MINUTES OF Ist MISSION DIRECTORATE MEETING OF NATIONAL ...

MINUTES OF Ist MISSION DIRECTORATE MEETING OF NATIONAL AYUSH

MISSION (NAM) HELD ON14.06.2016 & 15.06.2016 at 11.00 a.m. ONWARDS IN THE

COMMITTEE ROOM, GROUND FLOOR, AYUSH BHAWAN, INA, NEW DELHI

A Meeting of the Mission Directorate under National AYUSH Mission (NAM) for the

year 2016-17 was held in the Committee Room, Second Floor, Ministry of AYUSH on

14.06.2016 & 15.06.2016 under the Chairmanship of Secretary (AYUSH) FROM 11.00 a.m.

onwards. The Mission Directorate considered the recommendations of the Appraisal Committee

meeting of NAM for the State Annual Action Plans (SAAPs) received from

the States/UTs for the year 2016-17.

The list of Participants is at ANNEXURE-I.

The Mission Directorate considered the State Annual Action Plans (SAAPs) from the

States of Rajasthan, Maharashtra, Odisha, Tamil Nadu, Andhra

Pradesh, Kerala, Jammu & Kashmir, Uttarakhand, Himachal

Pradesh, Arunachal Pradesh, Mizoram, Uttar Pradesh, Madhya

Pradesh, West Bengal, Jharkhand, Karnataka, Gujarat, Assam,

Telangana, Punjab, Haryana, Manipur, Sikkim, Puducherry and

Goa. Further, the representatives of Andaman & Nicobar Islands and Meghalaya did not attend

the meeting; therefore their SAAP could not be discussed.

At the outset welcoming the State representatives to the meeting Secretary (AYUSH)

asked the State/UT Governments to expedite the implementation of National AYUSH Mission

(NAM) which was approved in the past two years. The utilisation Certificates for the past release

under National AYUSH Mission is essential for the smooth implementation of the programmes

by the Government. The State/UT Governments are also required to ensure the procurement of

quality AYUSH medicines under NAM. There are concerns on the availability of quality

AYUSH medicines in AYUSH Hospitals and dispensaries. The procurement of quality AYUSH

medicines may be made from those units who have WHO GMP certification or product which

have AYUSH Premium Mark certification in addition to GMP compliance.

The State Government are also required to improve the infrastructure of AYUSH

Hospitals and Dispensaries in the States. The Public Health outreach activities and AYUSH

Gram under NAM should not be routinely proposed as merely an IEC programme. Training of

ASHA/Anganwadi workers/Paramedics may be proposed under NAM. States can also propose

for training of Allopathic doctors on AYUSH systems.

There are large number of Government and Private AYUSH Medical Colleges in the

Country. The states should come forward to utilise the Community Medicine Department of

these colleges for implementing Public Health activities of national priority and may be

encouraged to send good proposals under PHI Scheme as well. The provisions under Central

Sector Scheme of continuous Medical Education (CME) can also be utilised for the capacity

building of AYUSH doctors deployed in Public Health Facilities.

The States may also identify the Common Industrial Facilitation Centre which can be

supported by the Ministry of AYUSH under Central Sector Scheme of AYUSH Industrial

Clusters. Similarly, viable proposals from the State Governments/NGOs may be submitted for

consideration under CSS of Centre of Excellence and Public Health initiatives.

Quality Control of ASU&H Drugs is depended upon prudent licensing system adopted by

the State Governments. In this regard, the States are required to upload in their Websites, the

licences issued to various products under ASU&H system for greater transparency and quality

checks. The States may also explore for setting up of Herbal mandies for facilitating Quality

Raw material trade/buy –back arrangements.

Thereafter, the Mission Directorate considered the State Annual Action Plants

recommended by the appraisal committee as per the details furnished below:-

State Annual Action Plan (SAAP) of Rajasthan under NAM

The State Government has submitted the SAAP for an amount of Rs. 4152.50Lakhs

under National AYUSH Mission (NAM). Rs. 4152.50 Lakhs were indicated to them as State

resource pool. The submitted SAAP was discussed during the appraisal committee meeting and

the Committee recommended the proposal. The recommendation of the Appraisal Committee

was discussed by the Mission Directorate.

The detailed status of resources indicated, proposals received and proposed allocations as

per the decision of Mission Directorate is as follows:

Eligible Resource Indicated, proposal received and approved allocations:

Components

Eligible Resource

Pool including

State Share (Rs. in

Lakhs)

Proposal

received (Rs.

in Lakhs)

Approval of the Mission

Directorate

(Rs. in Lakhs)

(A) Admin Cost 166.10 166.10 144.194

(B) Flexi Pool (20%) 797.280 684.00 320.00

(C) Core Activities .

1. AYUSH Services 2468.060 2981.835 2899.198

(Including Rs.

431.138 Lakhs from

Flexipool)

2. AYUSH Educational

Institutions

82.279 58.279 -

3. ASU & H drugs

Quality Control

163.921 15.40 15.40

4. Medicinal Plants 474.860 246.886 226.055

Total 4152.50 4152.50 3604.847*

(Central Share(60%) - Rs.

2162.908Lakhs + State

Share(40%)- Rs. 1441.939

Lakhs)

* Mission Directorate approved the State Annual Action Plan of Rs. 3604.847 Lakhs as per the

following details

Sl

No

Component No. of units

proposed

Per unit Cost Amount

sought

(Rs in lakh)


Directorate

AYUSH Services:

1. Co-location of

AYUSH

facilities at

PHCs

357 - PHCs

(319 –

Ayurveda, 28-

Homoeo & 10

– Unani)

Recurring

Assistance:-

@ Rs. 0.30 lakhs

per PHC for

medicine

107.10 Mission Directorate approved

the proposal.

2. Co-location of

AYUSH

facilities at

CHCs

311 - CHCs a

(152 –

Ayurveda, 10-

Homoeo &

122 – Unani)

Recurring

Assistance:-

@ Rs. 0.30 lakhs

per CHC for

medicine


the proposal.

3. Co-location of

AYUSH

facilities at

DHs

145 - DHs (80

– Ayurveda,

33- Homoeo

& 32 – Unani)

Recurring

Assistance:-

@ Rs. 0.30 lakhs

per DH for

medicine


the proposal.

4. Supply of

Essential

Drugs to

AYUSH

Hospitals

135 AYUSH

Hospitals

(118 –

Ayurveda, 6 –

Homoeo & 11

– Unani)

Recurring

Assistance:-

@ Rs. 0.75 lakhs

per AYUSH

Hospital for

medicine


the proposal.

5. Supply of

Essential

Drugs to

AYUSH

Dispensaries

3566 AYUSH

Dispensaries

(3320 –

Ayurveda,148

- Homoeo &

98– Unani)

Recurring

Assistance:-

@ Rs. 0.30 lakhs

per AYUSH

Dispensaries for

medicine


the proposal.

6. Upgradation of

AYUSH

Hospitals

135 AYUSH

Hospitals

(118 –

Ayurveda, 06

– Homoeo &

11 – Unani)

Recurring

Assistance:-

@ Rs. 0.25 lakhs

per AYUSH

Dispensaries for

contingency


the proposal.

7. Upgradation of

AYUSH

Dispensaries

4379 AYUSH

Dispensaries

(3871 –

Ayurveda,

246- Homoeo

& 262–

Unani)

Recurring

Assistance:-

@ Rs. 0.10 lakhs

per unit for 3566

units (3320

Ayurveda, 148

Homeopathy and


the proposal.

98 Unani) and @

Rs. 0.05 Lakhs

per units for 813

units (551

Ayurveda, 98

Homeopathy and

164 Unani) for

Contingency

8. Upgradation of

AYUSH

Dispensaries

145 AYUSH

Dispensaries

(68 Ayurveda,

1 Homoeo, 2

Unani and 74

AYUSH

Dispensaries)

Non- Recurring

Assistance:-

@ Rs. 15.00 lakhs

per unit 71 Units

(68 Ayurveda, 01

Homoeopathy, 02

Unani) and

consolidated

amount of

Rs.82.637 Lakhs

for 74 AYUSH

Dispensaries for

Construction.

1135.885 The Mission Directorate

approved the proposal

Foran amount of Rs.1053.248

Lakhs only as non-recurring

assistance as per the NAM

guidelines @ Rs. 15.00 Lakhs

for 69 units and @ Rs.3.248

Lakhs for one unit ie.. Kadila

as sought by the State

Government.

Admin Cost:

1. Setting up of

Programme

Management

Units

1 Unit Non-recurring:

Rs. 41.525 lakhs

for Furniture,

Equipment,

Computer etc and

Recurring:

Rs. 124.575 lakhs

for honorarium,

salary, T.A.,

Mobility for

SPMU and Distt

Level Officers,

Training etc.


the proposalfor an amount of

Rs. 144.194 Lakhsonlyas per

NAM guidelines.

Flexipool Component: State has sought Rs. 684.00 lakhs under this component

1. Public Health

Outreach

Activities

68 Blocks in

34 Districts

Recurring

Assistance:- @

Rs. 5.00 lakhs per

district


approved the proposalfor an

amount of Rs.170.00 Lakhs

as per the NAM guidelines

subject to the condition that

apart from the proposed

activities the State is required

to conduct training of

ASHA/ANM/school

teachers/Anganwadi workers

on AYUSH during the

implementation of

theprogramme.

2. BCC/IEC Not

mentioned

Not mentioned 2 Mission Directorate not

approved the proposal.

3. AYUSH Gram 17 Villages Recurring

Assistance:- @

Rs. 10.00 lakhs

per Village


the proposal for an amount of

Rs.30.00 Lakhs only as per

the NAM guidelines subject

to the condition that state is

required to furnish the

detailed proposal. Further, it

is also suggested that State is

required to conduct training

of ASHA/ ANM/ school

teachers/ Anganwadi workers

on AYUSH apart from other

proposed activities during the

implementation of

theprogramme.

4. School Health

Programme

34 districts Recurring

Assistance:-

@ Rs.1.00 Lakhs

per unit.

34.00 Mission Directorate not


5. Establishment

Wellness

Centre

200 units @ Rs. 0.60 lakhs

per unit for 200

units.


the proposalsubject to the

condition that state is required

to furnish the approved list of

proposed wellness centres.

AYUSH Educational Institutions: State has proposed an amount of Rs. 58.279 Lakhs

1. M.M.M. Govt.

Ayurveda

College,

Udaipur,

Rajasthan

1- UG Rs.58.279 lakhs

to upgrade

renovate central

pathology lab.

58.279 As per provision of NAM an

U.G. institute is eligible for

GIA Rs.300.00 for

Infrastructure development.

The institute has already been

availed financial assistant

upto the limit.

Keeping in view Mission

Directorate not approved

the proposal.

Quality Control of ASU & H Drugs: State has proposed Rs. 15.40Lakhs

1. Strengthening

of ASU&H

Drugs Control

Framework

1. Rs. 10.00

lakhs (Recurring)

for

computerization/fa

x, etc.

2. Rs. 2.00

lakhs (Recurring)

for Drug samples.

3. Rs. 1.00

lakh (Recurring)

for training of

enforcement staff

by

PLIM/HPL/NABL

accredited labs as

per guidelines.

4. Rs. 2.40

lakhs (Non

recurring) for

vehicle for State

licensing

Authority and

Drug Inspectors.

Rs. 15.40

Lakhs

Mission Directorate approved

the proposal.

Medicinal Plant: State has proposed Rs.246.886 lakhs. As per comments received from NMPB

Division an amount of Rs. 226.055 Lakhs has been approved by TSC. Accordingly as per the appraisal

committee recommendations Mission Directorate approved an amount of Rs. 226.055 Lakhs for NMPB

Component. Details as per Annexure-II.

State Annual Action Plan (SAAP) of Maharashtra under NAM

It was informed to the Mission Directorate that the State AYUSH Society in the State of

Maharashtra is yet to be formed and accordingly the release of funds from the State treasury has

not taken so far. It was further observed that the GIA under NAM was released 2014-15 onwards.

Since, the State Government was unable to utilize the funds for the GIA released even for the year

2014-15, it was decided to consider the State Annual Action Plan (SAAP) of the State of

Maharashtra as and when the State is able to utilize the considerable amount of GIA released

during the past under NAM.

State Annual Action Plan (SAAP) of Odisha under NAM

The State Government has submitted the SAAP for an amount of Rs. 2708.482Lakhs under

National AYUSH Mission (NAM). Rs. 2700.667 Lakhs were indicated to them as State resource

pool. The submitted SAAP was discussed during the appraisal committee meeting and the

Committee recommended the proposal. The recommendation of the Appraisal Committee was

discussed by the Mission Directorate.

It was informed to the Mission Directorate that the State is yet to submit the Utilization

Certificate for the GIA released under NAM during 2014-15. In this regard, the State

representative mentioned that they have already withdrawn the funds from the State treasury to

the AYUSH Society and is under process of utilizing the Grant in Aid released under NAM

during 2014-15. Accordingly, the Mission Directorate approved the State Annual Action Plan

(SAAP) subject to the condition that the state is required to submit the partial utilization

The detailed status of resources indicated, proposals received and proposed allocations as per the

decision of Mission Directorate is as follows:

Resource indicated, proposal received and approved allocations:-

Components

Eligible Resource

Pool including

State Share

(Rs. in Lakhs)

Proposal

received

(Rs. in Lakhs)

Approval of the

Mission

Directorate (Rs.

in Lakhs)

(A) Admin Cost 108.027 108.027 68.746

(B) Flexi Pool (20%) 518.529 84.536 75.60

(C) Core Activities - - -

1. AYUSH Services 1605.155 1605.155 862.655


Institutions

53.512 487.505 487.505

(including 433.993

from Flexipool)

3. ASU & H drugs Quality

Control

106.609 106.609 106.609


Total 2700.667 2708.482 1718.663 *

(Central

Share(60%)-

Rs.1031.198

Lakhs + State

Share(40%)-Rs.

687.465 Lakhs)


following details

Sl.

No Component

No. of units

proposed Per unit Cost

Amount

sought

(Rs. in

lakh)


Directorate

Core Activities of AYUSH Services

1 Co-location at

DH

1(Ayurveda) Recurring: -

Medicine: @

Rs. 5.00 lakhs

Contingency: @

Rs. 0.70 lakhs



2. Upgradation

of existing

AYUSH

Hospitals

9 Hospitals (5-

Ayur& 4-

Homoeo)

Non-

recurring:Rs.

75.00 lakhs has

been sought for

Infrastructure/

Equipment/

Furniture for 1

Ayurveda

Hospital(GAH,

Paikmal)

Recurring: Rs.

46.155 lakhs

Medicine:

@ Rs. 5.00 lakhs

per unit for 9

Hospitals

Contingency:

@ Rs. 0.20

lakhsper unit for

9 Hospitals



3. Upgradation

of existing

AYUSH

Dispensaries

20 Dispensaries

(10- Ayur& 10-

Homoeo)

Non-

recurring:Rs.

20.00 lakhs has

been sought for

construction for

20 Dispensaries

Recurring:Rs.

2.00 lakhs

Contingency:

@ Rs. 0.10

lakhsper unit for

20Dispensaries



4. Setting up of

50 bedded

integrated

AYUSH

Hospital

1 unit at

DhenkanalDistt.

Non-

recurring:Rs.

900.00 lakhs has

been sought for

infrastructure/Eq

uipment/

Furniture

Recurring:Rs.

100.50 lakhs

Salary:

@ Rs. 100.00

lakhs

Medicine/Diet:

@ Rs. 00.50

lakhs


approved the proposalfor

an amount of Rs.300.00

lakhs as Non-Recurring

subject to the following

conditions :

i. The State Government

should furnish the details

of creation of regular

posts/commitment towards

filling up of regular posts

for the proposed hospital.

ii. The Detailed Project

report (DPR) with cost

estimate should be

furnished.

5 Public health

Outreach

activities

2 Districts (2

blocksare

proposed in

each district)

Recurring - @

Rs.2.50 lakh per

block

10.00

The Mission Directorate

not approved the

proposalsince state has not

submitted detailed

proposal with relevant

justifications.

6. BCC/IEC At

Bhubaneshwar,

Cuttak,

Sambalpur and

Recurring –

@ Rs.2.50 lakh

per block

20.00

different

villages of the

State

7. AYUSH

Gram

Bangirpasi

Block of

MayurbhanjDist

t.

Recurring –

@ Rs.10.00 lakh

covering 10,000

population

10.00

8. School Health

Programme

4 Blocks Recurring:

@ Rs.0.50 lakh

per block

2.00

9. Mobility

Support

At State level

and

at District level

Recurring:

Rs. 33.80 Lakhs

@ Rs. 5.00 lakhs

at State level and

Rs. 28.80 Lakhs

for district level.



Flexi pool Component:

1. Wellness

Centre

through

AYUSH

including

Yoga &

Naturopathy

14 Units @ Rs. 5.40 lakhs

per unit


approved the proposal for

an amount of Rs. 75.60

lakhs as per the scheme

guidelines.

Core Activities for AYUSH Educational Institution: State has submitted State Annual action Plan

(SAAP) for an amount of Rs. 487.505 Lakhs

1. Gopabandhu

AyruvedaM

ahavidyalay

a, Puri (pg.

210-235/c)

1-PG Rs.68.00 lakhs

for new class

rooms 04 Nos.

of UG compon-

ent



2. Govt.

Ayurvedic

College at

Tulasinagar,

Balangir

1-UG Rs.49.395 lakhs

for Capital

Work



3. KATS 1-UG Rs.68.5 lakhs 68.5 The Mission Directorate

Ayurveda

College &

Hospital,

Ankushpur,

Ganjam

for construction

work


4. Dr. A.C.

Homoeopath

ic Medical

College &

Hospital,

Bhubaneswa

r

1-PG Rs. 105.12 lakhs

for develop-ment



5. BijuPattnaik

Homoeopath

ic Medical

College &

Hospital,

Ganjam

1-UG Rs.60.37 lakhs

for construction

work



6. Orissa

Medical

College of

Homoeopath

y&

Research,

Sambalpur,

Odisha

1-UG Rs.78.75 lakhs

for construction

work



7. Utkalmani

Homoeopath

ic Medical

College &

Hospital,

Rourkela

1-UG Rs.57.37 lakhs

for construction

work



Core Activities for Quality Control of ASU & H Drugs: State has submitted State Annual action

Plan (SAAP) for an amount of Rs. 106.609 Lakhs

1. Dr. Abhinna

Chandra

Homoeopathi

c Medical

College

&Hospital

1 Non -Recurring

Rs. 23.22 lakhs

23.22



subject to the condition

that the State Govt. to

submit pending UC at the

earliest.

Pharmacy,

Bhubaneswar.

2. Govt.

Ayurvedic

Hospital

Pharmacy,

Nagarwatang,

Bhubaneswar.

1 Non -Recurring

Rs. 23.00 lakhs

Rs. 7.01 lakhs

Non Recurring.




that the State may submit

balance amount of UC at

the earliest.

3. Govt.

Ayurvedic

Hospital

Pharmacy,

Sagarpura,

Bolangir,

Orissa.

1 Rs. 9.05 lakhs

(Recurring)

Rs, 21.41 Lakhs

(Non-Recurring)




that the State may submit

balance amount of UC at

the earliest

4. Govt.

Ayurvedic

Hospital,

Nagarwatangi

,Bhubaneswar

for DTL.

1 Rs. 9.92 lakhs

(Recurring)



5. State

Licensing

Authority of

ASU&H

Drugs for

documentatio

n, publication

and

dissemination

of quality

control.

Rs. 8.00 lakhs

(Recurring)



6. Testing of

Survey

Samples

1 Recurring-

Rs. 5.00 lakhs



Core Activities for Medicinal Plants: The Proposal for an amount of Rs. 316.65 lakhs has been

received for Medicinal Plants which was considered by the TSC and appraisal committee. As per the

recommendations of TSC and appraisal committee the Mission Directorate approved Rs.117.548

lakhs. Details as per Annexure-III.

Admin Cost:-

1 SPMU 1 Recurring-

Rs.108.027 lakhs for

salary of 7 manpower,

office & administration

expenses, travelling

expenses, contingency,

others etc.




Lakhs as per NAM

guidelines under Admin

cost.

