District Operational Guideline for NTCP 2020-21

National Health Mission Dept. of Health & Family Welfare Govt. of Assam

NATIONAL TOBACCO CONTROL PROGRAMME,ASSAM Summary of Budget Approval, 2020-21 (Rs.in lakhs) Sl. FMR Code Activity Budget for Budget for Total ROP Page No. State HQ Districts Approvals No. (A) (B) (A+B) 1 2.3.2.5 Tobacco Cessation Centre - 9.36 9.36 6-7 (TCC) Weekly FGD with the tobacco users 2.3.3.4 School Programme

2 2.3.3.4.1 Coverage of Public School - 43.20 43.20 8-9 3 2.3.3.4.2 Coverage of Pvt. School - 16.80 16.80 10-11 4 2.3.3.4.5 Sensitization campaign for - 6.60 6.60 12-13 college students 5 3.3.3.2 Training of PRI's - 16.50 16.50 14-15 representatives/ Police personnel/ Teachers/ Transport personnel/ NGO personnel/ other stakeholders 6 6.1.1.22.2 Non-recurring: Equipment - 2.70 2.70 16 for TCC 6.2.18.1 Procurement of medicine & 21.60 - 21.60 30 consumables for TCC under NTCP 9.5.18.1 Training for District Tobacco Control Centre 8 9.5.18.1.1 Orientation of Stakeholder - 13.50 13.50 17 organizations 9 9.5.18.1.2 Training of Health - 16.50 16.50 18-19 Professionals 10 9.5.18.1.3 Orientation of Law Enforcers - 12.00 12.00 20 11 9.5.18.1.4 Other Trainings/ - 19.50 19.50 21 Orientations - sessions incorporated in other's training 9.5.18.2 Training/ Sensitization Programme (State) 12 9.5.18.2.1 State Level Advocacy 1.00 - 1.00 31 Workshop 13 9.5.18.2.2 Training of Trainers, 1.00 - 1.00 32 Refresher Trainings 14 9.5.18.2.3 Training on tobacco 1.00 - 1.00 33 cessation for Health care providers 15 9.5.18.2.4 Law enforcers training / 0.50 - 0.50 34 sensitization Programme 16 9.5.18.2.5 Other trainings (Review 0.50 - 0.50 35 Meeting & Training)

Sl. FMR Code Activity Budget for Budget for Total ROP Page No. State HQ Districts Approvals No. (A) (B) (A+B) 11.21 IEC/BCC activities under NTCP 17 11.21.1 IEC/SBCC for NTCP - 39.00 39.00 23-24 18 11.21.2 Any other IEC/BCC activities 25.00 - 25.00 36 (please specify)- state 19 12.14.1 Printing of Challan Books 2.70 - 2.70 37 under NTCP 20 16.1.3.1.15 Tobacco Cessation Centre- - 10.00 10.00 25 Mobility Support 21 16.1.3.1.18.1 Mobility of Enforcement 3.00 - 3.00 37 squad-State 22 16.1.3.3.14 District Enforcement squads - 34.56 34.56 26-27 23 16.1.4.1.11 District Tobacco Control Cell - 16.20 16.20 28 (DTCC) Misc/Office Expenses 24 16.1.4.1.12 State Tobacco Control Cell 1.20 - 1.20 38 (STCC): Misc./Office Expenses 25 16.1.5.3.11 District Level Coordination - 2.70 2.70 29 Committee (DLCC)

26 16.1.5.3.11 State Level Coordination 0.30 - 0.30 38 Committee (SLCC) Total Approval: 57.80 259.12 316.92

Preface: NATIONAL TOBACCO CONTROL PROGRAM

As per Global Adult survey, 2016-17, Assam is one the states where the prevalence of tobacco use is higher than the national average.

The younger generation is highly vulnerable to tobacco addiction, and hence needs to be protected against this growing menace. Despite the fact that the sale of tobacco in all forms within a certain radius from educational institutions has been banned, every day about 5,500 children get initiated into the tobacco habit in India. The age of initiation is as low as eight years. The society as a whole is required to be alerted against this.

Objective of the Program:  The general objective is to reduce demands & supply of Tobacco products to protect the citizens of Assam.  To facilitate the effective implementation of Tobacco Control Laws.  To bring about greater awareness about the harmful effect of Tobacco.  Counseling through Tobacco Cessation Center

In place: 1 state Cell and 21 District Tobacco Control Cell (DTCC) New: 6 approved districts

Name of the Districts: 27 Districts - Kamrup(M , Jorhat, Morigaon, Sonitpur, Tinsukia, Bongaigaon, N.Lakhimpur, Kamrup, Nagaon, Golaghat, Sivsagar, Dibrugarh, Dhemaji, Nalbari, Barpeta, Goalpara, Cachar, Hailakandi, Karimganj, Dhubri, Darrang, Baksa, Chirang, Karbi Anglong, Kokrajhar, Udalguri. The District Tobacco Control Cell (DTCC) is established in a district under the umbrella of the District Health Society. The space for setting up the DTCC is provided by the district authorities. The cell is the focal point for all the activities carried out under the National Tobacco Control Program (NTCP) at the district and sub-district levels. It is responsible for overall planning, implementation, and monitoring of different activities and for achievement of physical and financial targets under the program. The role of the DTCC is extremely crucial as most of the activities under the NTCP are implemented at district and sub-district levels.

Key activities at the district-level include:

a) Training of Key stakeholders: health and social workers, NGOs, school teachers, enforcement officers etc. b) Information, Education and Communication (IEC) activities. c) School Programmes. d) Monitoring tobacco control laws. e) Setting-up and strengthening of cessation facilities including provision of pharmacological treatment facilities at the district level. f) Co-ordination with Panchayati Raj Institutions for inculcating concept of tobacco control at the grassroots.

The DTCC is to be headed by a District Nodal Officer, preferably a Medical Officer of the district on a full time basis. As suggested by the National Operational guidelines, it is desirable that the District

Nodal Officer under NTCP is also given the responsibility to look after the NCD programs for achieving synergy. Every District must constitute a: (I) District Level Coordination Committee (DLCC) for multi sectoral convergence. (ii) Enforcement squad under the chairmanship of Deputy Commissioner (DC) of the respective district. The squad would be responsible for monitoring compliance with the tobacco control laws in the jurisdiction and for taking action against any violations in the district.

The key deliverables of 2020-21 FY are:

(i) Tobacco Free Educational Institutes (TOFEI): Every district must ensure that all educational institutes of their District follow the TOFEI Guidelines (available with the DTCC) provided by the MoHFW.

(ii) Tobacco Cessation Centre (TCC): All Districts must establish the TCC in the District Hospital /Model Hospitals. Minimum of 4/5 Satellite TCCs must also function from periphery health institutions, which will be run by the Psychologist of NMHP and Counselors of other NHM programmes (already trained at state level) for counseling of users on Tobacco Cessation techniques.

Guideline for District Tobacco Control Program (NTCP) for 2020-2021

District Tobacco Control Cell (DTCC) & Tobacco Cessation Centre (TCC) Activities.

FMR Code: 2.3.2.5

Name of the Activity: TCC Activity FGD with hospital staff, community members, tobacco users.

Tobacco Cessation Centre (TCC): TCC is a key deliverable of the ROP 2020-21. All 27 districts must establish the TCCs, which will operate in the District Hospital/Model Hospital/NCD clinics/ HWCs of the districts where available. Psychologist of NMHP and Counselors of other NHM programmes (already trained at state level) will counsel on Tobacco Cessation. District staff of Assam Cancer Care Foundation (ACCF) will screen the users during FGDs.

FMR Owner: At State HQ: State Nodal Officer At District Level: District Nodal Officer, DPC (NCD) Time: April 2020 to Mar 2021

Total Budget: Rs. 9.36 lakhs for 27 districts @ Rs 1,000/- per meeting- 936 number of FGD’s.

