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FMR Code A.9.3.4.1 3 days ( Medical Officers) Duration of the Training 3 days ( Nursing staff) Medical officers from Regional Training centres Participants - Nursing staff (orientation) from Regional Training Centres Venue - state/Region/DistricUMedical Colleges I (Medical Officers) Batch Size - I Nursing Staff (NS) Unit Cost / per Batch ( in Rs.) 94200 Total Budget '188400 Total Batch 2 Centres Total no. of lvledical Officers from Regional Training to 18 be trained as MT at State Level Total no. of Nursing Staff from Regional Training Centres to be 't8 oriented at state level Budget Break up

Sno. Activity Unit Cost ( in Rs.) Honorarium to Master Trainers (MT)

1 (Rate x No. of lvlTs x No. of days) 6000 I Rs.1000 x 2 MTs x3 days x ] DA to Medical officers 2 18900 (Rate X No. of Participant X No. of days). (700x I x 3)

lvledica I Food to participants ( breakfast, working tea & Lunch and 3 6750 officers dinner ( Rs.250 x 9 participants x 3 days )

T.A. per l\.4O (To & Fro) 4 9000 (Rate X No. of Participant) (1000 x I x 1)

5 Stationary ( Rs.250 x I pa(icipants ) 2250 Accommodation for Trainees (MO) ( Rs.1000 x I participants x 6 27000 3 days) Sub Total (A) 69900

DA to Nursing Staffs 1 10800 (Rate X No. of Participant X No. of days). (400 x I x 3)

N ursing Food participants (breakfast, working tea, lunch and dinner) to 6750 staff B (Rate X No. of Participant X No. of days) (250 x I x 3)

I Stationary ( Rs.250 x I pa(icipants ) 2250 T.A. per ANN/I (To & Fro) one Time 10 4500 (Rate X No. of Participant x No. of days) (500 x 9 x 1) Sub Total (B) 24300

( A + B) Total Expenditure per batch 94200 4 laotn M o{rc /t +- Comprehensive Abortion Care (CAC) Training Programme 12017 4e) Budget Break up

FMR Code 4.9.3.4.2 12 days ( Medical Officers) Duration of the Training 6 days ( Nursing staffl Medical Officers Participants - Nursing staff (orientation) Venue - Regional Training Centre 3 (Medical Officers) Batch Size - 3 Nursing Staff (NS) Unit Cost / per Batch ( in Rs.) 126900 Total Budget 4949000

Total Batch 39

Total no. of Medical Officers to be trained from CAC Training 1'17 Centres established by SHSB & lpas Total no. of Nursing Staff to be oriented on various topics 't'17 from CAC Training Centres Budget Break up

Sno. Activity .Unit Cost ( in Rs.)

Honorarium to N/aster Trainers (NIT)-

1 (Rate x No. of lvlTs x No. of days) 2'1600 [Rs.600 x 3 N,4Tsiday x12 days]

DA to l\4edical Officers 2 25200 (Rate X No. of Participant X No. of days). (700 x 3 x 12)

Food to Participants ( breakfast, working tea, Lunch & dinner) 9000 (Rate X No. of Participant X No. of days) (250 x3 x12) Medical Accommodation for Trainees (MO) ( Rs.'1000 x 3 participants x 12 4 36000 Officers days)

5 Stationary ( Rs.150 x 3 participants ) 450

T.A. per MO (To & Fro) 6 3000 (Rate X No. of Participant) (1000 x 3 x 1)

sub Total (A) 95250

DA to Nursing Staffs 7 7200 (Rate X No. of Participant X No. of days). (400 x 3 x 6)

Food to participants (breakfast, working tea & lunch and dinner for B residential trainings) 4500 N u rsing (Rate X No. of Participant X No. of days) (250 x 3 x 6) staff Accommodation for Trainees (ANl\,4/NS) I '18000 ( Rs.500 x 3 participants x '12 days)

10 Stationary ( Rs.150 x 3 participants ) 450

T.A. per ANN,4 (To & Fro) one Time 11 1500 (Rate X No. of Participant x No. of days) (500 x 3 x 1) Sub Total (B) 31650

(A + B) Total Expenditure per batch 125900

Note : " Subject to two lectures/Guest faculty/Per day ln Principal, honorarium to impart training,/taking sessions is not to be paid to any type of in- house faculty from NIHFWSIHFWDTC/HFWTC/ANMTC/DTT/HTT or similar institute of training since training is their defined jo b. '(Itr; (' - '\--- t.tltsltT 'ffi'] cAC Training Calender FYI7-18

