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Draft #22 of File DPMSU-WYND/361/ADEO/2020/DPMSU Approved by District Program Manager on 31-Mar-2021 11:08 AM - Page 1 T R T R S S O O

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Draft #22 of File DPMSU-WYND/361/ADEO/2020/DPMSU Approved by District Program Manager on 31-Mar-2021 11:08 AM - Page 1 T R T R S S O O PROCEEDINGS OF THE DISTRICT PROGRAM MANAGER,WAYANAD Present : Dr.Abhilash B Sub:- Operational cost for various activities related to Covid 19 Vaccination-reg Read:- 1. Letter from RCH dated 26.03.21 ORDER NO: DPMSU-WYND/361/ADEO/2020/DPMSU,Dated, 31.03.2021 As per the letter cited above from RCH officer operational cost for various activities related to Covid 19 vaccination is Rs.1445940/-. There for Sanction is hereby accorded to release Rs.1445940./-(Fourteen Lakhs Fourty Five Thousand Nine Hundred and Fourty Rupees Only ) to the account of the following institutions. Sl No Name of Session No of Amount Covid Amount Site Sessions Vaccination- Completed Mission till 09-03- March- 2021 to 22-03- 25-03- 2021, 23- 2021(CCP/Mass 03-2021 Vaccination Site) Total 1 PHC Begur 13 27742 4 6936 34678 2 FHC Appapara 12 25608 3 5202 30810 3 CHC Panamaram 13 27742 10 17340 45082 4 DH Mananthavady 47 100298 2 3468 103766 5 PHC Kurukkanmoola 10 21340 8 13872 35212 6 CHC Porunnanore 13 27742 4 6936 34678 7 CHC Periya 14 29876 6 10404 40280 8 PHC Valad 12 25608 4 6936 32544 9 PHC Thondernad 12 25608 7 12138 37746 10 PHC Edavaka 12 25608 6 10404 36012 11 PHC Vellamunda 12 25608 6 10404 36012 12 CHC Nalloornadu 8 17072 0 0 17072 13 PHC Mullankolly 14 29876 6 10404 40280 14 FHC Noolpuzha 12 25608 6 10404 36012 15 FHC Poothadi 12 25608 8 13872 39480 16 PHC Pakkom 12 25608 6 10404 36012 17 CHC Pulpally 12 25608 2 3468 29076 18 PHC Chethalayam 13 27742 9 15606 43348 19 THQH Sulthan Bathery 32 68288 0 0 68288 20 PHC Cheeral 13 27742 4 6936 34678 21 PHC Vazhavatta 11 23474 7 12138 35612 Draft #22 of File DPMSU-WYND/361/ADEO/2020/DPMSU Approved by District Program Manager on 31-Mar-2021 11:08 AM - Page 1 22 CHC Ambalavayal 13 27742 6 10404 38146 23 CHC Meenangady 13 27742 6 10404 38146 24 PHC Chulliode 14 29876 5 8670 38546 25 PHC Varadoor 14 29876 6 10404 40280 26 CHC Meppadi 14 29876 9 15606 45482 27 GH Kalpetta 49 104566 5 8670 113236 28 PHC Mooppainad 12 25608 7 12138 37746 29 PHC Sugandhagiri 12 25608 2 3468 29076 30 THQH Vythiri 13 27742 0 0 27742 31 CHC Thariyode 13 27742 7 12138 39880 32 PHC Kappukunnu 12 25608 2 3468 29076 33 PHC Kottathara 12 25608 6 10404 36012 34 PHC Padinjarathara 12 25608 1 1734 27342 35 PHC Pozhuthana 13 27742 1 1734 29476 36 FHC Vengapally 12 25608 2 3468 29076 Total 537 11,45,958 173 2,99,982 1445940 General Conditions:- 1) Fund must be utilized as per Government guidelines only 2) Any duplication in the utilization is the responsibility of the concerned officer 3) Utilization Certificate of the fund must be send to NHM District office without fail Head: C.7 Dr.Abhilash B District Program Manager To 1.District Medical Officer (H), Wayanad 2.RCH Officer , DMO (H) Wayanad 3.Head of the institutions, Concerned 4.PRO/ PRO cum LO , Concerned Copy To Office file Approval Valid Digitally Approved By Dr.Abhilash B Date: 31.03.2021 Reason: Approved Draft #22 of File DPMSU-WYND/361/ADEO/2020/DPMSU Approved by District Program Manager on 31-Mar-2021 11:08 AM - Page 2 ctuaMlroraS, Go.t-rc. cscen8 rc.ogld "sfleelcd roOrd. ml. .0)4 ac"o"lm.rd *'lgc cOd. mfl. eic.'n"lm) "Of:! cucoxncd tOC.,OaOE glgc Gtotctoco acecnsd G'|OGCoO(I)JGACoSo crcolmcd - Cold Chain Point oi oilnslcoro : Gacoflai rg crLcdmllcmnsaE- "neni moSaScmd cruo6rrcru'ld cru]dcn 1 : NO: NHM/3821/ADMlN1/2020/SPMSU cao? gomracri tol&ccOo eaccrilruJ rg crLcdmt'lecnos4cn)CIccor'l enLml oHg tolcos oloa)lcm tolacfoo oilcllul t,1cudron11cne6BuA€occol'l