 576 no.s of meeting (4 meeting per month) for 12 Districts (Bongaigaon, Dhemaji, Dibrugarh, Golaghat, Jorhat, Kamrup M, Kamrup Rural, Lakhimpur, Morigaon, Nagaon, Nalbari & Tinsukia ),  216 no.s of meeting (2 meeting per month) for 9 districts (Barpeta, Cachar, Darrang, Dhubri, Goalpara, Hailakandi, Kamrup R, Karimganj, Sivsagar) ,  144 no.s of meeting (2 meetings per month) for 6 new districts approved (Baksa, Chirang, Dima Hasao, Karbi Anglong, Kokrajhar, and Udalguri).

(I) Participants: ASHA, teachers, youth groups, Mahila Samiti members, AWW, tobacco users Participants: 15- 20 persons, Duration- 1 hour, Discussion on harmful effects of Tobacco use, cessation, counseling.

(ii) Materials to be used - leaflets, information booklet etc.

Budget: Rs.1000/- per meeting- 1 small banner, logistics like chairs, table, light refreshment.

District wise Budget Breakup

Sl. No District Unit Cost per FGD Physical Target Fund Allocation 1 Barpeta 1,000.00 24 24000.00 2 Bongaigaon 1,000.00 48 48000.00 3 Cachar 1,000.00 24 24000.00 4 Darrang 1,000.00 24 24000.00 5 Dhemaji 1,000.00 48 48000.00 6 Dhubri 1,000.00 24 24000.00 7 Dibrugarh 1,000.00 48 48000.00 8 Goalpara 1,000.00 24 24000.00 9 Golaghat 1,000.00 48 48000.00 10 Hailakandi 1,000.00 48 48000.00 11 Jorhat 1,000.00 24 24000.00 12 Kamrup(M) 1,000.00 48 48000.00 13 Kamrup 1,000.00 48 48000.00 14 Karimganj 1,000.00 24 24000.00 15 Lakhimpur 1,000.00 48 48000.00 16 Morigaon 1,000.00 48 48000.00 17 Nagaon 1,000.00 48 48000.00 18 Nalbari 1,000.00 48 48000.00 19 Sivsagar 1,000.00 24 24000.00 20 Sonitpur 1,000.00 24 24000.00 21 Tinsukia 1,000.00 48 48000.00 22 Baksa 1,000.00 24 24000.00 23 Chirang 1,000.00 24 24000.00 24 Kokrajhar 1,000.00 24 24000.00 25 Udalguri 1,000.00 24 24000.00 26 Karbi Anglong 1,000.00 24 24000.00 27 Dima Hasao 1,000.00 24 24000.00 Total 27 Districts 936 9.36,000.00 1 State HQ 0 0.00 Total 936 9,36,000.00

FMR Code: 2.3.3.4.1

Name of the Activity: Coverage of Public schools FMR Owner: At State HQ: State Nodal Officer, At District Level: District Nodal Officer/ DPC (NCD) Budget: Rs 43.20 Lakhs for 27 districts. Timeline to complete the activity: April 2020 to Mar 2021.  80 no.s of school (40 no.s of School will be covered each for 2 Districts- Dibrugarh, Kamrup Metro),  160 no.s of schools (20 no.s of school will be covered for 8 Districts- Bongaigaon, Dhemaji, Golaghat, Jorhat, Kamrup Rural, Lakhimpur, Morigaon, Tinsukia ),  60 no.s of schools ( 12 no.s of school will be covered for 5 Districts- Darrang, Dhubri, Karimganj, Sivsagar, Sonitpur)  42 no.s of school (7 no.s of school will be covered for 6 new districts approved- Baksa, Chirang, Dima Hasao, Karbi Anglong, Kokrajhar, Udalguri).  30 no.s of school (10 no.s of school will be covered for 3 districts approved- Barpeta, Cachar, Goalpara).  23 no.s of Schools will be covered by Nagaon District.  22 no.s of schools will be covered by Nalbari District.  15 no.s of school will be covered by Hailakandi District.  Participants: Students, Teachers, staff.  Duration- 2 hours- Discussion on harmful effects of Tobacco use, cessation, counseling,  Materials to be used - Audio-visual PPT, documentary, lecture, hand-outs, teacher’s handbook Budget break up of Rs 10,000/- per school to cover 2 programs in same school/ college. Sl no Activity unit Unit cost period Total (Rs.) 1 1st visit 150 Light refreshment 20.00 1 3000.00

LCD, Laptop, PA system 1 3000.00 1 3000.00 2. 2nd visit

Installation of tobacco free 1 500.00 1 500.00 signage NGO Service 1000.00 1000.00 Quiz completion prizes 1 500.00 1 500.00 Monitoring of Tobacco free 1 2000.00 2000.00 status by outside agent (NSS, NCC etc) * TOTAL: Rs. 10,000.00 ( Rupees : Ten Thousand) Only

It must be ensured that ALL Schools of the districts has installed the mandatory Section 6 b prohibitory signage of (i)ban on sale of tobacco products within 100 yards of the school campus (ii) ‘Tobacco Free Zone’ and other conditions of the guidelines of Tobacco Free Educational Institutes (TOFEI) *Monitoring of Tobacco free status by outside agent (NSS, NCC etc) : A Committee(under DLCC) comprised of NSS, NCC , Local Sangha will assess the Tobacco free status as per TOEFI, of Educational Institute by looking at presence of signage, No shops selling tobacco products near the institute, littering of tobacco packs inside campus.

District wise Budget Breakup Sl. District Unit Cot per Physical Target Fund Allocation (in Rs.) No Institution 1 Baksa 10,000.00 7 70,000.00 2 Barpeta 10,000.00 10 1,00,000.00 3 Bongaigaon 10,000.00 20 2,00,000.00 4 Cachar 10,000.00 10 1,00,000.00 5 Chirang 10,000.00 7 70,000.00 6 Darrang 10,000.00 12 1,20,000.00 7 Dhemaji 10,000.00 20 2,00,000.00 8 Dhubri 10,000.00 12 1,20,000.00 9 Dibrugarh 10,000.00 40 4,00,000.00 10 Dima Hasao 10,000.00 7 70,000.00 11 Goalpara 10,000.00 10 1,00,000.00 12 Golaghat 10,000.00 20 2,00,000.00 13 Hailakandi 10,000.00 15 1,50,000.00 14 Jorhat 10,000.00 20 2,00,000.00 15 Kamrup(M) 10,000.00 40 4,00,000.00 16 Kamrup 10,000.00 20 2,00,000.00 17 Karbi Anglong 10,000.00 7 70,000.00 18 Karimganj 10,000.00 12 1,20,000.00 19 Kokrajhar 10,000.00 7 70,000.00 20 Lakhimpur 10,000.00 20 2,00,000.00 21 Morigaon 10,000.00 20 2,00,000.00 22 Nagaon 10,000.00 23 2,30,000.00 23 Nalbari 10,000.00 22 2,20,000.00 24 Sivsagar 10,000.00 12 1,20,000.00 25 Sonitpur 10,000.00 12 1,20,000.00 26 Tinsukia 10,000.00 20 2,00,000.00 27 Udalguri 10,000.00 7 70,000.00 Total 27 Districts 432 43,20,000.00 State HQ - 0 0.00 Total 432 43,20,000.00

FMR Code: 2.3.3.4.2

Name of the Activity: Coverage of Private Schools FMR Owner: At State HQ: State Nodal Officer At District Level: District Nodal Officer, DPC (NCD) Budget: Rs. 16.80 Lakhs for 27 Districts. Timeline to complete the activity: April 2020 to Mar 2021.  96 no.s of schools (8 no.s of School will be covered each for 12 districts- Bongaigaon, Dhemaji, Dibrugarh, Golaghat, Jorhat, Kamrup M, Kamrup Rural, Lakhimpur, Morigaon, Nagaon, Nalbari & Tinsukia) ,  54 no.s of schools (6 no.s of school will be covered for 9 Districts- Barpeta, Cachar, Darrang, Dhubri, Goalpara, Hailakandi, Kamrup R, Karimganj, Sivsagar),  18 no.s of school (3 no.s of school will be covered for 6 new districts approved- Baksa, Chirang, Dima Hasao, Karbi Anglong, Kokrajhar, Udalguri)  Participants: Students, Teachers, staff.  Duration- 2 hours- Discussion on harmful effects of Tobacco use, cessation, counseling,  Materials to be used - Audio-visual PPT, documentary, lecture, hand-outs, teacher’s handbook Budget break up of Rs 10,000/- per school to cover 2 programs in same school/ college. Sl no Activity unit Unit cost period Total (Rs.) 1 1st visit 150 Light refreshment 1 3000.00 20.00 LCD, Laptop, PA system 1 1 3000.00 3000.00 2. 2nd visit