No. of Q1 SlNo Region Sl.No District

l 13 to 24

Magadh 10 Aurangabad l 4 t015 13lo 24

12 Muzaffarpur 1 131o24

Easl 13 l 2lo 13 Champaran

Tirh!1 14 I 4to15 Champaran

r 15 I Saran 13to 24

13to24 Bhagapur

13 to 24

lvl!nger

1131024

li3 to 24 8 Darbianga 35 Saroastpur 4lo 15

14 to 15

,) (oshi 3l Madhepula 4lo l5

0 0 0 I 8 6 3

-laal"' ----<-"- - c9l tDt t + For All Districts of Bihar Basic Emergency Obstetric CareTraining BEmOC (2017-18) for Doctros FMR Code- A.9.3.6.2 Duration of the Training - 10 Days Participants - Medical Officer Venue - Medical College Hopsitals

Batch Size - 5 Total No. of Batches in 2017-18 10 batches Unit Cost / Batch Rs. 95000/ Batch Budget Break-up sl. Total per Batch Activity No (in (in No. of MO x Days Unit Cost Rs.) Rs.)

DA to participants 1 (Rate (700) X No. of Participant (5) X No. of 5x10days 700 35000 days (10 days).

Honorarium to trainers Doctors @1000 2 per day for 04 Doctors* 4x10 days 1000 400 00 (Rate X No. of Participants X No. of Days)

Contingency per

3 Participant(Photo/Stationary/Mis. ) 5x10days 50 2 500 (Rate X No. of Participant X No. of days)

Food to Participants (breakfast, working tea & lunch & Dinner for residential 4 trainings) 5x10days 250 12540 (Rate X No. of Participant X No. of days)

T.A. (To and Fro) for trainees 5 5x1 (to fro) (Rate X No. of Participant) & 1000 5000

Total 95000 - Note : Subject to two lectures/Guest faculty/Per day ln Principal, honorarium to impart training/taking sessions is not to be paid to any type of in-house faculty from NIHFW/slHFWDTc/HFWTC/ANMTC/DTT/HTT or similar institute of training since training is their defined job.

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1 Lunch for participants @ 200 Rs. per person 200x30 6000

2 TA for Participants @ 50 Rs. per participants 50x30 1500

3 Stationary @ 25 Rs. per person 25x30 750

4 Other incidentals @ 25 Rs. per person 25x30 750

Total 9000

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District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.1.2.2 A.1.1.1 Maternal Health ROP/FMR Budget Head: Operationalise Safe abortion ROP/FMR Budget Head: Monthly Village Health and Nutrition services (including MVA/ EVA and medical abortion) at Days health facilities

Physical Physical Target Target as per as per ROP 2017- Budget as Committed Budget as Committed ROP 2017-18* Total Allotment 18 (Physical Total Allotment Sl. approved in Expenditure approved in Expenditure Districts (Physical 2017-18 indicator is No. 2017-18 No. ROP 2017-18 2017-18 (in ROP 2017-18 2017-18 (in indicator is (in Rs.) of training (in Rs.) (in Rs.) Rs.) (in Rs.) Rs.) no. CAC Batches/district Cases )

a b c d e f (d+e) c d e f (d+e) 1 Nawada 500 110000 0 110000 15 141300 0 141300

1 Akbarpur 0 0 0 0 1 6914 0 6914 2 Govindpur 0 0 0 0 1 6914 0 6914 3 Hisua 0 0 0 0 1 6914 0 6914 4 Kashichak 0 0 0 0 1 6914 0 6914 5 Kawakole 0 0 0 0 1 6914 0 6914 6 Meskaur 0 0 0 0 1 6914 0 6914 7 Nardiganj 0 0 0 0 1 6914 0 6914 8 Narhat 0 0 0 0 1 6914 0 6914 9 Nawada Sadar 0 0 0 0 1 6914 0 6914 10 Pakribarwa 0 0 0 0 1 6914 0 6914 11 Rajauli 0 0 0 0 1 6914 0 6914 12 Roh 0 0 0 0 1 6914 0 6914 13 Sirdala 0 0 0 0 1 6914 0 6914 14 Warisliganj 0 0 0 0 1 6914 0 6914 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 500 100000 0 100000 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 500 100000 0 100000 14 96800 0 96800 District Level Fund Retention 0 10000 0 10000 1 44500 0 44500 Grand Total 500 110000 0 110000 15 141300 0 141300 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.1.3.1 A.1.3.2.a Maternal Health

