Annexure-1
DETAILED BUDGET SHEET: RCH Flexi pool
Amount Amount FMR Quantity Unit Cost Remarks Budget Head Proposed Approved Code / Target ( Rs) (Rs. Lakhs) (Rs. Lakhs) A.1 MATERNAL 32119.23 25276.14 HEALTH
A.1.1 Operationalise 1 1300000 13.00 13.00 Facilities (Any cost other than infrastructure, HR, Training, Procurement, Monitoring etc.) may include cost of mapping, planning- identifying priority facilities,etc)
A.1.1.3 Operationalise 1 1300000 13.00 13.00 Approved for: Safe abortion 2 workshops in each services (including division for MVA/ EVA and strengthening of medical comprehensive abortion)at health abortion care services, facilities reporting and activating district level committees @ Rs. 50,000/workshop; 6 meetings/distt @ Rs. 2,000/meeting. A.1.3 Integrated 0 0 0.00 0.00 outreach RCH services (state should focus on facility based services and outreach camps to be restricted only to areas without functional health facilities) A.1.4. Janani Suraksha 2039751 70255469 21727.04 17825.04 Yojana / JSY
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A.1.4.1 Home deliveries 50000 500 250.00 70.00 Approved for 14000 home deliveries.
A.1.4.2 Institutional 1137000 2400 15920.52 13652.52 deliveries
A.1.4.2. Rural 962000 1400 13468.00 11200.00 Approved for 8.00 a lakhs rural institutional deliveries.
A.1.4.2. Urban 175000 1000 1750.00 1750.00 Approved b
A.1.4.3 Administrative 1 70252000 702.52 702.52 Approved Expenses A.1.4.4 Incentives to 852750 569 4854.00 3400.00 Approved for: ASHA 500000 rural institutional deliveries @ Rs. 600/delivery and 100000 urban institutional deliveries @ Rs. 400/delivery A.1.5 Maternal Death 50 30000 15.00 15.00 Approved. The state Review (both in need to ensure that institutions and the MDR software community) being developed at the National Level should be taken up for oreintation and not any other software . A.1.6 Other 996 1935871 576.68 174.90 strategies/activitie s (please specify)
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A.1.6.1 Operationalization 66 140909 93.00 93.00 Approved as following: of FRUs (Level 3 a) Rs 30 lakhs for MCH) BSUs; subject to simultaneous licensing of these blood storage units and training of MOs/ LTs b) Rs 18 lakhs for 6 Birth waiting homes at Identified CHCs instead of DHs c) Rs 45 lakhs for contingency of maternity wings including LR at DHs A.1.6.3 Operationalization 53 2500 15.90 15.90 Approved of Level 1 Sub (maintenance cost of Health Centers L1 with >10 del. per (Level 1 MCH) month) subject to following of MNH toolkit guidelines for setting up model SHCs A.1.6.4 Integration with 852 42462 361.78 0.00 Not approved, needs to MPSACS for PPTCT be met out of NACO services budget
A.1.6.5 Public-Private 10 500000 50.00 50.00 Approved @ Partnership - Rs.5L/insitution for 10 Janani Sahyogi instituions. Yojana
A.1.6.6 State level review 4 50000 2.00 2.00 Approved for quarterly meeting on MH state level review interventions meeting with Div PMU, CMHOs, BMOs, DPMs and BPMs, will also include orientation on implementation of MH interventions. A.1.6.7 Divisional level 7 200000 14.00 14.00 Approved review meeting on MH interventions including orientation on Anemia Management Guidelines
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A.1.6.8 Strengthening of 4 1000000 40.00 0.00 Not approved, needs to State Reference be met out of NACO Lab. (SRL) to budget ensure quality of HIV testing in FICTCs. A.1.7 JSSK- Janani 4605259 1314681 9787.52 7248.20 Shishu Surakhsha Karyakram A.1.7.1 Drugs and 2850000 139.67 3980.70 1592.28 Approved as following: consumables a) ANC/PNC care for Total Reported ANC Registration in a year and in Medical Colleges @Rs 25.30 for 19 lakhs PW= Rs 480.7 lakhs
b) Drugs & Consumables for normal deliveries estimated in public Inst. and Medical Colleges a year@Rs 300 for 9 lakhs PW = Rs 2700 lakhs
c) Drugs & Consumables for estimated C-sections in public Inst and Medical Colleges in a year@Rs 1600 for 50,000 PW = Rs 800 lakhs. Meanwhile, 40% approved considering the limited resource envelope. A.1.7.2 Diagnostic 875000 114.29 1000.00 400.00 Approved. 40% approved considering the low utilization in previous year limited resource envelope A.1.7.3 Blood Transfusion 25000 300 75.00 30.00 Approved. 40% approved considering the low utilization in previous year limited resource envelope
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A.1.7.4 Diet (3 days for 854000 112.88 964.00 385.60 Approved as following: Normal Delivery a) 750000 NDs @ and 7 days for Rs.50/day(2 days) Caesarean) b) 60000 NDs@ Rs.50/day(2 days)at Medical Colleges c) 28000 C-Secs @ Rs.50/day (7 days) d)16000 C-Secs@ Rs.50/day (7days) at Medical Colleges.
40% approved considering the low utilization in previous year limited resource envelope.
A.1.7.5 Free Referral 1101 334015 3677.50 4750.00 Approved for 9.5 Transport lakhs PW @ Rs 500/PW.
A.1.7.6 Other JSSK activity 158 980000 90.32 90.32
A.1.7.6. State JSSK 1 968000 9.68 9.68 Approved. 1 Monitoring Cell
A.1.7.6. Running Cost of 56 12000 80.64 80.64 Approved. 2 JSSK Help Desk and Greviance Redressal Cell at DHs and MCs A.1.7.6. Establishment of 101 0 0.00 0.00 Approval shifted to 3 kitchen at CHs and MFP FMR Code B.5 - CHCs functional New Constructions. delivery points (MCH L3) Sub-total 10392.19 7451.10 Maternal Health (excluding JSY) Sub-total JSY 21727.04 17825.04
A.2. CHILD HEALTH 5772.44 4136.61
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A.2.2 Facility Based 911 1685000 950.00 950.00 Newborn Care/FBNC (SNCU, NBSU, NBCC - any cost not budgeted under HR,Infrastructure, procurement, training,IEC etc.) e.g.operating cost rent,electricity etc. imprest money A.2.2.1 SNCU 51 1500000 765.00 765.00 Approved at the proposed rate as state has demonstrated utilization of beds and increased beds as per requirement A.2.2.2 NBSU 60 175000 105.00 105.00 Approved
A.2.2.3 NBCC 800 10000 80.00 80.00 Approved at the proposed rate. State may utilize the same and may propose rest in supplementary PIP A.2.4 Infant and Young 50 10000 5.00 5.00 Approved Child Feeding/IYCF
A.2.5 Care of Sick 269433 994 2679.27 2679.27 Approved Children and Severe Malnutrition (e.g. NRCs, CDNCs etc.) A.2.6 Management of 1503 3530 53.06 53.06 Approved diarrhoea & ARI & micronutrient malnutrition A.2.7 Other 30063 457 137.50 137.50 Approved strategies/activitie s (please specify)
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A.2.8 Infant Death Audit 5251 590 31.00 31.00 Approved
A.2.10 JSSK (for Sick 150000 1500 390.00 72.00 40% approved neonates up to 30 considering the low days) utilization in previous year limited resource envelope A.2.10. Drugs & 60000 800 240.00 48.00 Approved @ 1 Consumables Rs.200/new born. 40% (other than approved considering reflected in the low utilization in Procurement) previous year limited resource envelope A.2.10. Diagnostics 60000 500 150.00 24.00 Approved @ 2 Rs.100/new born. 40% approved considering the low utilization in previous year limited resource envelope A.2.11 Any other 2112 999547 1526.61 208.79 interventions (eg; rapid assessments, protocol development) A.2.11. Accreditation of 38 60000 22.80 22.80 Approved, progress 1 SNCUs by NNF from previous year to be shared with GoI
A.2.11. Mentoring visit to 1180 6068 71.60 71.60 Approved, progress 2 SNCUs by from previous year to Neonatology be shared with GoI Experts & faculty of Regional Collaborative Centre and to MCH Centres at Sub-district level by District SNCU teams A.2.11. Maintenance cost 7 700000 49.00 49.00 Approved, state to 3 of 7 PICUs (2 share utilization of existing + 5 newly funds sanctioned last proposed) year.
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A.2.11. Intervention of 252 25948 65.39 65.39 Approved, role of 4 YASHODA in 4 RMNCH+A counselors select districts should be aligned to safeguard against duplication of efforts.
A.2.11. Implementation of 635 207531 1317.82 0.00 Approval shifted to A 5 Rashtriya Bal 4.2.5.1, A 4.2.5.2 and A Swasthya 4.2.3 Karyakram (RBSK) Sub-total Child 5772.44 4136.61 Health
A.3 FAMILY 8621.26 8417.96 PLANNING
A.3.1 Terminal/Limiting 7880.00 7835.00 Methods
A.3.1.1 Orientation 1 500000 5.00 5.00 Approved workshop,dissemi nation of manuals on FP standards & quality assurance of sterilisation services, fixed day planning meeting A.3.1.2 Female 2250 15000 337.50 337.50 Approved sterilisation camps
A.3.1.3 NSV camps 250 35000 87.50 87.50 Approved
A.3.1.4 Compensation for 649000 1007 6535.00 6490.00 Approved @ Rs female 1000/case sterilisation
A.3.1.5 Compensation for 61000 1500 915.00 915.00 Approved male sterilization/NSV Acceptance A.3.2 Spacing Methods 370007 150097 95.50 87.20 A.3.2.2 IUD services at 360000 22 77.50 79.50 IUDs approved @ Rs health facilities 20/insertion. (including fixed The budget of Rs 7.50 day services at Lakhs from A.3.2.3 has SHC and PHC) also been shifted to this head
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A.3.2.2. PPIUCD services 7 150000 10.50 7.70 Rs.7.70 lakhs 1 approved, budget for laptops (Rs 2.80 Lakhs) has not been approved. A.3.2.3 Accreditation of 10000 75 7.50 0.00 The budget has been private providers shifetd to A.3.2.2 to provide IUD insertion services A.3.3 POL for Family 50 120000 60.00 60.00 Approved Planning/ Others (including additional mobilty support to surgeon's team if req) A.3.4 Repairs of 100 50000 50.00 25.00 Approved @ Rs Laparoscopes 50000/district for 50 districts. A.3.5 Other 574423 3574566 535.76 410.76 strategies/activitie s (please specify): A.3.5.1 Monitor progress 8 112500 9.00 9.00 Approved and quality,QAC meetings /review of sterilization failures etc. A.3.5.2 Performance 50 300000 150.00 25.00 Lumpsum approved. reward if any State to note that GoI discourages cash awards. Additionally these funds may be utilized to reward the service providers only. State may use its own funds to give awards to administrators. A.3.5.3 World Population 364 16016 58.30 58.30 Approved as following: Day’ celebration State level celebration: (such as mobility, Rs. 200000 IEC activities etc.): District level funds earmarked celebration: @ Rs. for district and 50000/dist. block level Block level celebration: activities @ Rs. 10000/block A.3.5.4 Other strategies/ 574001 3146050 318.46 318.46 activities (such as strengthening fixed day services for IUCD and sterilization etc.)
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A.3.5.4. Strengthen State 1 3146000 31.46 31.46 Lumpsum approved 1 Non-scalpel Vasectomy Resource Centre, Gwalior for improving access to male sterilization services A.3.5.4. Family Planning 574000 50 287.00 287.00 Approved 2 Indemnity Scheme (FPIS)
Sub-total Family 1083.76 925.46 Planning (excluding Sterilisation Compensation and NSV Camps) Sub-total 7537.50 7492.50 Sterilisation Compensation and NSV Camps A.4 ADOLESCENT 174.66 2081.78 REPRODUCTIVE AND SEXUAL HEALTH / ARSH A.4.1 Adolescent 146.16 140.16 health services
A.4.1.4 Operating 50 12000 6.00 0.00 Not approved. expenses for existing clinics
A.4.1.5 Outreach activities 200 10000 20.00 20.00 Approved for Peer including peer Educators one-day educators training at block level for Sakhi-Sahelies, AWWs, ASHAs in 20 blocks of three select dists with a batch size of 40 px. A.4.1.6 Others 120.16 120.16 A.4.1.6. Maintenance of 1 1380000 13.80 13.80 Approved 1 Helpline and Career Counseling at Bhopal A.4.1.6. State Adolescent 1 501000 5.01 5.01 Approved 2 Resource Center, Bhopal
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A.4.1.6. Health, Nutrition 3200 500 16.00 16.00 Approved 3 and Life Skill Education Programme - In- school programme in 40 high focus districts A.4.1.6. Kishor/Kishori 40 25000 10.00 10.00 Approved 4 Utsav - In-school programme in 40 high focus districts A.4.1.6. Health, Nutrition 1600 500 8.00 8.00 Approved 5 and Life Skill Education in select 5 hostels in 40 high focus districts (SSA, Tribal, Panchyat and Samajik Nyaya) A.4.1.6. Formation of clubs 9621 100 9.62 9.62 Approved 6 for adolescent girls - Out of school activity in 9 select districts A.4.1.6. Mangal Diwas - 115452 50 57.73 57.73 Approved 7 Quizes, competitions in 9 select districts A.4.2 School Health 0 0 0.00 1913.12 programme A.4.2.1 Prepare and 0.00 35.00 Approved for printing disseminate of RBSK guidelines, guidelines for 1000 copies each for School Health each district @ Rs Programme. 70/copy. Guidelines to be distributed to teams, district authorities of School education and literacy, ICDS, Department of Disability affairs Health functioneries. Shifted from B 10.5.3.2.
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A.4.2.2 Prepare detailed 0.00 6.85 Approved as following: operational plan 3 state level meetings for School Health @ Rs. 15000/meeting, Programme across 3 divisional level districts (cost of meetings (in districts plan meeting where DEICS are should be kept) proposed)@ Rs 10000/meeting and 2 district level meetings @ Rs 4000/meeting for RBSK. Stateholders of these meetings to include School education and literacy, ICDS Department of Disability affairs under Ministry of social justice and empowerment. A.4.2.3 Mobility support 0.00 863.88 Shifted from A2.11.5. Approved @ Rs 23000/month/vehicle for 6 months (no of block 313, per block 2 teams). A.4.2.4 Referral support 0.00 805.33 Lumpsum approved for secondary and tertiary care of 14,738 children (0-18 years). Conditionality State approved rates for referral services to be followed. Children to be followed by post operative procedure. RBSK quarterly report to be shared with GOI. A.4.2.5 Other strategies 0 0 0.00 202.06 for school health
A.4.2.5. Support to 0.00 7.42 Approved for 1 strengthen DEIC supporting Hosangabad Hosangabad existing DEIC. Shifted from A2.11.5.
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A.4.2.5. Running cost of 8 0.00 14.10 Rs 14.10 lakhs is 2 DEICs approved against Hoshangabad, proposed Rs 14.40 Bhopal, Gwalior, lakhs proposed at Indore, Jabalpur, A2.11.5. Shahdol, Sagar, Approved @ Rs 30000 Ujjain per month for 12 months for existing Hosangabad centre and for 5 months for other 7 DEICs at Bhopal, Gwalior, Indore, Jabalpur, Shahdol, Sagar, Ujjain. A.4.2.5. Printing for RBSK 0.00 175.14 Approved as following: 3 card register etc Printing of 23,101,627 cards @ Rs 0.75 per card and Printing of 2 registers each for 626 teams @ Rs. 150/register for RBSK. Shifted from B 10.5.3.2 which was inadequate, adjusted according to RBSK guidelines. A.4.2.5. Stationery for 0.00 4.40 Rs 4.4 lakhs is 4 DEIC approved for DEIC stationery as per RBSK guidelines @ Rs 10000 per month for 9 months for Hosangabad and for 5 months each for other 7 DEICs. Shifted from B 10.5.3.2 . A.4.2.5. Exposure visit 0.00 1.00 Rs 1 lakh is approved 5 for exposure visit to Maharashtra for two persons for comprehending RBSK. Shifted from A 9.5.5.2.e A.4.3 Other 200051 174008 28.50 28.50 strategies/activitie s (please specify)
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A.4.3.1 Mobility support 50 24000 12.00 12.00 Approved for mobility for ARSH/ICTC and communication counsellors expenses for ARSH Counsellor @ Rs. 2000/m for 50 ARSH Counsellors. A.4.3.2 Menstrual 200000 7.50 15.00 15.00 Approved Hygiene (Sanitary napkin procurement to be booked under procurement) A.4.3.3 WIFS actvity 1 150000 1.50 1.50 Approved
Sub-total ARSH 0 0 174.66 2081.78
A.5 URBAN RCH 3692.06 769.89 No new activities for (focus on Urban Urban RCH are being slums) approved under NRHM. State will be asked to separately propose for same under NUHM A.5.1 Identification of 50 50000 25.00 4.00 Approved as per last urban areas / years approval. mapping of urban slums and planning A.5.2 HR for urban 2350 693828 2380.86 66.78 health including doctors, ANMs, Lab techs A.5.2.1 Doctors/Mos 48 315000 151.20
A.5.2.4 ANM 1730 10000 1557.00 Approved as per last years approval for HR. A.5.2.5 Staff Nurse 24 180000 43.20 Approval is given for 6 66.78 months with the conditionality A.5.2.7 LT 24 72000 17.28 mentioned under HR head. A.5.2.1 Others (pl specify) 524 116828 612.18 2 A.5.4 Outreach activities 1840 10000 184.00 184.00 Approved
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A.5.5 Others (pl specify) 236822 63494988 1102.20 515.11
A.5.5.1 Establishing of 24 435833 104.60 104.60 Approved new Urban Health Centres to reduce the workload of DHs A.5.5.2 Capacity building 1 58709000 587.09 0.00 Not approved. No new of USHAs & other activiies for Urban RCH health are being approved functionaries under NRHM. A.5.5.3 Provision of 236796 155 367.01 367.01 Approved incentives to USHAs in urban slums in identified cities/ towns A.5.5.4 Inter-sector 1 4350000 43.50 43.50 Approved Coordination & Monitoring of Urban Health Programme Sub-total Urban 3692.06 769.89 Health
A.6. TRIBAL RCH 0 0 0.00 0.00
Sub-total Tribal 0 0 0.00 0.00 Health
A.7 PNDT Activities 169.50 108.00
A.7.1 Support to PNDT 1 600000 6.00 6.00 Approved cell
A.7.3 Mobility support 510 2157 11.00 11.00 Approved as following: State level mobility: 10 visits @ Rs. 10000/visit District level mobility: 500 visits (10 visits/distt x 50 dists.) @ Rs. 2000/visit. A.7.2 Other PNDT 74 7600000 152.50 91.00 activities (please specify)
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A.7.2.1 Organise inter- 1 2500000 25.00 25.00 Approved state workshop on PC-PNDT inviting speakers & participants from the neighbouring states A.7.2.2 Organise advocacy 2 250000 5.00 5.00 Approved and awareness activities at state level - Orientation of state level officials (continuing education of District Prosecution Officer, District appropriate athourity on PC- PNDT at National Law Academy A.7.2.3 Orgnise 7 200000 14.00 14.00 Approved sensitization workshop for District Advisory Committee members at divisional hqs. A.7.2.4 Organise 7 200000 14.00 14.00 Approved orientation workshop for Medical Officers (Nodal Officer) on PC-PNDT Act A.7.2.5 Organise 1.00 1000000 10.00 0.00 Not approved monitoring and advocacy campaign at district level for Bhopal A.7.2.6 Organise 6.00 500000 30.00 0.00 Not approved monitoring and advocacy campaign at district level for dist. Indore, Jabalpur, Gwalior, Ujjain, Rewa & Sagar
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A.7.2.7 Organise 43 50000 21.50 0.00 Not approved monitoring and advocacy campaign at district level for the remaining 43 dists. A.7.2.8 Organise special 1 1800000 18.00 18.00 Approved activities in 9 districts having better sex ratio according to the Census 2011 A.7.2.9 Orgnise special 1 1000000 10.00 10.00 Approved activities in 5 districts having worst sex ratio according to the Census 2011 A.7.2.1 Provision of 5 100000 5.00 5.00 Approved 0 informer incentives (award) @ Rs. 25000/- on challan, Rs. 25000/- on framing charges and Rs. 50000/- on conviction Sub-total PNDT 169.50 108.00 activities
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A.8 Human Resources 21560.99 8482.62 As agreed, the following key conditionalities would be enforced during the year 2013-14. a) Rational and equitable deployment of HR with the highest priority accorded to high priority districts and delivery points. b) Facility wise performance audit and corrective action based thereon. c) Performance Measurement system set up and implemented to monitor performance of regular and contractual staff. d) Baseline assessment of competencies of all SNs, ANMs, Lab Technicians to be done and corrective action A.8.1 Contractual Staff 21560.99 8482.62 taken thereon. & Services - Approval is being granted for HR of all cadres under NRHM for six months only and its continuation for the next six months would be contingent on compliance of the above four conditionalities. - From 1st October 2013, under NRHM funds for salary to contractual HR would be done only to make payments to contractual staff over and above the sanctioned regular positions in the State.
- It is expected that the state will henceforth fill up their vacant regular HR positions and will not use NRHM funds to substitute state spending. A.8.1.1 ANMs, 6747 1253736 9902.64 3421.68 Supervisory Nurses, LHVs,
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A.8.1.1. ANMs 4211 491097 5210.05 2021.28 1
A.8.1.1. FRUs 230 133460 306.96 110.40 1.b
Approved @ A.8.1.1. 24 X 7 PHC 989 121425 1200.89 474.72 Rs.8000/m. Approval is 1.d being granted for six months only and its continuation for the A.8.1.1. Sub Centres 2356 127901 3013.34 1130.88 next six months would 1.f be contingent on compliance of the above mentioned A.8.1.1. SNCU/ NBSU/NRC 636 108311 688.86 305.28 conditionalities. 1.g etc
A.8.1.1. Staff Nurses 2536 762639 4692.59 1400.40 2
A.8.1.1. DH 329 207304 682.03 2.a
A.8.1.1. FRUs 474 147869 700.90 2.b Approved for 1556 SN @ Rs.15000/m.Approval is being granted for six A.8.1.1. 24 X 7 PHC 521 185155 964.66 2.d months only and its 1400.40 continuation for the next six months would be contingent on 1082 202311 A.8.1.1. SNCU/ NBSU/NRC 2189.01 compliance of the 2.f etc above mentioned conditionalities.