It must be ensured that ALL Schools of the districts has installed the mandatory Section 6 b prohibitory signage of (i)ban on sale of tobacco products within 100 yards of the school campus (ii)

‘Tobacco Free Zone’ and other conditions of the guidelines of Tobacco Free Educational Institutes (TOFEI) *Monitoring of Tobacco free status by outside agent (NSS, NCC etc) : A Committee(under DLCC) comprised of NSS, NCC , Local Sangha will assess the Tobacco free status as per TOEFI, of Educational Institute by looking at presence of signage, No shops selling tobacco products near the institute, littering of tobacco packs inside campus

District wise Budget Breakup Sl. No District Unit cost Per Physical Target Fund Allocation Institution 1 Baksa 10,000.00 3 30,000.00 2 Barpeta 10,000.00 6 60,000.00 3 Bongaigaon 10,000.00 8 80,000.00 4 Cachar 10,000.00 6 60,000.00 5 Chirang 10,000.00 3 30,000.00 6 Darrang 10,000.00 6 60,000.00 7 Dhemaji 10,000.00 8 80,000.00 8 Dhubri 10,000.00 6 60,000.00 9 Dibrugarh 10,000.00 8 80,000.00 10 Dima Hasao 10,000.00 3 30,000.00 11 Goalpara 10,000.00 6 60,000.00 12 Golaghat 10,000.00 8 80,000.00 13 Hailakandi 10,000.00 6 60,000.00 14 Jorhat 10,000.00 8 80,000.00 15 Kamrup(M) 10,000.00 8 80,000.00 16 Kamrup 10,000.00 8 80,000.00 17 Karimganj 10,000.00 6 60,000.00 18 Karbi Anglong 10,000.00 3 30,000.00 19 Kokrajhar 10,000.00 3 30,000.00 20 Lakhimpur 10,000.00 8 80,000.00 21 Morigaon 10,000.00 8 80,000.00 22 Nagaon 10,000.00 8 80,000.00 23 Nalbari 10,000.00 8 80,000.00 24 Sivsagar 10,000.00 6 60,000.00 25 Sonitpur 10,000.00 6 60,000.00 26 Tinsukia 10,000.00 8 80,000.00 27 Udalguri 10,000.00 3 30,000.00 Total 27 Districts 168 16,80,000.00 1 State HQ - 0 0.00 Total 168 16,80,000.00

FMR Code: 2.3.3.4.5

Name of the Activity: Sensitization campaign for College FMR Owner: At State HQ: State Nodal Officer At District Level: District Nodal Officer, DPC (NCD) Budget: Rs 6.60 Lakhs for 27 districts. Timeline to complete the activity: April 2020 to Mar 2021.  36 no.s of college (3 no.s of College will be covered each for 12 Districts- Bongaigaon, Dhemaji, Dibrugarh, Golaghat, Jorhat, Kamrup M, Kamrup Rural, Lakhimpur, Morigaon, Nagaon, Nalbari & Tinsukia) ,  18 no.s of college (2 no.s of college will be covered for 9 Districts-Barpeta, Cachar, Darrang, Dhubri, Goalpara, Hailakandi, Kamrup R, Karimganj, Sivsagar) ,  12 no.s of college (2 no.s of College will be covered for 6 new districts proposed-Baksa, Chirang, Dima Hasao, Karbi Anglong, Kokrajhar, Udalguri).  Participants: Students, Teachers, staff.  Duration- 2 hours- Discussion on harmful effects of Tobacco use, cessation, counseling,  Materials to be used - Audio-visual PPT, documentary, lecture, hand-outs, teacher’s handbook Budget break up of Rs 10,000/- per college- to cover 2 programs in same college. Sl no Activity unit Unit cost period Total (Rs.) 1 1st visit 150 Light refreshment 20.00 1 3000.00

LCD, Laptop, PA system 1 3000.00 1 3000.00

2. 2nd visit

Installation of tobacco free signage 1 500.00 1 500.00 NGO Service 1000.00 1000.00 Quiz completion prizes 1 500.00 1 500.00 Monitoring of Tobacco free status 1 2000.00 2000.00 by outside agent (NSS, NCC etc) * TOTAL: Rs. 10,000.00 ( Rupees : Ten Thousand) Only It must be ensured that ALL Colleges of the districts has installed the mandatory Section 6 b prohibitory signage of (i)ban on sale of tobacco products within 100 yards of the school campus (ii) ‘Tobacco Free Zone’ and other conditions of the guidelines of Tobacco Free Educational Institutes (TOFEI) *Monitoring of Tobacco free status by outside agent (NSS, NCC etc) : A Committee(under DLCC) comprised of NSS, NCC , Local Sangha will assess the Tobacco free status as per TOEFI, of Educational

Institute by looking at presence of signage, No shops selling tobacco products near the institute, littering of tobacco packs inside campus. District wise Budget Breakup Sl. No District Unit cost Per Physical Target Fund Allocation Institution 1 Baksa 10,000.00 2 20,000.00 2 Barpeta 10,000.00 2 20,000.00 3 Bongaigaon 10,000.00 3 30,000.00 4 Cachar 10,000.00 2 20,000.00 5 Chirang 10,000.00 2 20,000.00 6 Darrang 10,000.00 2 20,000.00 7 Dhemaji 10,000.00 3 30,000.00 8 Dhubri 10,000.00 2 20,000.00 9 Dibrugarh 10,000.00 3 30,000.00 10 Dima Hasao 10,000.00 2 20,000.00 11 Goalpara 10,000.00 2 20,000.00 12 Golaghat 10,000.00 3 30,000.00 13 Hailakandi 10,000.00 2 20,000.00 14 Jorhat 10,000.00 3 30,000.00 15 Kamrup(M) 10,000.00 3 30,000.00 16 Kamrup 10,000.00 3 30,000.00 17 Karimganj 10,000.00 2 20,000.00 18 Karbi Anglong 10,000.00 2 20,000.00 19 Kokrajhar 10,000.00 2 20,000.00 20 Lakhimpur 10,000.00 3 30,000.00 21 Morigaon 10,000.00 3 30,000.00 22 Nagaon 10,000.00 3 30,000.00 23 Nalbari 10,000.00 3 30,000.00 24 Sivsagar 10,000.00 2 20,000.00 25 Sonitpur 10,000.00 2 20,000.00 26 Tinsukia 10,000.00 3 30,000.00 27 Udalguri 10,000.00 2 20,000.00 Total 27 Districts 66 6,60,000.00 1 State HQ - 0 0.00 Total 66 6,60,000.00

FMR Code: 3.3.3.2

Name of the Activity: Training of PRIs/Police/teachers/Transport /NGO Personnel. FMR Owner: At State HQ: State Nodal Officer At District Level: District Nodal Officer, DPC (NCD) Budget: Rs16.50 lakhs for 27 Districts. Timeline to complete the activity: April 2020 to Mar 2021.  No of participants: 30 persons. Duration: Half day  3 no.s of training of 30 participants for 12 Districts Bongaigaon, Dhemaji, Dibrugarh, Golaghat, Jorhat, Kamrup M, Kamrup Rural, Lakhimpur, Morigaon, Nagaon, Nalbari & Tinsukia) ,  2 no.s of training of 30 participants for 9 Districts- Barpeta, Cachar, Darrang, Dhubri, Goalpara, Hailakandi, Kamrup R, Karimganj, Sivsagar,  2 no.s of training of 30 participants for 6 new Districts approved- Baksa, Chirang, Dima Hasao, Karbi Anglong, Kokrajhar, and Udalguri).

