146&18
large Cities15000
Sub Total 0
H.1.4.1 NPCB-(R GIA) - Private Practitioners
As Per NGO Normsno. of cases 750
Sub Total 0
H.1.5 NPCB-(R GIA) - Management of State
Health Society (State Level)
H.1.5.1 NPCB-(R GIA)-Mngt of State Level-
Remmuneration2000
H.1.5.2 NPCB-(R GIA)-Mngt of State Level-
Meeting Expenses15000
H.1.5.3 NPCB-(R GIA)-Mngt of State Level-
Hiring of Vehicle & POL7000
H.1.5.4 NPCB-(R GIA)-Mngt of State Level-
Office Expenses30500
H.1.5.5 NPCB-(R GIA)-Mngt of State Level-
Contingency40000
H.1.5.6 NPCB-(R GIA)-Mngt of State Level- HR29700
Sub Total 0
H 1.6 NPCB-(R GIA) - GIA to Eye Donation
Centres
Sub Total 0
H.1.7 NPCB-(R GIA) - Eye Bank no. of eye donations 1500
Sub Total 0
H.1.9 NPCB-Training PMOA amd MIS
Trainingno of participants 5000
Sub Total 0.00 0.00
H.1.10 NPCB-IEC, Eye Donation Fortnight.
World Sight Day & awareness
programme in state & district etc
H.1.10.1 NPCB-State Level IEC Activity for Eye
Donation Fortnight 100000
H.1.10.2 NPCB-District IEC Activity for Eye
Donation Fortnight No of Distt
0.25 for Small
Distt & 0.5 for
large Distt
Pg. 20
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
H.1.10.3 NPCB-State Level IEC Activity for
World Sight Day 100000
H.1.10.4 NPCB-District IEC Activity for World
Sight DayNo.of Distt
0.25 for Small
Distt & 0.5 for
large Distt
Sub Total 0
H.1.11 NPCB - (R GIA)Procurement-
Ophthalmic Equipmentequipments
H.1.11.1 NPCB- Operating Microscope 650000
H.1.11.2 NPCB-A-Scan 150000
H.1.11.3 NPCB-Slit Lamp 50000
Sub Total
H.1.12 NPCB - (R GIA) Maintanance of
Equipments
Sub Total
H.2 NPCB - Non Recurring Grant -in-Aid
H.2.3 NPCB-(Non Rec GIA) - For Vision
Centre50000
H.2.5 NPCB-(Non Rec GIA) - For Eye
Donation Centre100000
H.1.13 NPCB - (Non Rec GIA) Strengthening
of Distt. Hospitalsno. of Hospital 2000000
H.1.14 NPCB - (Non Rec GIA) Strengthening
of Sub Divisional. Hospitals no. of Hospital 500000
Sub Total 0
H.3 NPCB - Contractual Man Power (HR)
H.3.1 NPCB - HR - Dist Level - Opthalmic
Surgeon25000
H.3.3 NPCB - HR - Dist Level - Eye Donation
Counsellors10000
Sub Total
TOTAL OF NPCB 0.00
I National Tuberculosis Control
Programme (RNTCP)
I.1 RNTCP - Civil Works
I.1.1 RNTCP - Civil Work-STDC/ IRL no. of units 125000
I.1.2 RNTCP - Civil Works - STO Office no. of units 75000
I.1.3 RNTCP - Civil Works - DOTS PlusSitesno. of units 75000
I.1.4 RNTCP - Civil Works -SDS no. of units 75000
I.1.5 RNTCP - Civil Works -DTCs no. of units 4500
I.1.6 RNTCP - Civil Works -Tus no. of units 1300 1