A.8.1.1. Others 130 20000.00 156.00 2.g
A.8.1.1. LHVs/supervisory 0 0 0.00 0.00 3 nurses
A.8.1.2. Laboratory 674 251785 480.49 86.88 1 Technicians
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A.8.1.2. DH 10 10000 6.00 1.a Approved for 181 LTs @ Rs.8000/m.Approval A.8.1.2. FRUs 83 109964 91.27 is being granted for six 1.b months only and its continuation for the 86.88 A.8.1.2. 24 X 7 PHC 525 10000.00 315.00 next six months would 1.d be contingent on compliance of the A.8.1.2. Others 56 121821 68.22 above mentioned 1.f conditionalities.
A.8.1.3 Specialists 341 2483450 1646.25 640.10 (Anaesthetists, Paediatricians, Ob/Gyn, Surgeons, Physicians, Dental Surgeons, Radiologist, Sonologist, Pathologist, Specialist for CHC ) A.8.1.3. Obstetricians and 50 575075 241.03 135.00 1 Gynecologists
A.8.1.3. DH 40 520075 208.03 108.00 Approved @ 1.a Rs.45000/m.Approval is being granted for six A.8.1.3. Others (Please 10 55000.00 33.00 27.00 months only and its 1.d specify) continuation for the next six months would be contingent on compliance of the above mentioned conditionalities. A.8.1.3. Pediatricians 0 0 0.00 0.00 2
A.8.1.3. Anesthetists 35 547567 164.27 94.50 3
A.8.1.3. DH 30 484867 145.46 81.00 Approved @ 3.a Rs.45000/m.Approval is being granted for six A.8.1.3. Others (Please 5 62700.00 18.81 13.50 months only and its 3.d specify) continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
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A.8.1.3. Surgeons 0 0 0.00 0.00 4
A.8.1.3. Specialists for CH 148 1275808 891.75 399.60 5 (Paediatrician etc) in SNCU,NBSU,NRC A.8.1.3. DH 110 624600 687.06 297.00 Approved @ 5.a Rs.45000/m.Approval is being granted for six A.8.1.3. FRUs 24 596208 143.09 64.80 months only and its 5.b continuation for the next six months would A.8.1.3. Others (Please 14 55000.00 61.60 37.80 be contingent on 5.d specify) compliance of the above mentioned conditionalities. A.8.1.3. Physicians for 100 55000.00 330.00 0.00 Not approved 6.1 Dialysis units
A.8.1.3. Dental surgeons 8 30000 19.20 11.00 7 and dentists
A.8.1.3. DH 8 30000.00 19.20 11.00 Approved for 1 Dentist 7.a each in DEIC for Hosangabad for 9 months and for 5 months for other 7 DEICs @ Rs. 25000/month. Conditionality for newly formed 7 DEICs, recruitment process to be synchronised with infrastructural development. A.8.1.5 Medical Officers 751 1316539 3177.76 1145.40
A.8.1.5. DH 122 403139 491.83 219.60 Approved exclusively 1 for LMOs @Rs.30000/m.Approva l is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
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A.8.1.5. 24 X 7 PHC 575 420863 2419.96 815.40 Approved for 453 MOs 4 @ Rs.30000/m.Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities. A.8.1.5. MOs for SNCU/ 54 492537 265.97 97.20 Approved 7 NBSU/NRC etc @Rs.30000/m.Approva l is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities. A.8.1.5. Other MOs 0 0.00 0.00 13.2 8 MOs approved; 1 in 8 each DEIC. Hosangabad for 9 months and for 5 months for other 7 DEICs @ Rs.30000/month. Conditionality for newly formed 7 DEICs, recruitment process to be synchronised with infrastructural development. A.8.1.5. Others 0 0.00 0.00 9 A.8.1.6 Additional 75 9000.00 60.75 60.75 Approved Allowances/ Incentives to M.O.s A.8.1.7. Pharmacist 0 0 0.00 0.00 1
A.8.1.7. Radiographers 100 15000 90.00 0.00 2
A.8.1.7. Other 100 15000.00 90.00 0.00 Not approved 2.f
A.8.1.7. OT 0 0 0.00 0.00 3 technicians/assitsa nts
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A.8.1.7. School health 2568 1506516 3790.04 2124.60 Conditionality for DEIC 4 teams (Exclusively Hosangabad HR, these for SH) staff were supported through Department of Social welfare and now to be brought under RBSK, NRHM. A.8.1.7. MOs 1260 201016 2532.80 1352.16 Rs 1352.16 Lakhs is 4.a approved for 626 male and 626 female AYUSH MOs @ Rs 18000/month for 6 months. 200 AYUSH MOs to be engaged under RBSK teams from the in position AYUSH MOs (approval for which has been accordingly adjusted from MFP) Conditionality All AYUSH MOs to be having 4 years degree course from recognised institutions by AYUSH directorate. Half of the MOs to be women. Approval of Rs 13.2 lakhs for 8 MBBS Mos one each for each DEIC is shifted to A.8.1.5.8. A.8.1.7. LTs 16 10000.00 12.80 7.04 Rs 7.04 lakhs is 4.b approved for 2 LTs each in each DEIC for hosangabad for 9 months and for 5 months for other 7 DEICs @ 8000 per month. Conditionality: for newly formed 7 DEICs, recruitment process to be synchronised with infrastructural development.
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A.8.1.7. Dental Technicians 8 15000.00 9.60 5.28 Rs 5.28 lakhs is 4.c approved for one Dental Technicians each in each DEIC for Hosangabad for 9 months and for 5 months for other 7 DEICs @ 12000/month. Conditionality for newly formed 7 DEICs, recruitment process to be synchronised with infrastructural development. A.8.1.7. Ophthalmic 8 15000.00 9.60 5.28 Rs 5.28 lakhs is 4.d Assistants approved for one opthalmic assistant each in each DEIC for hosangabad for 9 months and for 5 months for other 7 DEICs @ 12000/month Conditionality for newly formed 7 DEICs, recruitment process to be synchronised with infrastructural development. A.8.1.7. Staff Nurse 16 20000.00 25.60 13.20 Rs 13.20 lakhs is 4.e approved for 2 two SNs each in each DEIC for Hosangabad for 9 months and for 5 months for other 7 DEICs @ 15000/month. Conditionality for newly formed 7 DEICs, recruitment process to be synchronised with infrastructural development.
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A.8.1.7. Pharmacists 626 12000.00 600.96 375.6 Rs 375.6 Lakhs is 4.f approved for approval for 626 Pharmacist @ Rs 10000 per month for 6 months. Conditionality all pharmacist to be computer proficient to be able to upload and maintain data of screening of children (this to be reflected in the TOR of pharmacist). A.8.1.7. ANMs 626 10000.00 500.80 300.48 Approved @ Rs 8000 4.g per month for 6 months. A.8.1.7. MPW 8 1223500 97.88 65.56 Approved as per RBSK 4.h guidelines one each of Physiotherapist, @ Rs 25000.00, Audiologist & Speech Therapist @ Rs 25000.00, Psychologist @ Rs 20000.00, Early Interventionist cum Special Educator @ Rs 15000.00, Social Worker @ Rs 25000.00, District Early Intervention Manager, @ Rs 30000.00, Data Entry Operator @ Rs 9000.00 for each DEIC. Staffs for Hosangabad is recommended for 9 months for other 7 for 5 months. Conditionality for newly formed 7 DEICs, recruitment process to be synchronised with infrastructural development. Honorarium forpediatrician, Pediatric ECHO, ENT Specialist, Orthopaediatrician, Opthalmologist, Psychiatrist is shifted to A.8.1.10.5. Administrative Approval for 2013-14-Madhya Pradesh Page 25
A.8.1.7. Counsellors 282 369000 406.85 141.99 5
A.8.1.7. RMNCH/FP 151 143397 216.53 63.00 Approved for existing 5.1 Counselors 105 counsellors @Rs.10000/m for 6 months. Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities. A.8.1.7. ARSH Counselors 50 13680.00 54.72 30.00 Approved for 50 ARSH 5.2 counsellors for 6 months @Rs.10000 per month. Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities. A.8.1.7. Other (please 78 156923 122.40 40.89 Approved for 5.4 specify) following: 325 sweepers @2000/m 3 each - Aya, guard and Ward boy @ Rs.3500/m Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
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A.8.1.7. Others (pl specify) 3 55000.00 13.20 8.10 Approved @ 7 Rs.45000/m for 3 new Microbiologists for SNCUs at Bhopal, Jabalpur & Shivpuri. Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities. A.8.1.1 Other Incentives 340 182000 424.50 385.34 0 Schemes (Pl.Specify) A.8.1.1 Performance 90 15000.00 121.50 121.50 Lumpsum approved. 0.1 Based CEmONC 1) Incentive of Rs allowance for 500/case for EmOC & specialists LSAS trained doctors. (Anesthetists, 2) Rs 15000/month for Gynaecologists) specialists posted and below district level for LSAS/EmOC/traine all districts and at d MOs (existing + district level for high new) priority districts on performance benchmark decide by State. 3) Rs 1500/visit for conducting C-Secs for the OBG/Anaesthecist from private sector where there is no govt specialist available. A.8.1.1 Critical Care 150 162000 243.00 243.00 Approved 0.3 incentive for SNCU Doctors in high focus districts A.8.1.1 Critical Care 100 5000.00 60.00 5.00 Approved 0.4 incentive for SNs (regular) posted in SNCUs of high focus districts
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A.8.1.1 0.00 15.84 Approved for thrice a 0.5 week visits by specialists to DEICs @ Rs 3000 per visits. For Hosangabad for 9 months for other 7 DEICs for 5 months. Shifted from A 8.1.7.4.h A.8.1.1 Support Staff for 2375 66598 1581.71 475.88 1 Health Facilities
A.8.1.1 SNCU/ NBSU/ 2375 66598 1581.71 475.88 Approved as following: 1.f NBCC/ NRC etc 324 Feeding demonstrators @ Rs.10000/m 55 Female Breast Feeding Counsellors @ Rs.7000/m 1 Nutritionist @ Rs.8500/m 385 Female Cooks @ Rs.3900/m 717 Female Caretakers @ Rs.3900/m Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities. Sub-total HR 0 0 21560.99 8482.62
A.9 TRAINING 1528.01 1680.88
A.9.2 Development of 2 1893000 18.93 18.93 training packages
A.9.2.1 Development/ 1 300000 3.00 3.00 Approved translation and duplication of training materials A.9.2.2 Other activities 1 1593000 15.93 15.93 (pl. specify)
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A.9.2.2. Setting up of 1 1593000 15.93 15.93 Approved, subject to 1 Nursing Cell at following of GOI state level to guidelines on strengthen pre- strengthening nursing service nursing institutions. education in the state A.9.3 Maternal Health 349 2346020 371.95 371.95 Training
A.9.3.1 Skilled Attendance 180 226980 204.28 204.28 at Birth / SBA
A.9.3.1. Training of Staff 90 113490 102.14 102.14 4 Nurses in SBA Approved subject to following of GOI A.9.3.1. Training of ANMs / 90 113490 102.14 102.14 norms. 5 LHVs in SBA
A.9.3.2 EmOC Training 20 221850 44.37 44.37
A.9.3.2. Training of 20 221850 44.37 44.37 Approved 3 Medical Officers in EmOC A.9.3.3 Life saving 2 1013000 20.26 20.26 Anaesthesia skills training A.9.3.3. Training of 2 1013000 20.26 20.26 Approved subject to 3 Medical Officers in following of GOI life saving norms. Anaesthesia skills A.9.3.4 Safe abortion 72 100000 36.00 36.00 services training (including MVA/ EVA and Medical abortion) A.9.3.4. TOT on safe 2 50000 1.00 1.00 Approved subject to 1 abortion services following of GOI norms. A.9.3.4. Training of 70 50000 35.00 35.00 Approved subject to 2 Medical Officers in following of GOI safe abortion norms. A.9.3.5 RTI / STI Training 3 50000 1.50 1.50
A.9.3.5. Training of 3 50000 1.50 1.50 Approved subject to 2 laboratory following of GOI technicians in norms. RTI/STI
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A.9.3.6 BEmOC training 20 70700 14.14 14.14 Approved subject to for MOs/LMOs following of GOI norms. A.9.3.7 Other maternal 48 613490 50.40 50.40 health training (please specify) A.9.3.7. Workshops, CMEs, 1 500000 5.00 5.00 Approved 4 documentation etc. for MH interventions A.9.3.7. Training of female 40.00 113490 45.40 45.40 Approved, subject to 8 AYUSH Medical State permitting them Officers in high to use allopathic drugs. focus districts A.9.3.8 Blood Storage 2 50000 1.00 1.00 Approved Unit (BSU) Training A.9.4 IMEP Training 0 0 0.00 0.00
A.9.5 Child Health 434 1381511 314.23 244.83 Training
A.9.5.1 IMNCI Training 0 0 0.00 0.00 (pre-service and in-service) A.9.5.2 F-IMNCI Training 12 410000 24.01 24.01
A.9.5.2. F-IMNCI Training 5 234600 11.73 11.73 Approved 2 for Medical Officers A.9.5.2. F-IMNCI Training 7 175400 12.28 12.28 Approved 3 for Staff Nurses
A.9.5.3 Home Based 0 0 0.00 0.00 Newborn Care / HBNC A.9.5.4 Care of sick 8 298000 10.36 10.36 children and severe malnutrition at FRUs A.9.5.4. Training on Care 7 148000 10.36 10.36 Approved 2 of sick children and severe malnutrition for Medical Officers A.9.5.5 Other child health 414 673511 279.86 210.46 training (please specify) Administrative Approval for 2013-14-Madhya Pradesh Page 30
A.9.5.5. NSSK Training 50 90160 45.08 45.08 1
A.9.5.5. NSSK Training for 50 90160 45.08 45.08 Approved 1.2 Medical Officers
A.9.5.5. Other Child Health 364 583351 234.78 165.38 2 training
A.9.5.5. Four-day SNCU 10 301600 30.16 30.16 Approved 2.a training of Paediatricians & SNs and fourty- day Neo-natology training for MBBS Medical Officers at Maulana Azad Medical College, New Delhi A.9.5.5. Fifteen-day FBNC 120 67000 80.40 80.40 Approved 2.b training for NBSU staff at Regional SNCUs and Fifteen-day FBNC training forSNs/ANMs of SNCUs A.9.5.5. Seven-day state 15 106200 15.93 15.93 Approved 2.c level ToT for creating pool of IYCF master trainers, one-day division level training of AYUSH doctors on early identification of SAM children & basic management of common complications and four-day divisional level training of Feeding Demonstrators & ANMs on F-SAM
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A.9.5.5. Three-day division 131 29687 38.89 38.89 Approved 2.d level training of Data Entry Operators on NRC MIS, two-day refresher training of Breastfeeding Counselors on breastfeeding management (state level), two- day training of District BFHI Accreditation Committee members (division level) and training of ANMs, ASHAs, AWWs, AWSs on IYCF Counselling Skills A.9.5.5. Fifteen-day 88 78864 69.40 0.00 Approval for training is 2.e training of DEIC shifted to A 9.7.6.3.1. staff, five-day Approval for Exposure training of Block visit is shifted to Level Mobile A.4.2.5.5 Health Team members on RBSK in 8 select dists. and exposure visit for RBSK static/mobile clinic staff A.9.6 Family Planning 250 428165 436.85 429.91 Training
A.9.6.1 Laparoscopic 50 43900 21.95 21.95 Sterilisation Training A.9.6.1. Laparoscopic 50 43900 21.95 21.95 Approved (2 2 sterilisation participants in each training for batch) doctors (teams of doctor, SN and OT assistant) A.9.6.2 Minilap Training 50 43900 21.95 21.95
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A.9.6.2. Minilap training 50 43900 21.95 21.95 Approved (2 2 for medical participants in each officers batch)
A.9.6.3 Non-Scalpel 50 32600 16.30 16.30 Vasectomy (NSV) Training A.9.6.3. NSV Training of 50 32600 16.30 16.30 Approved (4 2 medical officers participants in each batch)
A.9.6.4 IUD Insertion 50 111025 55.51 55.51 A.9.6.4. Training of 50 111025 55.51 55.51 Approved 2 Medical officers in IUD insertion
A.9.6.6 Other family 0 0 288.40 288.40 planning training (please specify) A.9.6.6. Training of service 1 28689609 286.90 286.90 Approved. 3 providers on IUCD 380 A and PTC by HLFPPT A.9.6.6. 3-day ToT for 3 50000 1.50 1.50 Approved 5 PPIUCD insertion training A.9.6.7 PPIUCD insertion 42 50000 21.00 21.00 Approved training
A.9.6.9 Training of FP 8 146740 11.74 4.80 Approved @ Counselors Rs.80000/batch for 6 batches only. A.9.7 Adolescent 4028 508912 283.36 515.26 Reproductive and Sexual Health/ARSH Training A.9.7.3 ARSH training for 6 150000 9.00 9.00 Approved medical officers
A.9.7.4 ARSH training for 6 150000 9.00 9.00 Approved ANMs/LHVs
A.9.7.6 Other ARSH 328 102000 9.50 9.50 training A.9.7.6. Training for ARSH 3 100000 3.00 3.00 Approved 1 Counsellors
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A.9.7.6. Training for ASHA 325 2000 6.50 6.50 Approved 2 on promotion of menstrual hygiene & use of sanitary napkins A.9.7.6 WIFS training 3687 6912 254.86 254.86 .1 A.9.7.6. State level/ 3687 6912 254.86 254.86 Approved 1.1 District Level/ Block Level A.9.7.6. Menstrual hygiene 1 100000 1.00 1.00 Approved 2 training
A.9.7.6 SHP training 0 0 0.00 231.90 .3 A.9.7.6. School Health 0.00 140.10 Approved for 80 3.1 Training -Training batches of Mobile of team – health team fo 5 days technical and training @ Rs 1.5 lakhs managerial for 32 trainees, 1 batch of State level master trainer training @ Rs 1.2 lakhs, 7 zonal level training for zonal level master trainers for 5 days @ 1.5 lakhs and 7 batches of DEIC staff trainings for 15 days @ Rs 1.2 lakhs per training as per RBSK guidelines. Shifted from A.9.5.5.2.e A.9.7.6. One day 0.00 91.80 Rs 3 lakhs is approved 3.3 orientation for for DPMs and DM&E programme officer for RBSK for one managers/ MO day @ Rs 3000 per head. Rs 88.80 lakhs is recommended for approval for training of service providers 4 each in each of 1332 delivery points one day training @ Rs 50000 per batch for 30 trainees. Regional training centres and development partners may be invited to complete the training.
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A.9.8 Programme 0 0 0.00 0.00 Management Training (e.g. M&E, logistics management, HRD etc.) A.9.8.4 Other training (pl. 0 0 0.00 0.00 specify)
A.9.10 Training (Nursing) 2 5135000 102.70 100.00
A.9.10. Strengthening of 2 5135000 102.70 100.00 Approved subject to 1 Existing Training State following GOI Institutions/Nursin guidelines for g School excluding strengthening nursing infrastructure and and Skill labs for HR. developing State Nodal Centres. State to note that salary of the 2 training cordinators to be as per GOI guidelines @ Rs 30,000/m A.9.11 Training (Other 0 0 0.00 0.00 Health Personnel)
Sub-total Training 0 0 1528.01 1680.88
A.10 PROGRAMME 7659.66 3427.68 Approval for MANAGEMENT Programme Management staff is being granted for six months only and its continuation for the next six months would be contingent on compliance of condition that Performance Measurement system is set up and implemented to monitor performance of regular and contractual staff.
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A.10.1 Strengthening of 94 1634855 572.93 303.74 State society/ State Programme Management Support Unit Contractual Staff 94 1634855 572.93 303.74 for SPMSU recruited and in position A.10.1. State Programme 1 55000 4.40 1 Manager
A.10.1. State Accounts 1 39900 4.79 2 Manager
A.10.1. State Finance 1 51300 6.16 3 Manager Rs.149.65 lakhs A.10.1. State Data 2 25000 4.00 approved. Six months 4 Manager salary of staff approved in line with the A.10.1. Consultants/ 20 404000 80.80 conditionality of State 5 Programme having a performance Officers (including appraisal management 149.65 for MH/CH/FP/ system in place. Details PNDT/ AH available in Annx including WIFS PMgt. SHP, MHS etc.) A.10.1. Programme 15 262667 39.40 6 Assistants
A.10.1. Accountants 5 154000 7.70 7
A.10.1. Data Entry 30 87567 26.27 8 Operators A.10.1. Salaries for Staff 19 555421 105.53 10 on Deputation (Please specify) A.10.1. Others (Please 293.89 154.09 11 specify) A.10.1. Other staff 14 270857 37.92 0.00 Details in Annx PMgt 11.1 posted/to be posted under SPMU A.10.1. Provision of office 1 400000 48.00 48.00 Approved 11.2 expenses for SPMU
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A.10.1. Provision of rent 1 300000 36.00 24.00 Approved at last years 11.3 for SPMU office rate. building including electricity charges, fittings & other work A.10.1. Divisional Level 52 298404 155.17 65.29 Approved. Details 11.4 Manager available in Annx PMgt
A.10.1. Office Exp Div 7 20000 16.80 16.80 Approved 11.5 PMU A.10.2 Strengthening of 991 1437649 1643.39 815.78 District society/ District Programme Management Support Unit Contractual Staff 991 1437649 1643.39 815.78 Rs.665.78 lakhs for DPMSU approved. Six months recruited and in salary of staff approved position in line with the A.10.2. District 50 469940 234.97 conditionality of State 1 Programme having a performance Manager appraisal management A.10.2. District Accounts 50 396760 198.38 system in place. Details 2 Manager available in Annx PMgt. A.10.2. District Data 50 271000 135.50 RBSK District 3 Manager Coordinatores were not proposed by A.10.2. Consultants/ 197 208579 410.90 665.78 State,but principally 4 Programme agreed in the NPCC Officers (Kindly meeting of State . Now Specify) state wide email is proposed for this, A.10.2. Accountants 50 15000 60.00 Please refer email 5 communication dated 17/05/13 from MD A.10.2. Data Entry 594 76370 453.64 NRHM, MP to AS&MD, 6 Operators NRHM. A.10.2. Others (Please 150.00 150.00 8 specify)
A.10.2. Office expenses 50 25000 150.00 150.00 Approved 8.1 for DPMUs A.10.3 Strengthening of 1801 668495 2787.78 946.32 Block PMU
A.10.3. Block Programme 313 246741 772.30 Rs.758.52 lakhs 758.52 1 Manager approved. Six months
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A.10.3. Block Accounts 313 191316 598.82 salary of staff approved 2 Manager in line with the conditionality of State A.10.3. Accountants 300 143483 430.45 having a performance 4 appraisal management system in place. Details A.10.3. Data Entry 875 86955 760.86 available in Annx 5 Operators PMgt. A.10.3. Others (Please 225.36 187.80 7 specify)
A.10.3. Office expenses 313 6000 225.36 187.80 Approved at last years 7.1 for BPMUs rate of Rs.5000/unit/month A.10.4 Strengthening 333 293000 77.34 77.34 (Others)
A.10.4. Quaterly Meeting 4 50000 2.00 2.00 Approved 2 of RJD & CMHO
A.10.4. DPMU Staff 4 100000 4.00 4.00 Approved 3 Meeting A.10.4. Workshop on 12 125000 15.00 15.00 Approved 4 Financial Accounting System A.10.4. Procurement & 313 18000 56.34 56.34 Approved 5 Installation of customized tally software for 313 Block PMUs A.10.5 Audit Fees 1 1000000 10.00 10.00 Approved
A.10.6 Concurrent Audit 50 366000 183.00 2.50 Approved @ system Rs.5000/audit (last years rate).