 Budget break up of Rs.25, 000/-per training. Total 66 no’s of Training. Sl no Items Unit Unit Cost Period Total (in Rs.) (Rs.) 1. T.A 30 200.00 1 6000.00 2. Lunch & refreshment 30 200.00 1 6000.00 3. Resource person 2 500.00 1 1000.00 4. Training Materials 30 100.00 1 3000.00 5. Banner, contingency 1 2000.00 1 2000.00 6. Hiring laptop, Sound System, LCD 1 3000.00 1 3000.00 7. Voice of tobacco victims 2 500.00 1 1000.00 8. Hall Rent 1 3000.00 3000.00 TOTAL Rs. 25,000.00 Rupees: Twenty Five Thousand Only

District wise Budget Breakup Sl. No District Unit cost Per Physical Target Fund Allocation Institution 1 Baksa 25,000.00 2 50,000.00 2 Barpeta 25,000.00 2 50,000.00 3 Bongaigaon 25,000.00 3 75,000.00 4 Cachar 25,000.00 2 50,000.00 5 Chirang 25,000.00 2 50,000.00 6 Darrang 25,000.00 2 50,000.00 7 Dhemaji 25,000.00 3 75,000.00 8 Dhubri 25,000.00 2 50,000.00 9 Dibrugarh 25,000.00 3 75,000.00 10 Dima Hasao 25,000.00 2 50,000.00 11 Goalpara 25,000.00 2 50,000.00 12 Golaghat 25,000.00 3 75,000.00 13 Hailakandi 25,000.00 2 50,000.00 14 Jorhat 25,000.00 3 75,000.00 15 Kamrup(M) 25,000.00 3 75,000.00 16 Kamrup 25,000.00 3 75,000.00 17 Karimganj 25,000.00 2 50,000.00 18 Karbi Anglong 25,000.00 2 50,000.00 19 Kokrajhar 25,000.00 2 50,000.00 20 Lakhimpur 25,000.00 3 75,000.00 21 Morigaon 25,000.00 3 75,000.00 22 Nagaon 25,000.00 3 75,000.00 23 Nalbari 25,000.00 3 75,000.00 24 Sivsagar 25,000.00 2 50,000.00 25 Sonitpur 25,000.00 2 50,000.00 26 Tinsukia 25,000.00 3 75,000.00 27 Udalguri 25,000.00 2 50,000.00 Total 27 Districts 66 16,50,000.00 1 State HQ - 0 0.00 Total 66 16,50,000.00

FMR Code: 6.1.1.22.2

Name of the Activity: Non recurring equipment for TCC. (CO monitor for 6 new districts approved) in Baksa, Chirang, Dima Hasao, Kokrajhar, Karbi Anglong, Udalguri. Procurement will be done centrally at State Headquarter FMR Owner: At State HQ: State Nodal Officer/ BME, NHM At District Level: District Nodal Officer, DPC (NCD) Budget: Rs 4.50 lakhs for 6 new Districts. Sl no Items Unit Unit Cost (Rs.) Period Total (in Rs.) 1. CO monitor 6 45,000.00 2,70,000.00 Rupees: Four lakhs fifty thousand

District wise Budget Breakup Sl. District Unit Cot per Physical Target Fund Allocation (in Rs.) No Institution 1 Baksa 45,000.00 1 45,000.00 2 Barpeta - - - 3 Bongaigaon - - - 4 Cachar - - - 5 Chirang 45,000.00 1 45,000.00 6 Darrang - - - 7 Dhemaji - - - 8 Dhubri - - - 9 Dibrugarh - - - 10 Dima Hasao 45,000.00 1 45,000.00 11 Goalpara - - - 12 Golaghat - - - 13 Hailakandi - - - 14 Jorhat - - - 15 Kamrup(M) - - - 16 Kamrup - - - 17 Karbi Anglong 45,000.00 1 45,000.00 18 Karimganj - - - 19 Kokrajhar 45,000.00 1 45,000.00 20 Lakhimpur - - - 21 Morigaon - - - 22 Nagaon - - - 23 Nalbari - - - 24 Sivsagar - - - 25 Sonitpur - - - 26 Tinsukia - - - 27 Udalguri 45,000.00 1 45,000.00

Total 27 Districts 2,70,000.00 6 2,70,000.00 State HQ - - - Total 2,70,000.00 6 2,70,000.00 FMR Code: 9.5.18.1.1

Name of the Activity: Stakeholder’s training: Dept. of Education, Police, Transport, Tourism, Social welfare, PRIs, Public / Private sector, Transport Dept., Social welfare Dept., NGOs, tobacco sellers etc. FMR Owner: At State HQ: State Nodal Officer At District Level: District Nodal Officer/DPC, NCD Budget: Rs 13.50 lakhs for27 Districts. No of participants: 30 persons. Timeline to complete the activity: April 2020 to Mar 2021. Budget break up: Rs.25000/- for each training. Total 54 no’s of training- 2 trainings in each district. Sl no Items Unit Unit Period Total (in Rs.) Cost (Rs.) 1. T.A 30 200.00 1 6000.00 2. Lunch & refreshment 30 200.00 1 6000.00 3. Resource person 2 500.00 1 1000.00 4. Training Materials 30 100.00 1 3000.00 5. Banner, contingency 1 2000.00 1 2000.00 6. Hiring laptop, Sound System, LCD 1 3000.00 1 3000.00 7. Voice of tobacco victims 2 500.00 1 1000.00 8. Hall Rent 1 3000.00 1 3000.00 Total Rs.25,000.00 Rupees: Twenty Five Thousand Only

District wise Budget Breakup Sl. District Unit Cost per Physical Target Fund Allocation (in Rs.) No Institution 1 Baksa 25,000.00 2 50,000.00 2 Barpeta 25,000.00 2 50,000.00 3 Bongaigaon 25,000.00 2 50,000.00 4 Cachar 25,000.00 2 50,000.00 5 Chirang 25,000.00 2 50,000.00 6 Darrang 25,000.00 2 50,000.00 7 Dhemaji 25,000.00 2 50,000.00 8 Dhubri 25,000.00 2 50,000.00 9 Dibrugarh 25,000.00 2 50,000.00 10 Dima Hasao 25,000.00 2 50,000.00 11 Goalpara 25,000.00 2 50,000.00 12 Golaghat 25,000.00 2 50,000.00 13 Hailakandi 25,000.00 2 50,000.00 14 Jorhat 25,000.00 2 50,000.00 15 Kamrup(M) 25,000.00 2 50,000.00 16 Kamrup 25,000.00 2 50,000.00 17 Karbi Anglong 25,000.00 2 50,000.00 18 Karimganj 25,000.00 2 50,000.00 19 Kokrajhar 25,000.00 2 50,000.00

20 Lakhimpur 25,000.00 2 50,000.00 21 Morigaon 25,000.00 2 50,000.00 22 Nagaon 25,000.00 2 50,000.00 23 Nalbari 25,000.00 2 50,000.00 24 Sivsagar 25,000.00 2 50,000.00 25 Sonitpur 25,000.00 2 50,000.00 26 Tinsukia 25,000.00 2 50,000.00 27 Udalguri 25,000.00 2 50,000.00 Total 27 Districts 54 13,50,000.00 State HQ - - - Total 54 13,50,000.00

FMR Code: 9.5.18.1.2

Name of the Activity: Training of Health professionals: Doctors, Dentists, Nurses, ANM, MPW, Counselors of NMHP, RBSK, etc. FMR Owner: At State HQ: State Nodal Officer At District Level: District Nodal Officer, DPC (NCD) Budget: Rs 16.50 Lakhs for 27 Districts. No of participants: 30 persons.  3 no.s of training of 30 participants for 12 Districts Bongaigaon, Dhemaji, Dibrugarh, Golaghat, Jorhat, Kamrup M, Kamrup Rural, Lakhimpur, Morigaon, Nagaon, Nalbari & Tinsukia) ,  2 no.s of training of 30 participants for 9 Districts- Barpeta, Cachar, Darrang, Dhubri, Goalpara, Hailakandi, Kamrup R, Karimganj, Sivsagar,  2 no.s of training of 30 participants for 6 new Districts approved- Baksa, Chirang, Dima Hasao, Karbi Anglong, Kokrajhar, and Udalguri). Timeline to complete the activity: April 2020 to Mar 2021. Budget break up: Rs.25, 000/- for each training. Total 66 no’s of training. Sl no Items Unit Unit Cost Period Total (in Rs.) (Rs.) 1. T.A 30 200.00 1 6000.00 2. Lunch & refreshment 30 200.00 1 6000.00 3. Resource person 2 500.00 1 1000.00 4. Training Materials 30 100.00 1 3000.00 5. Banner, contingency 1 2000.00 1 2000.00 6. Hiring laptop, Sound System, LCD 1 3000.00 1 3000.00 7. Voice of tobacco victims 2 500.00 1 1000.00 8. Hall Rent 1 3000.00 3000.00 Total Rs.25000.00 Rupees: Twenty Five Thousand Only