I.1.7 RNTCP - Civil Works -District Drug
StoresStoresno. of units 400000
I.1.8 RNTCP - Civil Works - DMCs no. of units 1000 3
Sub Total 0
I.2 RNTCP - Laboratory Meterials
I.2.1 RNTCP - Procurement-Laboratory
Materials at State Level1 383103
I.2.2 RNTCP - Procurement-Laboratory
Materials at Dist LevelNo. of Distt 212835
Sub Total 0
I.3 RNTCP - Honorarium / Incentive
I.3.1 RNTCP - Honorarium / Counselling
Charges
I.3.1.1 RNTCP - Honorarium - DOTs Provider250
I.3.1.2 RNTCP - Honorarium - DOT Provider
of Cat IV250
I.3.1.3 RNTCP - Honorarium - Public
Trasportation for MDR TB Patient
I.3.1.4 RNTCP - Honorarium - for Others
Sub Total 0.00
I.4 RNTCP - IEC / Publicity
I.4.1 RNTCP - IEC - Printing IEC no. 6
I.4.2 RNTCP - IEC - Others IEC Works no. 8
Sub Total 0
I.5 RNTCP - Equipment Maintenance
I.5.1 RNTCP - Equipment Maintenance - IT
Equipmentno. of units 17000
I.5.2 RNTCP - Equipment Maintenance -
Binoculars Etcno. of units 1500
I.5.3 RNTCP - Equipment Maintenance -
STD / IRL Equipmentno. of units 2500
I.5.4 RNTCP - Equipment Maintenance -
Others If Anyno. of units 5500
Sub Total
I.6 RNTCP - Training (Trg)
I.6.1 RNTCP - Trg - STO / STD / APM / TB-
HIV EtcNo. of Training 70000
I.6.2 RNTCP - Trg - Sr DOTS Plus & TB HIV
SupervisorNo. of Training 11389
I.6.3 RNTCP - Trg - MO's No. of Trainee 4850
I.6.4 RNTCP - Trg - Leb Tech No. of Trainee 17137
I.6.5 RNTCP - Trg - MPW No. of Trainee 1511
I.6.6 RNTCP - Trg - MPHWs, Nursing Staff,
BEO EtcNo. of Trainee 5102
Sub Total
I.7 RNTCP - Vehicle Maintenance
I.7.1 RNTCP - Vehicle Maintenance - 2
WheelerNo. of vehical 20000
I.7.2 RNTCP - Vehicle Maintenance - 4
WheelerNo. of vehical 100000
Sub Total
I.8 RNTCP - Vehicle Hiring Charges
I.8.1 RNTCP - Vehicle Hiring Charges- DTOno. of districts 300000
I.8.2 RNTCP - Vehicle Hiring Charges- MO
TCno. of Tus 25000
Sub Total
I.9 RNTCP - NGO/PP Support
I.9.1 RNTCP - NGO/PP Support - ACSM
Scheme (TB Advocacy Communication
and Social Mobilization)
I.9.2 RNTCP - NGO/PP Support - SC
Scheme (Sputum Collection Center)No. of NGOs 60000
I.9.3 RNTCP - NGO/PP Support - Transport
Scheme (Sputum Pick-Up and
Transport Service)
No. of NGOs 48000
I.9.4 RNTCP - NGO/PP Support - DMC
Scheme (Designated Microscopy Cum
Treatment Ceter)
No. of NGOs 150000
Pg. 21
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
I.9.5 RNTCP - NGO/PP Support - LT
Scheme (Strngthening RNTCP
Diagnostic Services)
No. of NGOs 120000
I.9.6 RNTCP - NGO/PP Support - Urban
Slum SchemeNo. of NGOs 2682000
I.9.7 RNTCP - NGO/PP Support - TB Unit