State Annual Action Plan(SAAP) of Tamil Nadu under NAM









* Mission Directorate approved the State Annual Action Plan of Rs.1998.505 Lakhs as per the

following details

Sl

No Component

No. of units


Amount

sought

(Rs. in

lakh)


Directorate


Components

Eligible Resource

Pool

Including State

Share

(Rs.in Lakhs)

Proposal received

(Rs.in Lakhs)

Approval of the

Mission Directorate

(Rs. In Lakhs)

(A) Admin Cost 88.40 88.40 79.948

(B) Flexi Pool (20%) 424.320 290.40 229.2

(C) Core Activities (80%) -

( i)AYUSH Services

1313.525 1324.40 1324.40

(Including Rs.

10.88 Lakhs from

Flexipool)

(ii) AYUSH Education

Institutions

43.790 44.75 25.00

(iii) Quality control of

ASU & H Drugs.

87.240 223.68 87.42

(iv)Medicinal Plants 252.725 252.13 252.725

Total 2210.00 2223.76 1998.693 *

(Central Share(60%)-

Rs.1199.216 Lakhs

+ State Share(40%)-

Rs. 799.477 Lakhs)

1. Co-location at

PHC

485 – PHCs

(i).10 new

PHC( 8 siddha

and 2-Y&N)

(ii). 475 old

PHCs (275-

Siddha,52 -Ay

& 57- Homoeo,

51-Yoga &

Naturopathy

and 40 Unani)

One time:

@ Rs 20.00

Lakhs per unit

for

infrastructure,

equipment &

furniture for 10

new PHCs

Recurring: -

New PHCs

(i). @ Rs 3.00

Lakhs per unit

for medicines

amount and @

Rs. 0.30 Lakhs

for contingency

Old PHCs

(ii) @ Rs.2.00

Lakhs per units

for medicine for

all the old 418

PHCs (Ayu,

Unani, Siddha,

Yoga&Naturopat

hy)

@ Rs.1.00 lakhs

per unit for old

PHC (57-

Homoeo)



2. Public health

Outreach

activities

31 districts. Recurring - @

@Rs.5.00 Lakhs




that apart from the

proposed activities the

State is required to conduct

training of

ASHA/ANM/school

teachers/Anganwadi

workers on AYUSH

during the implementation

mailto:[email protected]

of the programme and also

required to cover atleast 2

blocks in each district as

per the NAM guidelines.

3. Mobility

Support at

State level &

District level

1-State level

32 Districts

(i). @ Rs.5.00

lakhs for State

level

(ii) @ Rs.1.20

Lakhs for district

level



Flexipool Component

1. Wellness

Centre

through

AYUSH

10 @ Rs.2.00

Lakhs- one time

assistance for

initial furnishing

@ Rs. 10.12

Lakhs recurring

assistance - for

Manpower

,Maintenance

etc.




Lakhs only as per NAM

guidelines subject to the

condition that State is


detailed list of proposed

Wellness Centres through

AYUSH & utilize GIA as

per NAM guidelines.

2. Yoga

&Naturopathy

Wellness

Centre

12 @ Rs.3.00

Lakhs- one time

assistance for

initial furnishing

@ Rs. 11.10

Lakhs recurring

assistance - for

Manpower

,Medicine etc.


approved the proposalas

per NAM guidelines


that State is required to

furnish the detailed list of

proposed Yoga &

Naturopathy Wellness

Centre.

AYUSH Educational Institution- Appraisal Committee recommended the proposal of Rs.25.00 Lakhs

only for purchase of Laptops, Computers, Projectors, Furniture etc. for six Govt. ISM Colleges, Mission

Directorate approved an amount of Rs.25.00 Lakhs only for 6 colleges for purchase of Laptops etc. subject

to the condition of furnishing the list of these colleges.

Quality Control of ASU & H Drugs : State has sought financial assistance of Rs.223.68 Lakhs

under Quality Control of ASU & H Drugs of NAM

1. Grant in aid to

existing state

govt. ASU&H

Pharmacies/St

ate Govt.

ASU&H Co-

operatives,

State Govt.

ASU&H

PSUs

Building (non

recurring)

Equipment (non

recurring)

Manpower

(recurring)

30

18.37

22.80




that the State is required to

furnish the list of

equipments to be

purchased.

2. Grant in aid to

existing State

Drug Testing

Laboratories

of ASU&H

Drugs.

Building (non

recurring)




State is required to furnish

the details of construction

work.

3. Strengthening

of ASU&H

Drugs Control

Framework

i. Purchase of

vehicle (two

wheelers)-non

recurring



4. IEC Activities Unit not

mentioned

Rs.136.26 Lakhs 136.26 The Mission Directorate

not approved the

proposal since proposed

IEC Activities is beyond

the guidelines.

Medicinal Plant:-State has sought financial assistance of Rs. 252.13 Lakhs under Medicinal Plants

component of NAM and same has been forwarded to concerned sections for examination. As per the

comments received from NMPB division an amount of Rs. 252.725 lakhs has been approved by TSC

and same has been recommended by appraisal committee. Accordingly, the mission directorate

approved the proposal for an amount of Rs. 252.725 Lakhs. Detail as per Annexure -IV

Admin Cost:-

1. PMU 1 Recurring-

(i). Rs.34.80 Lakhs for

salary of 13 Manpower (2-

Consultants, 1 - Accounts

Manager, 4 -Data Entry

Operator, 2- Assistant, 4 -


approved for an amount of

Rs. 79.948lakhs only the

proposal as per NAM

guidelines.

Office Assistant),

(ii). Rs.37.60 Lakhs for

office and administration

expenses,

(iii). Rs. 10.00 Lakhs for

Travelling Expenditure

(iv). Rs. 6.00 Lakhs for

Contingency.

State Annual Action Plan(SAAP) of Andhra Pradesh under NAM

The State Government has submitted the SAAP for an amount of Rs. 2637.997 Lakhs under








Components

Eligible Resource Pool

Including State Share

(Rs.in Lakhs)

Proposal

received

(Rs.in Lakhs)


Directorate

(Rs. in Lakhs)

(A)Admin Cost 67.567 67.562 67.567

(B) Flexi Pool (20%) 324.320 150.44 140.44

(C)Core Activities (80%) -

( i)AYUSH Services 1003.965 463.00 354.00

(ii)AYUSH Education

Institutions

33.470 320.00 200.00

(including Rs. 166.53

lakhs from Flexipool))

(iii) Quality control of ASU

& H Drugs.

66.680 495.00 470.00 (including Rs.

17.35 lakhs from

Flexipool+ Rs.385.97

lakhs from AYUSH

Services)

(iv) Medicinal Plants 193.165 1141.995 457.16 (including Rs.

263.995 lakhs from

AYUSH Services)

Total 1689.167 2637.997 1689.167 *


Rs.1013.500Lakhs +

State Share(40%)- Rs.

675.667 Lakhs)


following details

Sl

No Component

No. of units


Amount

sought

(Rs. in

lakh)


Directorate

AYUSH Services

1. Setting up of

50 bedded

integrated

AYUSH

Hospital

2 Units

(Visakhapatnam

&Kakinada)

Non-recurring

Assistance:- @

Rs.100.00

Lakhs, Rs.50.00

Lakhs

respectively for

Infrastructure/

equipment and

furniture for

Visakhapatnam

and Kakinada

Recurring

Assistance:-@

@Rs. 10.00

Lakhs for Salary

of Manpower at

Kakinada




conditions:


should furnish the record

of right/ownership right of

the land proposed for 50

bedded integrated AYUSH

Hospital.

ii. The State Government






iii. The Detailed Project


estimate should be

furnished.

2. Public health

Outreach

activities

13 Districts @ Rs. 1.00 lakhs

per unit.




that apart from the



training of

ASHA/ANM/school

teachers/Anganwadi

workers on AYUSH


of theprogramme.

3. AYUSH

Gram activity

13 districts @ 10.00 Lakhs

per district


approved the proposal as

per the NAM guideline


that apart from the



training of

ASHA/ANM/school

teachers/Anganwadi

workers on AYUSH


of theprogramme.

4 BCC/IEC

activities

13 Districts @ 2.00 Lakhs

per unit




Lakhs only as per the

NAM guideline subject to

the condition that apart

from the proposed

activities the State is

required to conduct

training of

ASHA/ANM/school

teachers/Anganwadi

workers on AYUSH


of the programme.

5. School Health

Programme

7 Districts Recurring @

2.00 Lakhs per

district for 6

units and @

Rs.1.00 Lakhs

per 1 district


approved the proposal as

per the NAM guideline


that apart from the



training of

ASHA/ANM/school

teachers/Anganwadi

workers on AYUSH


of the programme.

6. Mobility

Support at

--- @ Rs. 18.00

Lakhs


approved the proposal .

State level &

District level

AYUSH Educational Institution- Under NAM State has sought assistance of Rs.320.00 Lakhs

1. Establishment

of Govt.

Naturopathy

& Yoga

Medical

College

1 Unit Rs.320.00 lakh 320.00 The Mission Directorate



lakhs subject to the

following conditions:

1. Application has to

forwarded in

prescribed format;

2. The Grant-in-aid

provided by the

Govt.of India is

supplementary to the

State contribution to

complete the project.

State Govt. is required

to submit an

undertaking of State

contribution.

3. Where the state

contribution includes

land or existing

building, a certificate

from competent

authority on valuation

on land and building is

required to be

submitted with

application

4. Detailed Project Report

(DPR) is required with

justification for their

plan with estimates of

proposed building duly

approved by architect

of

PWD/CPWD/HSCC/N

BCC or any other

Govt. approved

agency.

Quality Control of ASU & H Drugs: Under NAM State has sought assistance of Rs.495.00 Lakhs

for Quality Control of ASU & H Drugs.

1. For setting up

new State

Government

ASU&H

Pharmacy

Laboratories for

Quality Control

of ASU Drugs

1 1. Rs. 250.00 lakhs (Non

Recurring.)

for Building and

Equipments

2. Rs. 10.00 lakhs

(Recurring) for Manpower

and Reagent& Chemical.

Rs. 260.00 lakhs

The Mission

Directorate

approved the

proposal.

2. For

establishment of

New the Drug

testing

Laboratory, for

Quality Control

of ASU Drugs

1 1. Rs. 200.00 lakhs (Non

Recurring)

For Building & Equipments.

2. Rs. 10.00 lakhs

(Recurring) for Reagents &

Chemical

Rs. 210.00 Lakhs

The Mission

Directorate

approved the

proposal.

Medicinal Plants: Under NAM State has sought assistance of Rs.1141.995 Lakhs for Medicinal Plant

Component, same have been forwarded to NMPB division for their comments. As per the comments

received from NMPB, TSC recommended Rs.690.857 Lakhs. However, Appraisal Committee

recommended an amount of Rs. 457.16 lakhs only. Accordingly, the Mission Directorate approved

the proposal for an amount of Rs. 457.16 lakhs.Detail as per Annexure -V

Admin Cost:-

1. PMU 1 Recurring- assistance @

Rs.67.562 Lakhs




Lakhsas per the NAM

guidelines.

Flexible Components-Status of the proposals forwarded under flexible components are mentioned as

below:

1. Establishment

of OPD/IPD

AYUSH

Units under

PPP

&Strengtheni

ng of units

sanctioned in

2015-16

15 @Rs. 5.00 Lakhs 75.00 The Mission Directorate


2. Out sourcing

of Specialist

AYUSH

qualification

to strengthen

medical

services and

education

14 @ Rs.3.60 Lakhs 40.44 The Mission Directorate


3. Sports

Medicine

through

AYUSH

1 Unit @Rs.10.00 Lakhs 10.00 The Mission Directorate

not approved the

proposal.

4. Sensitization

and capacity

building of

AYUSH

doctors and

teaching

faculty with

modern trends

in AYUSH

Systems

40-

Units

Rs. 0.5 Lakhs per unit. 20.00 The Mission Directorate


5. A.P. AYUSH

Journal &

Website

1 Rs.5.00 lakhs 5.00 The Mission Directorate


State Annual Action Plan(SAAP) of Kerala under NAM









Components

Eligible Resource

Pool including

State Share

(Rs in Lakhs)

Proposal received

(Rs in Lakhs)


Directorate

(Rs. in Lakhs)

(A) Admin Cost 59.327 59.327 57.242

(B) Flexi Pool (20 % ) 284.768 284.768 284.768

(C) Core Activities (80%) 0

(i) AYUSH Services 881.528 881.528 832.928

(ii) AYUSH Educational

Institutions

29.388 29.388 29.388

(iii)ASU & H Drugs

Quality Control

58.548 58.548 58.05

(iv) Medicinal Plants 169.608 169.608 168.681

Total 1483.167 1483.167 1431.057 *

(Central Share(60%) -

Rs. 858.634Lakhs + State

Share(40%)- Rs.

572.423 Lakhs)

* Mission Directorate approved the State Annual Action Plan of Rs. 1431.057Lakhs as per the

following details

Sl

No Component

No. of units


Amount

sought

(Rs. in

lakh)


Directorate

1 Supply of

essential

Drugs for

Dispensaries

28AYUSH

Dispensaries

(12 NHM and

16 ISM (10-

Recurring for

medicines-

@ varied rates



Homoeo, 15-

Ayurveda, 2-

Siddha & 1-

Unani))

2 Upgradation

of AYUSH

Hospital

21 Hospitals

(15-Ayur, 4-

Homoeo, 2-

Siddha)

Non-Recurring-

Rs. 510.30 Lakhs

for 8 Hospitals

for infrastructure/

equipment

(4 Ayurveda and

4 Homoeopathy)

@ Rs. 75.00

Lakhs per unit for

6 Hospitals (3-

Ayurveda &3-

Homoeo)@

Rs.4.3 Lakhs for

1-DHH

Trivandrum &

@Rs.56.00 Lakhs

for 1-

GAH,Cherthala,

Alappuzha Distt.

Recurring-

Rs.93.34 Lakhs

(Rs.16.3 Lakhs

for medicine &

contingency for 4

units and Rs77.04

Lakhs for Salary

of Manpower for

16 units)



an amount of Rs.

567.64lakhs by restricting

amount of Rs. 39.00 lakhs

as non-recurring assistance

for DAH Kalpetta as per

the NAM guideline since it

has already been supported

for an amount of 36.00

lakhs during the year

2010-11 under erstwhile

CSS of Hospital &

Dispensary..

3

Up-gradation

of AYUSH

Dispensary

9AYUSH

Dispensary

Non-Recurring:-

@ Rs. 20.00

Lakhs for

Construction 9

AYUSH

Dispensary

180.90




that State has to utilize the

grant in aid as per the

NAM guideline.

Recurring

assistance:-

@ Rs. 0.10 Lakhs

per unit for

contingency for 9

AYUSH

Dispensary

4. Public Health

Outreach

14 districts Recurring

assistance:-

@1.00 Lakhs per

unit for 14

districts




that apart from the



the training of

ASHA/ANM, Anganwadi

Workers/School Teachers,

on AYUSH.

5. BCC/IEC

Activity

14 Districts Recurring

assistance:-

@ Rs. 20.00 lakhs

for 14 districts

20.00

6. School Health

Programme


assistance:-

@ Rs. 1.00lakhs

per District.

5.00

7. Mobility

Support

1 Unit-State

level

14 unit

Districts level

Recurring

assistance:-

State level: @

Rs. 5.311 Lakhs

for conducting

essential

monitoring

activities

Districts level:

Rs. 16.80 lakhs

@ Rs. 1.20 lakhs

per district for 14

Districts for

conducting

essential

monitoring

activities by 14

Homoeo DMOs



Flexible Components The Mission Directorate


1. AYUSH

Wellness

centers

through Yoga

&

Naturopathy

2 units

(Kollam and

Ernakulam)

Recurring

assistance:-

@ Rs.5.4 Lakhs

per unit.



2 50 bedded

Naturopathy

Hospital at

Varkala,Keral

a

1 unit-

50 bedded

Naturopathy

Hospital at

Varkala,Keral

a

Recurring

assistance:-

@ Rs. 12.00 lakhs

for existing 50

bedded

Naturopathy

Hospital at

Varkala, Kerala



3. AYUSH

Holistic

Centers

2Units Per unit cost not

given

31.952 As per the

recommendations of the

Appraisal Committee, the

State has revised the

flexible pool activities Sl.

No. 3 to 18 into 10

activities i.e., AYUSH

Holistic Centres

(Rs.31.952 Lakhs),

Ayurvedic Eye Care

Programme (Rs.39.75

Lakhs), Pranashakti:

Management of Motor

Neuron Disease

(Rs.19.040 Lakhs),

Empowerment of Women

through Ayurveda

(Rs.15.00 Lakhs),

Santhwanam (Rs.18.25

Lakhs), Seethalayam

(Rs.48.440 Lakhs),

AYUSHMAN Bhava

(Rs.12.624 Lakhs), Tribal

4. Male

infertility

clinic

1 unit

at govt.

Ayurveda

Hospital

Neyyattinkara

Recurring

assistance:-

Rs. 8.00lakhs

8.00

5. Stroke

management

unit

1 unit at

Government

Ayurveda

Hospital

Ayoor in

Kollam

District,

Kerala

Recurring

assistance:-

Rs. 5.00lakhs

5.00

6. Management

of Life style

through

Ayurveda in

Kollam

district.

1 Unit Recurring

assistance:-

Rs. 5.00lakhs

5.00

7. Ayurvedic 1 unit Recurring 10.00

Eye Care

Programme

namely

“Mizhi” at

speciality

wing (Netra)

in

Thodupuzha

Ayurveda

Hospital

assistance:-

Rs. 10.00lakhs

Homoeopathy Mobile

Medical Unit (Rs.10.50

Lakhs), Bronchail Asthma

Project (Rs.11.50 Lakhs)

and Strengthening

Sadgamaya under

Homoeopathy (Rs.54.912

Lakhs).

Keeping in view, the

Mission Directorate

approved these proposals.

8. “Sukhada”-

An Ayurvedic

Anorectal

Programme-

Idukki

1 unit at

District

Ayurvedic

Hospital,

Idukki

Recurring

assistance:-

Rs. 5.00lakhs

5.00

9. “Pranashakthi

” -

Management

of Motor

Neuron

Disease -

Thrissur

1 unit at

District

Ayurvedic

Hospital at

Thrissur

Recurring

assistance:-

Rs. 5.00lakhs

19.041

10. “Sowbhagya”

– Pre and Post

Natal Care

Clinic -

Palakkad

1 unit at

Palakkad

District

Recurring

assistance:-

Rs. 6.00lakhs

6.00

11. Empowermen

t of Women

through

Ayurveda

I unit at

Malappuram

District

Recurring

assistance:-

Rs. 6.00lakhs

6.00

12. “Saanthwana

m”- An

Ayurvedic

Mobile

Medical Unit

for

Endosulfan

affected

victims.

1 unit at

CheemeniGov

t Ayurveda

Hospital

Recurring

assistance:-

Rs. 18.00lakhs

18.00

13 “Snehadhara”

An Ayurvedic

Palliative

Care Project -

Palakkad

1 unit at

Palakkad

Recurring

assistance:-

Rs. 10.00lakhs

10.00

14. Seethalayam

(Gender

Based

Programme)

14 unit Recurring

assistance:-

Rs. 48.440lakhs

48.440

15. “AYUSHMA

NBHAVA” –

(Integrated

AYUSH NCD

Programme of

Homoeopathy

Department)

2 units (2

AYUSH

Holistic

Centres)

Recurring

assistance:-

Rs. 12.624lakhs

12.624

16. Tribal

Homoeopathy

Mobile

Medical Unit

1 unit at –

Idukki

Recurring

assistance:-

Rs. 10.50lakhs

10.50

17. Bronchial

Asthma

Project

1 Unit-

The

Homoeopathi

c Medical

College,

Thiruvanantha

puram

Recurring

assistance:-

Rs. 11.50lakhs

11.50

18. Strengthening

of Project

“Sadgamaya”

under

Homoeopathy

Department


assistance:-

Rs. 54.912lakhs

54.912

AYUSH Educational Institutions: State has submitted State Annual action Plan (SAAP) for an

amount of 29.388 Lakhs

1. Government

Ayurvedic

College,

Thrippunnithr

ua

PG For strengthening

of lab facilities in

the hospital.

Unit wise

details of

grant-in-aid

have not

been




that state is required to

furnish relevant details

2. Govt.

Ayurveda

College,

Kannur.

PG Strengthening of

Prasoothithantra

Dept.

provided.

Consolidate

d proposal

of AYUSH

Institutions

of Rs.

29.388 lakh

has been

submitted

by the

Principal

Secretary of

AYUSH,

Govt. of

Kerala for 4

units.

&Institutes wise

bifurcation.