FMR Code: 9.5.18.1.3

Name of the Activity: Orientations of Law Enforcers- Police, Educational Officers, Excise, Municipal Officers, Food safety Officers, Tax dept., Customs, Drugs Inspectors, General Administrators.etc One training must be done for Hotel owner Association as rampant violation is found in hotels and restaurants. FMR Owner: At State HQ: State Nodal Officer At District Level: District Nodal Officer, DPC (NCD) Budget: Rs 12.00 lakhs for 27 districts. No. of participants: 30 persons. Total 48 no’s of trainings- 2 training in 21 district and 1 training each in 6 new districts approved. Timeline to complete the activity: April 2020 to Mar 2021. Budget break up: Rs.25, 000/- for each training. Sl no Items Unit Unit Cost Period Total (in Rs.) (Rs.) 1. T.A 30 200 1 6000.00 2. Lunch & refreshment 30 200.00 1 6000.00 3. Resource person 2 500.00 1 1000.00 4. Training Materials 30 100.00 1 3000.00 5. Banner, contingency 1 2000.00 1 2000.00 6. Hiring laptop, Sound System, LCD 1 3000.00 1 3000.00 7. Voice of tobacco victims 2 500.00 1 1000.00 8. Hall Rent 1 3000.00 3000.00 Total Rs. 25000.00 Rupees: Twenty Five Thousand Only

District wise Budget Breakup Sl. District Unit Cost per Physical Target Fund Allocation (in Rs.) No Institution 1 Baksa 25,000.00 1 25,000.00 2 Barpeta 25,000.00 2 50,000.00 3 Bongaigaon 25,000.00 2 50,000.00 4 Cachar 25,000.00 2 50,000.00 5 Chirang 25,000.00 1 25,000.00 6 Darrang 25,000.00 2 50,000.00 7 Dhemaji 25,000.00 2 50,000.00 8 Dhubri 25,000.00 2 50,000.00 9 Dibrugarh 25,000.00 2 50,000.00 10 Dima Hasao 25,000.00 1 25,000.00 11 Goalpara 25,000.00 2 50,000.00 12 Golaghat 25,000.00 2 50,000.00 13 Hailakandi 25,000.00 2 50,000.00 14 Jorhat 25,000.00 2 50,000.00 15 Kamrup(M) 25,000.00 2 50,000.00 16 Kamrup 25,000.00 2 50,000.00

17 Karbi Anglong 25,000.00 1 25,000.00 18 Karimganj 25,000.00 2 50,000.00 19 Kokrajhar 25,000.00 1 25,000.00 20 Lakhimpur 25,000.00 2 50,000.00 21 Morigaon 25,000.00 2 50,000.00 22 Nagaon 25,000.00 2 50,000.00 23 Nalbari 25,000.00 2 50,000.00 24 Sivsagar 25,000.00 2 50,000.00 25 Sonitpur 25,000.00 2 50,000.00 26 Tinsukia 25,000.00 2 50,000.00 27 Udalguri 25,000.00 1 25,000.00 Total 27 Districts 48 12,00,000.00 State HQ - - - Total 48 12,00,000.00

FMR Code: 9.5.18.1.4

Name of the Activity: Other trainings–All police out post personnel’s of the districts, HWC personnel, NGOs, public/private sector, student union leaders, religious community leaders, farmers, labourer, hotel workers, Prisoners (JAIL), etc. FMR Owner: At State HQ: State Nodal Officer At District Level: District Nodal Officer, DPC (NCD) Budget: Rs. 19.50 (in lakhs) for 27 districts Timeline to complete the activity: April 2019 to Mar 2020. Participants: 30 persons  4 no.s of training of 30 participants for 12 Districts- Bongaigaon, Dhemaji, Dibrugarh, Golaghat, Jorhat, Kamrup M, Kamrup Rural, Lakhimpur, Morigaon, Nagaon, Nalbari & Tinsukia) ,  2 no.s of training of 30 participants for 9 Districts- Barpeta, Cachar, Darrang, Dhubri, Goalpara, Hailakandi, Kamrup R, Karimganj, Sivsagar,  2 no.s of training of 30 participants for 6 new Districts approved- Baksa, Chirang, Dima Hasao, Karbi Anglong, Kokrajhar, and Udalguri).

Budget break up: .Rs.25, 000/- per training. Total 78 no’s of training Sl no Items Unit Unit Cost Period Total (in Rs.) (Rs.) 1. T.A 30 200.00 1 6000.00 2. Lunch & refreshment 30 200.00 1 6000.00 3. Resource person 2 500.00 1 1000.00 4. Training Materials 30 100.00 1 3000.00 5. Banner, contingency 1 2000.00 1 2000.00 6. Hiring laptop, Sound System, LCD 1 3000.00 1 3000.00 7. Voice of tobacco victims 2 500.00 1 1000.00 8 Hall Rent 1 3000.00 3000.00 Total Rs.25,000.00 Rupees: Twenty Five Thousand Only

District wise Budget Breakup

Sl. No District Unit cost Per Physical Target Fund Allocation Institution 1 Baksa 25,000.00 2 50,000.00 2 Barpeta 25,000.00 2 50,000.00 3 Bongaigaon 25,000.00 4 1,00,000.00 4 Cachar 25,000.00 2 50,000.00 5 Chirang 25,000.00 2 50,000.00 6 Darrang 25,000.00 2 50,000.00 7 Dhemaji 25,000.00 4 1,00,000.00 8 Dhubri 25,000.00 2 50,000.00 9 Dibrugarh 25,000.00 4 1,00,000.00 10 Dima Hasao 25,000.00 2 50,000.00 11 Goalpara 25,000.00 2 50,000.00 12 Golaghat 25,000.00 4 1,00,000.00 13 Hailakandi 25,000.00 2 50,000.00 14 Jorhat 25,000.00 4 1,00,000.00 15 Kamrup(M) 25,000.00 4 1,00,000.00 16 Kamrup 25,000.00 4 1,00,000.00 17 Karimganj 25,000.00 2 50,000.00 18 Karbi Anglong 25,000.00 2 50,000.00 19 Kokrajhar 25,000.00 2 50,000.00 20 Lakhimpur 25,000.00 4 1,00,000.00 21 Morigaon 25,000.00 4 1,00,000.00 22 Nagaon 25,000.00 4 1,00,000.00 23 Nalbari 25,000.00 4 1,00,000.00 24 Sivsagar 25,000.00 2 50,000.00 25 Sonitpur 25,000.00 2 50,000.00 26 Tinsukia 25,000.00 4 1,00,000.00 27 Udalguri 25,000.00 2 50,000.00 Total 27 Districts 78 19,50,000.00 1 State HQ - 0 0.00 Total 78 19,50,000.00