Model
I.9.8 RNTCP - NGO/PP Support - TB-HIV
Scheme Intervention to High HIV Risk
Groups
Sub Total 0.00
I_10 RNTCP - Miscellaneouse /
Contingency Explumpsum
Sub Total 0
I_11 RNTCP - Contractual Service (HR)
I.11.1 RNTCP - State Levell- HR
I.11.1.10 RNTCP - State Levell- HR-Accounts
Officer AccountantN0. of person 20160
I.11.1.11 RNTCP - State Levell- HR-Secretarial
AssistantN0. of person 8925
I.11.1.12 RNTCP - State Levell- HR-
Pharmacist/StorekeeperN0. of person 12600
I.11.1.13 RNTCP - State Levell- HR-Store
Assistant (SDS)N0. of person 8400
I.11.1.14 RNTCP - State Levell- HR-DEO N0. of person 10500
I.11.1.15 RNTCP - State Levell- HR-DEO (IRL)N0. of person 10500
I.11.1.16 RNTCP - State Levell- HR-Driver N0. of person 7910
I.11.1.1 RNTCP - State Levell- HR-Asst,
Program Officer/EpidemiologistN0. of person 40000
I.11.1.2 RNTCP - State Levell- HR-Medical
OfficerN0. of person 30000
I.11.1.3 RNTCP - State Levell- HR-TB-HIV
CoordinatorN0. of person 35000
I.11.1.4 RNTCP - State Levell- HR-Urban TB
Coordinators
I.11.1.5 RNTCP - State Levell- HR-DOTS Plus
Site Sr. Medical OfficerN0. of person 30000
I.11.1.6 RNTCP - State Levell- HR-DOTS Plus
Site Statistical AssistantN0. of person 15000
I.11.1.7 RNTCP - State Levell- HR-
Microbiologist (IRL)N0. of person 45200
I.11.1.8 RNTCP - State Levell- HR-Sr. LT (IRL)N0. of person 15000
I.11.1.9 RNTCP - State Levell- HR-IEC OfficerN0. of person 19800
I_11.2 RNTCP - Distt Level - HR
I.11.2.1 RNTCP - Distt Level - HR-Medical
Officer (District)N0. of person 336000
I.11.2.2 RNTCP - Distt Level - HR-Sr. DOT
Plus & TB- HIV SupervisorN0. of person 189000
I.11.2.3 RNTCP - Distt Level - HR-STS N0. of person 165600
I.11.2.4 RNTCP - Distt Level - HR-STLS N0. of person 165600
I.11.2.5 RNTCP - Distt Level - HR-Contractual
LTN0. of person 112200
I.11.2.6 RNTCP - Distt Level - HR-TBHV N0. of person 105600
I.11.2.7 RNTCP - Distt Level - HR-DEO N0. of person 112200
I.11.2.8 RNTCP - Distt Level - HR-Accountant
(Part Time)N0. of person 39600
RNTCP - Distt Level - HR-Driver Others 92400
Sub Total 0.00
I_12 RNTCP - Printing
I.12.1 RNTCP - Printing - State Level 3108000
I.12.2 RNTCP - Printing - District Level No. of Distt 10000
Sub Total
I_13 RNTCP - Research & Studies
I.13.1 RNTCP - Research and Studies-
Thesis of PG Students
I.13.2 RNTCP - Research and Studies-
Operations Researchlumpsum
Sub Total
I_14 RNTCP - Medical Colleges-HR
I.14.1 RNTCP - Medical Colleges-HR-
Medical OfficerN0. of person 30000 0
I.14.2 RNTCP - Medical Colleges-HR- Lab.