ROP/FMR Budget Head: Home deliveries ROP/FMR Budget Head: Rural

Physical Target as per ROP Physical Target 2017-18* Budget as Committed Total as per ROP 2017- Budget as Committed Total Allotment Sl. (Physical approved in Expenditure Allotment 18* (Physical approved in Expenditure Districts 2017-18 No. indicator is no. ROP 2017-18 2017-18 (in 2017-18 indicator is no. of ROP 2017-18 2017-18 (in (in Rs.) of Home (in Rs.) Rs.) (in Rs.) Institutional (in Rs.) Rs.) delivery@500/H delivery@1400/ID) D) a b c d e f (d+e) c d e f (d+e) 1 Nawada 77 38500 0 38500 32118 44965200 0 44965200

1 Akbarpur 6 3000 0 3000 1800 2520000 0 2520000 2 Govindpur 4 2000 0 2000 1150 1610000 0 1610000 3 Hisua 5 2500 0 2500 2600 3640000 0 3640000 4 Kashichak 4 2000 0 2000 1050 1470000 0 1470000 5 Kawakole 5 2500 0 2500 2400 3360000 0 3360000 6 Meskaur 4 2000 0 2000 1000 1400000 0 1400000 7 Nardiganj 4 2000 0 2000 2200 3080000 0 3080000 8 Narhat 4 2000 0 2000 1268 1775200 0 1775200 9 Nawada Sadar 8 4000 0 4000 0 0 0 0 10 Pakribarwa 6 3000 0 3000 2250 3150000 0 3150000 11 Rajauli 7 3500 0 3500 0 0 0 0 12 Roh 6 3000 0 3000 1950 2730000 0 2730000 13 Sirdala 7 3500 0 3500 1900 2660000 0 2660000 14 Warisliganj 7 3500 0 3500 2150 3010000 0 3010000 15 Warisliganj Referral 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 2550 3570000 0 3570000 18 Sadar Hospital, Nawada 0 0 0 0 7850 10990000 0 10990000 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 77 38500 0 38500 32118 44965200 0 44965200 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 77 38500 0 38500 32118 44965200 0 44965200 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- ROP/FMR Budget code No.(as per ROP 2017-18):Part- : :A.1.3.2.b A.1.3.2.c Maternal Health

ROP/FMR Budget Head: Urban ROP/FMR Budget Head: C-sections

Physical Target Physical Target as per ROP 2017- as per ROP 2017- Budget as Committed Budget as Committed Total Total Allotment 18* (Physical Sl. 18* (Physical approved in Expenditure approved in Expenditure Allotment Districts 2017-18 indicator is no. No. indicator is no. of ROP 2017-18 2017-18 (in ROP 2017- 2017-18 (in 2017-18 (in Rs.) of C-section Institutional (in Rs.) Rs.) 18 (in Rs.) Rs.) (in Rs.) delivery@10000/ delivery@1000/ID) C-Sec)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 800 800000 0 800000 80 800000 0 800000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 200 200000 0 200000 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 200 200000 0 200000 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 30 300000 0 300000 18 Sadar Hospital, Nawada 400 400000 0 400000 50 500000 0 500000 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 800 800000 0 800000 80 800000 0 800000 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 800 800000 0 800000 80 800000 0 800000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.1.3.3 A.1.3.4 Maternal Health

ROP/FMR Budget Head: Administrative Expenses ROP/FMR Budget Head: Incentives to ASHA

Physical Physical Target Target as as per ROP 2017- per ROP Budget as Total Budget as Committed Total Committed 18* (Physical Sl. 2017-18 approved in Allotment approved in Expenditure Allotment Districts Expenditure indicator is no. of No. (Physical ROP 2017-18 2017-18 ROP 2017-18 2017-18 (in 2017-18 2017-18 (in Rs.) delivery@600/ indicator is (in Rs.) (in Rs.) (in Rs.) Rs.) (in Rs.) Rural & no. 400/Urban) ……………… a b c d e f (d+e) g c d e f (d+e) 1 Nawada 0 794334 0 794334 32918 19590800 0 19590800