FMR Code: 11.21.1 Name of the Activity: IEC/SBCC at District Level FMR Owner: At State HQ: State Nodal Officer, SPM1 and SME. At District Level: District Nodal Officer and DME. Budget: Rs 39.00 lakhs for 27 Districts Timeline to complete the activity: April 2020 to Mar 2021.  Budget Break up: Rs 1.80 Lakhs for 15 districts Kamrup M, Morigaon, Tinsukia, Bongaigaon, Lakhimpur, Kamrup R, Nagaon, Golaghat, Dibrugarh, Dhemaji, Nalbari, Cachar, Hailakandi, Karimganj, Darrang. Sl Items Unit Unit Cost Period Total (in Rs.) no (in Rs.) 1 Wall painting-Prominent public 10 5000.00 May 2020- 50,000.00 places & Health institutions with Mar 2021 anti tobacco messages: 2 Celebration of WNTD 1 30,000.00 30,000.00 3 Street play 5 5,000.00 25,000.00 4 Printing of Leaflets on DTCC & 20,000 1.00 20.000.00 COTPA: 5 Teachers Handbook 1,000 20.00 20,000.00 6 1.’Health Corner Board’ in schools, 35,000.00 35,000.00 colleges displaying different anti tobacco messages with pictures by children. 2. Standee for Health institutions(HWC) Rupees: One lakhs eighty thousand Only TOTAL: Rs 1,80,000.00

Budget Break up: 12 districts @ Rs. 1.00 Lakhs – Baksa, Chirang, Kokrajhar, Udalguri, Karbi Anglong, Dima Hasao, Dhubri, Barpeta, Goalpara, Jorhat, Sivsagar, Sonitpur Owner at District HQ: DNO, DME Time: May 2020 - Mar 2021 Sl Items Unit Unit Cost Period Total (in Rs.) no 1 Wall painting-Prominent public 6 5000.00 May 2019- 30,000.00 places & Health institutions with Mar 2020 anti tobacco messages: 2 Celebration of WNTD 1 15,000.00 15,000.00 3 Street play 3 5,000.00 15,000.00 4 Printing of Leaflets on DTCC & 10,000 1.00 10.000.00 COTPA: 5 Teachers Handbook 500 20.00 10,000.00 copies 6 1.’Health Corner Board’ in schools, 20,000.00 20,000.00 colleges displaying different anti tobacco messages with pictures by children. 2. Standee for Health

institutions(HWC)

Rupees: One lakhs Only TOTAL: Rs 1,00,000.00

District wise Budget Breakup Sl. No District Physical Target Fund Allocation (in Rs.) 1 Barpeta 1 1,00,000.00 2 Bongaigaon 1 1,80,000.00 3 Cachar 1 1,80,000.00 4 Darrang 1 1,80,000.00 5 Dhemaji 1 1,80,000.00 6 Dhubri 1 1,80,000.00 7 Dibrugarh 1 1,80,000.00 8 Goalpara 1 1,00,000.00 9 Golaghat 1 1,00,000.00 10 Hailakandi 1 1,80,000.00 11 Jorhat 1 1,00,000.00 12 Kamrup(M) 1 1,80,000.00 13 Kamrup R 1 1,80,000.00 14 Karimganj 1 1,80,000.00 15 Lakhimpur 1 1,80,000.00 16 Morigaon 1 1,80,000.00 17 Nagaon 1 1,80,000.00 18 Nalbari 1 1,80,000.00 19 Sivsagar 1 1,00,000.00 20 Sonitpur 1 1,00,000.00 21 Tinsukia 1 1,80,000.00 22 Kokrajhar 1 1,00,000.00 23 Baksa 1 1,00,000.00 24 Udalguri 1 1,00,000.00 25 Chirang 1 1,00,000.00 26 Karbi Anglong 1 1,00,000.00 27 Dima Hasao 1 1,00,000.00 Total 27 Districts 27 39,00,000.00

FMR Code: 16.1(16.1.3.1.15)

Name of the Activity: Mobility -Tobacco Cessation Centre (TCC), District Tobacco Control Cell (DTCC) FMR Owner: At State HQ: State Nodal Officer At District Level: District Nodal Officer, DPC (NCD) Budget: Rs.10.00 Lakhs for 27 Districts. Time: April 2020 to Mar 2021 District wise Budget Breakup

Sl. District Unit Cost per Physical Target Fund Allocation (in Rs.) No Institution 1 Baksa 20,000.00 1 20,000.00 2 Barpeta 30,000.00 1 30,000.00 3 Bongaigaon 50,000.00 1 50,000.00 4 Cachar 50,000.00 1 50,000.00 5 Chirang 20,000.00 1 20,000.00 6 Darrang 30,000.00 1 30,000.00 7 Dhemaji 50,000.00 1 50,000.00 8 Dhubri 50,000.00 1 50,000.00 9 Dibrugarh 55,000.00 1 55,000.00 10 Dima Hasao 20,000.00 1 20,000.00 11 Goalpara 30,000.00 1 30,000.00 12 Golaghat 30,000.00 1 30,000.00 13 Hailakandi 50,000.00 1 50,000.00 14 Jorhat 30,000.00 1 30,000.00 15 Kamrup(M) 55,000.00 1 55,000.00 16 Kamrup Rural 30,000.00 1 30,000.00 17 Karbi Anglong 20,000.00 1 20,000.00 18 Karimganj 50,000.00 1 50,000.00 19 Kokrajhar 20,000.00 1 20,000.00 20 Lakhimpur 50,000.00 1 50,000.00 21 Morigaon 30,000.00 1 30,000.00 22 Nagaon 50,000.00 1 50,000.00 23 Nalbari 50,000.00 1 50,000.00 24 Sivsagar 30,000.00 1 30,000.00 25 Sonitpur 30,000.00 1 30,000.00 26 Tinsukia 50,000.00 1 50,000.00 27 Udalguri 20,000.00 1 20,000.00 Total 27 Districts 10,00,000.00 27 10,00,000.00 State HQ - Total 10,00,000.00 27 10,00,000.00

FMR Code: 16.1 (16.1.3.3.14)

Name of the Activity: District Enforcement Squads Mobility/Monitoring of COTPA Laws by DTCC Staff, Police Personnel, District Administration, Municipal Board and DLCC members. Part of the mobility fund will also to be utilized for travel to conduct of Satellite TCC at the periphery. FMR Owner: At State HQ: State Nodal Officer At District Level: District Nodal Officer/ DPC (NCD), NHM Budget: Rs.34.56 (in Lakhs) under flexi pool funds for DTCC. Time: April 2020 - Mar 2021.  504 no.s of enforcement squad ( 2 no.s of monthly enforcement for 21 districts : Bongaigaon, Dhemaji, Dibrugarh, Golaghat, Jorhat, Kamrup M, Kamrup Rural, Lakhimpur, Morigaon, Nagaon, Nalbari & Tinsukia, Barpeta, Cachar, Darrang, Dhubri, Goalpara, Hailakandi, Kamrup R, Karimganj, Sivsagar).  72 no.s of enforcement squad (1 no.s of monthly enforcement for 6 new districts approved: Baksa, Chirang, Dima Hasao, Karbi Anglong, Kokrajhar, Udalguri.

Sl no Items Unit Unit Cost Period Total (in Rs.) (Rs.) 1. Mobility 2 1500.00 12 3000.00 2. Light refreshment 10 100.00 12 1000.00 3. 2 Daily wagers to remove illegal 1 1000.00 12 1000.00 advertisement board/ Banner / contingency 4. Mike announcement 1 1000.00 1000.00 Total 6000.00 Rupees: Six Thousand Only

District wise Budget Breakup

Sl. District Unit Cost per Physical Target Fund Allocation (in Rs.) No Institution 1 Baksa 6,000.00 12 72,000.00 2 Barpeta 6,000.00 24 1,44,000.00 3 Bongaigaon 6,000.00 24 1,44,000.00 4 Cachar 6,000.00 24 1,44,000.00 5 Chirang 6,000.00 12 72,000.00 6 Darrang 6,000.00 24 1,44,000.00 7 Dhemaji 6,000.00 24 1,44,000.00 8 Dhubri 6,000.00 24 1,44,000.00 9 Dibrugarh 6,000.00 24 1,44,000.00 10 Dima Hasao 6,000.00 12 72,000.00 11 Goalpara 6,000.00 24 1,44,000.00 12 Golaghat 6,000.00 24 1,44,000.00 13 Hailakandi 6,000.00 24 1,44,000.00 14 Jorhat 6,000.00 24 1,44,000.00 15 Kamrup(M) 6,000.00 24 1,44,000.00 16 Kamrup Rural 6,000.00 24 1,44,000.00 17 Karbi Anglong 6,000.00 12 72,000.00 18 Karimganj 6,000.00 24 1,44,000.00 19 Kokrajhar 6,000.00 12 72,000.00 20 Lakhimpur 6,000.00 24 1,44,000.00 21 Morigaon 6,000.00 24 1,44,000.00 22 Nagaon 6,000.00 24 1,44,000.00 23 Nalbari 6,000.00 24 1,44,000.00 24 Sivsagar 6,000.00 24 1,44,000.00 25 Sonitpur 6,000.00 24 1,44,000.00 26 Tinsukia 6,000.00 24 1,44,000.00 27 Udalguri 6,000.00 12 72,000.00 Total 27 Districts 576 34,56,000.00 State HQ Total 576 34,56,000.00