3. Govt.

Ayurveda

College,

Trivandrum

PG Strengthening of

Geriatric Unit

4. Govt.

Homoeopathi

c Medical

College,

Trivandrum

PG To set up a fully

equipped ENT

OP unit

Quality Control of ASU & H Drugs: State has submitted State Annual action Plan (SAAP) for an

amount of 58.548 Lakhs

1. For the

existing

Drug

testing

Laborator

y, for

Quality

Control

of ASU

Drugs

1 1. Rs. 30.00 lakhs (Non

Recurring) for Equipment

2. Rs. 13.50 lakhs

(Recurring) for Manpower

and Rs. 2.00 lakhs for

material supplies

(Recurring)

45.00



2. Strengthen 1. Rs. 5.05 lakhs (Non Rs. 13.05 The Mission Directorate

ing of

ASU & H

Drugs

Control

Framewor

k

Recurring ) for

purchase of two

wheeler and

maintenance

2. Rs. 8.00 lakhs

(Recurring) for

appointment of Drugs

Inspector (Ayurveda)

lakhs approved the proposal

Medicinal Plants: State has submitted State Annual action Plan (SAAP) for an amount of 169.608

Lakhs same has been forwarded to NMPB for their comment. As per the comments received from

NMPB division an amount of Rs. 168.681 lakhs has been approved by TSC and same has been

recommended by appraisal committee. Accordingly, the mission directorate approved the proposal for

an amount ofRs. 168.681 Lakhs only. Detail as per Annexure -VI

Admin Cost

1. Setting up

of SPMU

1 Unit Rs.59.327 lakhs for 6

Manpower (1-Programme

manager,1-consultant,1-

Finance Manager,1-Accounts

Manager,1-Accountant,1-

Clerk cum DEO), office and

administration expenses,

travelling expenses,

contingency, overhead

charges etc.




lakhs as per the NAM

guidelines under admin

cost.

State Annual Action Plan(SAAP) of Jammu & Kashmir under NAM


National AYUSH Mission (NAM). Rs. 815.667Lakhs were indicated to them as State resource








following details

Components Eligible Resource

Pool

Including State

Share

(Rs.in Lakhs)

Proposal

received

(Rs.in Lakhs)


Directorate

(Rs. in Lakhs)

(A)Admin Cost 32.627 32.627 31.039

(B) Flexi Pool (20%) 156.607 279.90 (including

Rs. 79.018 of new

activity)

165.582

(Including Rs.

6.899Lakhs from quality

control and balance amount of

Rs. 2.076 Lakhs from AYUSH

Services)

(C)Core Activities

(80%)

-

( i)AYUSH Services 484.796 484.796 482.72

(ii)AYUSH Education

Institutions

16.162 16.162 16.162

(iii)Quality control of

ASU & H Drugs.

32.199 32.199 25.300

(iv) Medicinal Plant 93.276 93.276 55.17

Total 815.667 801.571 775.973*

(Central Share(90%) - Rs.

698.376

Lakhs + State

Share(10%)- Rs.

77.597Lakhs)

Sl.

No

Component

/

Activity

No. of units

proposed

Per unit cost

sought

Amount

sought (Rs.

In Lakhs)


Directorate

AYUSH Services:

1 Supply of

Essential

Drugs

3 AYUSH

Hospitals

Recurring: @

3.00 Lakhsper

Hospital for

medicine.



2 Supply of

Essential

Drugs

604 AYUSH

Dispensaries.

(471-

Established

Ayurveda &

Unani

Dispensaries,

87-New

established

ISM

dispensaries,

21-

Homoeopathya

nd 25-Amchi )

Recurring @

0.5450 lakhs per

dispensary for

medicine.



3 Upgradation

of AYUSH

Hospital

2 AYUSH

Hospitals

(Govt.

Ayurvedic

Hospital

Jammu,

AYUSH

District

Hospital

Handwara)

Recurring

assistance for

salary of medical

officers &

supporting staffs,

medicine &

Contingency



4 Upgradation

of AYUSH

Dispensary

579 AYUSH

dispensaries

Recurring:-@

0.10 Lakhs per

dispensary for

contingency.



5. Mobility

support

At State level,

Division level

and district

Rs. 5.00 lakhs at

State level and @

2.00 lakhs per



amount of Rs. 33.40 lakhs only

level for 22

Districts

division at

Division Level and

@ 1.20 lakhs at

District level for

22 Districts

as per the NAM guideline.

Flexipool Activities:-

1 AYUSH

Wellness

centre through

AYUSH

including

Yoga

6 units Recurring:-

@ Rs.5.40 lakhs

per unit

32.40



2 Assistance for

Naturopathy

Hospital

2 Hospitals @ Rs.12.00 lakhs

per hospital



3 Innovation on

Mainstreaming

of AYUSH

including PPP

Not proposed Rs. 1.625 lakhs 5.00 The Mission Directorate not


4 BCC/IEC

Activities

Unit not

proposed.

Rs. 20.00 lakhs 20.00


approved the proposalsubject to

the condition that apart from

the proposed activities the State

is required to conduct training

of ASHA/ANM/school


on AYUSH during the

implementation of the

programme.

5 AYUSH Gram 22- Units

(Villages in

22 Districts)

@ Rs. 2.00 lakh

per unit








ASHA/ANM/school


on AYUSH during the


programme.

6. Public Health

Outreach

Activities

59 units Rs.17.70Lakhs @

0.30 lakhs per unit

for 59 units


approved the proposalsubject to



is required to conduct training

of ASHA/ANM/school


on AYUSH during the


programme.

7. School Health

Programme

59 units Rs. 13.507 lakhs

in @ 0.228 lakhs

per unit for 59

units

13.507

The Mission Directorate not


New Activity

1. AYUSH

Wellness

Centre

through

AYUSH

including

Yoga

6-units @ Rs. 3.0 lakhs

per unit for 6-units



2. Sports

Medicine

through

AYUSH

2 units (Jammu

and One at

Srinagar)

@ Rs. 17.28 lakhs

per Unit for 2 units

34.56 The Mission Directorate not


3. Upgradati

on of

AYUSH

hospital

2- AYUSH

hospitals (Govt.

Unani hospital

Shalteng and

Govt. Medical

College Jammu)

Recurring:

Rs. 26.62 lakhs

Salary: @ Rs.

12.96 for 2 units

Contingency: @

Rs. 0.35 for 2 units



Quality Control of ASU&H Drugs:-State has sought financial assistance of Rs.32.199 lakhs under Quality

Control of ASU&H Drugs component of NAM

1. Strengthenin

g of ASU&H

Drugs

Control

Framework

Rs. 2.5 lakhs as

expenditure on

computerization/fax-

(non recurring)

Rs. 1.00 lakh for

collecting statutory

samples-

(Recurring)

3.5


approved the proposal subject

to the condition that amount

should be utilized only for

computer, Fax, Office Furniture

and equipment not for recurring

items.

2. Documentati

on,

publication

and

dissemination

of quality

control

material for

states.

Rs. 2.00 lakhs for

documentation and

dissemination of

quality control

material for awareness

programme

(Recurring)



3. Manpower

support

Rs. 4.8 lakhs for

manpower (Recurring)

a) Rs. 2.4 lakhs for

one Scientific officer

b) Rs. 1.44 lakhs for

computer assistant,

c) Rs. 0.96 lakhs for

one office/lab

assistant.



to the condition that only

technical manpower has to be

deployed.

4. Quality

testing of

Drugs

21.89 lakhs for 500

drug samples

(Recurring)


approved the proposal for an



State is required to utilize the

amount for testing of 1500

drugs samples as per the NAM

guidelines.

AYUSH Educational Institutions: State has sought financial assistance of Rs.16.162 lakhsunder AYUSH

Educational Institutions component of NAM

1. Governme

nt

Ayurvedic

Medical

college,

Jammu

UG For furniture &

fixture Rs.5.00

lakh

Computers and

other IT

equipment

Rs.3.081 lakh

Total Rs.8.081

lakh



to the condition that State is

required to furnish Details of

furniture/equipment and other

IT items.

2. Govt.

Unani

Medical

College,

Ganderbal

, Kashmir

UG For furniture &

fixture Rs.5.00

lakh

Computers and

other IT

equipment

Rs.3.081 lakh

Total Rs.8.081

lakh

Medicinal Plant:- State Govt. has submitted the proposal for Medicinal Plant component separately

amounting to Rs. 93.634 lakhs during the clarification meeting which has been forwarded to concern section

for their comments. As per the comments received from NMPB division an amount of Rs. 55.17lakhs has

been approved by TSC and same has been recommended by appraisal committee. Accordingly, the mission

directorate approved the proposal for an amount ofRs. 55.17lakhs only. Detail as per Annexure -VII

ADMN. COST

1 Salary of

PMU staff,

Office

&admn.

Expenses,

Travelling

expenses,

contingency,

etc.

1-

Unit

Recurring: Rs. 29.04 Lakhs

for salary of 7 manpowers

i.e. Programme manager-1,

Consulatnt-2, Finance

Manager-1, Accounts

Manager-1, HMIS Manager-

1, and Data Entry Operator-

1.

Rs. 3.587 lakhs for office &

administration expenses,

travelling expenses,

contingency, others etc.



amount of Rs. 31.039 Lakhsas


State Annual Action Plan (SAAP) of Uttarakhand under NAM:










following details

Components Eligible Resource Pool


(Rs.in Lakhs)

Proposal

received

(Rs.in Lakhs)

Approval of the

Mission Directorate

(Rs. in Lakhs)

(A)Admin Cost 24.493 37.00 24.493

(B) Flexi Pool (20%) 117.567 138.850 -

(C)Core Activities (80%) - - -

( i)AYUSH Services

363.944 1010.750 432.50

(Including Rs.67.384

Lakhs from Flexipool

+ 1.172 from Quality

Control of ASU & H)

(ii)AYUSH

Education Institutions

12.133 2050.00 62.316 (Including

Rs.50.183 Lakhs from

Flexipool)

(iii) Quality control of ASU &

H Drugs.

24.172 23.00 23.00


Total 612.333 3461.634 612.333 *

(Central

Share(90%) - Rs.

551.10Lakhs + State

Share(10%)- Rs.

61.233 Lakhs)

SlNo Component No. of units


Amount

sought

(Rs. in

lakh)


Directorate

AYUSH Services:

1 Co-location of

AYUSH

facilities at

PHCs.

108–PHCs

(83-Ay, 25-

Homoeo)

Recurring

Assistancefor

medicines: - @ Rs.

0.50 lakhs per unit

for Ayurveda Rs.

0.25 lakhs per unit

for Homoeo

47.75




Lakhs only @ Rs.0.40

Lakhs per unit for

Ayurveda & Unani and

@Rs.0.25 Lakhs per unit

for Homeopathy.

2. Co-location of

AYUSH

facilities at

CHCs.

36–CHCs

(29-Ayurveda

,7-Homoe)

Recurring

Assistancefor

medicines: - @ Rs.

1.00 lakhs per unit

for Ayurveda Rs.

0.25 lakhs per unit

for Homoeo

30.75





Lakhs per unit for

Ayurveda & Unani and

@Rs.0.25 Lakhs per unit

for Homeopathy.

3. Co-location of

AYUSH

facilities at

DHs.

39–DHs (26-

Ay&13-Hom)

Recurring

Assistance: - @ Rs.

2.00 lakhs per unit

for Ayurveda &Rs.

0.25 lakhs per unit

for Homoeo for

medicines.

55.25





Lakhs per unit for

Ayurveda and @Rs.0.25

Lakhs per unit for

Homeopathy.

4. Supply of

Essential

Drugs to

AYUSH

Dispensaries

646 –(549-

Ayu & 97-

Homoeo)

Recurring

Assistancefor

medicines: - @ Rs.

1.00 lakhs per unit

for Ayurveda Rs.

0.25 lakhs per unit

for Homoeo




Lakhs @ Rs. 0.50 lakhs

per unit for Ayurveda Rs.

0.25 lakhs per unit.

5. Supply of

Medicines

180-Ayush

Wing in

Allopathic

Recurring

Assistance:-@ Rs.

1.00 lakhs per unit




Dispensaries for medicines. Lakhs @ Rs. 0.255 lakhs

per unit.

6. Upgradation

of AYUSH

Hospitals.

8-Ayurveda Recurring

Assistance:-

(i). @ Rs.14.40

Lakhs per hospital

for Salary of 25-

Manpower (5-

Medical Officers &

20-Supporting staff)

for 5 Hospital

(ii). @ Rs. 4.00

lakhs per hospital for

medicine all 8-

hospitals

104.00

The Mission

Directoratenot approved

the proposal.

7. Upgradation

of AYUSH

dispensary

1- Homoeo

dispensary

located in

Ramnagar,

Nainital.

Non-recurring

Assistance:- Rs.

15.00 lakhs for

construction,

alteration/renovation

and Rs.5.0 lakhs for

equipment/

furniture.

20.00 The Mission


the proposal.

Flexipool Activities:

1. Public Health

Outreach

Activity

13- Districts

(26 Blocks)

@ Rs. 5.00 lakhs per

districts.

65.00 The Mission


the proposal.

2. Behavior

Change

Communicati

on (BCC/IEC)

1-State level

13-district

level

(i).@ Rs.20.00 lakhs

at State level

(ii). @Rs.0.20 Lakhs

per district

22.60 The Mission


the proposal.

3. School Health

Programme

1. 13 districts

(covering 47

blocks)

2. 4- different

school.

(i) @ Rs.1.00 lakh

per unit of block

(ii) @ Rs.0.50 Lakh

per school.

49.00 The Mission


the proposal.

4. Essential

drugs to

AYUSH

dispensaries(c

entral

sponsored

scheme, RCH

and

dermatology

Centre)

9 units @ Rs.0.25 Lakhs per

unit

2.25 The Mission


the proposal.

AYUSH Educational Institutions:State has sought financial assistance of Rs.2050.00 Lakhs under

AYUSH Educational Institutions of NAM

1. Setting of new

Govt. Unani

College,

Uttrakhand

1- UG Rs.1050.00 Lakhs

for setting up of new

institute.

1050.00 The Mission


the proposal.

2. i)

RishikulAyurv

ed P.G.

College,

Haridwar.

ii)

GurukulAyurv

edColege,

Haridwar.

i) PG

ii) UG

i)Construction of

College Buildings:

Rs.700.00 lakh ii)

Purchase of

Equipment &

Furniture: Rs.300.oo

lakh.




lakhs only for Capital

works for Gurukul Ay.

College subject to the


required to submit the

details of capital works

with justification, list of

equipment/ furniture as

well as recommendation

of State Govt.

Quality Control of ASU & H Drugs: State has sought financial assistance of Rs.23.00 Lakhs under

Quality Control of ASU & H Drugs of NAM. The details are as follows:

1. Existing State

Drug Testing

Laboratory

RishikulColle

ge Campus,

Hardwar.

1 1. Rs. 50.00 lakhs

(Non Recurring)

forrenovation, etc.

2. Rs. 12.00 lakhs

(Non Recurring)

for Equipments

3. Rs. 23.00 lakhs

(Recurring) for

Rs. 85.00

Lakhs

The Mission

Directorate approved

the proposal for an

amount of Rs.23.00

Lakhs only.

Manpower for

State Ayurvedi

Drug Testing Lab.

Hardwar

4. Rs. 5.00 lakhs

(Recurring) for

Reagent

&Chemicals

Medicinal Plant:-State has sought financial assistance of Rs.202.034 Lakhs under Medicinal Plants

component of NAM and same has been forwarded to concerned sections for examination. As per the

comment received from NMPB division an amount of Rs.168.761 Lakhs has been recommended by the

TSC. However, appraisal committee recommended an amount of Rs. 70.024 Lakhs only as per the

availability of resource pool. Accordingly, Mission Directorate approved the proposal for an amount of

Rs. 70.024 Lakhs only. Detail as per Annexure -VIII

Admin Cost:

2. Setting up of

PMU

1 Unit Salary of 6

manpower (1-

Programme

Manager, 2-

Consultants,1-

Finance Manager,1-

Accounts Manager

,1-HMIS Manager

).and administration


expenses,

contingency,

overhead charges

etc.

37.00 The appraisal committee

recommended the proposal

for an amount of Rs.

24.493 Lakhsas per NAM

guidelines.

State Annual Action Plan(SAAP) of Himachal Pradesh under NAM:










Pool including

State Share

(Rs. in Lakhs)

Proposal

received

(Rs. in Lakhs)

Approval of the

Mission Directorate

(Rs. in Lakhs)

(A) Admin Cost 21.00 21.00 21.00

(B) Flexi Pool (20%) 100.801 100.78 35.00

(C) Core Activities - - -

1. AYUSH Services 312.036 470.25 391.458 (Including

balance amount of

Flexipool + AYUSH

Educational

Institution+ Medicinal

Plants)


Institutions

10.403 10.403 -


Control

20.724 21.151 20.724


Total 525.00 688.584 525.00*

(Central Share(90%)

- Rs.472.500Lakhs +

State Share(10%)-

Rs.52.500Lakhs)


following details

Sl

No


proposed


sought

(Rs. in

lakh)


Directorate


1 Co-location of

AYUSH

facilities at

PHC

102 PHCs

(Ayurveda)

Recurring:

@Rs. 0.10 lakhs

for medicine.



2. Co-location

AYUSH

facilities at

CHC

33 CHCs

(Ayurveda)

Recurring:

@ Rs. 0.10 lakhs

for medicine.



3. Supply of

Essential

Drugs for

Hospital

32Hospitals(21

10-bedded

AYUSH

Hospitals, 8

20/30-bedded

AYUSH

Hospitals, 2 50-

bedded AYUSH

Hospitals and 1

200-bedded

AYUSH

Hospital)

Recurring:- Rs.

10.05 lakhs for

medicine(@

0.25 lakh per

unit for 21 10-

bedded AYUSH

Hospitals, @

0.35 lakh per

unit for 8 20/30-

bedded AYUSH

Hospitals, @

0.50 lakh per

unit for 2 50-

bedded AYUSH

Hospitals and @

1.00 lakh per

unit for 1 200-

bedded AYUSH

Hospital)



Rs. 10.00 lakhsthe

proposal.

4. Supply of

Essential

Drugs for

Dispensaries

1133units(1112

AyurvedicHealt

h Centre, 14

Homoeo Health

Centre,3 Unani

Health Centre,4

Amchi Clinics )

Recurring - Rs.

113.80 lakhs for

medicine(@

0.10 lakh per

unit for

1112AyurvedicH

ealth Centre, 14

Homoeo Health



Centre, 3 Unani

Health Centre,4

Amchi Clinics

and @ 0.20 lakh

per unit for 2

Sowa Rigpa

units)

5. Upgradation

of AYUSH

Hospital

32AYUSH

Hospitals

(21 Ten-bedded

AYUSH

hospital, 8

Twenty/Thirty

bedded AYUSH

hospital, 2 Fifty

bedded AYUSH

hospital and 1

Two hundred

bedded AYUSH

hospital).

Non-Recurring:

Rs. 6.40

lakhs(@ Rs.

0.10 lakhs per

unit for 21 Ten-

bedded AYUSH

hospital, @Rs.

0.20 lakhs per

unit for 8

Twenty/Thirty

bedded AYUSH

hospital, @ Rs.

0.80 lakhs per

unit for 2 Fifty

bedded AYUSH

hospital and @

Rs. 1.10 lakhs

for 1 Two

hundred bedded

AYUSH hospital

for renovation,

addition/alteratio

n)

Recurring: Rs.

45.00 lakhs

@ Rs. 3.00 lakhs

per unit for 15

AYUSH

hospitals for

equipments



6. Upgradation

of AYUSH

650 AYUSH

Dispensaries

Non-

Recurring:



Dispensaries Rs. 82.50 lakhs

@ 0.10 lakhs for

650 AHCs for

addition/

alteration and

Rs. 17.50 lakhs

for equipment

(As per pro-rata

basis)


lakhsonly for 649 AYUSH

Dispensaries as per the list

submitted the State Govt.

7. Setting up of

50 bedded

integrated

AYUSH

Hospital(Ayur

veda, Yoga &

Naturopathy,

Homoeopathy

& Sowa

Rigpa)

1 unit at

Gharkhal,

DisttSolan/

Sunder Nagar,

Distt. Mandi/

Banjar, Distt.

Kullu

Non-

Recurring:

Rs. 900.00 lakhs

has been sought

for

infrastructure/

Equipment/

Furniture

Recurring: Rs.