1 Akbarpur 0 40000 0 40000 1800 1080000 0 1080000 2 Govindpur 0 35000 0 35000 1150 690000 0 690000 3 Hisua 0 38000 0 38000 2800 1640000 0 1640000 4 Kashichak 0 35000 0 35000 1050 630000 0 630000 5 Kawakole 0 40000 0 40000 2400 1440000 0 1440000 6 Meskaur 0 35000 0 35000 1000 600000 0 600000 7 Nardiganj 0 40000 0 40000 2200 1320000 0 1320000 8 Narhat 0 35000 0 35000 1268 760800 0 760800 9 Nawada Sadar 0 30000 0 30000 0 0 0 0 10 Pakribarwa 0 39750 0 39750 2250 1350000 0 1350000 11 Rajauli 0 30000 0 30000 0 0 0 0 12 Roh 0 39000 0 39000 1950 1170000 0 1170000 13 Sirdala 0 40000 0 40000 1900 1140000 0 1140000 14 Warisliganj 0 39000 0 39000 2350 1370000 0 1370000 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 40000 0 40000 2550 1530000 0 1530000 18 Sadar Hospital, Nawada 0 40000 0 40000 8250 4870000 0 4870000 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 595750 0 595750 32918 19590800 0 19590800 District Level Fund Retention 0 198584 0 198584 0 0 0 0 Grand Total 0 794334 0 794334 32918 19590800 0 19590800 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.1.4 A.1.5.1 Maternal Health ROP/FMR Budget Head: Maternal Death Review (both in ROP/FMR Budget Head: Line listing and follow-up of severely institutions and community) anaemic women

Physical Target Physical Target as per ROP as per ROP 2017- 2017-18* Budget as Committed Total 18* (Physical Budget as Committed Total Sl. (Physical approved in Expenditure Allotment indicator is no. of approved in Expenditure Allotment Districts No. indicator is no. ROP 2017- 2017-18 (in 2017-18 PW(Severely ROP 2017-18 2017-18 (in 2017-18 of Maternal 18 (in Rs.) Rs.) (in Rs.) Anaemic) (in Rs.) Rs.) (in Rs.) Death @100/PW To @900/MD) ASHA) a b c d e f (d+e) c d e f (d+e) 1 Nawada 30 27000 0 27000 3417 341665 0 341665

1 Akbarpur 2 1800 0 1800 351 35100 0 35100 2 Govindpur 2 1800 0 1800 160 16000 0 16000 3 Hisua 2 1800 0 1800 210 21000 0 21000 4 Kashichak 2 1800 0 1800 150 15000 0 15000 5 Kawakole 2 1800 0 1800 212 21265 0 21265 6 Meskaur 2 1800 0 1800 155 15500 0 15500 7 Nardiganj 2 1800 0 1800 190 19000 0 19000 8 Narhat 2 1800 0 1800 180 18000 0 18000 9 Nawada Sadar 1 900 0 900 550 55000 0 55000 10 Pakribarwa 2 1800 0 1800 280 28000 0 28000 11 Rajauli 1 900 0 900 228 22800 0 22800 12 Roh 2 1800 0 1800 245 24500 0 24500 13 Sirdala 2 1800 0 1800 245 24500 0 24500 14 Warisliganj 2 1800 0 1800 260 26000 0 26000 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 2 1800 0 1800 0 0 0 0 18 Sadar Hospital, Nawada 2 1800 0 1800 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 30 27000 0 27000 3416 341665 0 341665 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 30 27000 0 27000 3416 341665 0 341665 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.1.5.4 A.1.5.5 Maternal Health ROP/FMR Budget Head: PMSMA activities at State/ ROP/FMR Budget Head: Blood Donation Camps District level

Physical Target Physical Target as per ROP 2017- as per ROP 2017- Budget as Committed Total Budget as Committed Total 18 * (Physical Sl. 18 * (Physical approved in Expenditure Allotment approved in Expenditure Allotment Districts indicator is no. of No. indicator is no. ROP 2017- 2017-18 (in 2017-18 ROP 2017- 2017-18 (in 2017-18 Blood Donation of ASHA+No. Of 18 (in Rs.) Rs.) (in Rs.) 18 (in Rs.) Rs.) (in Rs.) Camp@2000/Cam Facilities+State p)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 654 917200 0 917200 10 20000 0 20000

1 Akbarpur 78 102400 0 102400 0 0 0 0 2 Govindpur 34 49600 0 49600 0 0 0 0 3 Hisua 46 64000 0 64000 0 0 0 0 4 Kashichak 25 38800 0 38800 0 0 0 0 5 Kawakole 48 66400 0 66400 0 0 0 0 6 Meskaur 37 53200 0 53200 0 0 0 0 7 Nardiganj 36 52000 0 52000 0 0 0 0 8 Narhat 36 52000 0 52000 0 0 0 0 9 Nawada Sadar 51 70000 0 70000 0 0 0 0 10 Pakribarwa 57 77200 0 77200 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 46 64000 0 64000 0 0 0 0 13 Sirdala 45 62800 0 62800 0 0 0 0 14 Warisliganj 61 82000 0 82000 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 53 72400 0 72400 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 10 20000 0 20000 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 653 906800 0 906800 10 20000 0 20000 District Level Fund Retention 1 10400 0 10400 0 0 0 0 Grand Total 654 917200 0 917200 10 20000 0 20000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.1.6.2 A.1.6.3 Maternal Health ROP/FMR Budget Head: Diet (2 days for Normal Delivery ROP/FMR Budget Head: Blood Transfusion and 7 days for Caesarean)