A.10.7 Mobility Support, 356256 3600 2385.22 1272.00 Field Visits
A.10.7. SPMU/State 2880 2000 57.60 12.00 Approved for 4 vehicles 1 @ Rs.3 L/vehicle/annum A.10.7. DPMU/District 38400 1000 384.00 300.00 Approved for 2 2 vehicles/distt @ Rs.3 L/vehicle/annum A.10.7. BPMU/Block 314976 600 1889.86 939.00 Approved for 1 3 vehicle/block @ Rs.3 L/vehicle/annum
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A.10.7. Other Supportive 53.76 21.00 4 Supervision costs
A.10.7. Mobility support 5376 1000 53.76 21.00 Approved for 1 4.1 to Divisional vehicle/division @ Rs.3 Programme L/vehicle/annum Management Unit Sub-total 7659.66 3427.68 Programme Management A.11 VULNERABLE 132.00 132.00 GROUPS
A.11.2 Services for 2 1600000 32.00 32.00 Approved Vulnerable groups
A.11.3 LWE affected 10 1000000 100.00 100.00 Approved areas special plan
A.11.4 Other 0 0 0.00 0.00 strategies/activitie s (please specify) Sub-total 0 0 132.00 132.00 Vulnerable Groups
TOTAL RCH 58619.02 29196.02 SUPPLY SIDE
TOTAL RCH 22810.80 25317.54 DEMAND SIDE
GRAND TOTAL 81429.82 54513.56
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Annexure: Programme Management
No. of Salary Amount S.No. Category Remarks Staff (Rs./month) (Rs.Lakhs)
SPMU/DHS SPM 1 45000 2.70 SFM 1 45000 2.70 SAM 1 30000 1.80 Account Assistant 2 15000 1.80 State Data Manager 1 15000 0.90 Consultants Maternal Health 2 45000 5.40 (Including JSSK & JSY) Child Health 1 45000 2.70 Nutrition 1 45000 2.70 IEC 1 45000 2.70 Procurement 1 45000 2.70 State Logistics 1 45000 2.70 Manager PC&PNDT 1 45000 2.70 Family Planning 1 45000 2.70 Quality Assurance 1 45000 2.70 Bio-Medical Engineer 1 45000 2.70 1 Planning 0 - 0.00 HR 1 45000 2.70 Civil works 1 45000 2.70 Adolescent Health 1 45000 2.70 (Including WIFS, MHS & SHP) RBSK 1 45000 2.70 Integrated Referral 1 45000 2.70 Transport System Assistant Programme Managers Maternal Health 1 30000 1.80 Child Health 1 30000 1.80 Nutrition 1 30000 1.80 IEC 1 30000 1.80 Procurement 1 30000 1.80 Specialist Logistics 0 30000 0.00 PC&PNDT 0 30000 0.00
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Family Planning 0 30000 0.00 Quality Assurance 0 30000 0.00 Planning 0 30000 0.00 HR 0 30000 0.00 Data Entry Operator 24 9000 12.96 Staff on Deputation from GoMP Mission Director 1 135000 8.10 Director Finance 1 70800 4.25 Finance Officer / 1 60500 3.63 Audit Officer Deputy Director 10 69500 41.70 Consultant 2 32700 3.92 Asstt. Audit Officer 3 35000 6.30 Subordinate Staff 0 20000 0.00 (PA+Stenographer) Other Staff CA 1 45000 2.70 SFA 1 35000 2.10 Administrative 0 0 0.00 Officer Project Associate 1 16500 0.99 HR Assistant 0 12000 0.00 Data Manager (MH 1 15000 0.90 Cell) Office Assistant 0 0 0.00 Sub total SPMU 149.65 Divisional PMU Divisional 7 35000 14.70 Programme Manager Divisional Account 7 30000 12.60 Manager Divisional M&E 0 25000 0.00 Officer Divisional Logistics 7 31020 13.03 Manager 2 Child Health & FBNC 7 30000 12.60 Coordinator Regional SNCU 3 30000 0.00 Coordinator (Indore, Jabalpur & Gwalior) Divisional MH 5 30000 9.00 Consultant Refrigerator 7 8000 3.36 Mechanic Sub total Divisional PMU 65.29 3 DPMU
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District Programme 50 30000 90.00 Manager District Account 50 25000 75.00 Manager District M&E Officer 50 20000 60.00 Account Assistant 0 0 0.00 Hospital Manager 50 25000 75.00 Consultant - 50 15000 45.00 Nutrition Consultant – Quality 0 0 0.00 Assurance Distt RBSK 50 25000 87.50 Approved as per RBSK guidelines Coordinator HR Officer 0 0.00 District Training 2 30000 3.60 Specialist District Nursing 2 20000 2.40 Coordinator Accountant cum 2 12000 1.44 Data Assistant Refrigerator 7 8000 3.36 Mechanic Data Entry Operator DPMU 50 9000 27.00 Maternity wing L3 50 9000 27.00 DH Maternity wing L3 37 9000 19.98 CH Maternity wing L3 0 9000 0.00 Data entry to be outsourced and CHC payment to be made on the basis of data entered. Maternity wing L2 238 9000 128.52 CH & CHC SNCU 37 9000 19.98 NRC 0 9000 0 Data entry to be outsourced and payment to be made on the basis of data entered. Adolescent Health 0 9000 0 Data entry to be outsourced and payment to be made on the basis of data entered. Sub total District PMU 665.78 BPMU Block Programme 313 15000 281.70 Manager Block Accountant 313 10000 187.80 4 BEmONC Accountant 250 8000 120.00 Data Entry Operator BPMU 313 9000 169.02
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NRC 0 9000 0 Data entry to be outsourced and payment to be made on the basis of data entered. Adolescent Health 0 9000 0 Data entry to be outsourced and payment to be made on the basis of data entered. Sub total Block PMU 758.52 GRAND TOTAL 1639.24
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Annexure-2
DETAILED BUDGET SHEET: Mission Flexi pool
FMR Activity Quantity Unit Amount Amount Remarks Code Cost Propose Approve d for 13- d for 13- 14 (in 14 (in Lakhs) Lakhs) B1 ASHA B 1.1 ASHA Cost: B1.1.1 Selection & Training of Details given below ASHA B1.1.1.2 Module V 206 115917 238.79 119.40 Approval restrcted to Rs.119.40 Lakhs (50%) in view of low utilization in previous year the state may propose for funds later as per the expenditures incurred for the activity. B1.1.1.3 Module VI & VII 1746 78060 1362.93 681.46 Approval restrcted to Rs 681.46 Lakhs (50%) in view of low utilization in previous year the state may propose for funds later as per the expenditures incurred for the activity. B1.1.1.4 Other Trainings Details given below
B1.1.1.4 Orientation of District 1 260900 2.61 2.61 Approved .1 Community Mobilizers on community process
B1.1.1.4 Orientation of Block 9 113450 10.21 10.21 Approved .2 Community Mobilizers on community process
B1.1.2 Procurement of ASHA Details given below Drug Kit B1.1.2.1 New Kits 3677 600 0 0 B1.1.2.2 Replenishment 56070 600 0 0
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B1.1.2.3 Procurement of ASHA 61070 2350 219.64 HBNC Kit B1.1.2.4 New Kits 5000 2150 107.5 6 Approved @ Rs1200 per ASHA Drug Kit
B1.1.2.5 Replenishment 56070 200 112.14 0 Approved under OPD head (B16.2.5.2) of General Drugs and Supplies subject to the condition; “State to replenish the drug kits from the PHC”. B1.1.3 Performance 2619082 12005 3510.36 Details given below Incentive/Other Incentive to ASHAs (if any) B1.1.3.1 Incentive under MH 170000 200 105 (ANC/PNC) B1.1.3.1 Incentive to ASHA of 150000 50 75 0 New Incentives.Not .1 high focus districts for approved early registration of pregnancy and facilitating opening of bank account and AADHAR card along with entry in MCTS
B1.1.3.1 Incentive for bringing 20000 150 30 0 New Incentives.Not .2 severely anaemic approved women and facilitate in admission & treatment/ blood transfusion/Inj. Iron Sucrose Therapy
B1.1.3.1 Incentive for HIV testing 133728 100 0 0 Not recommended .3 of ante natal women for approval (10% of ANC registration in L3 MCH Centers)
B1.1.3.2 Incentive under CH 488800 300 1086.15 Details given below (HBNC)
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B1.1.3.2 Incentive for conducting 481000 250 1082.25 1082.25 Approved .1 home visits for home based new born care
B1.1.3.2 Incentive to 7800 50 3.9 3.9 Approved .2 ASHAs/ANMs for reporting of infant deaths at household level B1.1.3.2 Incentive for 100% 27112 100 0 0 .3 follow-up of SAM children and continued NCCS services through 4 fortnightly home visits of children discharged from NRCs
B1.1.3.3 Incentive for FP( 84000 1000 840 PPIUCD/others) B1.1.3.3 Incentive for motivating 84000 1000 840 840 Approved .1 eligible couples with two children opting any suitable limiting method of sterilization
B1.1.3.4 Incentive for AH 115452 50 57.73 57.73 Approved B1.1.3.5 Other incentive 1454209 2825 10.13 B1.1.3.5 Incentive & mobility 9646 150 10.13 0 New Incentives.Not .1 support to ASHAs/ANMs approved for mobilizing & bringing cases for MTP services
B1.1.3.5 Incentive to ASHA for 642528 150 0 .2 organising VHSNC meeting B1.1.3.5 Incentive for mobilizing 684000 150 0 Approved under the .3 children for respective programe immunization on Village Health & Nutrition Day
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B1.1.3.5 Incentive for preparing 83333 200 0 0 .4 slides for detection and treatment of malaria
B1.1.3.5 Incentive for detection 1670 250 0 0 .5 and confirmation of leprosy
B1.1.3.5 Incentive for facilitating 1002 1000 0 0 .6 treatment of MB leprosy cases
B1.1.3.5 Incentive for facilitating 668 600 0 0 .7 treatment of PB leprosy cases
B1.1.3.5 Incentive for providing 10000 250 0 0 .8 DOTS treatment to TB positive cases
B1.1.3.5 Incentive for detection 5000 50 0 0 .9 of sputum positive cases
B1.1.3.5 Incentive for iodized salt 16362 25 0 0 .10 testing at household level B1.1.3.6 Other (support 306621 7630 1411.35 Details given below provisions to ASHA such as uniform, diary, ASHA Ghar etc)
B1.1.3.6 Provision of dress, 56070 800 313.99 280.35 Approved @ Rs250 .1 insurance, pension for for 2 dresses per ASHA ASHA
B1.1.3.6 Organise monthly 56070 225 605.56 318.87 Approval @RS.150 .2 meetings of ASHA at per meeting in PHC level previous year
B1.1.3.6 Organise ASHA Diwas at 56070 250 336.42 318.87 Approval @RS.150 .3 Block level per meeting in previous year
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B1.1.3.6 Printing of formats, 137998 112.6 155.39 155.39 Approved .4 ASHA Bulletin, procurement of Server Space etc. B1.1.4 Awards to ASHA's/Link 413 6242 25.78 25.78 Approved workers
B1.1.5 ASHA Resource 4441 747241 2038.71 Details Given below Centre/ASHA Mentoring Group B1.1.5.1 HR At State Level 23 348913 80.25 31.2 Approved as per previous year salary and staff Deputy Dir @ Rs.60,000 per month, Project Co- ordinator, State Training Co- ordinator and State Community Mobiliser @ Rs 30,000 p.m. and APM ASHA Prog Manager @ Rs 20,000 per month and Div Community Mobiliser and Div Training Co- ordinator @ Rs 25,000 p.m Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities. B1.1.5.2 HR at District Level 50 312120 156.06 30 Approved - as per previous year salary Rs.10,000 per month for 50 positions Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
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B1.1.5.3 HR at Block Level 4304 41208 1773.6 1099.44 Approved - as per previous year salary Rs.8000 for 313 positions of BCM. And 3164 ASHA Facilitators @ Rs.5000 in as per last years approval. Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities. B1.1.5.4 Mobility Costs for ASHA 64 45000 28.8 10.86 Approval is given as Resource Centre/ASHA per last year . Mentoring Group (Kindly Specify)
B2 Untied Funds 63894 95000 6178.31 B2.1 Untied Fund for 383 50000 191.5 153.52 Approved as per the CHCs/SDH utilization in 2012-13
B2.2 Untied Fund for PHCs 1141 25000 285.25 202.23 Approved as per the utilization in 2012-13
B2.3 Untied Fund for Sub 8826 10000 882.6 649 Approved as per the Centres utilization in 2012-13
B2.4 Untied fund for VHSC 53544 10000 4818.96 4276.05 Approved as per the utilization in 2012-13
B.3 Annual Maintenance 8562 260000 1645.9 Grants (only for Government institutions) B3.1 CHC 341 100000 341 317.31 Approved as per the utilization in 2012-13
B3.2 PHCs 1108 50000 554 395.15 Approved as per the utilization in 2012-13
B3.3 Sub Centres 7069 10000 706.9 371.85 Approved as per the utilization in 2012-13
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B3.4 DH 0 0 0 B3.5 SDH 44 100000 44 0 Not Approved B3.6 Other 0 0 0 B.4 Hospital Strengthening 237 9793790 6731.5 7 B.4.1 Up gradation of CHCs, 237 9793790 6731.5 PHCs, Dist. Hospitals 7
B4.1.1 District Hospitals 44 3032790 2121 7 B4.1.1.1 Additional Building/ 43 4327907 1861 1269 Approved for: Major Upgradation of 1) 100 bedded MCH existing Structure wing can be recommended at DH sidhi and Narsinghpur at a total cost of Rs 15 crores each i.e Rs 30 crores: 10% of this i.e 6 crores is recommended for approval in this year with the conditionality that MCH wing will be developed as per GOI guidelines and will include all necessary equipments, infrastructure, skill lab , obst ICU etc as per GOI guidelines.
2) Mother Ward - Rs. 20 lacs for 10 beds including toilet block; Laundry - Rs. 40 lacs (330 sq.m @ Rs. 15333.33 per sqm); Canteen - Rs. 13 lacs (84.78 sq.m @ Rs. 15333.33 per sq.m); for a total sum of Rs 73lakhs *7
For District Early Intervention Centers at 7 Div. Hq Rs. 30 lacs each at 7 places, Details of approval is annexed B4.1.1.4 Staff Quarters 1 2600000 260 130 Approved for 50% of 0 the proposed amount for DH at Datia (ongoing Activity)
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B4.1.2 CHCs 99 1476000 1803 0 B4.1.2.1 Additional Building/ 8 1150000 920 805 Approved for 7 Major Upgradation of 0 facilities except for existing Structure CH at Ujjain.
B4.1.2.2 Repair/ Renovation 11 2500000 275 0 Not Approved. Repair/ Renovation activities will not be supported in the current year.
B4.1.2.4 Staff Quarters 80 760000 608 462.08 Approved for staff quarters in 25 CHs B4.1.3 PHCs 4 3500000 65 B4.1.3.1 Additional Building/ 3 1500000 45 0 Not Approved. Major Upgradation of Repair/ Renovation existing Structure activities will not be supported in the current year. B4.1.3.3 Spillover of Ongoing 1 2000000 20 20 Approved for PHC Works Amagaon- Ongoing
B4.1.3.4 Staff Quarters 0 0 0 B4.1.4 Sub Centres 30 1000000 300 B4.1.4.1 Additional Building/ 30 1000000 300 150 Approved for 50% of Major Upgradation of the proposed existing Structure amount for 30 facilities details are annexed B4.1.5 Others (MCH Wings) 59 4585000 2417.5 0 B4.1.5.1 (Absolutely) New / 8 2100000 1680 1680 Approved Rented to Own Building 0
B4.1.5.4 Other construction 51 2485000 737.5 0 B4.1.5.4 Construction of State 1 2000000 200 150 Approved. SHSRC to .1 Level Health Resource 0 be integrated with Center the NRHM programme management unit. The proposal to be capped at Rs.10 Crores in subsequent years.
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B4.1.5.4 Augmentation of 5 3000000 150 150 Approved with the .2 Vaccine Distribution conditionality that Stores at Divisional Head the state shall share quarters as per EVM the details of the recommendations report which B4.1.5.4 Augmentation of 20 1500000 300 300 identified the gaps in .3 Vaccine Distribution vaccine stores. Stores at District/Sub - Names of facilities is District level as per EVM annexed recommendations B4.1.5.4 Construction of modular 25 350000 87.5 0 Not recommended .4 kitchen & store room in for approval existing NRCs B4.1.6 SDH 1 2500000 25 B4.1.6.2 Repair/ Renovation 1 2500000 25 0 Not Recommended for approval. CH Beohari, Shahdol proposed for repair/ renovation B5 New Constructions 751 1690819 7364 (proposed for the 6 coming year) B5.1 CHCs 26 5200000 1352 400 Approved for 10 ongoing facilities @ Rs.20 lakhs per facility and out of the new proposals of 16 facilities 6 are not approved as they are located in non high focus districts. B5.2 PHCs 12 2850000 342 191 Approved B5.3 SHCs/Sub Centres 500 840000 4200 3000 Approved @Rs6 Lakhs for 500 faciities the list is annexed B5.4 Setting up Infrastructure 113 970647 450 Details given below wing for Civil works
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B5.4.1 Staff at State level 22 627955 138.15 21.75 Approved for 1 Superintending Engineer @RS.60,000 per month, 1 State Consultant Civil Rs,57,500 per month, 1 Executive Engineer @RS50,00 pm, 2 Sub Engineers @RS.20,000 pm, 1 Accounts officer @Rs30,000pm, 2 Accountant @Rs.12,500 pm, 1 MIS Officer @Rs.30,000 pm, 3 Computer Operator @Rs.10,000pm and 8 Support Staff @Rs.5000 pm. Salary and positions are approved for 6 months as per approval given in 2012-13 B5.4.2 Staff at District level 91 342692 311.85 82.05 Approved for 50 Sub Engineers @Rs.20,000 pm, 7 Divisional Accounts Officer @ Rs.25000 pm, 7 Accountant @Rs.12,500pm and 7 Computer Operator @Rs.10,000 pm and 7 Support Staff @rS.5000pm.Salary and positions are approved for 6 months as per approval given in 2012-13 B5.6 Construction of 53 872549 200 Details given below BEmONC and CEmONC centres B.5.6.1 Absolutely new 51 372549 190 190 Approved SNCU/NBSU/NBCC B.5.6.3 Additional requirement 2 500000 10 0 Not approved for SNCU, NBSU, NBCC
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B.5.7 Major civil works for 40 1175000 470 0 Not approved operationalization of FRUS
B.5.10 Infrastructure of 7 5000000 350 Training Institutions --
B.5.10.1 Quarters and 7 5000000 350 175 Approval for 50% of .4 hostels/residential the proposed facilities amount is given. The State needs to share the detailed plan for the activity. B.6 Corpus Grants to 1539 800000 1739 HMS/RKS B6.1 District Hospitals 50 500000 250 241.13 Approved as per the utilization in 2012-13
B6.2 CHCs 341 100000 341 301.48 Approved as per the utilization in 2012-13
B6.3 PHCs 1104 100000 1104 686.8 Approved as per the utilization in 2012-13
B6.5 SDH 44 100000 44 48.13 Approved as per the utilization in 2012-13
B7 Health Action Plans 367 143000 39.64 (Including Block, Village) B7.1 State 4 115000 4.6 4.6 Approved B7.2 District 50 20000 10 10 Approved B7.3 Block 313 8000 25.04 25.04 Approved B8 Panchayati Raj Initiative 553973 997450 3985.84
B8.1 Constitution and 12280 29400 3610.32 350 Approval restricted Orientation of to Rs.3.50 Crores, Community leader & of the state may VHSC,SHC,PHC,CHC etc propose for rest of the funds depending on the utilisation.
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B8.2 Orientation Workshops, 0 0 0 0 Trainings and capacity building of PRI at State/Dist. Health Societies, CHC,PHC
B8.3 Others 541693 968050 375.52 Details given belows
B8.3.1 Recruit Consultant – 1 468000 4.68 0 New Position Not VHSNC approved B8.3.2 Printing of VHSNC 541672 50 270.84 135.42 Approval restricted training modules to 50% in view of low utilization in previous year.