150.00 lakhs

(Sate has

proposed only

rs.150.00 lakhs

for Non-

recurring

assistance

during the year

2016-17)




lakhs(non-recurring

assistance) as1st

installment for setting up

of one 50 bedded

integrated AYUSH

Hospital in Kullu subject

to the following

conditions:






Hospital.









estimate should be

furnished.

8. Public health

Outreach

activities

12 Districts Recurring –

@ Rs. 3.00 lakhs

per districts

(Medicine-1.50

lakhs,

equipment-1.00

lakhs,

Contingency-

0.25 lakhs and

Deposited with

DistrictIn-

charge- Rs. 0.25

lakhs) for 10

districts and @

Rs. 2.50

lakhs(Medicine-

1.00 lakhs,

equipment-1.00

lakhs,

Contingency-

0.25 lakhs and

Deposited with

District

Incharge- Rs.

0.25 lakhs) for 2

districts



an amount of

Rs.17.452Lakhsas per the

NAM guidelines subject to

the condition that apart

from the proposed

activities the State is

required to conduct the

training of ASHA/ANM,

Anganwadi Workers/

School Teachers on

AYUSH.

9. BCC/IEC 12 Districts Recurring -

@ Rs. 0.50 lakhs

per district in 12

districts

6.00 The Mission


the proposal.

10. Mobility

Support

12 Districts. Recurring –

@ 0.25 lakhs per

district in 12

districts

3.00 The Mission

Directorateapproved the

proposal

11. AYUSH

Gram

2 Districts

(Chamba and

Sirmour)

Recurring –

@ Rs. 2.50 lakhs

per district for

two districts

5.00 The Mission


the proposal.

Flexi Pool under AYUSH Services

1. AYUSH 14 units @ 2.00 lakhs per 28.00 The Mission

Wellness

Centre

including

Yoga

unitfor one unit

in 10 districts

and 2 unit in 2

districts


proposalsubject to the


required to utilize the GIA

for the hiring ofyoga

instructors.

2. Innovations of

Mainstreamin

g of AYUSH

including

PPP- X- ray

machine

through PPP

15 Hospitals @ Rs. 1.00 lakhs

per unit for 15

hospitals through

PPP

15.00 The Mission


proposalfor an amount of

Rs.7.00 Lakhs for 7 Units

as a pilot project.

3. Innovation of

Mainstreamin

g of AYUSH

including

Yoga and

Naturopathy

through

Homoeopathy

2 Districts. @ Rs. 7.50 lakhs

per unit for 2

districts.

15.00 The Mission

Directoratenot

recommended the

proposal.

4. Facilitation of

Siddha Pathy

in State of

Himachal

Pradesh

ShimlaDistrict

(Jathia Devi and

Soghi).

Rs. 20.22 lakhs

@ Rs. 3.37 lakhs

per month for 6

months for

Shimla district

(Jathia Devi and

Soghi) for

Medicine: 2.50

lakhs

Slaray of

doctors,

pharmacist,

attendant and

driver: Rs. 0.82

lakhs

Media

Awareness

program: 0.15

20.22 The Mission

Directoratenot

recommended the

proposal.

lakhs

Mobile Clinic

operation: 0.20

lakhs

5. Sports

medicine

through

AYUSH

4 Districts Rs. 6.00 lakhs @

1.50 lakhs per

unit for 4

districts

6.00 The Mission


the proposal

6. IEC

throughout

State of

Himachal

Pradesh

12 Districts Rs. 16.56 lakhs

@ 1.38 lakhs per

unit for

16.56 The Mission


the proposal

Core Activities for AYUSH Educational Institution: Rs. 10.40 lakhs has been sought for RGPG

Ayurveda College, Paprola.

1. Rajiv Gandhi

Post Graduate

Ayurvedic

College &

Hospital,

Paprola, H.P.

PG Addition/alter

ation of Boys

& Girls

Hostel.

Amount

sought Rs.

10.403 lacs

10.403 The Mission


the proposal since the

institute has already been

given grant in aid more

than their entitlement.

Core Activities for Quality Control of ASU & H Drugs: Rs. 21.151 lakhs has been sought under

this component

1. College of

Ayurvedic

Pharmaceutic

als Sciences ,

Joginder

Nagar, Distt.

Mandi, HP

1 Rs. 21.151 lakhs

(Rs.15.028 Lakhs for

equipments & apparatus as

Non Recurring assistance

and Rs.6.123 Lakhs for

Chemicals as Recurring

assistance)

Rs. 21.151

lakhs

The Mission


the proposal for an

amount of Rs.20.724

Lakhs only (Rs.

14.601 Lakhs for

equipments &

apparatus as Non

Recurring assistance


Chemicals as

Recurring assistance)

as per the availability

of the resource pool.

Core Activities for Medicinal Plants: Rs. 65.00 lakhs has been sought for Medicinal Plants

component. The proposal has been sent to NMPB for comments. As per the comments received from

NMPB division an amount of Rs.56.82 Lakhs has been approved by the TSC and same has

beenrecommended by the appraisal committee. Accordingly, Mission Directorate approved the

proposal for an amount of Rs. 56.82 Lakhs only.Detail as per Annexure –IX.

Admin Cost:

3. Setting up of

SPMU

1 Unit Rs.21.00 lakhs 21.00 The Mission Directorate



Lakhsas per the NAM

guidelines.

State Annual Action Plan (SAAP) of Arunachal Pradesh:










Pool including

State Share (Rs

in Lakhs)

Proposal

received

(Rs in

Lakhs)

Approval of the

Mission Directorate

(Rs. in Lakhs)

(A) Admin Cost 15.751 16.52 15.751

(B) Flexi Pool (20 % ) 75.606 75.57 64.952

(C) Core Activities (80%) -

(i) AYUSH Services 234.044 236.62 224.044


Institutions

7.802 10.00 -

(iii)ASU & H Drugs Quality

Control

15.544 48.83 46.252

(Including Rs.

10.654 from Flexipool, Rs.10.000 from AYUSH Services, Rs. 7.802 from Educational Institution and Rs. 2.252 from Medicinal Plants)

(iv) Medicinal Plant 45.031 88.781 42.779

Total 393.778 476.321 393.778 *


Rs. 354.400

Lakhs + State

Share(10%)- Rs.39.378

Lakhs)


following details

S

N

Component/

Activity

No. of units

proposed

unit cost Amount

sought


Directorate

AYUSH SERVICES : ESSENTIAL ACTIVITIES

1. Establishmen

t of OPD

clinic at DH

Anini

1 Unit

(Homoeopathy

OPD clinic at

DH Anini)

Non-Recurring

@ Rs. 15.00

lakhs for

infrastructure &

@ Rs. 5.00

lakhs for

equipment/furnit

ure and

Recurring

assistance:

@ Rs.3.30

Lakhs for

Medicine/drug.



2. Establishmen

t of OPD

clinic at CHC

Palin

1 unit

(Homoeopathy

OPD clinic at

CHC Palin)

Non-

Recurring:

@ Rs. 15.00

lakhs for

infrastructure &

@ Rs. 5.00

lakhs for

equipment/

furniture

Recurring

assistance: @

Rs.3.30 Lakhs

for

Medicine/drug.



3. Integrated 10

bedded

AYUSH

Hospital

1 unit Recurring

assistance:

@ Rs.20.52

Lakhs for salary

of manpower &

@ Rs.5.50

Lakhs for

medicine/

drug/diet.



to the following conditions:

(i)The State Government

should furnish the record of

right/ownership right of the

land proposed for 10 bedded

integrated AYUSH Hospital.

(ii) The State Government

should furnish the details of

creation of regular


filling up of regular posts for

the proposed hospital.

(iii) State Govt. is required to

set up an integrated AYUSH

Hospital.

(iv). State is required to

furnish UCs at the earliest.

4. Co-location

of AYUSH

facility at

PHCs, CHCs,

DHs

96 AYUSH

units (Ayu-18,

Homoeo-77 &

Unani-1)

Recurring

assistance: for Medicines

for 96 AYUSH

units (Ayu-18,

Homoeo-77 &

Unani-1) at

PHCs, CHCs,

DHs, &

Arunachal

States Hospitals

@ Rs 2.00 lakh

per unit for

Ayurveda &

Unani System

and @ Rs. 1.00

Lakhs per unit

for

Homoeopathy

System.



5. Public Health

Outreach

Activity.

2 Blocks each at

Changlang and

Upper Subansiri

District

Recurring

assistance @ Rs.5.0 Lakhs

per district.

10.00



6 AYUSH

Gram

2 District @ Rs.5.00 lakhs

per district.



to the condition that apart

from the proposed activities

the State is required to

conduct training of

ASHA/ANM/school teachers

/Anganwadi workers on

AYUSH during the


programme.

7 Mobility

Support

State level and

District level

@ 5.00 lakhs at

State level and

@ Rs1.20 Lakhs

per district for

20 Districts




only.

FLEXIPOOL

1 Wellness

Centre

through

AYUSH

including

Yoga

1 Unit at

Integrated

AYUSH

Hospital

Pashighat.

Recurring:

For salary of 2-

Yoga instructor

(1-male & 1-

female) @ Rs.

16000/-per

month and 1-

Attendant @

Rs.6000/- per

month.



2 Homoeopath

y kits of

ASHA

236

Homeopathy

Kits, ASHA

training &

incentives for

ASHA

Rs. 16.52 lakhs

for homeopathy

kits @ 0.07

lakhs per kit, Rs.

5.66 lakhs

incentive for

ASHA @ Rs.

200/- per month

and Rs. 2.65

lakhs for

training for

ASHA in four

batches.



3 Refreshers

training for

AYUSH

Doctors

2 units - 10.68 The Mission Directorate


4 State Level

workshop for

traditional

healers

1 @ 5.00 lakhs 5.00 The Mission Directorate


5 BCC/IEC

activities

1 @ 20.00 lakhs 20.00 The Mission Directorate


amount of Rs.9.382 Lakhs only







AYUSH during the


programme.

6 Procurement

of

Ambulance

for 10 bedded

integrated

AYUSH

Hopsital.

Procurement of

one Bolero and

maintenance

@ 8.50 lakhs for

purchase of one

Bolero

@ 2.00 lakhs for

maintenance



QUALITY CONTROL OF ASU & H DRUGS:

1. For State

Government

Ayurveda

Pharmacy for

Quality

Control of

ASU Drugs

1 Rs. 12.37 lakhs

for State

Ayurveda

Pharmacy. No

details of the

proposal are

given by the

State

Government.

Rs. 12.37

lakhs



2. For Existing

Drug Testing

Laboratory,

for Quality

Control of

ASU Drugs

1 1. Rs. 23.96

lakhs (Non

Recurring) for

Machinery and

Equipments.

2. Rs. 1.68 lakhs

(Recurring) for

the existing

technical

manpower.

Rs. 25.64

Lakhs




only.

3. Strengthening

of ASU&H

Drugs

Control

Framework

Rs. 5.92 lakhs

(Recurring)

which includes

Rs. 4.92 lakhs

for Technical

Manpower,

Rs. 1.00 for

training of

enforcement

staff,

Rs. 1.40 lakh

(Non Recurring)

out of which Rs.

0.90 lakh for

two wheeler for

Rs. 7.32

Lakhs



AYUSH Drug

Inspectors and

Rs. 0.50 lakh for

computerization/

fax etc.,

4. State

Licensing

Authority of

ASU&H

Drugs for

documentatio

n, publication

and

dissemination

of quality

control.

Rs. 1.50 lakhs

(Recurring) for

publication of

literature,

awareness

through print

and electronic

medic,

conducting

awareness

programme, etc.

Rs. 1.50

lakhs



5. Testing of

Survey

Samples

Rs. 2.00 lakhs

(Recurring) for

testing of survey

samples.

Rs. 2.00

lakhs



AYUSH Educational Institution:

1. Govt.

Ayurveda

College at

Tezu, Lohit

District,

A.P.

New Institution Rs.10.00 lakhs

for preparation

of DPR. (i.e.

Rs.9.00 lakhs

Central Share

Rs.1.00 lakhs

State Share)



Core Activities for Medicinal Plants: Proposal of Rs. 88.781 lakhs for Medicinal Plant Component

and same has been forwarded to NMPB for the comments.As per the comment received from NMPB

division an amount of Rs.42.779 Lakhs has been approved by the TSC and same has been

recommended by the appraisal committee. Accordingly, Mission Directorate approved the proposal for

an amount of Rs. 42.779Lakhs only.Detail as per Annexure –X.

ADMINISTRATIVE COSTS

1 PMU 1 Recurring

assistance for

salary of 3

manpowers i.e.

Consultant -1,

Finance/Accoun

t Manager-1 &

Data Entry

Operator-1,

office &

administration

16.52 The Mission


proposal for an amount of Rs.

15.751 Lakhsas per the

NAM guideline under Admin

Cost.

expenses,

TA/DA,

Purchase of

office table with

chair computer

etc.

State Annual Action Plan(SAAP) of Mizoram under NAM:










following details


Pool

Including State

Share

(Rs. in Lakhs)

Proposal

received

(Rs.in Lakhs)


Directorate

(Rs. in Lakhs)

(A)Admin Cost 15.511 25.04 13.663

(B) Flexi Pool (20%) 74.452 236.02 18.00

(C)Core Activities (80%) - - -

( i)AYUSH Services

230.478 421.45 304.92 (Including Rs. 56.45 Lakhs from Flexipool

+Rs. 7.684 Lakhs from Educational

Institution+ Rs. 10.308 Lakhs from Quality

Control)

(ii)AYUSH Education

Institutions

7.684 - -

(iii) Quality control of ASU

& H Drugs.

15.308 218.00 5.00

(iv) Medicinal Plants 44.345 1508.22

-

Total 387.778 2408.73 341.585*

(Central Share(90%)Rs.

307.427Lakhs + State

Share(10%)- Rs.

34.159Lakhs)

SN Component/

Activity

No. of units

proposed

Sub-component

with unit cost

sought

Amount

sought


Directorate


1 Co-location

at PHCs

4(Homoeo)

Non-Recurring

assistance @

20.00 Lakhs for

2PHC for

Infrastructure,

equipment &

Furniture

@Recurring @

3.00 Lakhs for

medicines &

0.30 Lakhs for

contingency for

all 4 PHCs


approved an amount of

Rs.13.20 lakhs only as

recurring assistance.

2 Co-location

at CHCs

9CHCs(Homoeo

pathy )

Non-Recurring

assistance @

30.00 Lakhs for

Infrastructure,

equipment &

Furniture for 2

CHCs at

Sakawrdai and

Biate.

Recurring for

Medicines &

Contingency @

5.00 Lakhs for

medicines &

0.50 Lakhs for

contingency

respectively for

all CHCs


approved proposalfor an

amount of Rs.

94.50lakhsonly with a grant

of Rs.15.00 Lakhs to CHC at

Sakawrdai for infrastructure

and Rs.30 Lakhs for CHC-

Biate for

infrastructure/furniture as

non-recurring assistance. The

Mission Directorate also

approved the recurring

assistance for all units @ Rs.

5.50 lakhs.

3 Co-location

at DHs

11 DHs

(9Homoeo +

2Ayu).

Recurring for

Medicines &

Contingency @

5.00 Lakhs for

medicines

&0.70 Lakhs for

contingency

respectively


approved proposal.

4 Setting up of

50 bedded

Integrated

AYUSH

Hospital

1 (Thenzwal,

Serchhip Dist.)

Recurring

(i)@Rs.30.00

for Medicines,

Contingency

(ii) Salary of

MOs &

Supporting

staff, Rs.38.40

Lakhs for salary

of medical

officers(1-RMO

& 6-MO) and

Rs.62.85 Lakhs

for salary of

supporting

staff(1-Accounts

officer,1-Asst.

Matron,12-Staff

nurse,2-

Panchakarma

Technician1-

Yoga

Instructor,3-

Pharmacist,2-

Lab

Technician1-

Store keeper,1-

Registration

clerk,4-

Midwife,29-

Group D Staff)

for 12 months




only (Rs.30.00 Lakhs for

medicines & contingency


Manpower) subject to the

condition that the State is

required to furnish the details

of creation of regular post for

the Hospital.

5 Public Health

outreach

activity

2 Districts (2

blocks in each

district)

Recurring @5

Lakhs per unit


approved proposal

6 Behavior

Change

Communicati

on

- Recurring

@20.00 Lakhs


approved proposal

7 AYUSH

Gram

Serchip District

(6 villages)

Recurring @

10 Lakhs.


approved proposal

8 School

Health

Programme

9 Districts Recurring @ 1

Lakhs per

district


approved proposal

9 Mobility

Support

All districts Recurring @

15.80 Lakhs


approved proposal as per the

NAM guidelines.

FLEXIBLE ACTIVITIES

1 Wellness

centre on

AYUSH

including

Yoga

3(Aiswal East,

Mamit&Lawngt

lai)

Non-recurring

@ 0.6 lakhs for

construction

Recurring for 3

Units

Recurring @

5.4 Lakhs for

Manpower for 3

Units.

18.00


approved proposal as per the

NAM guidelines

2. IEC No Unit

mentioned

@ Rs.22.40

Lakhs

22.40 The Mission Directoratenot


3. Development

and

implementati

on of

Electronic

AYUSH

Hospital

Management

information

System (e

AYUSHMA

N) at 50

bedded

Integrated

AYUSH

Hospital,

(Thenzwal,

Serchhip

Dist.)

1 Unit 195.62 195.62 The Mission Directoratenot



Quality Control of ASU & H Drugs of NAM

1. For the

existing Drug

testing

Laboratory,

for Quality

Control of

ASU Drugs

1 1. Rs. 70.00

lakhs (Non

Recurring )

2. Rs. 105.00

lakhs

(Recurring)

175.00

The Mission Directoratenot


2. Strengthenin

g of ASU&H

Drugs

Control

Framework

Rs. 14.00

lakhs (Non

Recurring)

Rs. 16.00

lakhs

(Recurring)



3. State

Licensing

Authority of

ASU&H

Drugs for

documentatio

n,

publication

and

disseminatio

n of quality

control.

Rs. 8.00 lakhs

(Recurring)



4. Testing of

Survey

Samples

Rs. 5.00 lakhs

(Recurring)




component of NAM and same has been forwarded to concerned sections for examination. As per

comments received NMPB division clarification has been proposed from State Govt. Accordingly

letter has been forwarded to the State Govt.

ADMN. COST

4. Setting up of

PMU

1 Unit Rs.25.04 Lakhs

for salary of

3manpower,

office &

administration

expenses,

travelling

expenses, etc.



amount of Rs. 13.663

Lakhsas per the NAM

guideline under Admin Cost.

State Annual Action Plan (SAAP) of Uttar Pradesh under NAM (2016-17)









Components

Eligible Resource

Pool including

State Share

(Rs. in Lakhs)

Proposal

received

(Rs. in

Lakhs)


Directorate

(Rs. in Lakhs)

(A) Admin Cost 434.200 668.52 434.200

(B) Flexi Pool (20%) 2084.160 1350.00 250.00

(C) Core Activities

1. AYUSH Services 6451.726 12194.48 9470.801 (Including Rs.1549.25 Lakhs

from Flexipool+ Rs.228.503

Lakhs from Quality Control

ASU & H+ Rs.1241.326

Lakhs from Medicinal

Plants)


Institutions

215.085 1500.00 500.00

(Including Rs.284.915 Lakhs

from Flexipool)


Control

428.503 300.00 200.00

4. Medicinal Plants 1241.326 700.00

-

Total 10855.00 16713.00 10855.00

Central Share- Rs.6513.00

Lakhs + State Share- Rs.

4342.00 Lakhs


following details

Sl

No


proposed


sought

(Rs. in

lakh)


Directorate

AYUSH Services:

1 Supply of

Essential

Drug

1964-Ayu

Dispensaries Recurring

Assistance:- @ Rs.

2.00 lakh per

dispensary

3928.00 MissionDirectorate


2. Supply of

Essential

Drug

140-Ayu

Hospitals. Recurring

Assistance:-@ Rs.

2.00 lakh per

Hospital.

280.00 Mission Directorate


3. Supply of

Essential

Drug

254-Unani

Dispensaries Recurring

Assistance:- @ Rs.

1.00 lakhs per

dispensary



4. Supply of

Essential

Drug

1575-

Homoeo

Dispensaries

Recurring

Assistance:- @ Rs.

1.00 lakh per

dispensary



5. Upgradation

of Dispensary

10-Ayurveda

Dispensaries Non recurring:

@ Rs.15.00 lakhs

per unit for building

construction,

alterartion/renovatio

n and @ Rs. 5.00

lakhs per unit for

equipment/furniture

Recurring:

Contingency @ Rs

0.10 lakh per unit.