Physical Target Physical as per ROP 2017- Target as per Budget as Committed Total Budget as Committed Total 18 * (Physical ROP 2017-18 Sl. approved in Expenditure Allotment approved in Expenditure Allotment Districts indicator is no. of (Physical No. ROP 2017- 2017-18 (in 2017-18 ROP 2017-18 2017-18 (in 2017-18 Blood indicator is 18 (in Rs.) Rs.) (in Rs.) (in Rs.) Rs.) (in Rs.) Transfusion per no. case @300 ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 150 45000 0 45000 33023 4992825 0 4992825

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 150 45000 0 45000 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 150 45000 0 45000 0 0 0 0 District Level Fund Retention 0 0 0 0 33023 4992825 0 4992825 Grand Total 150 45000 0 45000 33023 4992825 0 4992825 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.1.6.4 Maternal Health Total Maternal Health

ROP/FMR Budget Head: Free Referral Transport

Physical Physical Target as per Target as per Budget as Committed Total Budget as Committed ROP 2017-18 ROP 2017-18 Total Allotment Sl. approved in Expenditure Allotment approved in Expenditure Districts (Physical (Physical 2017-18 No. ROP 2017-18 2017-18 (in 2017-18 ROP 2017-18 2017-18 (in indicator is indicator is (in Rs.) (in Rs.) Rs.) (in Rs.) (in Rs.) Rs.) no. no. ……………… ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 19 22164000 0 22164000 0 95747824 0 95747824

1 Akbarpur 1 594000 0 594000 0 4383214 0 4383214 2 Govindpur 1 594000 0 594000 0 3005314 0 3005314 3 Hisua 1 594000 0 594000 0 6208214 0 6208214 4 Kashichak 1 594000 0 594000 0 2793514 0 2793514 5 Kawakole 1 594000 0 594000 0 5532879 0 5532879 6 Meskaur 1 594000 0 594000 0 2708414 0 2708414 7 Nardiganj 1 594000 0 594000 0 5115714 0 5115714 8 Narhat 1 594000 0 594000 0 3245714 0 3245714 9 Nawada Sadar 0 0 0 0 0 166814 0 166814 10 Pakribarwa 1 594000 0 594000 0 5250664 0 5250664 11 Rajauli 0 0 0 0 0 64114 0 64114 12 Roh 2 1188000 0 1188000 0 5227214 0 5227214 13 Sirdala 1 594000 0 594000 0 4533514 0 4533514 14 Warisliganj 1 594000 0 594000 0 5333214 0 5333214 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 2 1188000 0 1188000 0 6702200 0 6702200 18 Sadar Hospital, Nawada 3 1782000 0 1782000 0 18748800 0 18748800 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 18 10692000 0 10692000 0 79019515 0 79019515 District Level Fund Retention 0 11472000 0 11472000 0 16728309 0 16728309 Grand Total 18 22164000 0 22164000 0 95747823 0 95747824 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- ROP/FMR Budget code No.(as per ROP 2017-18):Part- : : A.2.2.1 A.2.2.2 Child Health

ROP/FMR Budget Head: SNCU ROP/FMR Budget Head: NBSU

Physical Physical Target as per Target as per Budget as Committed District Total ROP 2017-18 Budget as Committed District Total Sl. ROP 2017-18 approved in Expenditur Allotment (Physical approved in Expenditure Allotment Districts No. (Physical ROP 2017- e 2017-18 2017-18 indicator is no. ROP 2017- 2017-18 (in 2017-18 indicator is 18 (in Rs.) (in Rs.) (in Rs.) of NBSU @ 18 (in Rs.) Rs.) (in Rs.) no. of SNCU) 87.00 lakh/NBSU)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 800000 0 800000 1 87500 0 87500

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 1 87500 0 87500 18 Sadar Hospital, Nawada 1 800000 0 800000 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 1 800000 0 800000 1 87500 0 87500 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 1 800000 0 800000 1 87500 0 87500 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 (Revised)

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.2.2.3 A.2.4.1 Child Health ROP/FMR Budget Head: Under MAA programme One day sensitization ANM/ Nurses/ Doctors of DPs ROP/FMR Budget Head: NBCC and SCs at District and Block meetings( IYCF training will be proposed under FMR