B8.3.3 Award for best 20 500000 100 0 Approval pended performing and new subjected to details innovation of VHSNC at by the state. district level
B9 Mainstreaming of 2694 3775412 3220.3 AYUSH B.9.1 Medical Officers at 904 536235 2428.5 CHCs/ PHCs (Only AYUSH) B.9.1.3 Non FRU SDH/ CHC 210 267143 561 432 Approved for 400 B.9.1.5 Non- 24 X 7 PHCs/ 694 269092 1867.5 Medical officers APHCs @Rs.18,000 per month. 200 AYUSH doctors to be engaged under RBSK, approval for which has been given under A8.1.7.4.Approval granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
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B.9.2 Other Staff Nurses and 715 193234 691.8 Supervisory Nurses/ AYUSH pharmacists (Only AYUSH)
B.9.2.1 DH 0 0 0 B.9.2.2 FRUs 0 0 0 B.9.2.3 Non FRU SDH/ CHC 170 96353 163.8 77.28 Approved for 161 positions @Rs.8000 per month. Approval granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
B.9.2.5 Non- 24 X 7 PHCs 545 96881 528 B.9.2.6 Urban Clinics/ Health 0 0 0 Posts B.9.2.7 Other 0 0 0 B9.3 Other Activities 961 3002083 50 (Excluding HR) B9.3.1 Contingency and other 1 3000000 30 30 Approved office expenses
B9.3.2 Monitoring 960 2083 20 Not Approved B9.4 Training 114 43860 50 0 Approval pended subject to provision by the State of the training plan and the breakup of the cost
B10 IEC-BCC NRHM 17932207 1168172 3385.99 B.10 Strengthening of 6 583333 35 BCC/IEC Bureaus (state and district levels)
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B.10.1 Development of State 6 583333 35 328 Rs 328 lacs approved BCC/IEC strategy for IEC (Rs 1 lacsfor 1 district Rs 3 lakhs/ B.10.2 Implementation of 1970874 82586 1876.82 district for 41 BCC/IEC strategy distritcs and Rs.5Lakhs/district for B.10.2.1 BCC/IEC activities for 0 0 0 8 districts districts MH and the same B.10.2.3 BCC/IEC activities for FP 1966750 10 189.65 amount at the state level. B.10.2.3 Mass media 1966750 10 189.65 .1 B.10.2.5 Other activities (please 4100 40907 1677.17 specify) B.10.2.6 IPC initiatives/tools 24 41670 10
B.10.3 Health Mela 0 0 0 B.10.4 Creating awareness on 4 500000 20 declining sex ratio issue
B.10.5 Other activities 15961323 2253 1454.17 B.10.5.1 Printing of MCP cards, 2000000 5 100 100 Approved safe motherhood booklets etc
B.10.5.2 Printing of WIFS cards 11621865 5.95 691.81 691.81 Approval subjected etc to details given by the state
B.10.5.3 Other printing 2339458 2242 662.35 Details given below
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B.10.5.3 Printing for Maternal 2336250 27 624.05 624.05 Rs 624.05 lakhs can .1 Health be recommended for approval for safe motherhood booklet, 10 days BEmOC Module, Printing of standardized case sheets and register, referral slip, discharge ticket, admission sheet for maternity wing and Printing of posters and reference booklets on safe abortion for ANMs
B.10.5.3 Printing for Child Health 2158 1358 29.3 29.3 Approved Approval .2 for printing of RBSK guidelines is shifted under A 4.2.1, Approval for printing of RBSK card and Register is shifted to A .4.2.5.2, Approval for stationery for DEIC is shifted to A 4.2.5.3. B.10.5.3 Printing for Adolescent 1050 857 9 9 Approved. .3 Reproductive & Sexual Health
B11 Mobile Medical Units 94 2020000 2180.8 (Including recurring expenditures)
B11.1.1 Capex 0 0 0 B11.1.2 Opex 90 1660000 1494 1494 Approved.
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B11.1.3 HR 4 360000 14.4 6.3 Approved for 1 State Level Cosultant Mobile Health Services 2 Rs45,000, 1 State Data Officer MHU and 3 Data Entry Operator @RS10,000 pm. The salaries are approved for 6 months B11.1.5 Others 672.4 B11.1.5. Opex for 31 Mobile 31 1660000 514.6 514.6 Approved. The 1 Dispensaries running in MMUs shall be identified SC dominated placed in High blocks of 14 districts priority and LWE districts and to ensure that not more than 5 MMUs per district are given. The state also needs to ensure that the MMUs provide NCD services along with RCH services as well B11.1.5. Opex for 8 Mobile 8 1660000 132.8 132.8 Approved 2 Dispensaries running in identified 4 districts
B11.1.5. GPS monitoring of 1 2500000 25 25 Approved 3 Mobile Medical Units
B11.2 Mobile Medical Vans 0 0 0 (smaller vehicles) and specialised Mobile Medical Units
B12 Referral 664 4007337 3926.8 Transport/Patient transport System B12.1 Ambulance/EMRI Capex 10 1500000 150 Approval Pended subject to State B12.1.1 State basic ambulance/ 0 0 0 implementing 102 Capex ‘National Ambulance Guidelines’ for all B12.1.2 Advanced life support 0 0 0 the running Capex
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B12.1.3 EMRI Capex-BLS 0 0 0 ambulances under B12.1.4 EMRI Capex-ALS 10 1500000 150 NRHM B12.2 Operating Cost /Opex 654 2507337 3776.8 for ambulance
B12.2.1 State basic 0 0 0 ambulance/102 Opex
B12.2.2 Operating Cost /Opex 0 0 0 for ASL ambulance
B12.2.3 Opex EMRI-BLS 604 579337 3499.2 B12.2.4 Opex EMRI-ALS 10 1080000 108 B12.2.5 HR Basic ambulance 0 0 0
B12.2.6 HR advanced life 0 0 0 support ambulances
B12.2.6 Training/orientation 0 0 0
B12.2.7 Call centre-capex 20 500000 100 0 OPEX Cost is inclusive of the call centre cost, hence not approved.
B12.2.8 call centre-opex 20 348000 69.6 0 OPEX Cost is inclusive of the call centre cost, hence not approved.
B12.2.9 Others 0 0 0 0 B.13 PPP/ NGOs 0 0 0 B14 Innovations( if any) 363 50000 181.5 B14.1 Intersectoral 0 0 0 convergence B14.2 Provision of tuition fees 363 50000 181.5 181.5 Approved subject to for 363 students of four- conditionality that year B. Sc. Nursing BPL/SC/ST students course admitted in year should be given the 2008-09 scholarship. B15 Planning, 118225 2338829 2021.98 Details Given below Implementation and 8 Monitoring B15.1 Community Monitoring 12811 528024 335.85 (Visioning workshops at state, Dist, Block level) B15.1.1 State level 1 232000 2.32 2.32 Approved
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B15.1.2 District level 5 250000 12.5 12.5 Approved B15.1.4 Other 12805 46024 321.03 B15.1.4. State/District/Block 326 7423 24.2 24.2 Approved 1 Monitoring Group for Community Action (MGCA), Jansamvad
B15.1.4. Mobility support 547 37848 207.03 0 Approval pended 2 B15.1.4. Intensive community 11932 753 89.8 89.8 Approved 3 monitoring activities in five select districts B15.2 Quality Assurance 8048 67578 260.94 B15.2.4 Review meetings 602 28700 12.53 Details given below
B15.2.4. State 2 26700 0.53 0.53 Approved 1 B15.2.4. District 600 2000 12 12 Approved 2 B15.2.5 Others 7446 38878 248.41 B15.2.5. Quarterly Divisional QAC 28 10000 2.8 2.8 Approved 1 meeting at division
B15.2.5. Printing of Standard 4700 125.32 5.89 5.89 Approved 2 Operating procedures (SOP) Manual and posters B15.2.5. Structural strengthening 1904 520 9.9 9.9 Approved 3 at State & District level and implementation of “State Grading system” B15.2.5. Training at Divisional, 814 28233 229.82 50 Rs 50 lakh can be 5 District and Block level recommended for approval with the conditionality that QAC training including IMEP shall be conducted under the overall umbrella of QA. B15.3 Monitoring and 97366 2279269 1425.19 Evaluation 6 B15.3.1 Monitoring & 377 1925096 256.88 Evaluation / HMIS /MCTS
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B15.3.1. HR for M&E/HMIS/MCTS 1 624000 6.24 1.56 Approved. Rs.1.56 1 lakhs at existing salary @ 26000 per month for six months. B15.3.1. Statistical Assistant/ 3 408000 12.24 5.4 Approved. Rs5.4 3 Data Analyst lakhs at existing salary @ 30,000 per month for six months, per person.
B15.3.1. MIS/ M&E Assistants 2 180000 3.6 1.8 Approved. Rs.1.8 4 lakhs at existing salary @ 15,000 per month for six months, per person.
B15.3.1. Others (Please specify) 371 713096 234.8 Details given below 6 B15.3.1. Consultant - M&E 1 624000 6.24 0 Not Recommended 6.1 B15.3.1. Assistant Programme 7 34000 28.56 12.6 Approved Rs12.6 6.2 Manager lakhs at existing salary @ 30,000 per month for six months, per person.
B15.3.1. Outsource data entry at 363 55096 200 200 Approved, 6.3 block & district level by Outsourcing should hiring external agency be based on competitive bidding following Govt. Protocols
B15.3.2 Computerization HMIS 1039 81000 303.53 and e-governance, e- health
B15.3.2. HMIS Operational Cost 0 0 0 1.a (excluding HR & Trainings)
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B15.3.2. Procurement of 413 50000 206.5 50 Approved Rs 50.00 1.b Computers/ printers/ Lakh for 1 laptop per cartridges etc. DPMU and MCH officers subject to improvement in reporting on HMIS and MCTS portals. Laptops for BPMU not approved. Procurement should be based on competitive bidding following Govt Protocols. B15.3.2. Maintenance of 0 0 0 1.c Computers/ AMC/ etc.
B15.3.2. Other Office and admin 626 31000 97.03 Details given below 1.d expenses B15.3.2. Printing of formats, 313 25000 78.25 76.9 Approved for Total 1.d.1 registers and workplans cost for printing of MCTS/HMIS MCTS register @ Rs 150 per register and not more than 2 registers per ANM and Total cost for printing HMIS formats @printing cost of 40 paise per page B15.3.2. Procurement of printer 313 6000 18.78 18.78 Approved Subject to 1.d.2 cartridges State shifting to 100% Facility based reporting on HMIS portal B15.3.2. MCTS Operational Cost 313 6000 18.78 2.a (excluding HR & Trainings) B15.3.2. Other Office and admin 313 6000 18.78 18.78 Approved @ Rs 500 2.d expenses per block per month subject to State shifting to 100% facility based reporting on HMIS portal and improvement of registration and service delivery updation status of the beneficiary on MCTS portal. Procurement should
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be based on competitive bidding following Govt Protocols.
B15.3.3 Other M & E Activities 95637 2078060 846 0 B15.3.3. HMIS Training 313 10000 31.3 8.41 Approved as total 1 cost of training 3 day B15.3.3. MCTS Training 313 10000 31.3 combined training 2 for HMIS& MCTS @ Rs 300 per day per person for 1 training per person per year) B15.3.3. Mobility Support for 4 60000 2.4 2.4 Approved 3 HMIS/ MCTS B15.3.3. Review Meetings for 2 200000 4 4 Approved for 1 day 4 HMIS combined review of B15.3.3. Review Meetings for 2 200000 4 HMIS and MCTS for 5 MCTS at least 2 reviews every year at State level, 1 review every quarter at District level and 1 review every month at Block level B15.3.3. Data Validation Call 1 1000000 100 36 Approved Rs 36.00 6 Centers - CAPEX 0 Lakh on outsourcing B15.3.3. Data Validation Call 1 3300000 33 basis @ Rs 15000 per 7 Centers - OPEX call agent per month for 20 call agents inclusive of all charges (CAPEX+OPEX) subject to the condition that the details of all the ANMs / ASHAs and beneficiaries on MCTS portal will be validated. This is an indicative figure and actuals will be as per actual expenditure.
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State should outsource the activity on the basis of competitive bidding following Govt. Protocols. B15.3.3. e-Governance Initiative 1 7000000 70 0 Not approved since 8 the details requested by MoHFW have not been provided
B15.3.3. Others 95000 600 570 10 B15.3.3. Running cost of CUG 95000 600 570 570 (Ongoing Activity) 10.1 Recommended only for those ASHAs/Urban ASHAs in respect of whom the registration status and service delivery updation of beneficiaries in MCTS is more than 80%. State must ensure that all the phone numbers of ASHA/ANM should be updated and validated on MCTS Portal. Procurement should be based on competitive bidding following Government Protocols. B.16 PROCUREMENT 43193645 1567836 14634.3 8 8 6 B16.1 Procurement of 4228316 1564467 1870.71 Equipment 7 B16.1.1 Procurement of 1701 117000 180.9 equipment: MH B16.1.1. Equipments for Blood 0 0 0 1 Banks/ BSUs B16.1.1. MVA /EVA for Safe 500 2000 10 10 Approved 2 Abortion services B16.1.1. Others (please specify) 1201 115000 170.9 3
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B16.1.1. Filling up gaps for 50 50000 25 25 Rs 170.90 lakhs 3.1 essential equipments approved subject to and furniture for 50 DHs conditionality that in (L3 MCH - delivery LR quality standards points) and protocols as per MNH toolkit should be in place and . B16.1.1. Filling up gaps for 101 30000 30.3 30.3 State to ensure the 3.2 essential equipments name wise list of and furniture for 36 CHs these facilities to be & 65 CHCs (L3 MCH - uploaded on State delivery points) NRHM Website.
B16.1.1. Filling up gaps for 256 20000 51.2 51.2 3.3 essential equipments and furniture for 13 CHs & 243 CHCs (L2 MCH - delivery points)
B16.1.1. Filling up gaps for 494 10000 49.4 49.4 3.4 essential equipments and furniture for 494 PHCs (L2 MCH - delivery points)
B16.1.1. Filling up gaps for 300 5000 15 15 3.5 essential equipments and furniture for 300 SHCs (L1 MCH - delivery points)
B16.1.2 Procurement of 4225365 1552317 1679.81 equipment: CH 7 B16.1.2. Gap filling 40 630000 252 252 Approved 1 support/partial replacements of equipments in 40 SNCUs functional either for <3 years or > 3 years B16.1.2. Provision of equipments 5 2500000 125 125 Approved 2 for 5 PICUs proposed in 2013-14 (Rajgarh, Chhindwara, Morena, Shivpuri & Ratlam) B16.1.2. Provision of dresses for 60000 300 180 180 approved, quality of 3 the newborns (2 pairs dresses to be each) admitted in SNCUs ensured (non- for prevention of cold allergic) stress Administrative Approval for 2013-14-Madhya Pradesh Page 66
B16.1.2. Provision of equipments 3 800000 24 24 Approved 4 for operationalizing culture facility in 3 SNCUs (Shivpuri, Bhopal & Jabalpur) B16.1.2. Provision of KMC Chair, 33 200000 66 66 Approved, state may 5 Gowns, Beds, LCD with utilize Telemedicine DVD Player, facility (LCD) and Warmer/Blower, link these units to educational materials Medical Colleges for for the existing Low discussion of cases Dependency Wards in and CME. 33 DHs B16.1.2. Provision of equipments 5 275000 13.75 13.75 Approved 6 for 5 NBSUs in select CHs & CHCs (L3 MCH Centres) B16.1.2. Procurement of 293 32000 93.76 93.76 Approved 7 Computers, UPS for upscale of NRC MIS (1 set per NRC) B16.1.2. Printing/photocopy of 2419318 1 14.52 14.52 Approved 8 BSM reporting formats (Format 1-5) at district level B16.1.2. Printing of SAM Charts, 1745660 1.37 23.92 23.92 Approved 9 NRC Registers, Discharge Tickets, Out-Patient Treatment Cards for CNRCs & Out-Patient Treatment Registers for CNRCs B16.1.2. Procurement of 8 1108587 886.87 0 Approval for 10 equipments for 5 equipment for implementing RBSK mobile health teams (Static & Mobile Clinics) and DEICs is shifted to B16.1.6.2. Proposed laptop with data card is not approved B16.1.3 Procurement of 1200 2500 9 Details given below equipment: FP B16.1.3. PPIUCD forceps 1000 500 5 5 Recommended for 5 approval B16.1.3. Other (please specify) 200 2000 4 Details given below 6 B16.1.3. Procure Family Planning 200 2000 4 1 Recommended for 6.1 Counsellor's Kits for FP approval @ Rs Counseling Corners 500/kit
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B16.1.5 Procurement of 0 equipment other than above B16.1.6 Equipments for ARSH/ 50 2000 1 School Health
B16.1.6. Equipments for ARSH 50 2000 1 1 Recommended for 1 Clinics approval B16.1.6. Equipments for School 0 346.06 Rs 346.06 lakhs is 2 Health Equipments for recommended for School Health Screening approval. Rs 225.36 (weighing scale, Height lakhs is measurement scale and recommended for Snellens’ Charts) approval for equipments for 626 teams @ Rs 36000 per team. Pure tone audiometer for mobile health teams is not recommended to begin with. RS 112.7 lakhs is recommended for approval for DEIC equipments @ Rs 16.10 lakhs each set for 7 DEICs at Bhopal, Gwalior, Indore, Jabalpur, Shahdol, Sagar & Ujjain . Rs 7.5 lakhs for 2 computer in each of 7 DEIc and one computer at Hosangabad is recommended for approval - shifted from A 4.2.5.10. Conditionality State to follow RBSK for equipment procurement. For newly proposed 7 DEICs, State to syncronise equipment procurement with completion of infrastructural development of DEICs as these
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equipments are sensitive. Shifted from B 16.1.2.10.
B16.1.7 Equipments for Training 0 0 0 Institutes B16.1.8 Equipments for AYUSH 0 0 0
B16.1.9 Procurement of 0 0 0 Others/Diagnostics B.16.2 Procurement of Drugs 42770814 33691 12763.6 and supplies 2 5 B.16.2.1 Drugs & supplies for MH 10000 300 84 Details given below
B.16.2.1 RTI /STI drugs and 0 0 0 .1 consumables B.16.2.1 Drugs for Safe Abortion 10000 300 30 30 Approved .2 B.16.2.1 Others (Please specify) 0 0 54 .3
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B.16.2.1 Drugs for management 0 .3.1 of post exposure prophylaxis incidents
B.16.2.1 RPR Kits 1800000 3 54 54 Approved .4 B.16.2.1 Whole blood finger prick 0 0 0 .5 test for HIV B.16.2.2 Drugs & supplies for CH 21513119 31941 68.94
B.16.2.2 Procurement of 315 21885 68.94 68.94 Approved .1 medicines for NRCs B.16.2.3 Drugs & supplies for FP 0 0 0
B.16.2.4 Supplies for IMEP 0 0 0 B.16.2.5 General drugs & supplies 6663675 1450 12610.7 for health facilities 1
B.16.2.5 IPD 687326 1400 9622.54 0 Approval pended as .1 facility wise EDL not B.16.2.5 OPD 5976349 50 2988.17 112.14 shared, .2 Computerised inventory management not in place, The State share not indicated, Total number of OPD and IPD cases . Rs.112.14 Lakhs approved for replenishment of ASHA Dug Kits. Shifted from B1.1.2.5 B.16.2.6 Drugs & supplies for 39952134 0 0 WIFS 8 B.17 Regional drugs 4972 8369760 4225.74 warehouses/Logistics management B.17.1 Drug warehouses 0 0 0 B.17.2 Staff at State level 38 0 0
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B.17.3 Staff at District level 4932 84000 4142.88 1963.08 Approved for ongoing positions. 1644 Pharmacists @Rs.12000, 866@Rs9000 and 866 Support Staff @Rs.6000. Salary is approved for 6 months only
B.17.4 Others 2 8285760 82.86 0 Not approved B.17.4.1 Inverters for Drug 0 0 0 Distribution Centres
B.17.4.2 Other administrative 1 828576 8.29 8.29 Approved costs at state level @ 0.2% of proposed activities
B.17.4.3 Other administrative 1 7457184 74.57 74.57 Approved costs at district level @ 1.8% of proposed activities
B.18 New Initiatives/ 0 0 0 Strategic Interventions (As per State health policy)/ Innovation/ Projects (Telemedicine, Hepatitis, Mental Health, Nutrition Programme for Pregnant Women, Neonatal) NRHM Helpline) as per need (Block/ District Action Plans) B.20 Research, Studies, 6 600667 36.04 36.04 Approved. The state Analysis needs to share the tools for the studies with National health Systems Resource Centre. B.21 State level health 40 534076 78.3 resources centre(SHSRC)
B.21.1 SHSRC - HR 11 425455 46.8 46.8 Approved B.21.2 Other cost 29 108621 31.5 31.5
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B22 Support Services 8 1159842 318.57 Details given below 9 B22.4 Support Strengthening 7 3376429 236.35 0 To be supported RNTCP under the National Disease Control B22.5 Contingency support to 0 0 0 Programs Pool Govt. dispensaries
B22.6 Other NDCP Support 1 8222000 82.22 Programmes
B22.7 Non communicable 0 0 0 diseases B.23 Other Expenditures 1000069 5339240 4784 (Power Backup, Convergence etc) B.23.1 Free diagnostic services 1000000 110 1100 0 Not approved including ECG/X- separately Ray/USG at SHCs, PHCs, equipments for CHCs, CHs & DHs delivery point already approved under head B16.1.1.3
B.23.2 Mechanised cleanliness, 69 5339130 3684 3684 Rs 3684 lakhs can be gardening and security recommended for services at DHs/CHs with approval for delivery bed strength 100 to 500 points upto CHC & above Level.