6. Upgradation

of Dispensary

3-Unani

Dispensaries Non recurring:

@ Rs.15.00 lakhs


construction,


and @ Rs. 5.00

lakhs per unit for

equipment/furniture

Recurring:

Contingency @ Rs

0.10 lakh per unit.



7. Upgradation

of Dispensary

42-Homoeo

Dispensaries

Non recurring:

@ Rs.15.00 lakhs




construction,


and @ Rs. 5.00

lakhs per unit for

equipment/furniture

Recurring:

Contingency @ Rs

0.10 lakh per unit.

8. Upgradation

of AYUSH

Hospital

2-Ayurveda

Hospital

Non recurring:

@ Rs.60.20 lakhs


construction,


and @ Rs. 20.00

lakhs per unit for

equipment/furniture



amount of Rs.150.00 lakhs

@ 75.00lakhs for per unit

for2 Ayurveda hospitalsas

per NAM guidelines.

9. Establishment

of upto 50

bedded

integrated

AYUSH

Hospital

5-Ayurveda Non recurring:

@ Rs.691.16 lakhs

per unit.

3455.80 In the Mission Directorate

meeting the State

representative requested for

considering more funds for

the proposed Integrated

AYUSH Hospitals. It was

informed that the State can

focus on two AYUSH

Hospitals immediately and

accordingly the Mission


Rs.1500.00 Lakhs for two

AYUSH Hospitals @750.00

for each one subject to the









creation of regular




(iii) State Govt. is required

to set up an integrated

AYUSH Hospital.

10 Establishment

of upto 50

bedded

integrated

AYUSH

Hospital

2-Unani Non recurring:

@ Rs.691.16 lakhs

per unit.




onlyfor onehospital subject to the following conditions:








creation of regular




(iii) State Govt. is required

to set up an integrated

AYUSH Hospital and

accordingly they have to

revise the proposal and

submit along with Detailed

Project Report (DPR).

11. Public Health

Outreach

Activity

28- Districts @ Rs. 5.00 lakhs per

unit.


differed the proposal

12. School Health

Programme

30- Districts

(10-Old &

20-New)


District.



13. Mobility

Support

State

/District

Level

Rs.41.78 lakhs 41.78 The Mission Directorate



onlysubject to the condition

that State is required to

furnish the detail of the

proposal.

14. AYUSH

Gram

7-Districts @ Rs. 10.00 Lakhs

per Unit




1. IEC Activities Unit not

proposed.

Rs. 1000.00 lakhs 1000.00 The Mission Directorate


2. AYUSH

Wellness

Centres

including

Yoga &

Naturopathy

42-Centres Non-recurring: @

Rs.0.60 lakhs per

Centre.

Recurring: @ Rs.

5.35 lakhs per

Centre.



3. Tele-medicine

Centre.

1-Unit at State

Ayurvedic

College &

Hospital

Rs.100.00 Lakhs 100.00 The Mission Directorate


AYUSH Educational Institutions:

1 State

Ayurvedic

Medical

College,

Lucknow

1-PG Rs.300.00 lakhs

(i.e. Rs.210.00

lakhs for Capital

Work + Rs.90.00

lakhs for Other

Charges)


approved the proposalthe

proposal for an amount of

Rs. 100.00 Lakhs only

subject to condition that

Sate is required to submit

proposal in prescribed

proforma along with

Detailed Project

Report(DPR).

2. Govt. Unani

Medical

College,

Allahabad

1-UG

Rs.300.00 lakhs

(i.e. Rs.216.00

lakhs for Capital

Work + Rs.84.00

lakhs for Other

Charges




only (i.e. Rs. 160.00 lakhs

for capital work & Rs. 40.00

lakhs for other purpose)

subject to condition that

State is required to submit

proposal in prescribed

proforma

3. State

LalBhadurSh

astri

Homoeopathi

c Medical

College &

Hospital,

Phaphamau,

Allahabad,

U.P.

1-UG Rs.300.00 lakhs

(i.e. Rs.210.00

lakhs for Capital

Work + Rs.90.00

lakhs for Other

Charges

300.00 The Mission Directorate approved the proposal for


lakhs(i.e. Rs.195.00 lakhs

for Capital Work + Rs.5.01

lakhs for Other Purpose)

subject to condition that State

is required to submit proposal

in prescribed proforma.

Quality Control of ASU & H Drugs:

1 State

Ayurvedic &

Unani

Pharmacy,

Mohan Road,

Lucknow

1 Rs. 100.00 lakhs

(Non recurring)

for Machines and

Equipments.

Rs.

100.00

lakhs


approved the proposal since

the State has not provided

the detail regarding this

proposal.

2 Existing Drug

Testing

Laboratory for

Government

Analytical

Laboratory,

Ayurveda &

Unani

Medicines

1 Rs. 100.00 lakhs

(Non Recurring)

for renovation, etc.

Rs.

100.00

Lakhs


approved the




detailed proposal in

prescribed format.

3. New Drug

Testing

Laboratory

(Old Mohan

Homoeopathic

Medical

College

Campus,

Nabiullah

Road,

Lucknow.

1 Rs. 90.00 lakhs

(Non Recurring)

for machines and

equipment.

Rs. 10.00 Lakhs

(Recurring) for

Manpower.

Rs.

100.00

Lakhs


approved the




progress report of the earlier

released grant-in-aid.

Medicinal Plant: Proposal of medicinal plant component amounting to Rs. 700.00 lakhscould not be

considered as the State representative could not attend the TSC Meeting.

Admin Cost:

1. Setting up of

PMU and

other

activities.

1 Unit Rs.668.52 lakhs for

salary of 7

Manpowers, office

& administration


expenses,

contingency, others

etc.

668.52 The appraisal Committee

recommended an amount of

Rs. 434.200Lakhs as per

NAM guideline under

admin cost.

State Annual Action Plan (SAAP) of Madhya Pradesh under NAM

The State Government has submitted the SAAP for an amount of Rs. 4335.173 Lakhs








Components

Eligible Resource

Pool including

State Share (Rs. in

Lakhs)

Proposal

received

(Rs. in

Lakhs)

Approval of the

Mission Directorate

(Rs. in Lakhs)

(A) Admin Cost 174.840 32.10 32.10

(B) Flexi Pool (20%) 839.231 167.40 167.40

(C) Core Activities

1. AYUSH Services 2597.927 2212.969 2212.969


Institutions

86.609

1316.871 907.00

(Including Rs.

671.831 Lakhs from Flexipool +

Rs.148.560 Lakhs from AYUSH Services)


Control

172.546 141.813 141.81

4. Medicinal Plants 499.847 464.02

496.382

Total 4371.000 4335.173 3957.661 Central Share (60%):

2374.596 State Share (40%)

1583.065


following details

Sl.

No Component

No. of units


Amount

sought

(Rs in lakh)


Directorate

AYUSH Services

1. Co-location of

AYUSH

facilities at

PHCs / CHCs

465 PHCs /

CHCs (222

Ayurveda,

208 Homoeo

and 35 Unani

units)

Recurring

Assistance:- @

1.00 lakhs per

PHC / CHC for

medicines




that the State is required to

furnish separate list of

PHCs and CHCs as per the

format of NAM guideline.

2. Co-location of

AYUSH

facilities at

DHs

35 District

Hospitals (31

Ayurveda and

4 Homoeo)

Recurring

Assistance:- @

Rs. 1.00 lakhs per

PHC for medicine

@ Rs.0.50 Lakhs

for contingency


approved the proposal the

proposal as per the NAM

guidelines.

3. Essential

drugs to

AYUSH

Hospitals

23 units @ Rs.3.00 Lakhs

per unit




that State has to provide

the details of System of

medicine present in these

facilities.

4. Essential

drugs to

AYUSH

dispensaries

1329 @ Rs.0.91 Lakhs

per unit




State is required to furnish

the details of proposal like

System of Medicine,

availability of Medical

officers,OPD attendance

etc. as per the format of

NAM guideline.

3. Public Health

Outreach

Activity

81 Blocks Recurring

Assistance:- @

Rs. 2.50 Lakh per

Block


approvedthe proposal as

per the NAM guidelines


that apart from the



training of

ASHA/ANM/school

teachers/Anganwadi

workers on AYUSH


of the programme.

4. BCC/IEC

Activity

44

Districts(cove

ring 81

blocks)

Recurring

Assistance:-

Rs.0.20 lakhs per

block


approved as per the NAM


condition that apart from

the proposed activities the


training of

ASHA/ANM/school

teachers/Anganwadi

workers on AYUSH


of the programme.

5. AYUSH

Gram

15 Blocks of


Assistance:- @

Rs. 10.00 lakhs

per Block

covering 10,000

populations in

each Block.


approved as per the NAM





training of

ASHA/ANM/school

teachers/Anganwadi

workers on AYUSH


of the programme and also

the number of villages

covered within the

proposed amount should

be increased.

6. Mobility

Support

51 Districts

Level and 1

State Level

for

conducting

essential

monitoring

activities

Recurring

Assistance:- @

Rs. 0.76 lakhs for

District Level and

Rs. 4.95 lakhs for

State level.



Flexible Components

1 Wellness

centres

through

AYUSH

31 units @ 5.40 Lakhs 167.40


approved subject to the

condition that the State

Government is required to

including

Yoga

furnish details of the

proposal. Admin Cost:

1. State PMU 1 Unit Recurring

Assistance:-Rs.

32.10 lakhs for

salary of 9

Manpower for

one year i.e.

Program

Manager-1,

Consultant-2,

Accounts

Manager-1,

HMIS Manager-

1, Data Entry

Operator-4,

Office and

Admin. Cost,

Travelling

Expenses,

Contingency

(Recurring) and

Other




Lakhs as per NAM

guidelines.

AYUSH Education Institutions: State has sought financial assistance of Rs. 1316.871Lakhs under

AYUSH Education Institutions of NAM

1

Pt. Khushilal

Sharma Govt.

Auto

Ayurveda

College

&Institute,

Bhopal

1 - PG

Boys Hostel,

(Up gradation

of

Panchkarma,

Diagnostic

Centre, Yoga

&

Naturopathy

Centre).

Rs.216.871

lakh

The Mission Directorate approved

an amount of Rs.162.00 Lakhs

only.

2 Govt. Auto

Ashtang

Ayurveda

College,

Indore

1 -

UG Construction

of 1st& 2

nd

floor of

OPD/IPD

Building.

Rs.150.00

lakh


an amount of Rs.105.00 lakhonly.

3 Pt.

ShivnathShas

tri Govt. auto

Ayurveda

1 -

UG Construction

of Girls

Hostel/UG

Rs.150.00

lakhs


an amount of Rs.150.00 lakhonly.

College,

Burhanpur

4 Govt.

Ayurved

College and

Hospital,

Jabalpur

1 -

UG Construction

of OPD/IPD-

UG

Amount sought

Rs.150.00

lakhs


an amount of Rs.80.00 lakhs

only.

5 Govt. Auto

Ayurveda

College,

Gwalior

1 -

UG Construction

of OPD Block

Rs.200.00

lakhs


approvedthe proposal.

6 Govt. Auto.

DhanwantriA

yurved

College &

Hospital,

Ujjain

1 -

UG Construction

of Girls

Hostels

Rs. 150.00

lakhs



only.

7 Govt.

Homoeopathi

c Medical

College &

Hospital,

Bhopal

1 -

UG Constriction

of boys

hostels

Rs. 150.00

lakhs



only.

8

HSZH Govt.

Unani

Medical

College,

Bhopal

1 -

UG Construction

of Girls

Hostel

Rs. 150.00

lakhs

The Mission Directorate approved.

Rs. 110.00 lakhs only. (Capital

works).

Quality Control of ASU & H Drugs: State has sought financial assistance of Rs.129.051 Lakhs

under Quality Control of ASU & H Drugs of NAM

1. Grant in aid

to existing

Govt.

Ayurved

Pharmacy,

Gwalior, M.P.

1 Rs. 116.81

(non recurring)

For building

and equipments.

116.81 The Mission Directorate approved

the proposal subject to the condition

that the State may provide break up

and details.

2. Strengthening

of ASU&H

Drugs Control

Framework

Rs.2 lakhs-

(Recurring) for

Expenditure on

collection of

statutory sample

2.00


the proposal

3. State

Licensing

Authority of

ASU&H

Drugs for

documentatio

n, publication

and

dissemination

of quality

control

material for

states.

8.00 lakhs

(Recurring)


the proposal subject to the condition

that justification as per guidelines

are given.

4. Quality

testing of

Drugs

15.00 lakhs for

testing of 1500

drug samples

for other states

(Recurring)


the proposal

Medicinal Plants: State has proposed Rs. 464.02 Lakhs and the TSC has recommended Rs.496.382

Lakhs.Accordingly, Mission Directorate approved the proposal. Detail as per Annexure –XI

STATE ANNUAL ACTION PLAN(SAAP) OF WEST BENGAL UNDER National

AYUSH Mission (NAM):-









Components

Eligible Resource

Pool including State

Share (Rs. in Lakhs)

Proposal

received (Rs.

in Lakhs)

Approval of the

Mission Directorate

(Rs. in Lakhs)

(A) Admin Cost 111.533 69.02 69.02 (B) Flexi Pool (20%) 535.361 386.00 362.00 (C) Core Activities

1. AYUSH Services 1657.260 1665.21 1046.546


Institutions

55.249 286.63

286.630 3. ASU & H drugs Quality

Control

110.070 0.00

- 4. Medicinal Plants 318.860 323.52 184.941


1169.48 State Share (40%)

779.655

* Mission Directorate approved the State Annual Action Plan of Rs.1949.137Lakhs as per the

following details

Sl.

No

Component/

Activity

No. of units

proposed

Sub-component

with unit cost

sought

Amount

sought


Directorate


1 Supply of

Essential

Drugs

2052

dispensaries

504-ayurveda

(3-hospitals

attached to

Medical

colleges, 296-

State Ayurveda

Recurring for

Medicines @Rs. 0.769

Lakhs per unit

for Ayurveda,

@Rs. 0.146

lakhs per unit

for Homoeo, @




only as per the unit cost

proposed by the State and as


dispensaries, 18-

speciality clinic,

7–Ayurvedic

District Wings

and 180

Dispensaries at

GramaPanchaya

th level), 1545-

Homoeo (4-

hospitals

attached to

Medical

colleges, 545-

State Homoeo

dispensaries, 4 –

Homoeopathic

District Wings

and 978

Dispensaries at

GramaPanchaya

th level), 3

Unani(State

Unani

Dispensaries)

Rs. 5.0 lakhs per

unit for Unani.

2 Upgradation

of AYUSH

dispensaries

240 (90

Ayurveda, 150

Homoeo)

Recurring @

Rs. 0.2 lakhs per

unit for

contingency



3 Setting up of

50 bedded

integrated

AYUSH

Hospital

1 at

TopsikhataDist

Alipurdar

Non-recurring

assistance @

300.00 Lakhs




conditions:-








creation of regular




(iii) State Govt. is required to

furnish the Detailed Project

Report(DPR) of the proposed

50 bedded hospital.

4. School

Health

Programme

- @ Rs.1.00 lakh 1.00 The Mission Directorate


5 AYUSH

Gram

7 Districts (1

village)

Recurring @

Rs. 10 lakhs

per village



to the conditions that the

number of villages in each

unit should be 5-15 as per the

NAM guidelines and apart



conduct training of

ASHA/ANM/school


on AYUSH during the


programme.

6 Mobility

Support

7 districts @ 2.5 lakhs per

unit



amount of Rs. 8.4 lakhs only.

7 J.B. Roy

State

Ayurvedic

Medical

college and

Hospital

1 unit @ Rs. 588.71

lakhs


differed the proposal.

FLEXIPOOL

1 IEC on Yoga

including

observance of

World Yoga

Day

20 units (19 at

district level , 1

at Kolkata state

level)

(@ Rs. 1.00

lakh per unit at

district level,@

Rs. 15.00 lakhs

at Kolkata state

level)



amount of Rs.15.00 Lakhs.

2 World

Homoeopathi

c day

celebration

State level (1

unit)

@ Rs. 5.00

lakhs



3 IEC plan 07 districts @ 1.00 Lakhs

per unit



4 Setting up of

50 bedded

integrated

AYUSH

1 at Paschim

District

Mednapur

Non-recurring

assistance @

300.00 Lakhs



to the followingconditions:

i. The State Government is

Hospital required to furnish the record




Hospital.

ii. The State Government is






iii. The State Government is


Detailed Project Report

(DPR) with cost estimate.

5. Training of

AYUSH

medical

officers

10(5 Sessions

for

Homoeopaths, 4

sessions for

Ayurveda & 1-

Session for

Unani)

sessions*2 days

@ Rs. 4.00

Lakhs per unit

for each session



AYUSH EDUCATION Institution:

1 Calcutta

Homoeopathi

c Medical

College &

Hospital

1 UG @ Rs.84.08

lakhs for

infrastructural

development



2. D.N. De

Homoeopathi

c Medical

College &

Hospital

1-PG Rs.87.06 lakhs

for

infrastructural

development



3 Mahesh

Bhattacharyy

a

Homoeopathi

c Medical

College &

Hospital

1-PG @Rs.115.49

lakhs for

infrastructural

development




component of NAM and an amount of Rs. 184.941 Lakhs has been recommended by the TSC and

Appraisal Committee. Accordingly, Mission Directorate approved an amount of Rs. 184.941

Lakhs.Detail as per Annexure –XII.

ADMINISTRATIVE COSTS

1 PMU 1 Salary of 6

Manpower,

Office &Admn.

Expenses,

travelling

expenses,

contingency etc.

69.02 Appraisal committee


for an amount of Rs. 69.02

Lakhsas per NAM guidelines

under Admin Cost.

State Annual Action Plan (SAAP) of Jharkhand under NAM

It was informed to the Mission Directorate that the State AYUSH Society in the State of

Jharkhand is yet to be formed and accordingly the release of funds from the State treasury has not

taken so far. It was further observed that the GIA under NAM was released 2015-16. Since, the

State Government was unable to form the State AYUSH society, it was decided to consider the

State Annual Action Plan (SAAP) of the State of Jharkhand as and when the State is able to form

the State AYUSH Society and utilize the considerable amount of GIA released during the past

year under NAM.

State Annual Action Plan (SAAP) of Karnataka under NAM









Components

Eligible Resource

Pool including

State Share (Rs.

in Lakhs)

Proposal

received (Rs. in

Lakhs)

Approval of the

Mission Directorate

(Rs. in Lakhs)

(A) Admin Cost 81.573 81.573 67.779

(B) Flexi Pool (20%) 391.553 391.553 (including

Rs. 159.592 lakhs

for educational

Intuition

component)

159.592

(C) Core Activities

1. AYUSH Services 1,212.088 1443.996 1203.362


Institutions

40.408 40.408 40.408


Control

80.503 80.503 20.00


Total 2,039.333 2039.197 1694.472* Central Share (60%):

1016.683 State Share (40%)

677.789


following details

SN Component/

Activity

No. of units

proposed

unit cost sought Amount

sought


Directorate


1. 50 bedded

Integrated

AYUSH

Hospitals.

2 Units

(Gadag in

Distt.Gadag and

Mangalore in

Non-recurring

assistance:

@ Rs. 300.00

lakhs per unit


approved the proposal as per

the following conditions:

Dakshina

Kannada Distt.)

for construction,

furniture,

Fixtures

Equipments etc








creation of regular






estimate should be furnished.

2. Co-location

of AYUSH

facility at

PHCs

5 – PHCs (2 –

Ayurveda & 3 –

Homeopathy).

Recurring @ Rs. 2.00

Lakhs per unit

for Medicines



3. Co-location

AYUSH

facilities at

CHCs

10 - CHCs

(Nature Cure

and Yoga units)

Recurring:

@ Rs. 3.00

Lakhs for diet

and other

consumable and

@ Rs. 0.50

lakhs for

contingency.



4. Upgradation

of AYUSH

Hospitals

65-Government

AYUSH

Hospitals.

Recurring

assistance:

@ Rs. 1.00

lakhs per unit

for essential

drugs, @ Rs.

0.50 lakhs per

unit contingency

and Rs. 18.00

lakhs for Unani

Hospitals for

Cupping

Therapy

(Hajamah)



to the condition that State has

to provide the details of the

financial assistance i.e unit

cost, kind of grant-in –aid

(recurring or non-recurring )

of Cupping

Therapy(Hajamah) for Unani

Hospital.