FMR Code: 16.1.4.1.11

Name of the Activity: DTCC/ TCC office expenses - Expenditure for Internet, phone bill, stationary, toner, etc Budget: 12.60 (in lakhs) for 27 districts @ Rs.0.60 lakhs per district Time: Apr 2020 - Mar 2021. FMR Owner: At State HQ: State Nodal Officer At District Level: District Nodal Officer/ DPC (NCD), NHM Budget: Per months Rs.5, 000/-X 27 district X 12 Months=Rs.16, 20,000/- District wise Budget Breakup Sl. District Unit Cost per Time – in Fund Allocation No month months 1 Baksa 5,000.00 12 60,000.00 2 Barpeta 5,000.00 12 60,000.00 3 Bongaigaon 5,000.00 12 60,000.00 4 Cachar 5,000.00 12 60,000.00 5 Chirang 5,000.00 12 60,000.00 6 Darrang 5,000.00 12 60,000.00 7 Dhemaji 5,000.00 12 60,000.00 8 Dhubri 5,000.00 12 60,000.00 9 Dibrugarh 5,000.00 12 60,000.00 10 Dima Hasao 5,000.00 12 60,000.00 11 Goalpara 5,000.00 12 60,000.00 12 Golaghat 5,000.00 12 60,000.00 13 Hailakandi 5,000.00 12 60,000.00 14 Jorhat 5,000.00 12 60,000.00 15 Kamrup(M) 5,000.00 12 60,000.00 16 Kamrup 5,000.00 12 60,000.00 17 Karbi Anglong 5,000.00 12 60,000.00 18 Karimganj 5,000.00 12 60,000.00 19 Kokrajhar 5,000.00 12 60,000.00 20 Lakhimpur 5,000.00 12 60,000.00 21 Morigaon 5,000.00 12 60,000.00 22 Nagaon 5,000.00 12 60,000.00 23 Nalbari 5,000.00 12 60,000.00 24 Sivsagar 5,000.00 12 60,000.00 25 Sonitpur 5,000.00 12 60,000.00 26 Tinsukia 5,000.00 12 60,000.00 27 Udalguri 5,000.00 12 60,000.00 Total 21 Districts 324 16,20,000.00

1 State HQ Total 324 16,20,000.00

FMR Code: 16.1.5.3.11

Name of the Activity: District level Co-Ordination Committee (DLCC) Meeting Budget: Rs. 2.70 for 27 Districts @ Rs 10,000/- per district for 2 no.s of meeting. Time: Apr 2020 - Mar 2021. FMR Owner: At State HQ: State Nodal Officer At District Level: District Nodal Officer/ DPC (NCD), NHM Expenditure of Rs 5000 per meeting (i) Resource Materials: Rs 1000/- (ii) Refreshment@ 150x20=Rs. 3000/-(iii) Banner, Contingency etc@ Rs. 1000/-(@Rs. 5000.00 per half-yearly meeting for 27 districts) District wise Budget Breakup Sl. No District Unit Cost per Physical Target Fund Allocation meeting 1 Baksa 5,000.00 2 10,000.00 2 Barpeta 5,000.00 2 10,000.00 3 Bongaigaon 5,000.00 2 10,000.00 4 Cachar 5,000.00 2 10,000.00 5 Chirang 5,000.00 2 10,000.00 6 Darrang 5,000.00 2 10,000.00 7 Dhemaji 5,000.00 2 10,000.00 8 Dhubri 5,000.00 2 10,000.00 9 Dibrugarh 5,000.00 2 10,000.00 10 Dima Hasao 5,000.00 2 10,000.00 11 Goalpara 5,000.00 2 10,000.00 12 Golaghat 5,000.00 2 10,000.00 13 Hailakandi 5,000.00 2 10,000.00 14 Jorhat 5,000.00 2 10,000.00 15 Kamrup(M) 5,000.00 2 10,000.00 16 Kamrup 5,000.00 2 10,000.00 17 Karbi Anglong 5,000.00 2 10,000.00 18 Karimganj 5,000.00 2 10,000.00 19 Kokrajhar 5,000.00 2 10,000.00 20 Lakhimpur 5,000.00 2 10,000.00 21 Morigaon 5,000.00 2 10,000.00 22 Nagaon 5,000.00 2 10,000.00 23 Nalbari 5,000.00 2 10,000.00 24 Sivsagar 5,000.00 2 10,000.00 25 Sonitpur 5,000.00 2 10,000.00 26 Tinsukia 5,000.00 2 10,000.00 27 Udalguri 5,000.00 2 10,000.00 Total 27 Districts 54 2,70,000.00

1 State HQ Total 54 2,70,000.00

Guideline for National Tobacco Control Program for the year 2020-21 State level FMR Code: 6.2.18.1

Name of the Activity: Procurement of medicine and consumables for TCC under NTCP (Nicotine Replacement Therapy(NRT) for 27 districts) : Bongaigaon, Dhemaji, Dibrugarh, Golaghat, Jorhat, Kamrup M, Kamrup Rural, Lakhimpur, Morigaon, Nagaon, Nalbari, Tinsukia, Barpeta, Cachar, Darrang, Dhubri, Goalpara, Hailakandi, Kamrup R, Karimganj, Sivsagar, Baksa, Chirang, Dima Hasao, Karbi Anglong, Kokrajhar, Udalguri. Procurement will be done centrally at State Headquarter. FMR Owner: At State HQ: State Nodal Officer/ BME, NHM

Budget: Rs 21.60 lakhs for 27 Districts. Sl. No. District/ State HQ Physical target Total fund Allocation (in Rs) 1 State HQ 27 21,60,000.00

Total 27 21,60,000.00

FMR Code: 9.5.18.2.1

Name of the Activity: State level Advocacy Work Shop FMR Owner: At State HQ: State Nodal Officer  Duration: 1 day.  Participants: 60 persons-27 DNOs, 27 Senior Police officers from Districts and State HQ

 Materials to be used - Audio-visual PPT, documentary, lecture, handouts  Budget break up: Rs. 1.00 lakhs

Sl Items Unit Unit Cost Period Total (in Rs.) no (In Rs.) 1 DA 60 500.00 Nov-Dec Rs.30,000.00 2020, (@ Rs.500x60) 2 Refreshment & lunch 60 350.00 21,000.00

3. Workshop kit 50 80.00 4000.00 4 Banner, contingency 2 2,000.00 4,000.00 5 Resource material-(Pen drive, 50 300 15,000.00 photocopy/printing ) 6 Venue booking 1day 20,000.00 20,000.00 7 Resource person 2 1000.00 2000.00 (1000/-x 2 person) 8 Organization Logistics – car rental 2 2000.00 4,000.00 etc

Total - Rs. 1,00,00.00/-

 The activity will be implemented at State HQ, so there is no budget provision for districts.  Timeline to complete the activity: Nov-Dec 2020. State Budget Break up: Sl. No. District/ State HQ Physical target Total fund Allocation (in Rs) 1 State HQ 1 1,00,000.00

Total 1 1,00,000.00

FMR Code: 9.5.18.2.2 Name of the Activity: Training of Trainers, Refresher training. FMR Owner: At State HQ: State Nodal Officer  Participants: (i) Dist NCD DPO/ DPC, DNO (ii)Counselors and Psychologist of all Programs  Budget Break up: 0.50 lakhs X 2 no.s of training= Rs 1.00 Lakhs Sl Items Unit Unit Cost Period Total (in Rs.) no (In Rs.) 2 Refreshment & lunch 30 500 August 15,000.00 3. Workshop kit 30 150 2020 4500.00 4 Banner, contingency 2 1500.00 December 3000.00 5 Resource material 30 150.00 2020 4500.00 photocopy/printing ) 6 Venue booking 1 20,000.00 20,000/- 7 Organization Logistics 1 2,000.00 2,000.00 ( car rental etc) Total – 50,000.00

 The activity will be implemented at State HQ, so there is no budget provision for districts.  Timeline to complete the activity: August 2020 & December 2020.