GRAND TOTAL 35746.39
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Annexure- MFP
B4 Hospital Stregthening-District Hospital- Additional Building
Sr. No. Name of the No. of Timeline for Total Total Remarks District existing completion Project funds bed cost (Rs. proposed In lakhs) for 2013- 14 (Rs. In lakhs) DH - B4.1.1.1 1 Sidhi 200 3 Yrs 1150 300 Approved for: 1) 100 bedded MCH wing can be recommended at 2 Narshingpur 200 3 yrs 1188 DH sidhi and Narsinghpur at a total cost of Rs 15 crores each i.e Rs 30 crores: 10% of this i.e 6 crores is recommended for approval in this year with the conditionality that MCH wing will be developed as per GOI guidelines and will include all necessary equipments, infrastructure, skill lab , obst ICU etc as per GOI guidelines. 3 Shivpuri 100 3 yrs 1806 360 Not Approved
4 Seoni 400 1 yrs 38 19 Approved for 50 % of the proposed amount
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Sr. No. Name of the No. of Timeline for Total Total Remarks District existing completion Project funds bed cost (Rs. proposed In lakhs) for 2013- 14 (Rs. In 5 Bed Strength 3 yrs 2190 lakhs)438 Approved for 20% of more then 300 the total project cost DH Balaghat, (0.20*2190) for 30 Badwani, Betul, facilities Bhind, Panna, Chhatarpur, Chindwara, Damoh, Dewas, Dhar, Guna, Hoshangabad, Jabalpur, Khandwa, Burhanpur, Mandla, Mandsour, Morena, Rajgarh, Ratlam, Sagar, Satna, Seoni, Shahdole, Ashoknagar, Ujjain, Vidisha, Narshingpur, Sidhi & Gwalior 6 DEIC (District 1 year 5 5.00 Approved Early Intervention Center) at DH Hoshangabad
6 DEIC (District 1 yrs 210 147 Approved for DEIC at Early Intervention 7 Divisional Head Center) at 7 quartes Divisional Hqs
Total 1269
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B4 Hospital Strengthening- Community Health Centres-Additional Building
S.No. District/Health Bed Time of Total Amount Amount Remarks facility Stregthn completion Project Proposed Approvedfor to be Cost for 2013- 2013-14 extended (Rs.in 14 (Rs.in (Rs.in Lakhs) Lakhs) Lakhs) 1 Chhindwara- CH 100 3 yrs 1150 115 115.00 Approved Pandhurna
2 Satna-CH 100 3 yrs 1150 115 115.00 Approved Amarpatan
3 Jhabua-CH 100 3 yrs 1150 115 115.00 Approved Petlawad
4 Dhar-CH Kukshi 100 3 yrs 1150 115 115.00 Approved
5 Ujjain-CH 100 3 yrs 1150 115 0 Not Badnagar Approved 6 Sehore-CH 100 2 yrs 1150 115 115.00 The Ashta is Ashta a level 3 MCH center and upgradation of this facility is as per norms and long over due and could not be taken up because of financial constraints earlier. 7 Mandla-CH 100 3 yrs 1150 115 115.00 Approved Nainpur
8 Sagar-CH Khurai 100 3 yrs 1150 115 115.00 Approved
Total 805.00
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B4 Hospital Strengthening- Community Health Centres-Staff Quarters
S.No. District Health facility Time of Total Amount Amount Remarks Completion Project Proposed Approved Cost (Rs.in (Rs.in Lakhs) Lakhs) 1 RAJGARH CH Sarangpur 1 Year 76.00 24.32 24.32 Approved 2 RAJGARH CH 1 Year 76.00 24.32 24.32 Approved Narsinghgarh 3 Vidisha CH Basoda 1 Year 76.00 24.32 24.32 Approved 4 Vidisha CH Sironje 2 Year 76.00 24.32 24.32 Approved 5 Barwani CH Sendhwa 2 Year 76.00 24.32 24.32 Approved 6 Indore CH Mhow 2 Year 76 24.32 0 Not approved 7 Gwalior CH Dabra 2 Year 76 24.32 0 Not approved 8 Morena CH Ambah 2 Year 76 24.32 24.32 Approved 9 Jabalpur CH Sihora 2 Year 76 24.32 0 Not approved 10 Katni CH 2 Year 76 24.32 24.32 Approved Vijayraghogarh 11 Seoni CH Lakhanadon 2 Year 76 24.32 24.32 Approved 12 Damoh CH Hatta 2 Year 76 24.32 24.32 Approved 13 Sagar CH Bina 2 Year 76 24.32 24.32 Approved 14 Mandsaur CH Garoth 2 Year 76 24.32 0 Not approved 15 Ratlam CH Jaora 2 Year 76 24.32 24.32 Approved 16 SHAJAPU CH Agar 2 Year 76 24.32 24.32 Approved R 17 SHAJAPU CH Shujalpur 2 Year 76 24.32 24.32 Approved R 18 Ujjain CH Badnagar 2 Year 76 24.32 0 Not approved 19 Ujjain CH Mahidpur 2 Year 76 24.32 0 Not approved 20 Rewa CH Tyothar 2 Year 76 24.32 24.32 Approved 21 Satna CH Maihar 2 Year 76 24.32 24.32 Approved 22 Shahdol CH Beohari 2 Year 76 24.32 24.32 Approved 23 Betul CHC 2 Year 76 24.32 24.32 Approved Ghodadongri 24 Betul CHC Multai 2 Year 76 24.32 24.32 Approved 25 DHAR CHC Manawar 76 24.32 24.32 24.32 Approved Total 1848.32 608 462.08
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B4 Hospital Strengthening- Sub Health Centres-Additional Building
S.No. District Health facility Time of Total Amount Amount Remarks Completion Project Proposed Approved Cost (Rs.in (Rs. In Lakhs) Lakhs) 1 Guna Jhagar 2 Year 10 10 5.00 Approved 2 Rajgarh Amlyahat 2 Year 10 10 5.00 Approved 3 Singrauli Chaura 2 Year 10 10 5.00 Approved 4 Singrauli Tiyara 2 Year 10 10 5.00 Approved 5 Chhatarpur Bamhori 2 Year 10 10 5.00 Approved 6 Guna Umari 2 Year 10 10 5.00 Approved 7 Damoh SHC Taradehi 2 Year 10 10 5.00 Approved 8 Singrauli Kasar 2 Year 10 10 5.00 Approved 9 Dhar Jolana 2 Year 10 10 5.00 Approved 10 Morena Rithorakala 2 Year 10 10 5.00 Approved 11 Shivpuri Karahi 2 Year 10 10 5.00 Approved 12 Shivpuri Chharch 2 Year 10 10 5.00 Approved 13 Damoh SHC Narsingarh 2 Year 10 10 5.00 Approved 14 Singrauli Shivpurva 2 Year 10 10 5.00 Approved 15 Katni Kari tali 2 Year 10 10 5.00 Approved 16 Shivpuri Dihayala 2 Year 10 10 5.00 Approved 17 Dewas Karnavad 2 Year 10 10 5.00 Approved 18 Damoh SHC Tejgarh 2 Year 10 10 5.00 Approved 19 Umaria Nigahri 2 Year 10 10 5.00 Approved 20 Ratlam Shivpur 2 Year 10 10 5.00 Approved 21 Singrauli Dudhamaniya 2 Year 10 10 5.00 Approved 22 Panna Bori 2 Year 10 10 5.00 Approved 23 Rajgarh Leemachohan 2 Year 10 10 5.00 Approved 24 Panna Pahadikhera 2 Year 10 10 5.00 Approved 25 Dewas Harangaon 2 Year 10 10 5.00 Approved 26 Damoh SHC Magron 2 Year 10 10 5.00 Approved 27 Panna Bisani 2 Year 10 10 5.00 Approved 28 Shivpuri Surbaya 2 Year 10 10 5.00 Approved 29 Umaria Kaudia 2 Year 10 10 5.00 Approved 30 Singrauli Karaundiya 2 Year 10 10 5.00 Approved Total 300 300 150.00
B4 Hospital Strengthening- Vaccine Distribution Stores at District/Divisional
S.No. District Facility Time of Total Amount Amount Remarks Completion Project Proposed Approved Cost (Rs.in (Rs in (Rs.in Lakhs) Lakhs) Lakhs) 1 Vidisha District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 2 Tikamgarh District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 3 Mandla District Vaccine 1 Year 15.00 15.00 15.00 Approved Store
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S.No. District Facility Time of Total Amount Amount Remarks Completion Project Proposed Approved Cost (Rs.in (Rs in (Rs.in Lakhs) Lakhs) Lakhs) 4 Annupur District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 5 Satna District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 6 Rewa District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 7 Singroli District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 8 Dhar District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 9 Jhauba District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 10 Alirajpur District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 11 Khandwa District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 12 Khargone District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 13 Guna District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 14 Bhind District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 15 Gwalior District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 16 Betul District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 17 Harda District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 18 Raisen District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 19 Umaria District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 20 Damoh District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 21 Ujjain District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 22 Jabalpur District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 23 Bhopal District Vaccine 1 Year 15.00 15.00 15.00 Approved Store 24 Rewa Divisional Divisional lev level 1 Year 30.00 30.00 30.00 Approved lev level store store
25 Jabalpur Divisional lev level 1 Year 15.00 15.00 15.00 Approved Divisional level store store 26 Indore Divisional Divisional lev level 1 Year 30.00 30.00 30.00 Approved Level store store
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S.No. District Facility Time of Total Amount Amount Remarks Completion Project Proposed Approved Cost (Rs.in (Rs in (Rs.in Lakhs) Lakhs) Lakhs) 27 Gwalior Divisional Divisional lev level 1 Year 10.00 10.00 10.00 Approved level store store
28 Bhopal Divisional Divisional lev level 1 Year 20.00 20.00 20.00 Approved level store store
Total 450.00 450.00
B5 –New Constructions- Community Health Centre
S.No. District Health Facility Time of Total Amount Amount Remarks Completion Project Proposed Approved Cost (in (Rs.in Lakhs) Lakhs) Ongoing CHCs 1 Sehore CHC Ladkui 260.00 52.00 20.00 Approved 2 Sehore CHC Rehati 260.00 52.00 20.00 Approved 3 Datia CHC Basai 259.00 51.80 20.00 Approved 4 Shivpuri CHC Pohari 260.00 52.00 20.00 Approved 5 Narshingpur CHC Gotegaon 260.00 52.00 20.00 Approved 6 Morena CHC Sabalgarh 260.00 52.00 20.00 Approved 7 Dhar CHC Tenda 260.00 52.00 20.00 Approved 8 Jhabua CHC Rama 260.00 52.00 20.00 Approved 9 Sagar PHC Rehali 260.00 52.00 20.00 Approved 10 Raisen PHC Obedullaganj 260.00 52.00 20.00 Approved Total 2599.00 519.80 200.00 New Proposals 1 Hoshangabad CHC Sukhtawa 2 years 260.00 52.00 20.00 Approved 2 Narshingpur CHC Rajmarg 2 years 260.00 52.00 0.00 Approved 3 Sehore CHC Doraha 2 years 260.00 52.00 20.00 Approved 4 Ratlam CHC Kharwakala 2 years 260.00 52.00 20.00 Approved 5 Mandsour CHC Narayangarh 2 years 260.00 52.00 0.00 Approved 6 Dewas CHC Barotha 2 years 260.00 52.00 20.00 Approved 7 Mandsour CHC Dhudhadka 2 years 260.00 52.00 0.00 Approved 8 Shivpuri CHC Bairadh 2 years 260.00 52.00 20.00 Approved 9 Katni CHC Barhi 2 years 260.00 52.00 20.00 Approved 10 Tikamgarh CHC Khargapur 2 years 260.00 52.00 20.00 Approved 11 Neemuch CHC Singoli 2 years 260.00 52.00 0.00 Approved 12 Morena CHC Khadiyar 2 years 260.00 52.00 20.00 Approved 13 Dewas CHC Udaynagar 2 years 260.00 52.00 20.00 Approved 14 Dewas CHC Sonkach 2 years 260.00 52.00 20.00 Approved 15 Ujjain CHC Tarana 2 years 260.00 52.00 0.00 Approved 16 Mandsour CHC Sanjeet 2 years 260.00 52.00 0.00 Approved Total 4160.00 832.00 200.00
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B5 –New Constructions- Primary Health Centre
Amount Amount Total Proposed Approvedd Time of Project S.No. District Health Facility for 2013- for 2013-14 Remarks Completion Cost (Rs.i 14 (Rs.in (Rs.in Lakhs) Lakhs) Lakhs) 1 Khandwa PHC Ashapur 2 years 95.00 28.50 14.3 Approved 2 Khandwa PHC Gulai 2 years 95.00 28.50 14.3 Approved 3 Dhar PHC Khandali 2 years 95.00 28.50 14.3 Approved 4 Shivpuri PHC Kharai 2 years 95.00 28.50 14.3 Approved 5 Sehore PHC Chakaldi 2 years 95.00 28.50 14.3 Approved 6 Mandla PHC Chaidongri 2 years 95.00 28.50 14.3 Approved 7 Mandla PHC Bakori 2 years 95.00 28.50 14.3 Approved 8 Narshingpur PHC Sehora 2 years 95.00 28.50 14.3 Approved 9 Vidisha PHC Anandpur 2 years 95.00 28.50 14.3 Approved 10 Sehore PHC Bhaukhedi 2 years 95.00 28.50 14.3 Approved Total 285.00 142.5
1 Narsinghpur PHC Amgaon 1 year 20.00 20.00 20.00 Approved
2 Narsinghpur PHC Dhamna 2 years 95.00 28.50 14.25 Approved
3 Balaghat PHC Hatta 2 years 95.00 28.50 14.25 Approved Total 57.00 48.50
Total Amount Approved 191.0
B5 –New Constructions- Sub Health Centre
S.No. District Health facility Time of Total Amount Amount Remarks Completion Project Proposed Proposed Cost (Rs.in (Rs.in (Rs.in Lakhs) Lakhs) Lakhs) 1 Badwani SHC, Gothanya 2 years 21.00 8.40 6.00 Approved 2 Badwani SHC, Chote 2 years 21.00 8.40 6.00 Approved Kasrawad 3 Badwani SHC, Segaon 2 years 21.00 8.40 6.00 Approved 4 Badwani SHC, Sondul 2 years 21.00 8.40 6.00 Approved 5 Badwani SHC, Madrai 2 years 21.00 8.40 6.00 Approved 6 Badwani SHC, Babdad 2 years 21.00 8.40 6.00 Approved 7 Badwani SHC, Bakhrali 2 years 21.00 8.40 6.00 Approved 8 Badwani SHC, Chikhali 2 years 21.00 8.40 6.00 Approved 9 Badwani SHC, Dhanora 2 years 21.00 8.40 6.00 Approved 10 Badwani SHC, Dhawda 2 years 21.00 8.40 6.00 Approved 11 Badwani SHC, Ghudchal 2 years 21.00 8.40 6.00 Approved 12 Badwani SHC, Jhiri jamli 2 years 21.00 8.40 6.00 Approved 13 Badwani SHC, Julwaniya 2 years 21.00 8.40 6.00 Approved 14 Badwani SHC, Kharia 2 years 21.00 8.40 6.00 Approved 15 Badwani SHC, Khurmabad 2 years 21.00 8.40 6.00 Approved
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S.No. District Health facility Time of Total Amount Amount Remarks Completion Project Proposed Proposed Cost (Rs.in (Rs.in (Rs.in Lakhs) Lakhs) Lakhs) 16 Badwani SHC, Kundia 2 years 21.00 8.40 6.00 Approved 17 Badwani SHC, Mohanpadawa 2 years 21.00 8.40 6.00 Approved 18 Badwani SHC, Muhala 2 years 21.00 8.40 6.00 Approved 19 Badwani SHC, Pedharnya 2 years 21.00 8.40 6.00 Approved 20 Badwani SHC, Niwali 2 years 21.00 8.40 6.00 Approved 21 Badwani SHC, Wjhar 2 years 21.00 8.40 6.00 Approved 22 Badwani SHC, Koydiya 2 years 21.00 8.40 6.00 Approved 23 Badwani SHC, Surana 2 years 21.00 8.40 6.00 Approved 24 Badwani SHC, Abhali 2 years 21.00 8.40 6.00 Approved 25 Badwani SHC, Nadiyabda 2 years 21.00 8.40 6.00 Approved 26 Badwani SHC, Jahur 2 years 21.00 8.40 6.00 Approved 27 Badwani SHC, Borkhedi 2 years 21.00 8.40 6.00 Approved 28 Badwani SHC, Osada 2 years 21.00 8.40 6.00 Approved 29 Badwani SHC, Rosar 2 years 21.00 8.40 6.00 Approved 30 Badwani SHC, Bilwani 2 years 21.00 8.40 6.00 Approved 31 Badwani SHC, Upla 2 years 21.00 8.40 6.00 Approved 32 Badwani SHC, Moyada 2 years 21.00 8.40 6.00 Approved 33 Bhind 46 SHC, Chhemka 2 years 21.00 8.40 6.00 Approved 34 Bhind 46 SHC, Nenoli 2 years 21.00 8.40 6.00 Approved 35 Bhind 46 SHC, Baroni 2 years 21.00 8.40 6.00 Approved 36 Bhind 46 SHC, Ghuhesar 2 years 21.00 8.40 6.00 Approved 37 Bhind 46 SHC, Badapur 2 years 21.00 8.40 6.00 Approved 38 Bhind 46 SHC, Rani birangwa 2 years 21.00 8.40 6.00 Approved 39 Bhind 46 SHC, Kurthara 2 years 21.00 8.40 6.00 Approved 40 Bhind 46 SHC, Simrao 2 years 21.00 8.40 6.00 Approved 41 Bhind 46 SHC, Mahapur 2 years 21.00 8.40 6.00 Approved 42 Bhind 46 SHC, Bagulari 2 years 21.00 8.40 6.00 Approved 43 Bhind 46 SHC, Akon 2 years 21.00 8.40 6.00 Approved 44 Bhind 46 SHC, Birkheri 2 years 21.00 8.40 6.00 Approved 45 Bhind 46 SHC, Niwsai 2 years 21.00 8.40 6.00 Approved 46 Bhind 46 SHC, Ruri 2 years 21.00 8.40 6.00 Approved 47 Bhind 46 SHC, Mahua 2 years 21.00 8.40 6.00 Approved 48 Bhind 46 SHC, Arusi 2 years 21.00 8.40 6.00 Approved 49 Bhind 46 SHC, Ajnar 2 years 21.00 8.40 6.00 Approved 50 Bhopal SHC, Kotra chopda 2 years 21.00 8.40 6.00 Approved 51 Bhopal SHC, Bavchia 2 years 21.00 8.40 6.00 Approved 52 Bhopal SHC, Kadhaia shah 2 years 21.00 8.40 6.00 Approved 53 Bhopal SHC, Kodai 2 years 21.00 8.40 6.00 Approved 54 Bhopal SHC, Bagroda 2 years 21.00 8.40 6.00 Approved 55 Bhopal SHC, Mundla 2 years 21.00 8.40 6.00 Approved 56 Chhindwada SHC chilak 2 years 21.00 8.40 6.00 Approved 57 Chhindwada SHC Manak wadi 2 years 21.00 8.40 6.00 Approved 58 Chhindwada SHC Raiwadi 2 years 21.00 8.40 6.00 Approved 59 Chhindwada SHC Bamhni 2 years 21.00 8.40 6.00 Approved 60 Chhindwada SHC Belkhedi 2 years 21.00 8.40 6.00 Approved 61 Chhindwada SHC Harrakachhar 2 years 21.00 8.40 6.00 Approved 62 Chhindwada SHC Khireti 2 years 21.00 8.40 6.00 Approved 63 Chhindwada SHC Khulsan 2 years 21.00 8.40 6.00 Approved
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S.No. District Health facility Time of Total Amount Amount Remarks Completion Project Proposed Proposed Cost (Rs.in (Rs.in (Rs.in Lakhs) Lakhs) Lakhs) 64 Chhindwada SHC Lahagduba 2 years 21.00 8.40 6.00 Approved 65 Chhindwada SHC Gumtara 2 years 21.00 8.40 6.00 Approved 66 Chhindwada SHC Gwarimal 2 years 21.00 8.40 6.00 Approved 67 Chhindwada SHC Karel 2 years 21.00 8.40 6.00 Approved 68 Chhindwada SHC Lohangi 2 years 21.00 8.40 6.00 Approved 69 Chhindwada SHC Pulpuldoh 2 years 21.00 8.40 6.00 Approved 70 Chhindwada SHC Samarboh 2 years 21.00 8.40 6.00 Approved 71 Chhindwada SHC Sirpani 2 years 21.00 8.40 6.00 Approved 72 Chhindwada SHC Sonpur 2 years 21.00 8.40 6.00 Approved 73 Chhindwada SHC Surrewani 2 years 21.00 8.40 6.00 Approved 74 Chhindwada SHC Groai 2 years 21.00 8.40 6.00 Approved 75 Chhindwada SHC Pindrikala 2 years 21.00 8.40 6.00 Approved 76 Chhindwada SHC Devgadh 2 years 21.00 8.40 6.00 Approved 77 Chhindwada SHC Kukdikhapa 2 years 21.00 8.40 6.00 Approved 78 Chhindwada SHC Mainikhapa 2 years 21.00 8.40 6.00 Approved 79 Chhindwada SHC Bhamodi 2 years 21.00 8.40 6.00 Approved 80 Chhindwada SHC Jatachhapar 2 years 21.00 8.40 6.00 Approved 81 Chhindwada SHC Jhuremal 2 years 21.00 8.40 6.00 Approved 82 Chhindwada SHC Khajriantu 2 years 21.00 8.40 6.00 Approved 83 Chhindwada SHC Khirsadoh 2 years 21.00 8.40 6.00 Approved 84 Chhindwada SHC Semartal 2 years 21.00 8.40 6.00 Approved 85 Chhindwada SHC Sethia 2 years 21.00 8.40 6.00 Approved 86 Chhindwada SHC Sonapipri 2 years 21.00 8.40 6.00 Approved 87 Chhindwada SHC Urdhan 2 years 21.00 8.40 6.00 Approved 88 Chhindwada SHC Aawaria 2 years 21.00 8.40 6.00 Approved 89 Chhindwada SHC Bamhanwada 2 years 21.00 8.40 6.00 Approved 90 Chhindwada SHC Budhwara 2 years 21.00 8.40 6.00 Approved 91 Chhindwada SHC Buriwara 2 years 21.00 8.40 6.00 Approved 92 Chhindwada SHC Burikala 2 years 21.00 8.40 6.00 Approved 93 Chhindwada SHC Chikhlar 2 years 21.00 8.40 6.00 Approved 94 Chhindwada SHC Dondasemar 2 years 21.00 8.40 6.00 Approved 95 Chhindwada SHC Dungaria 2 years 21.00 8.40 6.00 Approved 96 Chhindwada SHC Ghidawadikala 2 years 21.00 8.40 6.00 Approved 97 Chhindwada SHC Hirdagarh 2 years 21.00 8.40 6.00 Approved 98 Chhindwada SHC Jhoutkala 2 years 21.00 8.40 6.00 Approved 99 Chhindwada SHC Karmohni 2 years 21.00 8.40 6.00 Approved Bandhi 100 Chhindwada SHC Katkuhi 2 years 21.00 8.40 6.00 Approved 101 Chhindwada SHC Khidki kaneri 2 years 21.00 8.40 6.00 Approved 102 Chhindwada SHC Musni 2 years 21.00 8.40 6.00 Approved 103 Chhindwada SHC Nudan 2 years 21.00 8.40 6.00 Approved 104 Chhindwada SHC Patre 2 years 21.00 8.40 6.00 Approved 105 Chhindwada SHC Pindrai 2 years 21.00 8.40 6.00 Approved 106 Chhindwada SHC Puraina Khalsa 2 years 21.00 8.40 6.00 Approved 107 Chhindwada SHC Telibat 2 years 21.00 8.40 6.00 Approved 108 Chhindwada SHC Unche Temru 2 years 21.00 8.40 6.00 Approved 109 Chhindwada SHC Borgaon 2 years 21.00 8.40 6.00 Approved 110 Chhindwada SHC Kuddam 2 years 21.00 8.40 6.00 Approved