5 Upgradation

of AYUSH

Hospitals

65 Government

AYUSH

Hospitals.

Recurring for

salary of

Manpower 46

AYUSH

Specialist (PG)

@ 28000/- per

month with Rs.

5000.00 per

month as PG

allowance, 31

AYUSH

Pharmacist @

14350/- PM, 69

Massagist @ Rs.

10300 PM, 28

Kharasutra

Attendant @ Rs.

10300/- PM and

30 StriRoga

Attendant @ Rs.

10300/- PM.



6. Public Health

Outreach

Activities

30 districts @1.00 Lakhs

per unit.


approved the proposal as per

the NAM guidelines subject




conduct training of

ASHA/ANM/school


on AYUSH during the


programme

7. IEC - Rs.28.72 Lakhs 28.72 The Mission Directorate


amount of Rs.20.00 Lakhs as

per NAM guidelines subject




conduct training of

ASHA/ANM/school


on AYUSH during the


programme.

FLEXIBLE ACTIVITIES

1 Construction

of College

building and

Kitchen

block of

Govt. Yoga

and Nature

Cure College

and Hospital,

Mysore

1 unit

159.592



2 IEC Activity Unit not

mentioned

Rs. 231.916

lakhs



AYUSH EDUCATION INSTITUTION:

1. Govt. Nature

Cure & Yoga

Hospital &

Hospital

Building,

Mysore.

Setting up of

AYUSH

Institutions

For

construction

Rs.40.408

lakhs



QUALITY CONTROL OF ASU & H DRUGS:

1. Strengthenin

g of ASU&H

Drugs

Control

Framework

1. Rs.40.00

lakhs

(Recurring)

for

computerizat

ion designing

of website

and data

digitalization

, etc.

2. Rs. 5.00

lakhs

(Recurring)

for GMP

workshop for

manufacturer

s.

3. Rs. 5.00 lakh

(Recurring)

for training

for Drug

Inspectors,

reference

book, etc. .

4. Rs. 15.00

Rs. 80.50

Lakhs




only as 1st installment as per

NAM guidelines.

lakhs (

recurring) for

inspection

Kit for drug

inspectors,

records room

and control

samples

rooms.

5. Rs. 5.00

lakhs

(Recurring)

for making

provision

made for

revised rates

for

construction

of building at

DTL.

6. Rs. 10.50

lakhs

(Recurring)

will be

utilized

under

Quality

Control of

ASU&H

drugs.

(Details and

purpose for

which

amount will

be utilised.)

MEDICINAL PLANTS: Mission Directorate approved Rs. 203.331 lakhs as recommended by TSC

and Appraisal Committee. Detail as per Annexure –XIII

ADMN. COST

1. SPMU 1 Rs.81.573 Lakhs

for Human

resource and

other office

expenses




Lakhsas per the NAM

guidelines

TOTAL 2039.197

State Annual Action Plan (SAAP) of Gujarat under NAM









Components

Eligible

Resource Pool

including State

Share (Rs. in

Lakhs)

Proposal

received (Rs.

in Lakhs)


Directorate

(Rs. in Lakhs)

(A) Admin Cost 76.913 76.93 58.69

(B) Flexi Pool (20%) 369.184 366.59 30.000

(C) Core Activities

(1) AYUSH Services 1142.846 1216.60 1086.600

(2) AYUSH Educational

Institutions

38.100 40.00

-

(3)ASU & H drugs Quality

Control

75.904 80.00 80.00 (including Rs.4.096

Lakhs from flexipool)

(4) Medicinal Plants 219.886 219.886 212.189

Total 1922.833 2000.000 1467.479 Central Share (60%): 880.487

State Share (40%) 586.992


following details

SN Component/

Activity

No. of units

proposed

Sub-component

with unit cost

sought

Amount

sought (Rs.

in Lakhs)


Directorate


1 Supply of

Essential Drugs

150 dispensaries

(100 Ayurveda

+ 50 Homoeo

dispensaries)

Recurring for

Medicines @2.00

Lakhs for

Ayurveda &@ 1.00 Lakhs for

Homoeopathy


approved the proposal subject to

the condition of availability of

Medical Officers.

2 Upgradation of AYUSH

Hospitals

35 (Ayurveda) (i).Non-Recurring @Rs. 75.00 Lakhs

per unit for

224.50 The Mission Directorate approved the proposal.

Infrastructure/

Equipment/ Furniturefor 2

Hospitals (Shree

H.M Desai, GAH

& Late MC Patel GAH)

Recurring (i). @0.7 Lakhs

per unit for

contingency for

35 units (ii). @ Rs.10.00

Lakhs per unit for

salary of Manpower for 5

Hospitals.

3 Upgradation of AYUSH

Dispensaries

771 AYUSH Dispensaries

(558 Ayurveda

and 213 Homoeo)

Recurring @ Rs.0.10

Lakhsfor

contingency

77.10 The Mission Directorate approved the proposal subject to

the condition of availability of

Medical Officers in each dispensary.

4 Setting up of 50

bedded

integrated AYUSH

Hospital

1 at

Surendernagar

Non-Recurring @

Rs.50.00 Lakhs for

Infrastructure /Equipment/Furnit

ure.

Recurring

(i).@ Rs.12.00

Lakhs for the Salary of Medical

Officer

(ii)@Rs.80.00 Lakhs for the

Salary of

Supporting Staff

(iii) @ Rs.30.00

Lakhs for

Medicine


approved the proposal and

decided to release Rs.200.00Lakhs as first

installment as per the enhanced

fund requirement of the State as proposed during the meeting


conditions: (i) The State Government is

required to submit the detail of

proposed 50 bedded hospital as

per the NAM guidelines. (ii)The State Government should

furnish the record of

right/ownership right of the land proposed for 50 bedded


(iii) The State Government

should furnish the details of creation of regular


filling up of regular posts for the proposed hospital.

(iv) State Govt. is required to

furnish the Detailed Project Report (DPR) along with cost

mailto:[email protected]

estimate.

5 School Health Programme

100 blocks in 30 districts

@ Rs. 1.00 per block

100.00 The Mission Directorate approved the proposal subject to

the condition that apart from the

proposed activities the State is required to conduct training of



AYUSH during the implementation of the

programme.

6 Public Health

outreach

Activity

1. Dissemination

of Ayurveda

and

Homeopathy drugs for

diabetic

patients through

government

dispensaries and hospitals,

to supply

information

related to prevention of

diabetes in

selected 80

blocks

2. Activities during disease

outbreak.

3. dissemination of

„BalRasalyan‟

(specially prepared

Ayurved

nutritional

suppliment approved by

FDCA,

Gujarat), to nutrition

deficiency

affected children in

@5.00 Lakhs per

unit

At State Level @

Rs. 25.00 Lakhs

@ of Rs. 5.00

Lakh


approved the proposal an

amount of Rs.200.00 Lakhs as

per the NAM guidelines subject to the condition that apart from


is required to conduct training of ASHA/ANM/school teachers


AYUSH during the implementation of the

programme.

Gujarat state

through Government

Ayurved

dispensaries

and hospitals in selected 30

blocks

7 Mobility

Support

1-State

25-Districts

@Rs.5.00 Lakhs

per annum at State Level

@Rs.1.20 Lakhs per annum for

district level for 25

districts.



8 AYUSH Wellness

Centres

6 @Rs.5.00 Lakhs

per unit


approved the proposal under

flexipool component of NAM.

FLEXIBLE ACTIVITIES:-Rs. 366.59 Lakhsproposed for Flexible activities. However, State has not provided

details of any activities. Accordingly, Mission Directorate not approvedthe proposalexcept the AYUSH

wellness centre and decided that state is required to furnish the detailed activities of the Flexipool component.

AYUSH EDUCATIONAL INSTITUTIONS

1

Govt. Ayurveda

College,

Junagarh

1 Upgradation of

Department of

Sanskrit, Samhita, Roganaidana, and

College Building

for PG Course


recommended the proposal.

QUALITY CONTROL OF ASU & H DRUGS

1

Existing State

Government Ayurveda

Pharmacy,

Rajpipla,

Gujarat

1 Recurring: For

purchase of Raw-materials: Rs.24.04

Lakhs

Manpower:

Rs.15.96 Lakhs



2

Existing State

Government

Ayurveda Pharmacy,

Vadodara,

Gujarat

1 Recurring: For

purchase of Raw-

materials: Rs.24.04 Lakhs

Manpower:

Rs.15.96 Lakhs



MEDICINAL PLANTS:-Rs. 219.886 Lakhsproposed for Medicinal Plant component as per the

recommendations of TSC and appraisal committee the Mission Directorate approved the proposal of Rs. 212.189

Lakhs.Detail as per Annexure –XIV

ADMN. COST:-

1. Salary of PMU

staff, Office

&admn.

Expenditure, TA, contingency etc.

@Rs.76.93 Lakhs 76.93 The appraisal committee

recommended an amount of Rs.

58.69 Lakhs under Admin Cost

as per the NAM guidelines subject to the condition that state

is required to furnish the detailed

activities.

State Annual Action Plan (SAAP) of Assam









Components

Eligible Resource

Pool including

State Share (Rs. in

Lakhs)

Proposal received

(Rs. in Lakhs)

Approval of the

Mission Directorate

(Rs. in Lakhs)

(A) Admin Cost 61.342 61.338 56.518

(B) Flexi Pool (20%) 294.444 294.800 174.80

(C) Core Activities 0

(1)AYUSH Services 911.477 910.500 + 200.00

lakhs for 50 bedded

Hospital

1110.50

(2) AYUSH Educational

Institutions

30.386 30.386 90.386

(3) ASU & H drugs Quality

Control

60.537 60.50 60.50

(4) Medicinal Plants 175.370 184.766 120.239


1451.649 State Share (10%)

161.294


following details

Sl

No


proposed


sought

(Rs. in

lakh)


Directorate


1. Co-location at

PHC

15 – PHCs (15-

Ayu)

One time:

@ Rs 20.00


Approved the Proposal.

Lakhs per unit

for

infrastructure,

equipment &

furniture

Recurring: -

@ Rs 3.00 Lakhs

per unit for

medicines

amount

@ Rs. 0.30

Lakhs for

contingency

2. Supply of

Essential

Drugs &

Medicines

120

Dispensaries(A

yurveda &

Homoeopathy)

Recurring - @

@ Rs 2.00 Lakhs

per unit for

Ayurveda and @

Rs 1.00 Lakhs

per unit for

Homoeopathy



3. Public health

Outreach

activities

153 Block

PHCs covering

34 districts.

Recurring - @

Rs.1.00 Lakhs


Approved the Proposalsubject




conduct training of

ASHA/ANM/school


on AYUSH during the

implementation of

theprogramme.

4 BCC/IEC

Activities

34(All districts

of Assam)

Rs. 20.00 Lakhs 20.00 The Mission Directorate





conduct training of

ASHA/ANM/school


on AYUSH during the


programme.

5 AYUSH

Gram

1-

Unit(Golaghat

District)

@ Rs. 10.00

Lakhs






conduct training of

ASHA/ANM/school


on AYUSH during the


programme.

6. Mobility

Support at

State level &

District level

15 Districts @ Rs.1.20 Lakhs 18.00 The Mission Directorate

Approved the Proposal

Flexipool Component

1. Integrated

(NHM/DHS)

target oriented

action

15 selected

districts(Tea

Garden and

Char areas)

@ Rs.5.00 Lakhs 75.00 The Mission Directorate


2. IEC activities State/Zonal

level (4units)



3. Wellness

Centre

through

AYUSH

8 @ Rs.0.6

Lakhs- one time

assistance for

initial furnishing

@ Rs.5.4 Lakhs

recurring

assistance - for

Manpower

,maintenance etc.



4. PP model

scheme

(JIVADHAR

A)

1 Unit(Kamrup

district)

6.00 6.00 The Mission Directorate


5. Training of

AYUSH

doctors

5 batches (30

Participants in

one batch)



6 Construction

of Yoga &

Wellness

Centre

2 Units(Assam

HMC, Nagaon

and Dr JKS

HMC, Jorhat)

@ Rs.10.00

Lakhs


approved the proposal since

it is not as per NAM

guidelines.

7. Wellness

Centre

through

AYUSH

including

Yoga

2(GAC

Jalukbari and

SJNHMC

,Panjabari)

Recurring

@Rs.5.40 Lakhs



8 International

Yoga day

State level and

District

level(33)

@Rs.5.00 Lakhs

for State level,

@Rs.16.5 Lakhs

for district level

activities @

Rs.0.5 Lakhs for

33 districts

@ Rs.3.5 Lakhs

for IEC and

advertisement

activities



9 Yoga facility

in central jail

2 @ Rs.0.6

Lakhs- one time

assistance for

initial furnishing

@ Rs.5.4 Lakhs

recurring

assistance - for

Manpower

,maintenance etc.



10. Infrastructure

Development

of 3 Nos of

AYUSH

Educational

Institutions of

Assam

3Units 60.00 The Mission Directorate

Approved the Proposal under

AYUSH Educational

Institutions

11 Third party

inspection,

Consultancy

works

including

ISO

certification

of Institutions

phase wise

and HMIS

No units

mentioned

@15.00 Lakhs 15.00 The Mission Directorate not


/data

Analysis,

reports etc

AYUSH Educational Institution-

1. Dr. J.K.S.

Homoeopathi

c Medical

College &

Hospital,

Jorhat

UG Construction of

100 bedded

Girls‟s Hostel

(3rd

instalment)

for Rs.20.00

lakh*




required to furnish details of

proposed activities.

2. Assam

Homoeopathi

c Medical

College,

Nagaon.

UG Construction of

100 bedded

Girls‟sHostell

(3rd

instalment)

for Rs.40.00

lakh*



3 Dr. JKS

Homoeopathi

c Medical

College

UG Renovation of

classroom and

auditorium for

Rs.20.00 lakh

Computer and

other

equipment for

Rs.10.386 lakh



Quality Control of ASU & H Drugs:State has sought financial assistance of Rs.60.50 Lakhs under


1. State

Ayurvedic

Pharmacy,

Guwahati

1 Non -Recurring

Rs. 19.40 lakhs

19.40



2. State DTL

for

Government

Ayurvedic

College,

Jalukbari,

Guwahati.

1 Non -Recurring

Rs. 20.60 lakhs



3. Strengthening

of ASU&H

Drugs Control

Framework

Rs. 7.50 lakhs

(Recurring),

. 7.50 The Mission Directorate


4. State

Licensing

Authority of

ASU&H

Drugs for

documentatio

n, publication

and

dissemination

of quality

control.

Rs. 8.00 lakhs

(recurring)

. 8.00 The Mission Directorate


5. Testing of

Survey

Samples

1 Recurring-

Rs. 5.00 lakhs



6 Upto 50

bedded

integrated

AYUSH

Hospitals

2 @ 100.00 Lakhs 200.00 As discussed in the Mission

Directorate meeting with the

State Officials, the proposal

for 2 new 50 bedded AYUSH

Hospitals has been approved

with the condition that the

State Government is required

to submit the proposal as per

the NAM guidelines in time.


component of NAM and as per the recommendations from TSC and Appraisal committee, the Mission

Directorate approved Rs. 120.239 lakhs only.Detail as per Annexure –XV.

Admin Cost:-

1. PMU 1 Recurring-

1. Rs.20.282 Lakhs for

salary of manpower for 7

Manpower for 12 months i.e.

1-Programme manager,1-

consultants,1-Finance

Manager,1-HMIS Manager

,1-Office Assistant , 1-Office

Peon & 1-Night Chowkider

2. Rs. 8.40 Lakhs for

Travelling Expenditure for

12 months.

3. Rs. 10.53 Lakhs for

Contingency for 12 months.

4. Rs. 22.128 lakhs for

Office & administration

expenses for 12 months.

61.338

The Appraisal Committee



Lakhs as per the NAM

guideline under Admin Cost.

State Annual Action Plan (SAAP) of Telangana under NAM










following details

Sl

No Component

No. of units


Amount

sought

(Rs. in

lakh)

Approval of Mission

Directorate

AYUSH Services:

1. Co-location of 9–DHs (5-Ay, Non-recurring 331.30 The Mission Directorate

Components

Eligible Resource

Pool


(Rs. in Lakhs)

Proposal

received

(Rs. in Lakhs)

Amount approved by

Mission Directorate

(Rs. in Lakhs)

(A)Admin Cost 52.760 52.760 52.75

(B) Flexi Pool (20%) 253.247 33.60 28.20

(C)Core Activities

(80%)

( i)AYUSH Services 783.955 1071.820 866.02(including Rs. 82.065

lakhs from Flexi pool)

(ii)AYUSH Education

Institutions

26.135 408.00 180.00(including Rs. 142.98

lakhs from Flexipool + Rs.

10.885 lakhs from Quality

Control of ASU & H)

(iii) Quality control of

ASU & H Drugs.

52.068 66.00 41.00

(iv)Medicinal Plants 150.835 550.33 150.835

Total 1319.000 2182.510 1318.805 Central Share (60%): 791.283

State Share (40%) 527.522

AYUSH

facilities at

DHs.

3-Hom & 1-

Unani)

Assistance :-

@ Rs. 40.00 lakhs

per unit for

construction,


and equipment/

furniture for 7 DHs

Recurring

Assistance:-


unit for medicine

and @ Rs.0.70 lakhs

per unit for

contingency for 9

DHs



Lakhs [@ Rs.25.714

Lakhs per unit for non-

recurring assistance for 7

DHs and Recurring

assistance of Rs.51.30

Lakhs for 9 DHs @

Rs.5.00 Lakhs for

medicines and Rs.0.70

Lakhs for contingency]

2. Supply of

Essential

Drugs to

AYUSH

Hospitals

131 –(67-Ayu

,36-Unani &

28-Homoeo)

Recurring

Assistancefor

medicines: - @ Rs.

2.00 lakhs per unit

for Ayurveda and

Unani and @ Rs.

1.00 lakhs per unit

for Homoeo




Lakhs [ @ Rs.1.282 Lakhs

for Ayurveda & Unani

units and @ 0.50 Lakhs for

Homoeopathy units]

subject to the condition of

availability of medical

officers in each hospital.

3. Supply of

Essential

Drugs to

AYUSH

Hospitals

5 Ayurveda Recurring

Assistancefor

medicines: - @ Rs.

2.00 lakhs per unit



4. Upgradation

of AYUSH

Hospitals.

5-(3-

Ayurveda,1-

Homoeo & 1-

Unani)

Non-recurring

Assistance :-

@ Rs. 75.00 lakhs

per unit for

Infrastructure,

equipment/ furniture

for Govt. Ayurveda

Hospital Erragadda

Recurring

Assistance:-

152.92




lakhs only as per NAM

guidelines (Nonrecurring

assistance- Rs. 75.00 lakhs

and Recurring assistance-

Rs.22.50 lakhs for

medicine for 5 units,

Rs.40.560 Lakhs for salary

(i). @ Rs.20.280

Lakhs per hospital

for Salary of

Manpower for 2

Hospital(GAH

Erragadda and GHH

Bhongir)

(ii). @ Rs. 5.20

lakhs per hospital for

medicine and

contingency for 4

Hospitals(GAH

Erragadda, GHH

Bhongir, GAH

(Toopran),GUH

(Nizamabad)

(ii) @ Rs.8.280

lakhs for medicines

for establishment of

Specialty clinic at

GAH Erragadda&

GAH (Charminar).

of manpower & Rs. 2.80

Lakhs for contingency for

4 units) subject to the

condition of availability of

medical officer in each

hospital.

5. Upgradation

of AYUSH

dispensary

8(4-Ayu,2-

Unani,2-

Homoeo)

Non-recurring

Assistance:- Rs.

20.00 lakhs for

construction,


and equipment/

furniture.

Recurring

Assistance: - @ Rs.

0.10 lakhs per unit




lakhs (Rs. 120.00 lakhs as

Non Recurring @ Rs.

15.00 lakhs per unit and

Rs. 0.80 lakhs as

Recurring @ Rs. 0.10

lakhs) subject to the


required to provide the list

of 8 dispensaries.

6. Setting up of

50 bedded

integrated

AYUSH

Hospital at

Anantgiri,

1-unit 1. Rs.322.150

Lakhs for

Rennovation

/Alteration/repair

to the existing

building,

600.00 During the Mission

Directorate meeting the

State representative

brought a proposal for

setting up of 50 bedded

integrated AYUSH

Vikarabad,

Rangareddy

Distt.

equipment and

furniture medicines

as per following

detail:

Rennovation/Alterati

on/repair- Rs.