State Budget Breakup

Sl. No District/ State HQ Physical Target Total Fund Allocation (in Rs) 1 State HQ 2 1,00,000.00 Total 1,00,000.00

FMR Code: 9.5.18.2.3 Name of the Activity: Training on Tobacco Cessation for Health Care Providers – 1 no. FMR Owner: At State HQ: State Nodal Officer Budget: Rs.1.00 Lakhs (1 training @ Rs 1, 00,000/-) Participants: Principal Tutor GNM & ANM Training Centre, DNOs of DTCC, Dentists, Counselors, and Psychologists of different NHM programme. Budget break up: Sl Items Unit Unit Cost Period Total (in Rs.) no (In Rs.) 1 TA 50 1000.00 September2020 50,000.00 2 Refreshment & lunch 50 500 25,000.00 3. Workshop kit 50 150 7500.00 4 Banner, contingency 2 1500.00 3000.00 5 Resource material (CD/ 50 250.00 12,500.00 Photocopy) 7 Organization Logistics 1 2,000.00 2,000.00 ( car rental etc) Total – 1,00,000.00

 The activity will be implemented at State HQ, so there is no budget provision for districts.  Timeline to complete the activity: September 2020.

State Budget Breakup

Sl. No District/State HQ Physical Target Total Fund Allocation (in Rs) 1 State HQ 1 1,00,000.00 Total 1 1,00,000.00

FMR Code: 9.5.18.2.4 Name of the Activity: Law Enforcers Training/ Sensitization Program – 1 Nos. FMR Owner: At State HQ: State Nodal Officer Budget: Rs.0.50 Lakhs (1 training @ Rs 50,000) Participants: PRI, Health (Food & Drugs), Education, Police, Tax, Customs, Social Welfare, Municipal officials.

Budget break up Sl Items Unit Unit Cost Period Total (in Rs.) no (In Rs.) 1 TA 30 300.00 November 9,000.00 2 Refreshment & lunch 30 500 December 15,000.00 3. Workshop kit 30 100 2020 3000.00 4 Banner, contingency 2 1500.00 3000.00 5 Resource material 30 200.00 6000.00 photocopy/printing ) 6 Venue booking 1 10,000.00 10,000/- 7 Organization Logistics 2 2,000.00 4,000.00 ( car rental etc) Total – 50,000.00

 The activity will be implemented at State HQ, so there is no budget provision for districts.  Timeline to complete the activity: November- December 2020.

State Budget Breakup

Sl. No District/ State HQ Physical Target Total Fund Allocation(in Rs) 1 State HQ 1 50,000.00 Total 1 50,000.00

FMR Code: 9.5.18.2.5 Name of the Activity: Other Trainings - Review meeting – Jan 2021. FMR Owner: At State HQ: State Nodal Officer Budget: Rs.0.50 Lakhs (1 training @ Rs 50,000/-) Participants: DNO, DPC, DTCC personnel. Budget break up: Sl Items Unit Unit Cost Period Total (in Rs.) no (In Rs.) 1 Venue 1 15,000.00 January 15,000.00 2 Refreshment & lunch 40 400 2021 16,000.00 3. Workshop kit 40 100 4000.00 4 Banner, contingency 2 2000.00 4000.00 5 Resource material 40 150.00 6000.00 photocopy/printing ) 7 Organization Logistics 2 2,500.00 5,000.00 ( car rental etc) Total – 50,000.00

 The activity will be implemented at State HQ, so there is no budget provision for districts.  Timeline to complete the activity: January 2021.

State Budget Breakup

Sl. No District/State HQ Physical Target Total Fund Allocation(in Rs) 1 State HQ 1 50,000.00 Total 1 50,000.00

FMR Code: 11.21.2

Name of the Activity: IEC/SBCC - State level FMR Owner: At State HQ: State Nodal Officer, SPM1 and SME. Budget: Rs. 25.00 lakhs Budget Breakup: Rs.25.00 lakhs for State level- centralized activity for State Tentative budget

 Organizing World No Tobacco Day at State level (Rs 1.00 Lakhs)  Installation Hoardings for 7 Medical College and District Hospitals( Rs 5.00 Lakhs)  Hoardings at public places ( Rs 6.00 Lakhs)  Print Media publicity & Newspaper Advertisement on WNTD, Documentary, radio jingle, TV spots( Rs 12.00 Lakhs )  BCC with Media personnel (Rs 1.00Lakh)

 The activity will be implemented at State HQ, so there is no budget provision for districts.  Timeline to complete the activity: May 2020- March 2021.

State Budget Breakup

Sl. No District/State HQ Physical Target Total Fund Allocation (in Rs) 1 State HQ 1 25,00,000.00 Total 1 25,00,000.00

FMR Code: 12.14.1

Name of the Activity: Printing. FMR Owner: At State HQ: State Nodal Officer, SPM1 and SME. Budget: Rs.2.70 lakhs Tentative activity break up– Challan Book, Cessation Booklet, COTPA handbooks, leaflets.

 The activity will be implemented at State HQ, so there is no budget provision for districts.  Timeline to complete the activity: May 2020- March 2021.

State Budget Breakup

Sl. No District/ State HQ Physical Target Total Fund Allocation(in Rs) 1 State HQ 1 2,70,000.00 Total 1 2,70,000.00

FMR Code: 16.1-(16.1.3.1.18.1) Name of the Activity: Mobility of Enforcement squad-Hiring of vehicle for enforcement activity, District visits /field visits etc. FMR Owner: At State HQ: State Nodal Officer Budget: Rs.3.00 lakhs Activity period Activity break up Total Budget (I)Hiring of vehicle- District/field Apr 2020 - Mar (I)2 times District visit to 27 districts- 54 3.00 visits 2021 visits (in lakhs) ii)Travel to national level (ii)Air Travel to national level meetings/WS meetings/WS (iii) local conveyance for (iii) local conveyance for Trainings, Trainings, meetings etc meetings etc

 The activity will be implemented at State HQ, so there is no budget provision for districts.  Timeline to complete the activity: April 2020- March 2021.

State Budget Breakup

Sl. No District/State HQ Physical Target Fund Allocation

1 State HQ 1 3,00,000.00 Total 1 3,00,000.00

FMR Code: 16.1- (16.1.4.1.12) Name of the Activity: STCC Misc/Office expenses. FMR Owner: At State HQ: State Nodal Officer Budget: Rs. 1.20 lakhs Activity Period Activity break up Total Budget STCC Misc/Office expenses Apr 2020 - Stationary and misc items, internet 1.20 lakhs Mar 2021

 The activity will be implemented at State HQ, so there is no budget provision for districts.  Timeline to complete the activity: April 2020- March 2021.

State Budget Breakup

Sl. No District/ State HQ Physical Target Fund Allocation 1 State HQ 1 1,20,000.00 Total 1 1,20,000.00

FMR Code: 16.1- (16.1.5.3.12) Name of the Activity: State-Level Coordination Committee FMR Owner: At State HQ: State Nodal Officer Budget: Rs. 0.30 lakhs Activity Period Activity break up Total Budget State-Level Coordination August 2020 State level coordination committee 0.30 lakhs Committee & December meetings 2021

 The activity will be implemented at State HQ, so there is no budget provision for districts.  Timeline to complete the activity: April 2020- March 2021.

State Budget Breakup

Sl. No District/ State HQ Physical Target Fund Allocation 1 State HQ 2 30,000.00

Total 2 30,000.00