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S.No. District Health facility Time of Total Amount Amount Remarks Completion Project Proposed Proposed Cost (Rs.in (Rs.in (Rs.in Lakhs) Lakhs) Lakhs) 111 Chhindwada SHC Lodhikheda 2 years 21.00 8.40 6.00 Approved 112 Chhindwada SHC Sawrani 2 years 21.00 8.40 6.00 Approved 113 Chhindwada SHC Bothia 2 years 21.00 8.40 6.00 Approved 114 Chhindwada SHC Kondali 2 years 21.00 8.40 6.00 Approved 115 Chhindwada SHC Lendori 2 years 21.00 8.40 6.00 Approved 116 Chhindwada SHC Mangurali 2 years 21.00 8.40 6.00 Approved 117 Chhindwada SHC Peepalpani 2 years 21.00 8.40 6.00 Approved 118 Chhindwada SHC Teegaon 2 years 21.00 8.40 6.00 Approved 119 Chhindwada SHC Aklama 2 years 21.00 8.40 6.00 Approved 120 Chhindwada SHC Badegaon 2 years 21.00 8.40 6.00 Approved 121 Chhindwada SHC Hirri 2 years 21.00 8.40 6.00 Approved 122 Chhindwada SHC Karabdol 2 years 21.00 8.40 6.00 Approved 123 Chhindwada SHC Sakarwada 2 years 21.00 8.40 6.00 Approved 124 Chhindwada SHC Seja 2 years 21.00 8.40 6.00 Approved 125 Chhindwada SHC Chand 2 years 21.00 8.40 6.00 Approved 126 Chhindwada SHC Dungaria 2 years 21.00 8.40 6.00 Approved 127 Chhindwada SHC Hiverkhedi 2 years 21.00 8.40 6.00 Approved 128 Chhindwada SHC Khut Piparia 2 years 21.00 8.40 6.00 Approved 129 Chhindwada SHC Kunda 2 years 21.00 8.40 6.00 Approved 130 Chhindwada SHC Machagora 2 years 21.00 8.40 6.00 Approved 131 Chhindwada SHC Neelkanthi 2 years 21.00 8.40 6.00 Approved Khurd 132 Chhindwada SHC Pachgaon 2 years 21.00 8.40 6.00 Approved 133 Chhindwada SHC Siregaon 2 years 21.00 8.40 6.00 Approved 134 Damoh Abhana 2 years 21.00 8.40 6.00 Approved 135 Damoh Imalia Lanji 2 years 21.00 8.40 6.00 Approved 136 Damoh Kua Kheda d 2 years 21.00 8.40 6.00 Approved 137 Damoh Sletra 2 years 21.00 8.40 6.00 Approved 138 Damoh Brka 2 years 21.00 8.40 6.00 Approved 139 Damoh Joniya 2 years 21.00 8.40 6.00 Approved 140 Datia SHC BHadona 2 years 21.00 8.40 6.00 Approved 141 Datia SHC Kudari 2 years 21.00 8.40 6.00 Approved 142 Datia SHC Bdokhari 2 years 21.00 8.40 6.00 Approved 143 Datia SHC Dipar 2 years 21.00 8.40 6.00 Approved 144 Datia SHC Dhirpur 2 years 21.00 8.40 6.00 Approved 145 Datia SHC Prasri 2 years 21.00 8.40 6.00 Approved 146 Datia SHC Sersa 2 years 21.00 8.40 6.00 Approved 147 Datia SHC Hathlb 2 years 21.00 8.40 6.00 Approved 148 Datia SHC Hinotiya 2 years 21.00 8.40 6.00 Approved 149 Datia SHC Mudra 2 years 21.00 8.40 6.00 Approved 150 Datia SHC Goraghat 2 years 21.00 8.40 6.00 Approved 151 Datia SHC Sirol 2 years 21.00 8.40 6.00 Approved 152 Datia SHC Badera 2 years 21.00 8.40 6.00 Approved 153 Datia SHC Uparay 2 years 21.00 8.40 6.00 Approved 154 Dindori SHC Sidoli 2 years 21.00 8.40 6.00 Approved 155 Dindori SHC Kamko Mohania 2 years 21.00 8.40 6.00 Approved 156 Dindori SHC Dewri 2 years 21.00 8.40 6.00 Approved 157 Dindori SHC Dhirwal kala 2 years 21.00 8.40 6.00 Approved
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S.No. District Health facility Time of Total Amount Amount Remarks Completion Project Proposed Proposed Cost (Rs.in (Rs.in (Rs.in Lakhs) Lakhs) Lakhs) 158 Guna SHC Batawda 2 years 21.00 8.40 6.00 Approved 159 Guna SHC Kusumpur 2 years 21.00 8.40 6.00 Approved 160 Guna SHC Jkhara 2 years 21.00 8.40 6.00 Approved 161 Guna SHC Sirsod 2 years 21.00 8.40 6.00 Approved 162 Guna SHC Bgholi 2 years 21.00 8.40 6.00 Approved 163 Guna SHC Aroli 2 years 21.00 8.40 6.00 Approved 164 Guna SHC Lkhanpra 2 years 21.00 8.40 6.00 Approved 165 Guna SHC Aantri 2 years 21.00 8.40 6.00 Approved 166 Guna SHC Dorar 2 years 21.00 8.40 6.00 Approved 167 Guna SHC Badagaon 2 years 21.00 8.40 6.00 Approved 168 Guna SHC Kuloth 2 years 21.00 8.40 6.00 Approved 169 Guna SHC Odpua 2 years 21.00 8.40 6.00 Approved 170 Guna SHC Gohida 2 years 21.00 8.40 6.00 Approved 171 Guna Bhori 2 years 21.00 8.40 6.00 Approved 172 Guna Masudpur 2 years 21.00 8.40 6.00 Approved 173 Guna Dhai 2 years 21.00 8.40 6.00 Approved 174 Guna Beru 2 years 21.00 8.40 6.00 Approved 175 Guna Jheemk 2 years 21.00 8.40 6.00 Approved 176 Guna Bdera bujurg 2 years 21.00 8.40 6.00 Approved 177 Guna Sukhaptha 2 years 21.00 8.40 6.00 Approved 178 Guna Biloa 2 years 21.00 8.40 6.00 Approved 179 Guna Leetapura 2 years 21.00 8.40 6.00 Approved 180 Guna Mehgaon 2 years 21.00 8.40 6.00 Approved 181 Guna Khamapdma 2 years 21.00 8.40 6.00 Approved 182 Guna 13 Kalora 2 years 21.00 8.40 6.00 Approved 183 Guna 13 Suhaya 2 years 21.00 8.40 6.00 Approved 184 Guna 13 Ramnagar 2 years 21.00 8.40 6.00 Approved 185 Guna 13 Khiriyadangi 2 years 21.00 8.40 6.00 Approved 186 Guna 13 Matamudra 2 years 21.00 8.40 6.00 Approved 187 Guna 13 Parkna 2 years 21.00 8.40 6.00 Approved 188 Guna 13 Nasirpur 2 years 21.00 8.40 6.00 Approved 189 Guna 13 Gader 2 years 21.00 8.40 6.00 Approved 190 Guna 13 Khjuridang 2 years 21.00 8.40 6.00 Approved 191 Guna 13 Tileekheda 2 years 21.00 8.40 6.00 Approved 192 Guna 13 Ukawad 2 years 21.00 8.40 6.00 Approved 193 Dewas SHC Lasudiya Sonda 2 years 21.00 8.40 6.00 Approved 194 Dewas SHC Siya 2 years 21.00 8.40 6.00 Approved 195 Dewas SHC Kankund 2 years 21.00 8.40 6.00 Approved 196 Dewas SHC Kshipra 2 years 21.00 8.40 6.00 Approved 197 Dewas SHC Bhadapiplya 2 years 21.00 8.40 6.00 Approved 198 Dewas SHC Lasudiya Kulmi 2 years 21.00 8.40 6.00 Approved 199 Dewas SHC Kamlapurkheda 2 years 21.00 8.40 6.00 Approved 200 Dewas SHC Ekleramataji 2 years 21.00 8.40 6.00 Approved 201 Dewas SHC Agrod 2 years 21.00 8.40 6.00 Approved 202 Dewas SHC Kumariya 2 years 21.00 8.40 6.00 Approved Banweer 203 Dewas SHC Siwniyakhurda 2 years 21.00 8.40 6.00 Approved 204 Dewas SHC Manapiplya 2 years 21.00 8.40 6.00 Approved
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S.No. District Health facility Time of Total Amount Amount Remarks Completion Project Proposed Proposed Cost (Rs.in (Rs.in (Rs.in Lakhs) Lakhs) Lakhs) 205 Dewas SHC Potla 2 years 21.00 8.40 6.00 Approved 206 Dewas SHC Palkha 2 years 21.00 8.40 6.00 Approved 207 Dewas SHC Boree 2 years 21.00 8.40 6.00 Approved 208 Dewas SHC Chandwana 2 years 21.00 8.40 6.00 Approved 209 Dewas SHC Niwardi 2 years 21.00 8.40 6.00 Approved 210 Dewas SHC Bachkhal 2 years 21.00 8.40 6.00 Approved 211 Dewas SHC Murjhal 2 years 21.00 8.40 6.00 Approved 212 Dewas SHC Eklera 2 years 21.00 8.40 6.00 Approved 213 Dewas SHC Khiroda 2 years 21.00 8.40 6.00 Approved 214 Dewas SHC Loharda 2 years 21.00 8.40 6.00 Approved 215 Dewas SHC Thuriya 2 years 21.00 8.40 6.00 Approved 216 Mandsour SHC Jogikheda 2 years 21.00 8.40 6.00 Approved 217 Mandsour SHC Garoda 2 years 21.00 8.40 6.00 Approved 218 Mandsour SHC Dhandhora 2 years 21.00 8.40 6.00 Approved 219 Mandsour SHC Katlar 2 years 21.00 8.40 6.00 Approved 220 Mandsour SHC Sihore 2 years 21.00 8.40 6.00 Approved 221 Mandsour SHC Garrawad 2 years 21.00 8.40 6.00 Approved 222 Mandsour SHC Paga 2 years 21.00 8.40 6.00 Approved 223 Mandsour SHC Laori 2 years 21.00 8.40 6.00 Approved 224 Mandsour SHC Dethli Khurd 2 years 21.00 8.40 6.00 Approved 225 Ujjain SHC Karnawada 2 years 21.00 8.40 6.00 Approved 226 Ujjain SHC Harsodan' 2 years 21.00 8.40 6.00 Approved 227 Ujjain SHC Dhabalarehwati 2 years 21.00 8.40 6.00 Approved 228 Ujjain SHC Gunai 2 years 21.00 8.40 6.00 Approved 229 Ujjain SHC Matanabujurg 2 years 21.00 8.40 6.00 Approved 230 Ujjain SHC Chandesara 2 years 21.00 8.40 6.00 Approved 231 Ujjain SHC Raghopiplya 2 years 21.00 8.40 6.00 Approved 232 Ujjain SHC Karohan 2 years 21.00 8.40 6.00 Approved 233 Ujjain SHC Ninora 2 years 21.00 8.40 6.00 Approved 234 Ujjain SHC Bamora 2 years 21.00 8.40 6.00 Approved 235 Ujjain SHC Takwasa 2 years 21.00 8.40 6.00 Approved 236 Ujjain SHC Talod 2 years 21.00 8.40 6.00 Approved 237 Ujjain SHC Bedawan 2 years 21.00 8.40 6.00 Approved 238 Ujjain SHC Ramabaloda 2 years 21.00 8.40 6.00 Approved 239 Ujjain SHC Aalotijagir 2 years 21.00 8.40 6.00 Approved 240 Ujjain SHC Chirola 2 years 21.00 8.40 6.00 Approved 241 Ujjain SHC Nandiyasi 2 years 21.00 8.40 6.00 Approved 242 Ujjain SHC Kamthlana 2 years 21.00 8.40 6.00 Approved 243 Ujjain SHC Kanwas 2 years 21.00 8.40 6.00 Approved 244 Ujjain SHC Runkheda 2 years 21.00 8.40 6.00 Approved 245 Ujjain SHC Chapaner 2 years 21.00 8.40 6.00 Approved 246 Ujjain SHC Bhadawa 2 years 21.00 8.40 6.00 Approved 247 Ujjain SHC Gogakheda 2 years 21.00 8.40 6.00 Approved 248 Ujjain SHC Makla 2 years 21.00 8.40 6.00 Approved 249 Ujjain SHC Bappeya 2 years 21.00 8.40 6.00 Approved 250 Ujjain SHC Jagoti 2 years 21.00 8.40 6.00 Approved 251 Ujjain SHC Shakkarkhedi 2 years 21.00 8.40 6.00 Approved 252 Ujjain SHC Bardiya 2 years 21.00 8.40 6.00 Approved
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S.No. District Health facility Time of Total Amount Amount Remarks Completion Project Proposed Proposed Cost (Rs.in (Rs.in (Rs.in Lakhs) Lakhs) Lakhs) 253 Ujjain SHC khedawada 2 years 21.00 8.40 6.00 Approved 254 Ujjain SHC Bandarkheda 2 years 21.00 8.40 6.00 Approved 255 Ujjain SHC Khasodkala 2 years 21.00 8.40 6.00 Approved 256 Ujjain SHC Balodalakha 2 years 21.00 8.40 6.00 Approved 257 Ujjain SHC Biriyakhedi 2 years 21.00 8.40 6.00 Approved 258 Ujjain SHC Janhageerpur 2 years 21.00 8.40 6.00 Approved 259 Ujjain SHC Godri 2 years 21.00 8.40 6.00 Approved 260 Ujjain SHC Dhablarajput 2 years 21.00 8.40 6.00 Approved 261 Ujjain SHC Parsoli 2 years 21.00 8.40 6.00 Approved 262 Ujjain SHC Bhadsimba 2 years 21.00 8.40 6.00 Approved 263 Ujjain SHC Khamli 2 years 21.00 8.40 6.00 Approved 264 Ujjain SHC Kachnariya 2 years 21.00 8.40 6.00 Approved 265 Ujjain SHC Bhatuni 2 years 21.00 8.40 6.00 Approved 266 Umaria SHC Khichkhidi 2 years 21.00 8.40 6.00 Approved 267 Umaria SHC New jobi 2 years 21.00 8.40 6.00 Approved 268 Umaria SHC Kodar 2 years 21.00 8.40 6.00 Approved 269 Umaria SHC Badkhudi 2 years 21.00 8.40 6.00 Approved 270 Umaria SHC Badar 2 years 21.00 8.40 6.00 Approved 271 Umaria SHC Kathar 2 years 21.00 8.40 6.00 Approved 272 Umaria SHC Raipur 2 years 21.00 8.40 6.00 Approved 273 Umaria SHC Majmani Kala 2 years 21.00 8.40 6.00 Approved 274 Umaria SHC Majholi khurd 2 years 21.00 8.40 6.00 Approved 275 Umaria SHC Banka 2 years 21.00 8.40 6.00 Approved 276 Umaria SHC Barhata 2 years 21.00 8.40 6.00 Approved 277 Umaria SHC Akhdar 2 years 21.00 8.40 6.00 Approved 278 Umaria SHC Kalda 2 years 21.00 8.40 6.00 Approved 279 Rewa SHC Barvah 2 years 21.00 8.40 6.00 Approved 280 Rewa SHC Atriya 2 years 21.00 8.40 6.00 Approved 281 Rewa SHC Bansa 2 years 21.00 8.40 6.00 Approved 282 Rewa SHC Rardi Shankar 2 years 21.00 8.40 6.00 Approved 283 Rewa SHC Nayagaon 2 years 21.00 8.40 6.00 Approved 284 Rewa SHC Tendua 2 years 21.00 8.40 6.00 Approved 285 Rewa SHC Rampurva 2 years 21.00 8.40 6.00 Approved 286 Rewa SHC Chohana 2 years 21.00 8.40 6.00 Approved 287 Rewa SHC Lasa 2 years 21.00 8.40 6.00 Approved 288 Rewa SHC Birha 2 years 21.00 8.40 6.00 Approved 289 Rewa SHC Pidariya 2 years 21.00 8.40 6.00 Approved 290 Rewa SHC Bhonvar 2 years 21.00 8.40 6.00 Approved 291 Rewa SHC Bara 396 2 years 21.00 8.40 6.00 Approved 292 Rewa SHC Hariharpur 2 years 21.00 8.40 6.00 Approved 293 Rewa SHC Sonoura 2 years 21.00 8.40 6.00 Approved 294 Rewa SHC Chorgadi 2 years 21.00 8.40 6.00 Approved 295 Rewa SHC Pahadiya 365 2 years 21.00 8.40 6.00 Approved 296 Rewa SHC Patna 2 years 21.00 8.40 6.00 Approved 297 Rewa SHC Joginihar 2 years 21.00 8.40 6.00 Approved 298 Rewa SHC Barehi 400 2 years 21.00 8.40 6.00 Approved 299 Rewa SHC Umari 2 years 21.00 8.40 6.00 Approved 300 Rewa SHC Padariya 2 years 21.00 8.40 6.00 Approved
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S.No. District Health facility Time of Total Amount Amount Remarks Completion Project Proposed Proposed Cost (Rs.in (Rs.in (Rs.in Lakhs) Lakhs) Lakhs) 301 Rewa SHC Tikuri 2 years 21.00 8.40 6.00 Approved 302 Rewa SHC Ghopi 2 years 21.00 8.40 6.00 Approved 303 Rewa SHC Gangev 2 years 21.00 8.40 6.00 Approved 304 Rewa SHC Padua 2 years 21.00 8.40 6.00 Approved 305 Rewa SHC Agdal 2 years 21.00 8.40 6.00 Approved 306 Rewa SHC Roura 2 years 21.00 8.40 6.00 Approved Unmoolyan 307 Rewa SHC Chori 2 years 21.00 8.40 6.00 Approved 308 Rewa SHC Hirudi 2 years 21.00 8.40 6.00 Approved 309 Rewa SHC Akori 2 years 21.00 8.40 6.00 Approved 310 Rewa SHC Kharhari 2 years 21.00 8.40 6.00 Approved 311 Rewa SHC Saheva 2 years 21.00 8.40 6.00 Approved 312 Rewa SHC Dhvaiya 2 years 21.00 8.40 6.00 Approved 313 Rewa SHC Katheri 2 years 21.00 8.40 6.00 Approved 314 Rewa SHC Duvganva 2 years 21.00 8.40 6.00 Approved 315 Rewa SHC Madhi kala 2 years 21.00 8.40 6.00 Approved 316 Rewa SHC Paipkhara 2 years 21.00 8.40 6.00 Approved 317 Rewa SHC Belba Sursari 2 years 21.00 8.40 6.00 Approved singh 318 Rewa SHC Marela 2 years 21.00 8.40 6.00 Approved 319 Rewa SHC Dulhara 2 years 21.00 8.40 6.00 Approved 320 Katni Mohtara 2 years 21.00 8.40 6.00 Approved 321 Katni Ponia 2 years 21.00 8.40 6.00 Approved 322 Katni Varan Mahgaon 2 years 21.00 8.40 6.00 Approved 323 Katni Kati 2 years 21.00 8.40 6.00 Approved 324 Katni Piproadh 2 years 21.00 8.40 6.00 Approved 325 Katni Kodiya 2 years 21.00 8.40 6.00 Approved 326 Katni Hardua 2 years 21.00 8.40 6.00 Approved 327 Katni Hirwara 2 years 21.00 8.40 6.00 Approved 328 Khandwa Bilood 2 years 21.00 8.40 6.00 Approved 329 Khandwa Karpur 2 years 21.00 8.40 6.00 Approved 330 Khandwa Chhirva 2 years 21.00 8.40 6.00 Approved 331 Khandwa Kumtha 2 years 21.00 8.40 6.00 Approved 332 Khandwa Anjti 2 years 21.00 8.40 6.00 Approved 333 Khandwa Khuthla 2 years 21.00 8.40 6.00 Approved 334 Khandwa Peepkot 2 years 21.00 8.40 6.00 Approved 335 Sagar Bodhakhera 2 years 21.00 8.40 6.00 Approved 336 Sagar Ganjla 2 years 21.00 8.40 6.00 Approved 337 Sagar Patan 2 years 21.00 8.40 6.00 Approved 338 Sagar Dhodhra 2 years 21.00 8.40 6.00 Approved 339 Sagar Dilakhedi 2 years 21.00 8.40 6.00 Approved 340 Sagar Samnapur kala 2 years 21.00 8.40 6.00 Approved 341 Sagar Gaisvahi 2 years 21.00 8.40 6.00 Approved 342 Sagar Simriya 2 years 21.00 8.40 6.00 Approved 343 Sagar Tansua 2 years 21.00 8.40 6.00 Approved 344 Sagar Kariya 2 years 21.00 8.40 6.00 Approved 345 Sagar Berkhedi Guru 2 years 21.00 8.40 6.00 Approved 346 Sagar Semra agad 2 years 21.00 8.40 6.00 Approved
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S.No. District Health facility Time of Total Amount Amount Remarks Completion Project Proposed Proposed Cost (Rs.in (Rs.in (Rs.in Lakhs) Lakhs) Lakhs) 347 Sagar Ankur colony 2 years 21.00 8.40 6.00 Approved 348 Sagar Makroniya 2 years 21.00 8.40 6.00 Approved 349 Sagar Badtuma 2 years 21.00 8.40 6.00 Approved 350 Sagar Lidhora hatt 2 years 21.00 8.40 6.00 Approved 351 Sagar Mainpani 2 years 21.00 8.40 6.00 Approved 352 Anuppur Segon 2 years 21.00 8.40 6.00 Approved 353 Anuppur Tekadi 2 years 21.00 8.40 6.00 Approved 354 Anuppur Sukli 2 years 21.00 8.40 6.00 Approved 355 Anuppur Bahmni 2 years 21.00 8.40 6.00 Approved 356 Anuppur Kudva 2 years 21.00 8.40 6.00 Approved 357 Anuppur Gudrughat 2 years 21.00 8.40 6.00 Approved 358 Anuppur Gajpur 2 years 21.00 8.40 6.00 Approved 359 Anuppur Chhatera 2 years 21.00 8.40 6.00 Approved 360 Anuppur Mou 2 years 21.00 8.40 6.00 Approved 361 Anuppur Boda 2 years 21.00 8.40 6.00 Approved 362 Indore Asrabad Bujurg 2 years 21.00 8.40 6.00 Approved 363 Indore Gari Pipalya 2 years 21.00 8.40 6.00 Approved 364 Indore Gandhi nagar 2 years 21.00 8.40 6.00 Approved 365 Indore Dharam pur 2 years 21.00 8.40 6.00 Approved 366 Indore Baroli 2 years 21.00 8.40 6.00 Approved 367 Indore Potlod 2 years 21.00 8.40 6.00 Approved 368 Jabalpur Sthori 2 years 21.00 8.40 6.00 Approved 369 Jhabua Ramgarh 2 years 21.00 8.40 6.00 Approved 370 Jhabua Annat khedi 2 years 21.00 8.40 6.00 Approved 371 Jhabua Mala pada 2 years 21.00 8.40 6.00 Approved 372 Jhabua Amargarh 2 years 21.00 8.40 6.00 Approved 373 Jhabua Dehndi 2 years 21.00 8.40 6.00 Approved 374 Jhabua Unnai 2 years 21.00 8.40 6.00 Approved 375 Jhabua Kodli 2 years 21.00 8.40 6.00 Approved 376 Jhabua Bodayta 2 years 21.00 8.40 6.00 Approved 377 Jhabua Kasarbrdi 2 years 21.00 8.40 6.00 Approved 378 Jhabua Barbet 2 years 21.00 8.40 6.00 Approved 379 Jhabua Baigan badi 2 years 21.00 8.40 6.00 Approved 380 Jhabua Mohanpur 2 years 21.00 8.40 6.00 Approved 381 Jhabua Temariya 2 years 21.00 8.40 6.00 Approved 382 Jhabua Mathmath 2 years 21.00 8.40 6.00 Approved 383 Jhabua Kumbhakhedi 2 years 21.00 8.40 6.00 Approved 384 Jhabua Tarkhedi 2 years 21.00 8.40 6.00 Approved 385 Jhabua Samli 2 years 21.00 8.40 6.00 Approved 386 Jhabua Mohankot 2 years 21.00 8.40 6.00 Approved 387 Jhabua Gudabad 2 years 21.00 8.40 6.00 Approved 388 Jhabua Hameergarh 2 years 21.00 8.40 6.00 Approved 389 Jhabua Bachikheda 2 years 21.00 8.40 6.00 Approved 390 Jhabua Bani 2 years 21.00 8.40 6.00 Approved 391 Jhabua Gangakhedi 2 years 21.00 8.40 6.00 Approved 392 Jhabua Morjheri 2 years 21.00 8.40 6.00 Approved 393 Jhabua Miyati 2 years 21.00 8.40 6.00 Approved 394 Jhabua Machalimata 2 years 21.00 8.40 6.00 Approved