230.00 Lakhs

Equipment and

Furniture- Rs.57.00

Lakhs

Medicines- Rs.30.00

lakhs

Contingency-Rs.

5.150 lakhs.

2. Rs. 117.85 lakhs

for Establishment

of specialty Units in

50 bedded

integrated Hospital

as per following

detai:

Panchkarma Unit-

Rs.15.00 Lakhs

Ksharsutra-Rs.

2.00Lakhs

Uttarbasti-Rs.0.50

Lakhs

Raktmoshana-

Rs.0.35 lakhs

Establishment of 10

bedded Naturopathy

& Yoga wing- Rs.

94.30 lakhs

(Rs.26.00 lakhs Non

recurring and

Rs.68.30 lakhs

Hospital in the existing

building of T.B.

Sanatorium, Ananthagiri

Hills. The Mission

considered the request and

approved Rs.200.00

Lakhs for non-recurring

purpose subject to the

following conditions:-






Hospital.







(iii) submit a Detailed

Project Report (DPR).

6. Public Health

Outreach

Activity

9- Districts

(18 Blocks)


districts.


not approved the

proposal.

7. Behavior

Change

Communicati

on(BCC/IEC)

9-districts(20

blocks)

@ Rs.2.00 lakhs per

Block


not approved the

proposal.

8. AYUSH

Gram

9 Districts (1-

Village in

each districts)

@ Rs. 10.00 Lakhs

per village.


not approved the

proposal.

9. School Health

Programme

10 districts

(covering 11

blocks)

@ Rs.1.00 lakh per

districts.


not approved the

proposal.

10. Mobility

Support at

State level &

District level

1-State level

10- Districts

(i). @ Rs.5.00 lakhs

for State level

(ii) @ Rs.1.20 Lakhs

for district level



Flexipool

1. Wellness

Centre

through

AYUSH

(yoga

&Naturopathy

)

6 @ Rs.0.60 Lakhs as

one time assistance

for initial furnishing

for 2 units

@ Rs. 5.40 Lakhs as

Recurring

assistance for 6

units




lakhs as per NAM

guidelines (Rs. 1.20 lakhs

as Non Recurring and Rs.

27.00 lakhs as recurring)

for 5 units.

AYUSH Educational Institutions:State has sought financial assistance of Rs.408.00 Lakhs under

AYUSH Educational Institutions of NAM and same has been forwarded to concerned sections for

examination .Comments received are as follows;

1. JSPS Govt.

Homoeo

Medical

College,

Ramanth-

apur,

Hyderabad.

PG Extension of

existing UG Girls

Hostel

@ Rs.80.00 lakhs




lakhs only.

2. Dr.BRKR

Govt.

Ayurvedic

College,

Hyderabad

PG Construction of

Girls Hostel.

Rs.80.00 lakh




lakhs only.

3. Govt.

NizamiaTibbi

College,

Charminar,

Hyderabad

PG Construction of

Boys Hostel.

Rs.208.00 lakhs




lakhs only.


Quality Control of ASU & H Drugs of NAM and same has been forwarded to concerned sections for

examination which is still awaited.

1. Government

Indian

Medicine

Pharmacy for

Quality

Control of

ASU Drugs

1 Rs. 41.00 lakhs

(Non Recurring) for

purchase of

Machinery/Equipmen

ts



2. Technical

Manpower

support for

State DTL

1 Recurring

Rs. 25.00 lakhs


not approved the

proposal.

Medicinal Plant:-Appraisal Committee recommended Rs. 255.038 lakhs as approved by TSC.

Accordingly, Mission Directorate approved the proposal for Rs. 150.835 lakhsas per the entitled

resource pool. Detail as per Annexure –XVI

Admin Cost:

1. Setting up of

PMU

1 Unit Rs.52.760 lakhs for

Remuneration for

the DEOs and

persons engaged in

the Program

Management Unit

(PMU), TA/DA for



for an amount of Rs.

52.75 Lakhs as per the

NAM guidelines

the commissioner

and the officers of

the Department for

attending meetings

at Govt. of India

level as well as other

parts of the State and

Miscellaneous

expenditure during

implementation of

the scheme.

Total 2182.510

State Annual Action Plan (SAAP) of Punjab under NAM:









Components

Eligible Resource



Proposal

received

(Rs. in

Lakhs)

Approval of the

Mission Directorate

(Rs. in Lakhs)

(A) Admin Cost 52.573 27.615 27.615

(B) Flexi Pool (20%) 252.351 185.298 47.33

(C) Core Activities

1. AYUSH Services 781.181 1277.80 986.202 (Including balance amount

of the flexipool)


Institutions

26.043 26.23 26.043


Control

51.884 52.00 51.884


Total 1314.333 1719.03 1268.734



507.494 Lakhs


following details

Sl

No

Component/

Activity

No. of units

proposed

Sub-component

with unit cost

sought

Amount

sought

(Rs. in

Lakhs)


Directorate


1 Co-location

at PHCs

6 PHCs/CHCs

(Homoeopathy

units)

Recurring for

Medicines &

Contingency:

@Rs. 3.00 lakhs

per unit for



medicines and

@ Rs. 0.30

lakhs per unit

for contingency.

2 Co-location

at CHCs

22 CHCs

(Homoeopathy)

Non-Recurring

GIA for

furniture

&equipment @

Rs. 2.40 lakhs

per unit




only

3 Co-location

at DHs

29 DHs (15

Ayurveda units

and 14

Homoeopathy

units)

Recurring for

Medicines&

Contingency @

5.00 lakhs per

unit for

medicines and

@ Rs. 0.70

lakhs per unit

for contingency.




@ Rs.3.00 lakhsper unit for

medicinesand @ Rs. 0.70

lakhs per unit for

contingency.

4 Supply of

Essential

Drugs

714 (524

Ayurveda units,

91 Govt.

Homoeopathic

Dispensaries

and 99

Homoeopathic

Dispensaries)

Recurring for

Medicines

@ Rs. 1.415

lakhs per unit

for 524

Ayurveda units

and @ Rs. 1.00

lakhs per unit

190

Homoeopathy

units (91 Govt.

Homoeopathic

Dispensaries

and 99

Homoeopathic

Dispensaries




@ 1 lakhs per unit for

Ayurveda and Homeopathy

both.

5 Upgradation

of AYUSH

Hospitals

6 AYUSH

Hospitals

Recurring for

Medicines:

@ 4.50 lakhs

per unit for

medicines and

@ Rs. 0.70

lakhs per unit

for contingency



amount of Rs.28.20 Lakhs @

4.00 lakhs per unit for

medicines and @ Rs. 0.70

lakhs per unit for

contingency.

6. Upgradation

of AYUSH

10 dispensaries Recurring

assistance: @



Dispensary Rs. 0.10 lakhs

per unit for

contingency

Non-recurring

assistance: @

Rs. 6.1741 lakhs

per unit for

addition/alterati

on.

amount of Rs.51.00 Lakhs @

Rs. 0.10 lakhs per unit for

contingency and @ Rs. 5.00

lakhs per unit for

addition/alteration as Non-

recurring assistance.

7 Mobility

Support

State level and

District level Recurring:

@ 9.50 lakhs for

Homoeopathy

and @ Rs. 5.00

lakhs for

Ayurveda.




only.

FLEXIBLE ACTIVITIES

1 IEC Activity Ayurveda and

Homoeopathy

system

@ Rs.10.00

lakhs for

Ayurveda

system and @

Rs. 5.00 lakhs

for

Homoeopathy

system



2. Reimburseme

nt of Yoga

Training

organized

during

January 2016

through

MDNIY,

New Delhi.

- Rs. 2.94 lakhs 2.94 The Mission Directorate not


3. Orientation

Training

Programme

for AMOs/

Dispensers

on Yoga.



4. Orientation

Training

Programme

for

AMOs/Dispe

nsers on

Ayurveda.



5. Orientation

Training

Programme

for

HMOs/Dispe

nsers on

Homoeopath

y.



6. Reimburseme

nt of

expenditure

incurred on

Celebration

of Yoga Day

in the year

2015-16

Rs. 13.65 lakhs 13.65 The Mission Directorate not


7. Celebration

of 2nd

International

Day of Yoga

(IDY) on 21st

June 2016

at Chandigarh

with the

participation of

Chandigarh

Administration,

State Govt. of

Punjab and

Haryana

@ Rs. 0.20

lakhs per district

for 22 districts.



8. Organizing

ArogyaMela

Ministry of

AYUSH like

FICCI, CII

etc.

One in the State

of Punjab

through

Organizations

affiliated by

Govt. of India



9. Infrastructure

support for

clinical

software to

strengthen

Homoeopathi

c Health

mechanism

17 Districts 17 Computers

and software @

Rs. 0.88 lakhs

per District (2nd

instalment)



10 Wellness

centre on

AYUSH

including

Yoga

2 units at CHCs

of Kapurthala

and Hoshiarpur

Districts

Non-Recurring:

@ Rs. 1.4489

lakhs per unit

for

infrastructure,

@ Rs. 10.00

32.978



lakhs for

equipment/furnit

ure

Recurring:

@ Rs. 5.00

lakhs for

Medicine/contin

gency

11. Strengthening

of 14 ISM

Wings

14 ISM Wings @ Rs. 2.00

lakhs per ISM

Wing for

purchase of

Taila, Ghrita etc.

and

infrastructure.

@ Rs. 3.00

lakhs each for

Panchakarma

and Kharsutra

for training of

AMOs/Dispense

rs



12 Strengthening

of

Panchakarma

Therapy

Centre

1 unit at Mohali Rs. 2.00 lakhs

for purchase of

Taila, Ghrita etc.



13 Strengthening

of Yoga

Centre

1 unit Phase 9

Mohali

Rs. 2.00 lakhs

for purchase of

MultaniMitti,

Taila, Ghrita etc.



14 Installation of

Sanitary

Vending

Napkin

Machines

3 Units @ Rs. 0.61

lakhs per

machine for 3

machines.



Core Activities for AYUSH Educational Institution: State has submitted State Annual action Plan

(SAAP) for an amount of Rs. 26.23 Lakhs:

1 Govt.

Ayurvedic

College,

Patiala

1-PG Rs.8.00 lakhs

for Capital

Work &

Rs.18.23 lakhs

for Other

Purpose



Core Activities for Quality Control of ASU & H Drugs: State has submitted State Annual action

Plan (SAAP) for an amount of Rs. 52.00 Lakhs

1. For Existing

Drug Testing

Laboratory,

for Quality

Control of

ASU Drugs

1 1. Rs. 6.25 lakhs

(Recurring) for

Chemicals/Glassware

2. Rs. 5.00 lakhs

(Recurring) for

collection and testing of

samples.

3. Rs. 40.75 lakhs (Non

recurring) for machines

and equipments.

Rs. 52.00

Lakhs



Core Activities for Medicinal Plants: State has submitted State Annual action Plan (SAAP) for an

amount of Rs. 150.087 Lakhsand as per the recommendations of the TSC and Appraisal committee the

Mission Directorate approved an amount of Rs.129.66 Lakhs.Detail as per Annexure –XVII.

ADMN. COST

1 State PMU I unit Rs. 27.615 lakhs for

salary of 5

manpowers (1-

Programme Manager,

1-Finance Manager,

1-Accounts Manager,

1-HMIS Manager &

1-Data Entry

Operator), office &

administration


expenses,

contingency, others

etc.





guidelines.

State Annual Action Plan (SAAP) of Haryana under NAM









Components

Eligible

Resource Pool

including State

Share (Rs. in

Lakhs)

Proposal

received

(Rs. in

Lakhs)

Approval of the

Mission Directorate

(Rs. in Lakhs)

(A) Admin Cost 42.893 42.89 42.893

(B) Flexi Pool (20%) 205.887 20.00 -

(C) Core Activities

(i) AYUSH Services 637.347 968.00 896.672 (including

Rs.205.887 Lakhs form

flexipool + 53.438 Lakhs

from medicinal plants)

(ii)AYUSH Educational Institutions 21.248 21.25 21.25

(iii)ASU & H drugs Quality

Control

42.331 42.33

42.33

(iv) Medicinal Plants 122.627 78.23

69.188

Total 1072.333 1172.7 1072.333 Central Share-

Rs.643.399 Lakhs +

State Share- Rs. 428.933

Lakhs


following details

Sl.N

o


proposed


sought

(Rs. in

lakh)


Directorate

AYUSH Services

1. Co-location of

AYUSH

facilities at

PHCs

114 PHCs

(94 Ayurveda

and 20

Homoeo)

Recurring

assistance:

@ Rs.1.30 Lakhs

per unit for

medicine and @

Rs.0.30 Lakhs per

unit for

contingency for

114 PHCs


approved the



Medical Officer in each

PHC.

2. Co-location of

AYUSH

facilities at

CHCs

92 CHCs

(2

Homoeo/Ayur

veda and 90

Homoeo)

Recurring

assistance:

@ Rs.2.00 Lakhs

per unit for

medicine and @

Rs.0.5 Lakhs per

unit for

contingency for 92

CHCs


approved the



Medical Officer in each

CHC

3. Co-location at

District

Hospitals

(DHs)

21 DHs

(Ayurveda/

Homoeo)

Recurring

assistance: @ Rs.3.00 Lakhs

per unit for

medicine and @

Rs.0.7 Lakhs per

unit for

contingency for 21

DHs



4. Up-gradation

of AYUSH

Dispensaries

10

Dispensaries

Non-Recurring -

Rs.200.00 Lakhs

for Construction/

renovation for 10

dispensaries

Recurring- Rs.1.00 Lakhs for

10 dispensaries


approved the



required to furnish the list

of dispensaries.

5. Setting up of

50 Bedded

Integrated

AYUSH

1 unit Non-Recurring:

Rs. 100.00 lakhs

for Infrastructure/

Equipment


approved the



Hospital at

Panchkula

/Furniture. (i)The State Government





Hospital.







(iii) State Govt. is


Detailed Project

Report(DPR) of the

proposed 50 bedded

hospital.

6. Public Health

Outreach

Activities

21 Districts Recurring-

@ Rs. 5.00 Lakhs

per unit




Lakhs only subject to the




training of

ASHA/ANM/school

teachers/Anganwadi

workers on AYUSH


of theprogramme.

7. School Health

Programme

21 districts Recurring-

@ Rs.2.00 Lakhs

per unit




Lakhs onlyas per the


the condition that State is

required to furnish name of

blocks to be covered under

each district.

6. Mobility

Support

State level

and District

Level

Recurring-

@ Rs. 5.00 lakhs

for State Level and

@Rs.1.20 Lakhs

per district for 21

districts.



Admin Cost:-

1. SPMU 1 unit Recurring-

Rs.42.89

Lakhs for salary of

6 Manpower

(Programme

Manager, 2-

Consultant, 1-

Finance Manager,

1-HMIS Manager,

1-Account

Manager & 1-Data

Entry Operator),

office and

administration

expenses,

Travelling

expenses and

contingency.



an amount Rs. 42.893

Lakhsas per the NAM

guidelines.

Activities under Flexible Pool:-

1 IEC activity Unit not

mentioned


not approved the

proposal

AYUSH Educational Institution- As per the comments received from E & C section detailed status of

proposals are as follows:

1. Shri Krishna

Govt.

Ayruvedic

College &

Hospital,

Kurukshetra

1-UG Rs.21.25 lakhs for

purchase of library

books, furniture &

equipment


approved the




details of library books,

furniture & equipment.

Quality Control of ASU & H Drugs

1. Strengthening

of ASU&H

Drugs Control

Framework

i. expenditure on

computerization/fa

x, etc.-non

recurring

ii. Expenditure on

collection of

statutory samples-

max. Rs.2 lakhs-

recurring

iii. Expenditure on

training of

technical staff at

PLIM/HPL/NABL

17.00

2.00

1.00




that the State may furnish

the Break up and details of

expenditure on

computerization

-non recurring

Total

20.00

2. State

Licensing

Authority of

ASU&H

Drugs for

documentatio

n, publication

and

dissemination

of quality

control

material for

states.

7.33 lakhs

(Recurring)



4. Quality

testing of

Drugs

15.00 lakhs for

testing of 1500

drug samples for

other states

(Recurring)



Medicinal Plant- Proposal for Rs. 78.23 lakhs has been received. As per the recommendations of TSC

and appraisal committee the Mission Directorate approved an amount of Rs.69.188 Lakhs.Detail as per

Annexure –XVIII.

State Annual Action Plan (SAAP) of Manipur under NAM:









Components

Eligible Resource

Pool including

State Share (Rs.

in Lakhs)

Proposal

received (Rs.

in Lakhs)


Directorate

(Rs. in Lakhs)

(A)Admin Cost 25.667 25.667 25.667

(B) Flexi Pool (20%) 123.2 140.00 16.200

(C)CORE ACTIVITIES

(i) AYUSH Services 381.378 3002.3 528.925 (including the un-

allocated amount from

flexipool, AYUSH

educational institutions,

quality control and medicinal

plants)


Institutions

12.714 - -

(iii) ASU & H drugs Quality

Control

25.330 928.00 -


Total 641.667 4210.809 641.667



64.167 Lakhs


following details

Sl

No Component

No. of units


Amount

sought

(Rs. in

lakh)


Directorate

AYUSH Services:

1 Co-location

of AYUSH

84–PHCs (11-

Ayurveda, 62

Recurring

Assistance:- @

84.00



facilities at

PHCs.

Homoeo,6-

Yoga & 5

Unani)

Rs. 1.00 Lakhs

per unit for

Medicines

2 Co-location

of AYUSH

facilities at

CHCs.

17–CHCs (3-

Ayurveda, 10

Homoeo,3-

Yoga & 1

Unani)

Recurring

Assistance:- @

Rs. 1.50 Lakhs

per unit for

Medicines

25.50



3 Co-location

of AYUSH

facilities at

DHs.

9–DHs (1-

Ayurveda, 4

Homoeo,4-

Yoga)

Recurring

Assistance:- @

Rs. 2.00 Lakhs

per unit for

Medicines for

all 9-units.

18.00



4. Upgradation

of AYUSH

dispensaries

1 Unit at

KonjengLeikaiI

mphal west

Non-recurring

Assistance:- @

Rs.15.00 Lakhs

for building,

construction,

alteration

/renovation and

@ Rs.4.00

Lakhs for

equipment and

furniture

Recurring

Assistance:-@

Rs.1.00 Lakhs

for contingency

20.00



amount of Rs. 19.10lakhsas

per the NAM guideline.

5. Supply of

Essential

Drugs

1-Homoeo

Dispensary at

KonjengLeikai,I

mphal west

Recurring

Assistance:-@

Rs. 1.00 lakhs

for

Homoeopathic

dispensary


approved the proposalas per

the NAM guideline.

6. Co-location

of AYUSH

facilities at

DHs.

7Units (2-Ayu,

3-Homoeo,1-

Unani and 1-

Yoga &

Naturopathy).

Non-recurring

Assistance:- @

Rs.25.00 Lakhs

for building,

construction,

alteration

/renovation and

@ Rs.13.00

Lakhs for

equipment and

furniture

280.00



amount of Rs. 14.90

lakhs with Grant in aid of

@5.00 Lakhs as non-recurring

assistance to District Hospital

at Tamenglong and

Senapatiand recurring

assistance for all units @Rs.

0.70 Lakhs per unit for

contingency as per NAM

Recurring

Assistance:-@

Rs.2.00 Lakhs

for contingency

guidelines.

8. Setting up of

50 bedded

Integrated

AYUSH

Hospital

1

Unit(Lamphelp

at at Imphal

West District)

Recurring

Assistance:-

@Rs. 120.00

lakhs for Salary

of 10- Medical

Officers &59-

Supporting

Staff.

Rs.30.00 Lakhs

for medicines



amount Rs.100.00 Lakhs

(Rs.80.00 Lakh for Manpower

& Rs. 20.00 for Medicines).

9. Setting up of

10 bedded

Yoga &

Naturopathy

Hospital

1 Unit at

KwakeithelKon

jengLeikai

Non-recurring

Assistance:- @

Rs.175.00

Lakhs for

building,

construction,

alteration

/renovation and

@ Rs.50.00

Lakhs for

equipment and

furniture

Recurring

Assistance:-@

Rs.15.00 Lakhs

for

Medicine/drugs/

Contingency

@Rs. 20.00

lakhs for Salary

of 8- Medical

Officers & 66-

Supporting

Staff.



amount of Rs.50.00lakhs


clarifications from the State :








creation of regular






estimate should be furnished.

iv. The state is required to

setup an integrated AYUSH

Hospital.