Physical Target Physical Target Budget as as per ROP Budget as as per ROP 2017- Committed District Total Committed District Total approved 2017-18 approved Sl. 18 (Physical Expenditur Allotment Expenditur Allotment Districts in ROP (Physical in ROP No. indicator is no. of e 2017-18 2017-18 e 2017-18 2017-18 2017-18 (in indicator is no. 2017-18 (in NBCC @ (in Rs.) (in Rs.) (in Rs.) (in Rs.) Rs.) of batch @ Rs.) 0.10Lakh/NBCC) 3500/batch)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 22 220000 0 220000 10 0 35000 35000

1 Akbarpur 1 10000 0 10000 1 0 3500 3500 2 Govindpur 1 10000 0 10000 1 0 3500 3500 3 Hisua 1 10000 0 10000 1 0 3500 3500 4 Kashichak 1 10000 0 10000 0 0 0 0 5 Kawakole 1 10000 0 10000 0 0 0 0 6 Meskaur 1 10000 0 10000 0 0 0 0 7 Nardiganj 1 10000 0 10000 1 0 3500 3500 8 Narhat 1 10000 0 10000 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 1 10000 0 10000 1 0 3500 3500 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 1 10000 0 10000 1 0 3500 3500 13 Sirdala 1 10000 0 10000 1 0 3500 3500 14 Warisliganj 1 10000 0 10000 1 0 3500 3500 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 2 20000 0 20000 1 0 3500 3500 18 Sadar Hospital, Nawada 2 20000 0 20000 1 0 3500 3500 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 16 160000 0 160000 10 0 35000 35000 District Level Fund Retention 6 60000 0 60000 0 0 0 0 Grand Total 22 220000 0 220000 10 0 35000 35000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- ROP/FMR Budget code No.(as per ROP 2017-18):Part- : : A.2.4.2 A.2.5 Child Health ROP/FMR Budget Head: Care of Sick Children and ROP/FMR Budget Head: Monitoring and Award/ Severe Malnutrition (e.g. NRCs, CDNCs, Community Recognition for MAA programme Based Programme etc.)

Physical Target Physical Target as per ROP Budget as as per ROP Budget as Committed District Total Committed District Total 2017-18 approved 2017-18 approved Sl. Expenditur Allotment Expenditur Allotment 2017- Districts (Physical in ROP (Physical in ROP No. e 2017-18 2017-18 e 2017-18 18 indicator is no. 2017-18 (in indicator is of % 2017-18 (in (in Rs.) (in Rs.) (in Rs.) (in Rs.) facility/district Rs.) Bed Occupancy Rs.) @10000/district) Rate )

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 10000 0 10000 70 1092000 0 1092000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 1 10000 0 10000 70 1092000 0 1092000 Grand Total 1 10000 0 10000 70 1092000 0 1092000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- A.2.7 : A.2.8 Child Health ROP/FMR Budget Head: Micronutrient Supplementation Programme ( cost of activities except cost of ROP/FMR Budget Head: Child Death Review procurement of supplements)

Physical Physical Target as Target as per Budget as Committed District Total per ROP Budget as Committed District Total ROP 2017-18 Sl. approved in Expenditur Allotment 2017-18 approved in Expenditur Allotment 2017- Districts (Physical No. ROP 2017-18 e 2017-18 2017-18 (Physical ROP 2017- e 2017-18 18 indicator is (in Rs.) (in Rs.) (in Rs.) indicator is 18 (in Rs.) (in Rs.) (in Rs.) no. no. of Child ……………… death)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 0 630000 0 630000 362 96700 0 96700

1 Akbarpur 2 40000 0 40000 39 10418 0 10418 2 Govindpur 2 40000 0 40000 16 4275 0 4275 3 Hisua 2 40000 0 40000 23 6144 0 6144 4 Kashichak 2 40000 0 40000 12 3205 0 3205 5 Kawakole 2 40000 0 40000 23 6144 0 6144 6 Meskaur 2 40000 0 40000 15 4007 0 4007 7 Nardiganj 2 40000 0 40000 20 5342 0 5342 8 Narhat 2 40000 0 40000 18 4810 0 4810 9 Nawada Sadar 2 40000 0 40000 52 13890 0 13890 10 Pakribarwa 2 40000 0 40000 30 8014 0 8014 11 Rajauli 2 40000 0 40000 27 7212 0 7212 12 Roh 2 40000 0 40000 27 7212 0 7212 13 Sirdala 2 40000 0 40000 29 7746 0 7746 14 Warisliganj 2 40000 0 40000 31 8281 0 8281 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 28 560000 0 560000 362 96700 0 96700 District Level Fund Retention 2 70000 0 70000 0 0 0 0 Grand Total 30 630000 0 630000 362 96700 0 96700 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.2.10.2 A.2.11.2 Child Health ROP/FMR Budget Head: Establishment & opertaional ROP/FMR Budget Head: Others (if any):- Block level cost of 10 beded KMC unit (Kangaroo Mother Care) in Coordination Committee Review meeting with all the SNCU/Post Natal ward stakeholders on NIPI.