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S.No. District Health facility Time of Total Amount Amount Remarks Completion Project Proposed Proposed Cost (Rs.in (Rs.in (Rs.in Lakhs) Lakhs) Lakhs) 395 Jhabua Madtada 2 years 21.00 8.40 6.00 Approved 396 Jhabua Munjal 2 years 21.00 8.40 6.00 Approved 397 Jhabua Sujapura 2 years 21.00 8.40 6.00 Approved 398 Jhabua Charaner 2 years 21.00 8.40 6.00 Approved 399 Jhabua Sagva 2 years 21.00 8.40 6.00 Approved 400 Jhabua Narela 2 years 21.00 8.40 6.00 Approved 401 Jhabua Talabada 2 years 21.00 8.40 6.00 Approved 402 Jhabua Ranni 2 years 21.00 8.40 6.00 Approved 403 Jhabua Bhaml 2 years 21.00 8.40 6.00 Approved 404 Jhabua Harinagar 2 years 21.00 8.40 6.00 Approved 405 Jhabua Goriyakhandan 2 years 21.00 8.40 6.00 Approved 406 Jhabua Dongripada 2 years 21.00 8.40 6.00 Approved 407 Jhabua Balbasa 2 years 21.00 8.40 6.00 Approved 408 Jhabua Vedabali 2 years 21.00 8.40 6.00 Approved 409 Jhabua Navagaon 2 years 21.00 8.40 6.00 Approved 410 Jhabua Agral 2 years 21.00 8.40 6.00 Approved 411 Jhabua Hatyadeli 2 years 21.00 8.40 6.00 Approved 412 Jhabua Khachrtoda 2 years 21.00 8.40 6.00 Approved 413 Jhabua Pipalkhuta 2 years 21.00 8.40 6.00 Approved 414 Jhabua Kachaldara 2 years 21.00 8.40 6.00 Approved 415 Jhabua Mandli 2 years 21.00 8.40 6.00 Approved 416 Jhabua Guvali 2 years 21.00 8.40 6.00 Approved 417 Jhabua Todi 2 years 21.00 8.40 6.00 Approved 418 Jhabua Talai 2 years 21.00 8.40 6.00 Approved 419 Jhabua Devigad 2 years 21.00 8.40 6.00 Approved 420 Jhabua Umradhara 2 years 21.00 8.40 6.00 Approved 421 Jhabua Ochaka 2 years 21.00 8.40 6.00 Approved 422 Jhabua Shivgarh 2 years 21.00 8.40 6.00 Approved 423 Jhabua Maljisath 2 years 21.00 8.40 6.00 Approved 424 Jhabua Khalkhandvi 2 years 21.00 8.40 6.00 Approved 425 Jhabua Panchpipaliya 2 years 21.00 8.40 6.00 Approved 426 Jhabua Dedla 2 years 21.00 8.40 6.00 Approved 427 Jhabua Barkheda 2 years 21.00 8.40 6.00 Approved 428 Jhabua Sandala 2 years 21.00 8.40 6.00 Approved 429 Jhabua Bhagor 2 years 21.00 8.40 6.00 Approved 430 Jhabua Antarveliya 2 years 21.00 8.40 6.00 Approved 431 Jhabua Kllipura 2 years 21.00 8.40 6.00 Approved 432 Jhabua Bhoyra 2 years 21.00 8.40 6.00 Approved 433 Jhabua Dumpada 2 years 21.00 8.40 6.00 Approved 434 Jhabua Babdi Badi 2 years 21.00 8.40 6.00 Approved 435 Jhabua Devjhari 2 years 21.00 8.40 6.00 Approved 436 Jhabua Gelar badi 2 years 21.00 8.40 6.00 Approved 437 Jhabua Umari 2 years 21.00 8.40 6.00 Approved 438 Jhabua Rangpura 2 years 21.00 8.40 6.00 Approved 439 Jhabua Semliya 2 years 21.00 8.40 6.00 Approved 440 Jhabua Pithanpur 2 years 21.00 8.40 6.00 Approved 441 Jhabua Amli Phaliya 2 years 21.00 8.40 6.00 Approved 442 Jhabua Kalidevi 2 years 21.00 8.40 6.00 Approved
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S.No. District Health facility Time of Total Amount Amount Remarks Completion Project Proposed Proposed Cost (Rs.in (Rs.in (Rs.in Lakhs) Lakhs) Lakhs) 443 Jhabua Saad 2 years 21.00 8.40 6.00 Approved 444 Jhabua Rajla 2 years 21.00 8.40 6.00 Approved 445 Jhabua Gulabpura 2 years 21.00 8.40 6.00 Approved 446 Jhabua Dhadhtapura bada 2 years 21.00 8.40 6.00 Approved 447 Jhabua Khardu badi 2 years 21.00 8.40 6.00 Approved 448 Jhabua Dochka 2 years 21.00 8.40 6.00 Approved 449 Jhabua Kalmoda 2 years 21.00 8.40 6.00 Approved 450 Jhabua Rotala 2 years 21.00 8.40 6.00 Approved 451 Jhabua Bochka 2 years 21.00 8.40 6.00 Approved 452 Jhabua Sadaba 2 years 21.00 8.40 6.00 Approved 453 Jhabua Machliya 2 years 21.00 8.40 6.00 Approved 454 Jhabua Dokarvani 2 years 21.00 8.40 6.00 Approved 455 Jhabua Ban 2 years 21.00 8.40 6.00 Approved 456 Jhabua Sarasbat 2 years 21.00 8.40 6.00 Approved 457 Jhabua Bagai badi 2 years 21.00 8.40 6.00 Approved 458 Jhabua Sanoda 2 years 21.00 8.40 6.00 Approved 459 Jhabua Andharvad 2 years 21.00 8.40 6.00 Approved 460 Jhabua Khermal 2 years 21.00 8.40 6.00 Approved 461 Jhabua Roopakheda 2 years 21.00 8.40 6.00 Approved 462 Jhabua Dotad 2 years 21.00 8.40 6.00 Approved 463 Jhabua Kushalpura 2 years 21.00 8.40 6.00 Approved 464 Jhabua Tandi 2 years 21.00 8.40 6.00 Approved 465 Jhabua Bhutkhedi 2 years 21.00 8.40 6.00 Approved 466 Jhabua Thuvadra 2 years 21.00 8.40 6.00 Approved 467 Jhabua Padtva 2 years 21.00 8.40 6.00 Approved 468 Jhabua Kundanpur 2 years 21.00 8.40 6.00 Approved 469 Jhabua khadkui 2 years 21.00 8.40 6.00 Approved 470 Jhabua Bhandakheda 2 years 21.00 8.40 6.00 Approved 471 Raisen Gaganbada 2 years 21.00 8.40 6.00 Approved 472 Raisen Bhodiya 2 years 21.00 8.40 6.00 Approved 473 Raisen Aliganj 2 years 21.00 8.40 6.00 Approved 474 Raisen Dimda 2 years 21.00 8.40 6.00 Approved 475 Raisen Motalkar 2 years 21.00 8.40 6.00 Approved 476 Raisen Mokatbada 2 years 21.00 8.40 6.00 Approved 477 Raisen Palkhakari 2 years 21.00 8.40 6.00 Approved 478 Raisen Nanpon 2 years 21.00 8.40 6.00 Approved 479 Raisen Lakhanpur 2 years 21.00 8.40 6.00 Approved 480 Raisen Gormachchbai 2 years 21.00 8.40 6.00 Approved 481 Raisen Babai 2 years 21.00 8.40 6.00 Approved 482 Raisen Kinagi 2 years 21.00 8.40 6.00 Approved 483 Raisen Ghotibahara 2 years 21.00 8.40 6.00 Approved 484 Raisen Tamot 2 years 21.00 8.40 6.00 Approved 485 Raisen Saklani 2 years 21.00 8.40 6.00 Approved 486 Raisen Semrikala 2 years 21.00 8.40 6.00 Approved 487 Raisen Chhanpenar 2 years 21.00 8.40 6.00 Approved 488 Raisen Beenjana 2 years 21.00 8.40 6.00 Approved 489 Raisen Kailkach 2 years 21.00 8.40 6.00 Approved 490 Raisen Angghora 2 years 21.00 8.40 6.00 Approved
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S.No. District Health facility Time of Total Amount Amount Remarks Completion Project Proposed Proposed Cost (Rs.in (Rs.in (Rs.in Lakhs) Lakhs) Lakhs) 491 Raisen Teemravan 2 years 21.00 8.40 6.00 Approved 492 Raisen Patai 2 years 21.00 8.40 6.00 Approved 493 Raisen Bankhedi 2 years 21.00 8.40 6.00 Approved 494 Raisen Noniyabareli 2 years 21.00 8.40 6.00 Approved 495 Raisen Kevatpipariya 2 years 21.00 8.40 6.00 Approved 496 Raisen Gaiyviyan 2 years 21.00 8.40 6.00 Approved 497 Raisen Nayagaon 2 years 21.00 8.40 6.00 Approved 498 Raisen Bhadoin 2 years 21.00 8.40 6.00 Approved 499 Raisen Alibada 2 years 21.00 8.40 6.00 Approved 500 Raisen Katak 2 years 21.00 8.40 6.00 Approved Total 10500.00 4200.00 3000.00
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Annexure- 3
Detailed Budgetsheet: Immunization
Unit Cost Amount Amount FMR Quantity / Activities (wherever Proposed Approved Remarks Code Target applicable) (in Lakhs) (in Lakhs) C.1 RI Strengthening Project ( Review meetings, Mobility support, Outreach services etc) c.1.a Mobility Support for 50.00 125.00 125.00 supervision for district Rs.2,50,000 level officers. / Year /district level officers. c.1.b Mobility support for Rs. 150000 1.00 1.50 1.50 supervision at state level per year. c.1.c Printing and Rs. 10 2135486.00 213.55 213.55 dissemination of beneficiarie Immunization cards, tally s sheets, monitoring forms etc.
c.1.d Support for Quarterly Rs. 1250/ 600.00 7.50 7.50 State to share State level review per the meeting meetings of district participant/ notice and officer day for 3 minutes with persons MOHFW. (CMO/DIO/ Dist. Cold Chain Officer) c.1.e Quarterly review Rs. 4504.00 4.50 4.50 State to share meetings exclusive for RI 100/per the meeting at district level with one participant notice and Block MOs, CDPO, and for meeting minutes with other stake holders expenses MOHFW. for 5 persons (lunch, Organizatio n expenses)
Administrative Approval for 2013-14-Madhya Pradesh Page 92 c.1.f Quarterly review Rs. 50/ per 296000.00 93.60 93.60 State to share meetings exclusive for RI person as the meeting at block level honorarium notice and for ASHA minutes with (Travel) and MOHFW. Rs. 25/person at the disposal of MO-IC for meeting expenses (refreshme nt, stationary and misc. expenses) c.1.g Focus on slum & Hiring of 10000.00 52.50 52.50 underserved areas in ANM@450 urban areas/alternative /session for vaccinator four for slums session/mo nth/slum of 10000 population and Rs. 300/- per month as contingenc y per slum i.e. Rs. 2100/- per month per slum of 10000 population c.1.h Mobilization of children Rs. 150 per 781927.00 1172.89 1172.89 through ASHA or other session mobilizers c.1.i Alternative vaccine Rs. 150 per 78193.00 117.29 117.29 delivery in hard to reach session areas c.1.j Alternative Vaccine Rs. 75 per 703734.00 527.80 527.80 Delivery in other areas session c.1.k To develop micro plan at @ Rs 100/- 8869.00 8.87 8.87 sub-centre level per subcentre
Administrative Approval for 2013-14-Madhya Pradesh Page 93 c.1.l For consolidation of Rs. 1000 363.00 4.13 4.13 micro plans at block level per block/ PHC and Rs. 2000 per district c.1.m POL for vaccine delivery 50.00 75.00 75.00 from State to district and Rs1,50,000 from district to PHC/CHCs / district/yea r c.1.n Consumables for @ 400/ - 600.00 2.40 2.40 computer including month/ provision for internet district access for RIMs c.1.o Red/Black plastic bags Rs. 1483854.00 44.52 44.52 etc. 3/bags/sess ion c.1.p Hub Rs. 1200 1594.00 19.13 19.13 Cutter/Bleach/Hypochlori per te solution/ Twin bucket PHC/CHCpe r year c.1.q Safety Pits Rs. 800.00 42.00 42.00 5250/pit c.1.r State specific 1.00 213.83 131.33 * Not requirement: recommended 1.Tickler/ Tracing bags at for tickler Immunization sites ( Rs. bags. 82.50 lacs) *Recommend 2. External monitors in ed for HFDs @ Rs. 1200/- per monitoring by day (Calculations : 8 EMs in HFDs (1 session days per month x EM/Block for 8 12 months x 114 blocks x sessions *114 Rs. 1200/- = Rs. 131.33 blocks @ Rs lacs) 1200/day. Monthly feedback for this activity to be shared with MOHFW.
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c.1.s Teeka Express 1.00 272.49 272.49 Operational Cost
c.1.t Measles SIA operational 0.00 83.38 0.00 Funds are Cost(in urban areas of already Indore & Bhopal dists as sanctioned in this activity could not be the year 2012- completed during the FY 13 for this year 2012-13) activity, revalidation of funds to be done by the state. c.1.u JE Campaign Operational 0.00 0.00 0.00 No JE Cost Campaign is scheduled for 2013-14. c.1.v Others 1.00 0.00 0.00 Not 1. Immunization recommended Communication/ IEC Plan , as the budget State RI Cell comprising of reflected 1 State RI Coordinator & 2 under IEC Regional RI Coordinators budget head with Unicef suppport. C.1-Sub Total 3081.88 2915.99 C.2 Salary of Contractual Staffs C.2.1 Computer Assistants Rs.12000- support for State level 15000 per person per month Data Manager (new) 25000 1.00 2.25 0.00 C.2.1. 1
Computer Assistants 15000 1.00 1.35 0.90 C.2.1. (existing) * Salary is for 2 6 months * State to provide details of total sanctioned posts, filled up and vacancy. Computer Assistants 15000 1.00 1.35 0.00 Not C.2.1. (new) recommended 3 , for New HR
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C.2.2 Computer Assistants 8000- support for District level 10000 per person per month C.2.2. Computer Assistants 36.00 59.10 30.00 * Salary is for 1 (existing) 13,680 6 months * State to provide details of total sanctioned posts, filled up and vacancy. C.2.2. Computer Assistants 14.00 15.12 0.00 Not 2 (new) 12,000 recommended , for New HR
C.2.3 Others(service delivery staff) C.2.3. 57 Semi-skilled Helper at 4000.00 57.00 27.36 13.68 Recommende 1 divisional & district d with the vaccine stores (existing) condition that these approval of HR is only for continued posts, no new HR is recommenmd ed. * Salary is for 6 months * State to provide details of total sanctioned posts, filled up and vacancy. 7 Driver at Divisional 4000.00 7.00 3.36 1.68 Recommende C.2.3. Vaccine stores at d with the 2 Collector Rate. (existing) condition that these approval of HR is only for continued posts, no new HR is recommenmd ed. * Salary is for 6 months * State to provide details of total
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sanctioned posts, filled up and vacancy. 7 Computer Operator at 4000.00 7.00 3.36 1.68 Recommende C.2.3. Divisional Vaccine Stores d with the 3 at Collector Rate. condition that (existing) these approval of HR is only for continued posts, no new HR is recommenmd ed. * Salary is for 6 months * State to provide details of total sanctioned posts, filled up and vacancy. C.2-Sub Total 79.17 46.26 C.3 Training under Immunization C.3.1 District level Orientation As per 150.00 75.00 75.00 Approved, but training including Hep B, revised expenditure Measles & JE(wherever norms for has to be as required) for 2 days ANM, trainings per NRHM Multi Purpose Health under RCH norms. Also, Worker (Male), LHV, all the Health Assistant trainings (Male/Female), Nurse should be Midwives, BEEs & other either ongoing staff ( as per RCH norms) approved training or new training activity approved by Immunization C.3.2 Three day training 62.50 56.25 56.25 division of including Hep B, Measles Ministry. & JE(wherever required) of Medical Officers of RI using revised MO training module)
C.3.3 One day refresher 2.00 0.70 0.70 training of district Computer assistants on RIMS/HIMS and immunization formats
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C.3.4 Two days cold chain 60.00 18.00 18.00 handlers training for block level cold chain handlers by State and district cold chain officers
C.3.5 One day training of block 15.65 4.70 4.70 level data handlers by DIOs and District cold chain officer
C.3.6 Others: 0.00 394.50 394.50 1. NCCMIS Training of Ref tech, vaccine store keeper & DIOs. (Rs 5.02 Lakhs) 2.Training of front line workers in 313 blocks/333 planning units ( Rs 389.48 Lakhs)
C.3-Sub Total 549.15 549.15 C.4 Cold chain maintenance 1695.00 20.21 18.66 Restricted as Rs.750/PHC per norms. /CHCs per Expenditure to year be booked as District per actual. Re- Rs.15000/y appropriation ear of funds within part C can be considered on full utilization of the fund. C.5 ASHA incentive for full Rs 100 per 1445700.00 2168.55 2168.55 Recommende Immunization child for full d as per immunizati norms. on in first year Rs 50 per child for ensuring complete immunizati on upto 2nd year of age
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Total ROUTINE 5898.95 5698.61 IMMUNIZATION C.6 Pulse Polio Operational 2.00 1572.24 1572.23 Approved, Cost (Tentative) subject to approval for Pulse Polio Cost. Total 7471.19 7270.84
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Annexure- 4A
Detailed Budegt: National Iodine Deficiency Disease Program
( Rs. in Lakhs)
Unit cost FMR Physical Amount Amount Activity (wherever Remarks Code target Proposed Approved applicable)
Filling up of sanctioned D IDD vacant posts D.1 Establishment of IDD Implemen i.e. Technical Control Cell- tation & Officer, monitorin 9.02 12.00 Statistical g of the Assistant & program LDC on me regular/contra ct basis on D.1.a Technical Officer 1 priority.
D.1.b Statistical Assistant 1 State Govt. may conduct D.1.c LDC Typist 1 and co- ordinate approved programme activities and furnish quarterly financial & physical achievements as per prescribed format.
D.2 Establishment of IDD Monitorin The vacant Monitoring Lab- g sanctioned of district 4.85 6.00 post of Lab level Technician & iodine Lab Asst.
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content should be of salt filled on and regular/ urinary contract basis iodine on priority. excretion as per State Govt. Policy may conduct quantitative Guideline analysis of salt s. & urine as per D.2.a Lab Technician 1 NIDDCP Guidelines and D.2.b Lab. Assistant 1 furnish monthly/quart erly statements.
D.3 Health Education & Increased IDD publicity Publicity awarenes activities s about 15.00 4.00 including IDD and Global IDD iodated Day salt. celebrations at various level.