roram;crrrlaengS "nenl Cold Chain Point cfi ronmlclnlao;cmroilcfi Gcrl6rB msnis'lauE cru:"lao'laeremerocrri oflm"l ror accor'l raract as4ldo)cm) . .,6;Cffi, cl'ltrorngoreocc) r6'od. m1. eic"n"lrud 6otdg "6)d 26-03-2021 e'lgc oorE. eic"o"lcn) cll(Q)fDc5"rt..,qg DISIRET R.C.H OFFICER DrsT. MEDICAL OFFTCE (Hl WAYANAD, MANATTTT{AVADT PIN - 670645 Draft #22 of File DPMSU-WYND/361/ADEO/2020/DPMSU Approved by District Program Manager on 31-Mar-2021 11:08 AM - Page 3 Fund Request for covrD vaccination sessions to ccp SINo Name of Session Site No of Sessions Amount Covid Amount Completed till Vaccination- 09-03-2021 to Mission 25-03- March- 2021(CCplMass 22-03-2021, Vaccination Site) 23-03-202L 7 PHC Begur L3 27742 4 6936 2 FHC Appapara 72 2s608 3 5202 3 CHC Panamaram 13 27742 10 | 17340 4 DH Mananthavady 47 100298 2 3468 5 PHC Kurukkanmoola 10 21.340 | s 73872 6 CHC Porunnanore 13 27742 4 6936 7 CHC Periya 1.4 29876 6 70404 8 PHC Valad 72 25608 4 6936 9 PHC Thondernad L2 2s608 7 12L38 10 PHC Edavaka 12 2s608 6 70404 L7 PHC Vellamunda 72 2s608 6 70404 t2 CHC Nalloornadu 8 17072 0 0 13 PHC Mullankolly L4 29876 6 70404 1,4 FHC Noolpuzha 72 25608 6 70404 15 FHC Poothadi t2 2s608 8 13872 L6 PHC Pakkom t2 2s608 6 10404 L7 CHC Pulpally L2 25608 2 3468 18 PHC Chethalayam 13 27742 /'t g 15606 L9 THQH Sulthan Bathery 32 68288 0 0 20 PHC Cheeral 13 27742 4 6936 Draft #22 of File DPMSU-WYND/361/ADEO/2020/DPMSU Approved by District Program Manager on 31-Mar-2021 11:08 AM - Page 4 l\f\\lIt)\ ( tl_s"ttt$.-Hy',H oFOfT'ICER -lnr MEDrcAt, WAYAIfAD, IITETVI 2T PHC Vazhavatta Ll 23474 7 r2t38 22 CHC Ambalavayal 13 27742 6 70404 23 CHC Meenangady 13 27742 6 70404 24 PHC Chulliode L4 29876 5 8670 25 PHCVaradoor T4 29876 6 L0404 26 CHC Meppadi I4 29876 9 1s606 27 GH Kalpetta 49 104566 5 8670 28 PHC Mooppainad T2 25608 7 72738 29 PHC Sugandhagiri t2 25608 2 3468 30 THQH Vythiri 13 27742 0 0 31 CHC Thariyode 13 27742 7 L2738 32 PHC Kappukunnu 12 2s608 2 3468 33 PHC Kottathara L2 2s608 6 10404 34 PHC Padinjarathara L2 2s608 I 7734 35 PHC Pozhuthana t3 27742 L L734 36 FHC Vengapally 72 25608 2 3468 Total 537 LL,45,958 t73 2,99,992 :H OFNCDR I,OFFICE (HT WAYANAD. M.^ rr {NTHAVADY PIN - r)7{,i645 ..,iq;,'F Draft #22 of File DPMSU-WYND/361/ADEO/2020/DPMSU Approved by District Program Manager on 31-Mar-2021 11:08 AM - Page 5 Activity Norms used for calculations Domain TA for Non-health personnel fo. Unit cost @ Rs. 200,/mai crowd management day.2 Man-days per session Session logistics, water, Unit cost @ Rr. 500Aession disposable glass Indelible Marker Pen, zippei Unit cost @ Rr. l00/session bags, cotton roll, normal saline. Red, Yellow and Black plast6 Unit cost @ Rs. 3lbag.3 bags Fooding during sessions for Unit cost @ Rs. Logistics vaccinator team & Masks, gloves, face-shield PPE for Unit cost @ Rs. 25lperson. vaccinators and cold chain handlers andteam Sanitizer during sessions and x Unit cost @ Rs. 500/500mI of sanitizer. 't'.r a1 I Draft #22 of File DPMSU-WYND/361/ADEO/2020/DPMSU Approved by District Program Manager on 31-Mar-2021 11:08 AM - Page 6 a>' Norms used for calculations Domain cost Rs. 5O0/session Session logistics, water, Unit @ disposable glass Rs. l0O/session f"O.tiUt. Uarker Pen, ziPPer U"tt t"tt O bags, cotton ro11, normal saline, Rs. 3/bag.3 bags neo"-v"mw and Black Plastic tfnit cost O Rs. f'oodittg Orning sessions for Unit cost @ vaccinator team Logistics cost Rt. 25lPerson' & Masks, gloves, face-shield for Unit @ PPE vaccinators and cold chain handlers and team Rs. 500i500ml Zer during sessions and at ilnitcost @ of sanitizer. DISIRfif,.C.HC.H OF?ICEROFT'ICER DIST. MEDICAL OFFICE {HI WAYANAP, MANANTHAVADY PIN - 670645 {'i" .i. Draft #22 of File DPMSU-WYND/361/ADEO/2020/DPMSU Approved by District Program Manager on 31-Mar-2021 11:08 AM - Page 7.
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