Physical Target as Physical Target per ROP 2017-18 as per ROP 2017- Committe (Physical indicator Budget as District 18 (Physical d Budget as Committed District Total is no. of KMC @ approved Total indicator is no. of Sl. Expendit approved in Expenditur Allotment Districts 2.20 lakh/ in ROP Allotment batch @36250/ No. ure 2017- ROP 2017- e 2017-18 2017-18 establishmen/ KMC, 2017-18 (in 2017-18 batct (Dist), DLAC 18 (in 18 (in Rs.) (in Rs.) (in Rs.) 68000/Estd. KMC & Rs.) (in Rs.) @100/Participant Rs.) 34000/New KMC for & 3300/batch recurring cost) (Block)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 254000 0 254000 190 699100 0 699100

1 Akbarpur 0 0 0 0 12 36000 0 36000 2 Govindpur 0 0 0 0 7 21000 0 21000 3 Hisua 0 0 0 0 8 24000 0 24000 4 Kashichak 0 0 0 0 5 15000 0 15000 5 Kawakole 0 0 0 0 8 24000 0 24000 6 Meskaur 0 0 0 0 7 21000 0 21000 7 Nardiganj 0 0 0 0 6 18000 0 18000 8 Narhat 0 0 0 0 7 21000 0 21000 9 Nawada Sadar 0 0 0 0 11 33000 0 33000 10 Pakribarwa 0 0 0 0 9 27000 0 27000 11 Rajauli 0 0 0 0 9 27000 0 27000 12 Roh 0 0 0 0 8 24000 0 24000 13 Sirdala 0 0 0 0 9 27000 0 27000 14 Warisliganj 0 0 0 0 12 36000 0 36000 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 1 254000 0 254000 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 1 254000 0 254000 118 354000 0 354000 District Level Fund Retention 0 0 0 0 72 345100 0 345100 Grand Total 1 254000 0 254000 190 699100 0 699100 District Health Society, Nawada Fund Allocation 2017-18

Child Health Total Child Health

Physical Target as per ROP District Total Budget as Committed Sl. 2017-18 Allotment 2017- Districts approved in ROP Expenditure 2017- No. (Physical 18 2017-18 (in Rs.) 18 (in Rs.) indicator is no. (in Rs.) ………………

a b c d e f (d+e) 1 Nawada 0 3889300 35000 3924300

1 Akbarpur 0 96418 3500 99918 2 Govindpur 0 75275 3500 78775 3 Hisua 0 80144 3500 83644 4 Kashichak 0 68205 0 68205 5 Kawakole 0 80144 0 80144 6 Meskaur 0 75007 0 75007 7 Nardiganj 0 73342 3500 76842 8 Narhat 0 75810 0 75810 9 Nawada Sadar 0 86890 0 86890 10 Pakribarwa 0 85014 3500 88514 11 Rajauli 0 74212 0 74212 12 Roh 0 81212 3500 84712 13 Sirdala 0 84746 3500 88246 14 Warisliganj 0 94281 3500 97781 15 Warisliganj Referral 0 0 0 0 16 Kawakole Referral 0 0 0 0 17 SDH, Rajauli 0 107500 3500 111000 18 Sadar Hospital, Nawada 0 1074000 3500 1077500 19 NIDDCP 0 0 0 0 20 NUHM 0 0 0 0 21 NVBDCP 0 0 0 0 22 IDSP 0 0 0 0 23 RNTCP 0 0 0 0 24 NLEP 0 0 0 0 25 NPCB 0 0 0 0 26 NPCDCS 0 0 0 0 27 NMPH 0 0 0 0 28 NPHCE 0 0 0 0 Total 0 2312200 35000 2347200 District Level Fund Retention 0 1577100 0 1577100 Grand Total 0 3889300 35000 3924300 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.1.1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.1.2

Family Planning ROP/FMR Budget Head: Female sterilization fixed day services ROP/FMR Budget Head: Male Sterilization fixed day services