10. Setting up of

50 bedded

Integrated

AYUSH

Hospital

2 Unit(at

Moreh, Chandel

District and

Churancandpur

district )

Non-recurring

Assistance:- @

Rs.650.00

Lakhs for

building,

construction,



amount of Rs.192.00 lakhs @

Rs. 96.00 lakhs per unit as

non-recurring assistance

alteration

/renovation and

@ Rs.250.00

Lakhs for

equipment and

furniture

Recurring

Assistance:-@

Rs.30.00 Lakhs

for

Medicine/drugs/

Contingency

@Rs. 120.00

lakhs for Salary

of 8- Medical

Officers & 66-

Supporting

Staff


conditions from the State. :








creation of regular




11. Public

Health

Outreach

Activity

3- District

(Covering 2-

blocks in each

district)

@ Rs. 5.00

lakhs per unit.

15.00 The Mission

Directorateapprovedthe

proposal for an amount of

Rs.9.10 Lakhs.

12. BCC/IEC 1- District

(Imphal West) @ 20.00 Lakhs 20.00 The Mission Directorate not


13. AYUSH

Gram

2- Districts

(Chandel and

Senapati)

@ 5.00 Lakhs

per unit



14. School

Health

Programme

3- Districts

(ImphalWest,U

khrul,Chandel)

@ Rs. 1.00

lakhs per

District



15. Mobility

Support

9-

Districts(Selecti

ve blocks)

@ 5.00 per

annum at State

level &@ Rs.

1.20 lakhs per

annum per

district



amount of Rs.15.325 Lakhs.


1. AYUSH

Wellness

Centres

including

Yoga

3- District

Hospital

Thoubal,

Churanchanpu

r and

Mongsangei

Non-

recurring:@

Rs.0.60 lakhs per

centre.

Recurring:@Rs.

5.4 lakhs per

centre.



amount of Rs. 16.20 lakhs for

recurring assistance as per the

NAM guideline.

2. Telemedicine Integrated

AYUSH

Hospital,

Lamphelpat,

Manipur



3. Sports

medicine

4- Districts

(Chandel,Sena

pati,Ukhrul&

Tamenglong)

Rs. 5.00 lakhs



4 Innovation

on

Mainstreami

ng of

AYUSH

(i).AYUSH

Geriatric

Programme-2

Districts(ii).S

ponsoring

R&D

Projects-5

Districts

(iii).Communi

ty Herbal

Garden

Programme-2

Districts(iv).A

YUSHfor

Female-1

District

(i).AYUSH

Geriatric

Programme @

5.00 Lakhs

(iii).Sponsoring

R&D Projects @

Rs.1.00 Lakhs

Community

Herbal Garden

Programme@

Rs.2.50 Lakhs

AYUSHfor

Female @

Rs.10.00 Lakhs



5. IEC 1 Unit @ 30.00 Rs.30.00 The Mission Directorate not


6. R&D in

Medicinal

Plants

@ 5.00 Lakhs 5.00 The Mission Directorate not


7. Market

promotion &

Market

Intelligence

and back

intervention

Integrated

AYUSH

Hospital,

Lamphelpat,

Manipur

@12.00 Lakhs 12.00 The Mission Directorate not


8. Yoga

Meditation

Centre

1

Unit(Konjeng

Leikai)

@ Rs.20.00

Lakhs





1. For setting up New

State Govt. ASU

and H Pharmacist ,

Laboratories,

Manipur.

1 1. Rs.350.00 lakhs

(Non-Recurring) for

Building and

Equipment.

2. Rs.150.00 lakhs

(Recurring) for

Manpower, Reagent

Chemical, etc.

Rs.500.00 The Mission Directorate

not approved the

proposal.

2. For Drug Testing

Laboratories

1 1.Rs. 320.00 lakhs

(Non-recurring) for

Building &

Equipments

2. Rs. 80.00 lakhs

(Recurring) for

Reagent Chemical

3. Rs. 80.00 lakhs

for (Recurring) for

Publication,

Documentation &

Dissemination of

Quality Control

material for states.

Rs.400.00


component of NAM and as per the recommendations of TSC and appraisal committee the Mission

Directorate approved an amount of Rs.70.875 Lakhs only. Detail as per Annexure –XIX.

Admin Cost:

1. Setting up of

PMU


for salary of 2

manpower, office

& administration

expenses,

travelling

expenses, etc.

25.667 The Appraisal Committee




guidelines under Admin

Cost.

State Annual Action Plan (SAAP) of Sikkim under NAM:









Components

Eligible Resource



Proposal

received

(Rs. in

Lakhs)


Directorate

(Rs. in Lakhs)

(A)Admin Cost 11.253 11.80 9.913

(B) Flexi Pool (20%) 54.016 - -

(C)CORE ACTIVITIES

(i)AYUSH Services 167.212 634.284 237.908 (including the un-

allocated amount from

flexipool, Quality control and

Educational Institutions)


Institutions

5.574 - -

(iii) ASU & H drugs

Quality Control

11.106 - -

(iv) Medicinal Plants 32.172 195.43 -

Total 281.333 841.514 247.821



24.782 Lakhs


following details

Sl

No Component

No. of units


Amount

sought

(Rs. in

lakh)


Directorate

AYUSH Services:

1 Co-location of

AYUSH

facilities at

PHCs.

2–PHCs

(Homoeo) Recurring

Assistance:- @ Rs.

2.00 Lakhs per unit

for Medicines

@Rs.0.30 Lakhs for

Contingency

4.60



2 Co-location of

AYUSH

facilities at

CHCs.

2CHCs

(Homoeo)

Recurring

Assistance:- Rs.

3.00 Lakhs per unit

for Medicines

@Rs.0.50 Lakhs for

Contingency

7.00



3 Co-location of

AYUSH

facilities at

DHs.

5–DHs (1-

Ayurveda

&Amchi, 2-

Homoeo,1-

Homoeo &

Amchi,1-

Homoeo&

Ayurveda)

Recurring

Assistance:- Rs.

3.00 Lakhs per unit

for Medicines for 4

units and @

Rs.5.00 Lakhs per

unit for 1 unit.

@Rs.0.70 Lakhs for

Contingency.

20.50



4. Setting up of

10 bedded

AYUSH

Hospital

Recurring

Assistance:-@Rs.

38.90 lakhs for

Salary

@ Rs.38.38 Lakhs

for balance of funds

sanctioned in 2011-

12.(Non-Recurring

@Rs.25.755 Lakhs

for construction of

10 bedded AYUSH

Hospital

@ Rs.6.63 Lakhs

for furniture and

equipment,

Recurring @Rs.

1.28 Lakhs for

drugs and Rs. 4.72

Lakhs for diet and

salaries




(Rs. 38.90 Lakhs as recurring

assistance for salary and

Rs.1.28 Lakhs as recurring

assistance for medicines)

5. Setting up of

50 bedded

Integrated

AYUSH

Hospital

1 Unit 500.004 The Mission Directorate


amount of Rs. 150.228

Lakhs only subject to the


(i) The State Government is

required to submit the detail

of proposed 50 bedded

hospital as per the NAM

guidelines.

(ii)The State Government





(iii) The State Government


creation of regular




6. Public Health

Outreach

Activity

2- District @ Rs. 6.00 lakhs

per unit.


approved the proposal of

Rs.10.00Lakhs as per the





training of

ASHA/ANM/school


on AYUSH during the


programme.

7. BCC/IEC 4District

Hospitals

@ 1.50 Lakhs per

unit for District

hospitals and

@Rs.3.00 Lakhs for

East District

Gangtok



8. School Health

Programme

4- Districts

Covering 18

Schools

@ Rs. 0.30 Lakhs

per School






conduct training of

ASHA/ANM/school


on AYUSH during the


programme.


component of NAM the same is yet to be recommended by the TSC.

Admin Cost:

1. Setting up of

PMU


for salary of 2

manpower, office

& administration

expenses,

travelling

expenses, etc.

11.80 The Appraisal Committee



Lakhsas per the NAM

guideline under Admin

Cost.

State Annual Action Plan (SAAP) of Puducherry under NAM:









Components

Eligible Resource

Pool including

State Share (Rs. in

Lakhs)

Proposal

received (Rs.

in Lakhs)

Approval of the

Mission

Directorate

(Rs. in Lakhs)

(A) Admin Cost 8.112 8.112 6.635

(B) Flexi Pool (20%) 38.938 38.938 26.70

(C) CORE ACTIVITIES

(i)AYUSH Services 120.535 120.535 120.53

(ii)AYUSH Educational

Institutions

4.018 4.018 4.018

(iii) ASU & H drugs Quality

Control

8.006 8.006 8.006

(iv) Medicinal Plants 23.191 23.191 -

Total 202.800 202.800 165.889


following details

SN Component/

Activity

No. of units

proposed

Sub-component

with unit cost

sought

Amount

sought


Directorate


1 Co-location at

PHCs

21 (7

Homoeopathy +

8 Ayurveda & 6

Siddha)

Recurring for

Medicines &

Contingency @

2.00Lakhs for

medicines &

0.30 Lakhs for

contingency



2 Co-location at

CHCs

2 Homoeopathy Recurring for

Medicines&

Contingency @

0.50 Lakhs &

0.50 Lakhs

respectively



3 Co-location at

DHs

4(3-Ayu & 1-

Siddha)

Recurring for

Medicines&

Contingency

@ 1.00 Lakhs &

0.50 Lakhs

respectively



4 Supply of

Essential

Drugs

9 dispensaries

8PHCs (3

Ayu,3-Homoeo

& 2-Siddha ) 1

DH(Homoeo)

Recurring for

Medicines @ 1

Lakhs for 6

PHCs and

@0.50 Lakhs

for 2 PHCs& 1

DH



to the condition of


officer.

5 Upgradation of

AYUSH

Hospitals

Got. Ayurveda

Hospital at

Mahe.

Recurring for

Medicines&

Contingency @ 1.50 Lakhs &

0.50 Lakhs

respectively





regarding availability of

Medical officer, supporting

Staff, OPD attendance and

average bed occupancy etc.

6 Upgradation of

AYUSH

Dispensaries

7(3-Ayu,1-

Homoeo & 1

Ayu+Hom

+Siddha )

Recurring for

Contingency @ 0.1Lakhs per

unit for 3-Ayu,

& 1-Homoeo

and 0.30 Lakhs

for 1 Ayu +Hom

+Siddha

respectively.



7 Setting up of

50 bedded

Integrated

AYUSH

Hospital

1 Recurring

Assistance

(i). @ Rs.22.32

Lakhs for Salary

of 20 Manpower

(3-RMO,2-

MO,1-Accounts

Clerk,3-Nursing

Staff, 4-Ward



to the following conditions:

(i)The UT Government





(ii) The UT Government

boys/Ayah,1-

Peon,1-Yoga

Instructor& 4-

Masseur)

(ii). @ Rs.4.80

Lakhs for rent

for building ,

(iii).@ Rs.0.88

Lakhs for

contingency

(iv).@ Rs.28.00

Lakhs for

additional

requirement


creation of regular




(iii) UT is required to submit

detailed Project report (DPR)

with cost estimate for the

proposed 50 bedded

integrated AYUSH.

8 Public Out

Reach Activity

4 districts @ varied rates 1.03 The Mission Directorate


9 BCC/IEC

Activity

4 districts @various rates 2.00 The Mission Directorate





conduct training of

ASHA/ANM/school


on AYUSH during the


programme.

10 Mobility

Support

- 1.00 1.00 The Mission Directorate


FLEXIBLE ACTIVITIES

1 AYUSH

Wellness

including Yoga

& Naturopathy

1

Recurring @

Rs.2.00 Lakhs

for Purchase of

Drugs/Continge

ncy Incl.

stationery items.

Non-Recurring

@Rs.3.00 Lakhs

for purchase of

AC for

installation at

Yoga Hall

5.00

As per the revised submission

of the UT, the Mission

Directorate approved Rs.3.00

Lakhs as salary of

Physiotherapist and Masseurs

and medicine/contingency.

2 Manufacturing

Thailam Unit

in Ayurveda

Medical

College, Mahe

1 20.70 Lakhs



3 Auditing Fee

& Expenses,

Office

expenses,

TA/DA,

Training

,Monitoring &

Evaluation,

AMC &

printing,

Purchase of

one desk top

computer &

printer,

Purchase of

Toners &

Honorarium to

staff & others

- Recurring

@ Rs.10.238

Lakhs



4 Training of

Siddha

/Ayurveda/Ho

moeopathy

Doctors as per

NRHM

guidelines

@ Rs.3.00

Lakhs



AYUSH EDUCATION INSTITUTION: State has sought financial assistance of Rs.4.018 Lakhs

under AYUSHeducational institution

1. Govt.

Ayurveda

Medical

College

Mahe/Mother

Theresa

Institute of

Health

Science,

Pondicherry

UG Rs.4.018 lakhs

for Equipment

& Stationery

items for

Pharmacy

Course




state is required to submit

the proposal in prescribed

proforma.

QUALITY CONTROL OF ASU & H DRUGS: State has sought financial assistance of Rs.8.006

Lakhs under Quality Control of ASU & H Drugscomponent

1. For Existing

Drug Testing

Laboratory, for

Quality

Control of

ASU Drugs

1 Rs. 8.006 lakhs

(Non Recurring)

for purchase of

Machinery/Equi

pments for

AYUSH Test

laboratory.



MEDICINAL PLANTS- Medicinal Plant:-State has sought financial assistance of Rs. 23.191 Lakhs

under Medicinal Plants component of NAM. However, the proposal is yet to be considered.

ADMN. COST

1 SPMU 1-Accounts

Manager, 1-

HMIS

Manager,1-

Office Assistant

@ Rs.8.112

Lakhs for Salary

of 3 manpower,

office and

administration

expenses,

travelling

expenses,

contingency





guidelines

State Annual Action Plan (SAAP) of GOA under NAM:









Components

Eligible Resource Pool

including State Share

(Rs. in Lakhs)

Proposal

received

(Rs. InLakhs)

Approval of the

Mission Directorate

(Rs. in Lakhs)

(A) Admin Cost 14.553 25.64 14.37

(B) Flexi Pool (20%) 69.857 84.20 39.00

(C) CORE ACTIVITIES

(i) AYUSH Services 216.246 247.55 291.42

(including balance

amount of Flexipool+

Quality control of ASU

& H Drugs +

AYUSH Services+

AYUSH Educational


Plants)


Institutions

7.209 - -

(iii) ASU & H drugs

Quality Control

14.362 - -


Total 363.833 391.25 359.26 Central Share (60%)-

Rs.215.556 Lakhs +

State Share (40%)- Rs.

143.704 Lakhs


following details

Sl.

No Component

No. of units


Amount

sought

(Rs in lakh)


Directorate

AYUSH Services

1. Co-location of

AYUSH

facilities at

PHCs

26 PHCs (

Ayurveda &

Homoeo)

Recurring

Assistance:-

@ 2.00 lakhs per

unit for medicines





Officer in each PHC.

2 Co-location of

AYUSH

facilities at

CHCs

8{4 CHCs (

Ayurveda &

Homoeo) and

4 UHCs(3-

Ayu &

Homoeo and

1-Ayu)}

Recurring

Assistance:-

@ 3.00 lakhs per

unit for medicines

for CHCs

@ Rs.2.00 Lakhs

per unit for UHCs





Officer in each CHC.

3. Co-location of

AYUSH

facilities at

DHs

4 units

(District

Hospitals &

Sub district

hospitals

(Ayurveda

and

4Homoeo)

Recurring

Assistance:-

@ Rs. 4.00 lakhs

per unit for

medicine



Rs.8.00 Lakhs only.

4. Public Health

Outreach

Activity

136 (34

Units*4

Camps per

year)

Recurring

Assistance:-@

Rs. 0.1 Lakh per

Unit.


not approved the

proposal.

4. BCC/IEC

Activity

1 Unit (State

Level)

24.55 Lakhs 24.55 The Mission Directorate

not approved the

proposal.

5. AYUSH

Gram

6 Villages (3

Villages per

District)

Recurring

Assistance:- @

Rs. 2.00 lakhs per

Villages.


not approved the

proposal.

6. School Health

Programme

12 Blocks Recurring

assistance:- @ Rs. 0.05 lakhs

per Blocks .


not approved the

proposal.

7. Co-location of 19 @ Rs. 5.04 lakhs 95.76 State has proposed

AYUSH

Services

(09 Ayurvedic

Physicians

and 10

Homoeopathi

c physicians )

per unit.

assistance for Salary of

Medical Officer in co-

located facilities.

However, there is no

provision of salary of

Manpower under NAM


not approved the

proposal.

Flexible Components

1 Wellness

centres

through

AYUSH

including

Yoga

4 units Recurring

Assistance;-

@ Rs.8.04 Lakhs

for Salary of

Manpower @

Rs.Rs.5.04 Lakhs

per 4 Medical

Officer and @

Rs.2.40 Lakhs per

4Yoga Instructor

and @ Rs.0.6

Lakhs per for

Office

expenditures/IEC/

Training/Worksh

op etc

Non –Recurring

@ Rs.0.6 Lakhs

for initial

Furnishing

/maintenance

34.56


approvedthe proposal

as per NAM guidelines for

an amount of

Rs.24.00Lakhs only.

2. Innovations one time

assistance;_

Rs.5.00 Lakhs as

for

maintenance/initi

al furnishing

Recurring :-

@ Rs.5.04 lakhs

for 01 medical

officer AYUSH

@ Rs.1.44 lakhs

per unit for 02

therapist


approvedRs. 15.00 Lakhs

for the proposal for

Naturopathy and Yoga

wellness centre.

@ Rs. 1.80 lakhs

per unit for 01

pharmacist

@ Rs.0.60 Lakhs

for office

expenses/IEC/trai

ning.

@ Rs.1.00 Lakhs

as for medicine

3. Telemedicine - Non recurring ;-

@ Rs.3.00 Lakhs

for setting up/

maintenance/initi

al

furnishing/softwa

re/laptop/printer/s

canner etc.

Recurring;-

@ Rs.5.04 lakhs

per unit per unit

for 2 Medical

Officers

@ Rs.1.44 lakhs

per unit for 01

therapist

@ Rs.0.50 Lakhs

for office

expenses/AMC/in

ternet etc


not approved the

proposal.

4. Sports

Medicine

3 stadiums Non –Recurring ;-

@ Rs. 2.00 lakh

per unit as one

time assistance

for setting up/

cost/repair and

maintenance/initi

al

furnishing/equip

ment etc.

Recurring ;-

@ Rs.2.40 lakhs

per unit for 03

Yoga &

Naturopathy

experts

@ Rs.1.20 lakhs


not approved the

proposal.

per unit for 03

attendants cum

sweeper.

@ Rs.0.50 Lakhs

per unit for 3

units for

contingency

support

Admin Cost:

1. Admin Cost 1 Recurring

Assistance:-Rs.

25.64 lakhs for

salary of 7

Manpower for

one year i.e.

Program Manager-

1, Consultant-1,

1-Finance

Manager HMIS

Manager-1,

Data Entry

Operator-1, Office

Attendant-1

Furniture,

Contingency

(Recurring) and

Other

25.64 1. The Appraisal

Committee recommended

the proposal for an amount

of Rs.14.37 only as per

NAM guidelines.

Medicinal Plants: State has proposed Rs. 33.68 Lakhs. As per the recommendations of TSC and

Appraisal Committee the Mission Directorate approved Rs.14.47 Lakhs.Detail as per Annexure –

XX.

State has also proposed Rs.514.48 Lakhs for 50 bedded integrated AYUSH Hospital as per the

following details

1. Setting Up of

Up to 50

bedded

integrated

AYUSH

Hospital

2(one in

North Goa

and other in

South Goa)

Recurring:-

@ Rs. 81.84

lakhs per unit for

salary of medical

officers and

Lakhs

@ Rs. 86.16

lakhs per unit for

salary of

supporting staff

for 12 months.

Non-Recurring Rs.178.48 Lakhs

for



of 50 bedded hospitals for


Lakhs as Non-recurring

assistance (including

balance amount of

Flexipool+ Quality control

of ASU & H Drugs +

AYUSH Services+

AYUSH Educational


Plants)@ Rs. 105.71 Lakhs

per hospital and Further,

infrastructure/equ

ipment/ furniture

state is also required to

submit all the relevant

information as mentioned

below.

i)The UT Government





Hospital.

(ii) The UT Government






(iii) UT is required to

submit detailed Project


estimate for the proposed

50 bedded integrated

AYUSH.

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