D.4 IDD Survey/Resurveys Rs. 50,000 4 districts State. Govt. per district may under 5.00 2.00 take 4 districts IDD survey as per guidelines and furnish report.
4.1 Salt Testing Kits to be 12 STK per Creating 88.35 ** State Govt. to procured by State annum per iodated monitor the
Government for 14 ASHA salt qualitative endemic districts demand analysis of and iodated salt by monitorin STK through g of the ASHA in 14 same at endemic the districts i.e. communit Betul, y level. Chhatapur,
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5 ASHA Incentive Rs. 25/- per 50 salt 49.09 ** Chhindwara, month for samples Damoh, testing 50 per Hoshangabad, salt month Jabalpur, samples/ per ASHA Khandhwa, month in 14 Khargone, endemic Mandla, Sagar, districts Sahodol, Sidhi, Sarguja, Tikkamgarh
TOTAL 185.64* 24.00
This includes funds proposed for supply of STK to Food Inspectors, establishment of another IDD monitoring lab at Jabalpur, organizing review meetings & quarterly meetings of State Crore Group etc are not allowed under the Programme.
** Based on the demand of State/UT Govt. for procuring STK & performance based incentive to ASHA for 14 endemic districts funds will be released through flexi pool of NRHM by GOI.
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Annexure- 4B Detailed Budget: Integrated Dosease Surveillance Program
FMR Activity Unit Cost (where- Amount Amount Remarks Code ever applicable) Proposed (Rs. Approved in lakhs) (Rs in lakhs) E1 Operational Cost Field Visits 51*0.48=26.0* * Totaling error Office Expenses 51*1.5=78.0*
Broad Band expenses
Outbreak investigations including Collection and Transport of samples Review Meetings Any other expenditure
Sub Total 104.0 100.98 E 1.2 Laboratory Support District Priority Lab Referral Network Lab 6*2.0+6*3.0=3 0.0 District public health lab 1*14.9+1*16.4 equipments =31.3
District public health lab 1*4.0=4.0 consumable s Sub Total 65.3 65.3 E.2 Human Resources
E.2.1 Remuneration of State 45,000 for 6 2.7 Epidemiologists Epidemiologists months = 2.7 Remuneration for vacant positions are District 21@45,000 191.7 calculated for Epidemiologists p.m for 12 6 months. months & 29@45,000
p.m for 6 months Medical =191.7 Epidemiologis E.2.2 Remuneration of State 40,000 p.m for 4.8 Microbiologists Microbiologists 12 months = ts, Consultant 4.8 training and Medical District 40,000 p.m for 2.4 Microbiologist Microbiologists 6months = 2.4
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s with medical E.2.3 Remuneration of 35,000 p.m for 2.1 qualifications Entomologists 6 months = 2.1 should be paid Veterinary Consultant 35,000 p.m for 2.1 higher 6 months = 2.1 remuneration E.3 Consultant-Finance/ 20,000 p.m for 2.4 Procurement 12 months = than the non- 2.4 medical E.3.1 Consultant-Training/ 40,000 p.m for 2.4 epidemiologis Technical 6 months = 2.4 ts, consultant E.3.2 Data Manager State Data 20,000 p.m for 1.2 training and Manager 6 months = 1.2 microbiologist
s
District Data 34@20,000 100.8 Manager p.m for 12 months & 16@20,000 p.m for 6 months =100.8 E.3.3 Data Entry Operator State Data Entry 10,000 p.m for 1.23 Operator 12 months = 1.23 District Data 56 @ 10,000 54.17 Entry Operator p.m for 12 months = 54.17 Sub Total 368.0 368.0 E.8 Training As per NRHM Guidelines Medical Officers (3 Day ) Senior Medical Officers (1 Day) One day training of Hospital Pharmacist / Nurses One day training of Medical College Doctors Epidemiologists (1 Day) One day workshop fro ASHA & Inter-sectoral MPWs,AWW and coordination with other community departments like Local volunteers (1 bodies, Water supply day) sanitation etc. regarding plan strategy for disease control/ outbreak management One day training for
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Data Entry and analysis for Block Health Team Lab technician (3 days) 112 @ 4,000 per participant = 3.92* Data managers (2 day) 50 @ 2,000 * Totaling per participant error =1.00 DEO cum accountant 56 @ 2,000 (2 day) per participant = 1.12 Mobile based data entry for surveillance Others Two day training for RRTs Sub Total 6.04 6.60 For each newly formed 2 Districts district. District to cover for the expenses on account of Non- recurring costs on Computer Hardware, some office equipment & accessories. Sub Total 2.74 2.74 Innovations 0.0 0.0 Sub Total 0.0 0.0 Total 546.08 543.62
Comments: Based on past trend of expenditure, Rs 406.00 lakhs has been approved in BE for Madhya Pradesh under IDSP for 2013-14. However, if there is increase in expenditure by State as per IDSP approved norms, the budget for State could be increased at RE stage.
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Annexure- 4C
Detailed Budget: National Vector Borne Disease Control Program
(Rs in Lakhs)
Amount Amount S. No. Component (Sub- Component) Remarks Proposed approved
F.1 Domestic Budget Support (DBS) F.1.1 Malaria
F.1.1.a Contractual Payments
F.1.1.a.i MPW contractual 612.00 234.00 Activity approved and fund may be enhanced at RE stage till then may be met from Flexi fund F.1.1.a.ii Lab Technicians ( against vacancy) F.1.1.a.iii VBD Technical Supervisor (one for each block) F.1.1.a.iv District VBD Consultant (one per district) (Non- Project States) Data Entry Operator one per district (Non-project states) F.1.1.a.v State Consultant (Non – Project States), M&E Consultant (Medical Graduate with PH qualification) - VBD Consultant (preferably entomologist) F.1.1.b ASHA Incentive 75.00 30.00 ASHAs involvement need to be intensified F.1.1.c Operational Cost F.1.1.c.i Spray Wages 116.64 100.00 Should be from the F.1.1.c.ii Operational cost for IRS 60.00 state resoruces or 80.00 from VHSC/ flexi pool F.1.1.c.iii Impregnation of Bed nets- for NE states F.1.1.d Monitoring , Evaluation & 184.74 60.00 Funds can also be Supervision & Epidemic utilised for printing of Preparedness including mobility new forms/ and printing strengthening of NAMMIS F.1.1.e IEC/BCC 79.59 50 IEC/BCC can be used for other VBDs also
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F.1.1.f PPP / NGO and Intersectoral 10.00 Convergence F.1.1.g Training / Capacity Building 49.30 20.00 Training through RHOs may be included F.1.1.h Zonal Entomological units 49.79 0.00 F.1.1.i Biological and Environmental 8.50 6.00 Management through VHSC May be used in an F.1.1.j Larvivorous Fish support 30.00 10.00 integrated manner F.1.1.k Construction and maintenance of 152.00 50.00 and at feasible places Hatcheries F.1.1.l Any other Activities (Pl. specify) Total Malaria (DBS) 1447.56 620.00 F.1.2 Dengue & Chikungunya F.1.2.a Strengthening surveillance (As per GOI approval) F.1.2.a(i) Apex Referral Labs recurrent 3.00 3.00 F.1.2.a(ii) Sentinel surveillance Hospital 17.00 17.00 recurrent F.1.2.a(iii) ELISA facility to Sentinel Surv 0.00 0.00 Labs F.1.2.b Test kits (Nos.) to be supplied by 0.00 GoI (kindly indicate numbers of ELISA based NS1 kit and Mac ELISA Kits required separately) F.1.2.c Monitoring/supervision and 21.00 10.00 Rapid response F.1.2.d Epidemic preparedness 21.00 10.00 F.1.2.e Case management 31.00 20.00 F.1.2.f Vector Control & environmental 30.00 25.00 management F.1.2.g IEC BCC for Social Mobilization 23.50 10.00 F.1.2.h Inter-sectoral convergence 3.50 3.00 F.1.2.i Training & printing of guidelines, 6.00 4.00 formats etc. including operational research Total Dengue/Chikungunya 156.00 102.00 F.1.3 AES/JE F.1.3.a Strengthening of Sentinel sites which will include Diagnostics 0.00 0.00 and Case Management, supply of kits by GoI F.1.3.b IEC/BCC specific to J.E. in endemic areas 0.00 0.00 F.1.3.c Capacity Building 0.00 0.00 F.1.3.d Monitoring and supervision 0.00 0.00 F.1.3.e Procurement of Insecticides (Technical Malathion) 0.00 0.00
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F.1.3.f Fogging Machine 0.00 0.00 F.1.3.g Operational costs for malathion 0.00 0.00 fogging F.1.3.h Operational Research 0.00 0.00 F.1.3.i Rehabilitation Setup for selected endemic districts 0.00 0.00 F.1.3.j ICU Establishment in endemic 0.00 0.00 districts F.1.3.k ASHA Insentivization for sensitizing community 0.00 0.00 F.1.3.l Other Charges for Training /Workshop Meeting & payment 0.00 0.00 to NIV towards JE kits at Head Quarter F.1.3.m Establishing district counseling 0.00 0.00 centre Total AES/JE 0.00 0.00 F.1.4 Lymphatic Filariasis F.1.4.a State Task Force, State Technical Advisory Committee meeting, printing of forms/registers, mobility support, district State has to add coordination meeting, morbidity sensitization of media etc., 27.58 30.00 management Plan and morbidity management, therefore additional monitoring & supervision and amount is approved mobility support for Rapid Response Team and contingency support F.1.4.b Microfilaria Survey 5.50 5.50 F.1.4.c Post MDA assessment by medical 1.50 1.65 colleges (Govt. & private)/ICMR institutions F.1.4.d Training/sensitization of district Training of drug level officers on ELF and drug distributor, medical distributors including peripheral and para- medical health workers doctors and district level officer at state 44.83 40.00 quarter has been provisioned. This may be implemented as per national guidelines. F.1.4.e Specific IEC/BCC at state,district, PHC, Sub-centre and village level including VHSC/GKs for 24.00 20.00 community mobilization efforts to realize the desired drug compliance of 85% during MDA
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F.1.4.f Honorarium for Drug May be assessed and Distribution including ASHAs and in cae of shortage, it supervisors involved in MDA 72.50 56.00 may be met from balance fund of ELF or from other VBDs F.1.4.g Verification and validation for stoppage of MDA in LF endemic districts F.1.4.g.i a) Additional MF Survey 2.10 3.50 Essential for F.1.4.g.ii b) ICT Survey 4.50 7.50 validation process and F.1.4.g.iii c) ICT Cost 16.59 20.00 State to procure ICT (about 1700 Tests per 2 million Population) F.1.4.h Verification of LF endemicity in non-endemic districts F.1.4.h.i a) LY & Hy Survey in non- 12.00 5.00 endemic district F.1.4.h.ii b) Mf Survey in Non- endemic 3.50 state should send the distt Plan and schedule F.1.4.h.iii c) ICT survey in 3 distt 0.00
F.1.4.i Post-MDA surveillance 0.00 0.00 Total Lymphatic Filariasis 214.60 189.15 F.1.5 Kala-azar F.1.5 Case search/ Camp Approach
F.1.5.a Spray Pumps & accessories F.1.5.b Operational cost for spray including spray wages Not Not Applicable Applicable F.1.5.c Mobility/POL/supervision F.1.5.d Monitoring & Evaluation F.1.5.e Training for spraying F.1.5.f IEC/ BCC/ Advocacy Total Kala-azar 0.00 0.00 Total (DBS) 1818.16 911.15 F.2 Externally aided component F.2.a World Bank support for Malaria (Identified state) F.2.b Human Resource 356.12 115.00 Budget for Training & Mobility support under domestic may be used. It can be increased at RE stage F.2.c Training /Capacity building 57.85 40.00 F.2.d Mobility support for Monitoring 47.25 45.00 Supervision & Evaluation including printing of format & review meetings, Reporting format (for printing formats) Administrative Approval for 2013-14-Madhya Pradesh Page 109
Kala-azar World Bank assisted Project F.2.e Human resource Not Not Applicable Applicable F.2.f Capacity building F.2.g Mobility F.3 GFATM support for Malaria (NEStates) F.3.a Project Management Unit including human resource of N.E. states F.3.b Training/Capacity Building F.3.c Planning and Administration( Office expenses recurring expenses, Office automation , printing and stationary for running of project) F.3.d Monitoring Supervision Not Not (supervisory visits including Applicable Applicable travel expenses, etc) including printing of format and review meetings, F.3.e IEC / BCC activities as per the project F.3.f Operational cost for treatment of bednet and Infrastructure and Other Equipment (Computer Laptops, printers, Motor cycles for MTS ) Total : EAC component 461.22 200.00 F.4 Any Other Items ( Please 0.00 0.00 Specify) F.5 Operational costs ( mobility, 0.00 0.00 Review Meeting, communication, formats & reports) Grand total for cash assistance 2279.38 1111.15 under NVBDCP (DBS + EAC) F.6 Cash grant for decentralized commodities
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F.6.a Chloroquine phosphate tablets 180.00 As per National Drug Policy 2010 for tretment of malaria, all cases of Pf has to be treated with ACT and presumptive tretment with Chloroquine is removed from policy. So the demand for CQ is not justified.
F.6.b Primaquine tablets 7.5 mg 6.00 F.6.c Primaquine tablets 2.5 mg 11.00 150.00 F.6.d Quinine sulphate tablets 2.46 F.6.e Quinine Injections 3.94 F.6.f DEC 100 mg tablets 83.20 F.6.g Albendazole 400 mg tablets 0.00 F.6.h Dengue NS1 antigen kit 0.00 F.6.i Temephos, Bti (AS) / Bti (wp) (for 80.00
polluted & non polluted water) F.6.j Pyrethrum extract 2% for spare 100.00
spray F.6.k ACT ( For Non Project states) F.6.l RDT Malaria – bi-valent (For Non Project states) F.6.m Any Other Items ( Please Specify) Total grant for decentralized 466.60 150.00 commodities Grand Total for grant-in-aid 2745.98 1261.15 under NVBDCP Commodity Grants 0.00 960.51 Total NVBDCP Cash + 2745.98 2221.66 Commodity
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Annexure- 4D
Detailed Budget:National Leprosy Eradication Program
(Rs. in lakh) Unit Cost Physical Amount Amount Activity proposed Unit (In Remarks Targets proposed approved Rupees) G1.Case detection & The ICDD
Management should be 1.1 Specific -plan for High 17 Distt. 5000 850 42.50 42.50 carried out Endemic Districts (School) as per 1.2 Services in Urban Town - 27 Town - 19 21.66 21.66 guidelines Areas Med I- 1 1,14,000 3 7.20 7.20 in the Med II- 3 Med I - 1 4.72 4.72 whole Mega- 0 2,40,000 0 block, Med II- instead of 4,72,000 only school Mega- survey. 1.3. ASHA Involvement Sensitization 100 15000 15.00 15.00 * Incentive to ASHA Detection 250 1670 4.17 4.17 PB 400 668 4.00 2.67 MB 600 1002 10.02 6.01 1.4 Material & Supplies Supportive drugs, lab. 68,000 reagents & equipments 50 34.00 34.00 and printing works District 600000 No NGO under SET Scheme in 3 18.00 6.00 M.P. New NGO 1.5 NGO Schemes No. proposed G2. DPMR State MCR 6000 18.00 18.00 should Footwear 50 distt 8.50 8.50 ascertain - 300/- 350 28.00 24.00 no of Aids/Appl 200 10.00 10.00 persons MCR footwear, Aids and iance - with appliances, Welfare 17000 insensitive allowance to leprosy Welfare/R feet patients for RCS, Support CS - 8000 to govt. institutions for At RCS Institute - 5000 At camps - 10000
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G3. ** IEC/BCC Mass media, Outdoor 98,000 50 49.00 49.00 media, Rural media, Advocacy media G4. Human Resource & State Capacity building specific reuirement 4.1 *** Capacity building courses 59,800 5 2.99 2.99 s & rates 4.2. Human Resource on contract 4.2.1. Contractual Staff at State level SMO 1 45000 1 5.40 5.40 BFO cum Admn. Officer 1 35000 1 4.20 4.20 Admn. Asstt. 1 18500 1 2.22 2.22 DEO 1 25,000 1 3.00 3.00 #Driver 1 13000 1 1.56 1.56 4.2.2 Contractual Staff at 30 District level ##District Leporsy 11 30000 - Post of Consultant 29.7 driver not ##Physiotherapist 11 25000 - - available at district 24.75 level 4.2.3. Special Provision for selected States NMS No. 25000 - - - 4.2.4. Staff for blocks - - ##PMW No. 16000 53 76.32 G5. Programme No staff Management proposed 5.1. Travel Cost for districts Contractual Staff at State 150,000 1 1.50 1.50 level Contractual Staff at 25000 50 12.50 - District level 5.2 Review meetings 4 20000 to 4 1.20 1.20 50000 5.3 Office Operation & Maintenance Office operation - State 1 75000 1 0.75 0.75 Cell Office operation - District No. 35000 50 17.50 17.50 Cell Office equipment maint. 1 50000 1 0.50 0.50 State 5.4 Consumables State Cell 1 50000 1 0.50 0.50 District Cell No. 30000 50 15.00 15.00
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5.5 Mobility Support State Cell 2 200000 1 4.00 4.00 District Cell 1 150000 50 75.00 75.00 G6. Others Essential Travel expenses for - 6.00 requiremen regular staff for specific ts programme / training need, awards etc GRAND TOTAL 422.59 525.52
*Incentive to ASHAs will be given at revised rate subject to the approval by MSG. **The State Leprosy Officer will be able to distribute the total IEC funds on the basis of actual requirements of each district keeping adequate funds at State level under Mass Media and Advocacy meetings. ***Unit cost OF Training to be calculated as per State NRHM norm fixed for all health programmes.
# Only one driver can be hired for State Head Quarter as per the modified guidelines and no driver can be hired for District level. ## Remuniration for the Districts Consultant, Physiotherapist and PMW is provided for 9 months, 3 months will be required for the hiring of above manpower.
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Annexure- 4E
DETAILED BUDGET: Revised National Tuberculosis Control Program
( Rs in Lakhs )
Unit cost Physical S.N (wherever target Amount Amount Activity Remarks o applicable /expected Proposed Approved ) output As per 1) Civil work 168.45 168.45 Approval is Revised Up gradation being given Norms and for 45 new and Basis maintenance TUs and 65 of Costing completed as I.1 Civil works for RNTCP planned DMCs and maintenanc e of existing centres.
As per 1) Sputum of 115.05 115.05 Revised TB Suspects Norms Examined per and Basis lac population of Costing per quarter; for RNTCP 2) All districts subjected to IRL On Site Laboratory I.2 Evaluation materials and Panel Testing in the year; 3) IRLs accredited and 100% functioning approved. optimally As per 1) All eligible 83.85 83.85 Revised Community Norms DOT Providers I.3 Honorarium and Basis are paid of Costing honorarium in 100% for RNTCP all districts in approved. the FY As per 1) All 50.00 50.00 Revised IEC/ACSM Includes the Norms activities Salary of I.4 ACSM and Basis proposed in State ACSM of Costing PIP officer. for RNTCP completed;
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Unit cost Physical S.N (wherever target Amount Amount Activity Remarks o applicable /expected Proposed Approved ) output 2) Increase in case detection and improved case holding; As per 1) 46.50 41.85 Revised Maintenance Norms of Office and Basis Equipments at of Costing State/Districts Equipment for RNTCP and IRL I.5 maintenance equipments completed as planned; 2) All BMs are 90% in functional approved. condition As per 1) Induction 130.00 104.00 Revised training, Norms Update and and Basis Re-training of I.6 Training of Costing all cadre of for RNTCP staff 80% completed as approved planned; As per 1) All 4 169.96 156.67 As per Revised wheelers and norms. For Norms 2 wheelers in new and Basis the state are position Vehicle of Costing in running operation I.7 maintenance/ for RNTCP condition and operation maintained; cost is approved for 6 months.
As per 1) Increase in 165.00 148.50 Revised supervisory Norms visit of DTOs and Basis and MOTCs; I.8 Vehicle hiring of Costing 2) Increase in for RNTCP case detection 90% and improved approved case holding As per 1) Increase in 303.23 272.90 NGO/PP Revised number of 90% I.9 support Norms NGOs/PPs approved. and Basis involved in
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Unit cost Physical S.N (wherever target Amount Amount Activity Remarks o applicable /expected Proposed Approved ) output of Costing signed for RNTCP schemes of RNTCP; 2) Contribution of NGOs/PPS in case detection and provision of DOT As per 1) All activities 183.31 155.81 Revised proposed Medical Norms under Medical I.10 College and Basis Colleges head 85% of Costing in PIP approved. for RNTCP completed As per 1) All activities 120.51 95.30 Revised proposed Office Norms under I.11 Operation and Basis miscellaneous Approved as of Costing head in PIP per norms . for RNTCP completed As per 1) All 1620.52 1620.52 Revised contractual Contractual Norms staff I.12 services and Basis appointed and 100% of Costing paid regularly approved for RNTCP as planned As per 1) All printing 55.00 49.50 Revised activities at Norms state and I.13 Printing and Basis district level 90% of Costing completed as approved for RNTCP planned As per 1) Proposed 5.0 5.0 Revised Research has Research and Norms been initiated I.14 studies and Basis or completed 100% of Costing in the FY as approved for RNTCP planned 0 0 Procurement 1.15 of drugs As per 1) 100.75 100.75 Procurement Revised Procurement 100% I.16 –vehicles Norms of vehicles approved and Basis completed as
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Unit cost Physical S.N (wherever target Amount Amount Activity Remarks o applicable /expected Proposed Approved ) output of Costing planned for RNTCP
As per 1)Procuremen 32.25 32.25 Revised t of Procurement- Norms equipments I.17 Equipments and Basis completed as 100% of Costing planned approved for RNTCP As per Payment of 25.00 20.00 Approved Revised transportation amount is Norms charges to Rs 40000 Patient and Basis patients per districts. support & of Costing I.18 Transportatio for RNTCP This may n vary from districts to district.
As per Number of 120.00 120.00 Revised evaluation Supervision & Norms and review I.19 Monitoring and Basis meeting done 100% of Costing by state approved. for RNTCP 3552.84 3340.40
Subtotal
195.90 125.90 The up gradation for DR TB centres cost
will be Disease control Flexi pool fund approved
provided it gets approved from state NRHM
3748.74 3466.30
TOTAL APPROVAL
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