Tech.N0. of person 10000 0
I.14.3 RNTCP - Medical Colleges-HR- TBHVN0. of person
I.14.4 RNTCP - Medical Colleges- Monitoring
I.14.5 RNTCP - Medical Colleges- Mobility
SupportNo. of workshop 70000
I.14.6 RNTCP - Medical Colleges-
Equipment Maintenance
Sub Total 0
I_15 RNTCP - Procurement - Vehicles
I.15.1 RNTCP - Procurement - Vehicles - 2
Wheeler
I.15.2 RNTCP - Procurement - Vehicles - 4
Wheeler430000
Sub Total
I_16 RNTCP - Procurement – Equipment at
I.16.1 RNTCP - Procurement – Equipment -
Office Equipmentno. of computer 60000
I.16.2 RNTCP - Procurement – Equipment-
Labrotory Equipment60000
I.16.3 RNTCP - Procurement – Equipment-
Others Equipment75000
Sub Total 0
I_17 RNTCP - Tribal Action Plan
I_17.1 RNTCP - Tribal Action Plan -
Contractual ServiceNo of staff 1860000
I_17.2 RNTCP - Tribal Action Plan -
HonorariamNo of cases 2636223
I_17.3 RNTCP - Tribal Action Plan - Vehicle
Maintanance & POLno of vehicle 170000
I_17.4 RNTCP - Tribal Action Plan - Vehicle
Hiringno of vehicle 294000
I_17.5 RNTCP - Tribal Action Plan -
ACSM(IEC)no of camp 1039777
Sub Total 0
TOTAL OF RNTCP 0.00
PART - I - RNTCP Fluorosis (NPPCF)
J 1 Fluorosis (NPPCF)
J.1.1 NPPCF - State Cell
Pg. 22
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
J.1.1.1 NPPCF-State Cell-Programme
coordinatorNo of person 0
J.1.1.2 NPPCF-State Cell-Field investigator
J.1.1.3 NPPCF -State Cell-Mobility support 0
J.1.1.4 NPPCF - State Cell-Monitoring
J.1.1.5 NPPCF - State Cell-Monitoring- State
Monthly report
J.1.1.6 NPPCF - State Cell-Monitoring- State
annual report0
J.1.1.7 NPPCF - State Cell- Monitoring-
Monthly meeting 0
J.1.1.8 NPPCF - State Cell-office exp. 0
Sub Total
J.1.2 NPPCF - Distt Cell
NPPCF- Distt Cell-Programme
coordinatorNo 0
NPPCF-Distt Cell- Field Investigator No 0
J.1.2.1 NPPCF- Distt Cell-Technician No 0
J.1.2.2 NPPCF -Distt Cell-Mobility support Months 0
J.1.2.3 NPPCF - Distt Cell-Monitoring
J.1.2.4 NPPCF - Distt Cell-Monitoring- Distt
Monthly report
J.1.2.5 NPPCF - Distt Cell-Monitoring- Distt
annual report
J.1.2.6 NPPCF - Distt Cell- Monitoring-Monthly
meeting Monthly
J.1.2.7 NPPCF - Distt Cell-office exp.
Sub Total
J.1.3 NPPCF - lab support
J.1.3.1 NPPCF -Lab support-Distt. Lab-
J.1.3.2 NPPCF -Lab support- Distt. Lab-Lab
equipmentDistricts 0
J.1.3.3 NPPCF -Lab support- Distt. Lab-Lab
consumables
J.1.3.4 NPPCF -Lab support- Distt. Lab- exp.
For sample testing
J.1.3.5 NPPCF -Lab support- refferal Lab
J.1.3.6 NPPCF -Lab support- Other
Sub Total
J.1.4 NPPCF - Fluorosis Medical
Managment
J.1.4.1 NPPCF - Fluorosis Medical
Management-Treatmentno of dist
J.1.4.2 NPPCF - Fluorosis Medical
Management-Surgery
J.1.4.3 NPPCF - Fluorosis Medical
Management -rehabilitation
Sub Total
J.1.5 NPPCF - IEC/BCC
Sub Total
J.1.6 NPPCF - Other
Sub Total
TOTAL OF FLUOROSIS 0
Grand Total 184.21
Direction and Administration (
Treasurey route)No. of SHC
GRAND TOTAL 184.21
Pg. 23
Account Code List of Ledgers Unit unit cost Marwahi
Physical
Marwahi
FinancialRemarks
Sr. No. SUMMARY of BUDGET District ROP
Rs. In Laks
Marwahi
Financial
1 PART-A 1598.20 117.53
2 PART-B 1519.27 58.60
3 PART-C 160.22 7.55
4 NIDDCP 0.00 0.00
5 IDSP 9.42 0.00
6 NVBDCP 48.33 0.53
7 NLEP 14.05 0.00
8 NPCB 44.25 0.00
9 RNTCP 62.35 0.00
10 NPPFC 0.00 0.00
11 Treasury Route 764.04 0.00
GRAND TOTAL 4220.12 184.21
Pg. 24