Physical Physical Target as per Target as per ROP 2017-18* Budget as Committed District Total ROP 2017-18* Budget as Committed District Total Sl. (Physical approved in Expenditure Allotment (Physical approved in Expenditur Allotment 2017- Districts No. indicator is no ROP 2017-18 2017-18 (in 2017-18 indicator is ROP 2017-18 e 2017-18 18 of FDS of (in Rs.) Rs.) (in Rs.) No. of Fixed (in Rs.) (in Rs.) (in Rs.) Female Day Services Sterilization) for Male Sterilization ) a b c d e f (d+e) c d e f (d+e) 1 Nawada 168 840000 0 840000 4 20000 0 20000

1 Akbarpur 12 60000 0 60000 0 0 0 0 2 Govindpur 12 60000 0 60000 0 0 0 0 3 Hisua 12 60000 0 60000 0 0 0 0 4 Kashichak 12 60000 0 60000 0 0 0 0 5 Kawakole 12 60000 0 60000 0 0 0 0 6 Meskaur 12 60000 0 60000 0 0 0 0 7 Nardiganj 12 60000 0 60000 2 10000 0 10000 8 Narhat 12 60000 0 60000 0 0 0 0 9 Nawada Sadar 12 60000 0 60000 0 0 0 0 10 Pakribarwa 12 60000 0 60000 0 0 0 0 11 Rajauli 12 60000 0 60000 0 0 0 0 12 Roh 12 60000 0 60000 0 0 0 0 13 Sirdala 12 60000 0 60000 0 0 0 0 14 Warisliganj 12 60000 0 60000 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 2 10000 0 10000 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 168 840000 0 840000 4 20000 0 20000 District Level Fund 0 0 0 0 0 0 0 0 GrandRetention Total 168 840000 0 840000 4 20000 0 20000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.1.3 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.1.4

ROP/FMR Budget Head: Compensation for female Family Planning sterilization.(Provide breakup for cases covered in public ROP/FMR Budget Head: Compensation for male sterilization/NSV facility, private facility. Enhanced Compensation Scheme (if (Provide breakup for cases covered in public facility, private applicable) additionally provide number of PPS done. Female facility. Male sterilization done in MPV districts may also be sterilization done in MPV districts may also be budgeted in this budgeted in this head and the break up to be reflected) head and the break up to be reflected) Physical Target as per Physical Target Budget as ROP 2017-18* Budget as Committed District Total Committed District Total as per ROP 2017- approved Sl. (Physical approved in Expenditur Allotment Expenditur Allotment 2017- Districts 18* (Physical in ROP No. indicator is ROP 2017-18 e 2017-18 2017-18 e 2017-18 18 indicator is no. of 2017-1 8(in Number of (in Rs.) (in Rs.) (in Rs.) (in Rs.) (in Rs.) male Sterilization Rs.) Female Sterilization a b c d e f (d+e) c d e f (d+e) 1 Nawada 7815 22072000 0 22072000 80 320000 0 320000

1 Akbarpur 836 2361125 0 2361125 5 20000 0 20000 2 Govindpur 336 948969 0 948969 5 20000 0 20000 3 Hisua 497 1403683 0 1403683 5 20000 0 20000 4 Kashichak 253 714551 0 714551 5 20000 0 20000 5 Kawakole 505 1426278 0 1426278 5 20000 0 20000 6 Meskaur 332 937672 0 937672 5 20000 0 20000 7 Nardiganj 439 1239873 0 1239873 5 20000 0 20000 8 Narhat 395 1115603 0 1115603 5 20000 0 20000 9 Nawada Sadar 714 2016559 0 2016559 5 20000 0 20000 10 Pakribarwa 645 1821681 0 1821681 5 20000 0 20000 11 Rajauli 300 847294 0 847294 5 20000 0 20000 12 Roh 572 1615507 0 1615507 5 20000 0 20000 13 Sirdala 629 1776492 0 1776492 5 20000 0 20000 14 Warisliganj 659 1861222 0 1861222 5 20000 0 20000 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 285 804929 0 804929 5 20000 0 20000 18 Sadar Hospital, Nawada 418 1180563 0 1180563 5 20000 0 20000 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 7815 22072000 0 22072000 80 320000 0 320000 District Level Fund 0 0 0 0 0 0 0 0 GrandRetention Total 7815 22072000 0 22072000 80 320000 0 320000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.2.2 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.2.3

Family Planning ROP/FMR Budget Head: Compensation for IUCD insertion at health ROP/FMR Budget Head: PPIUCD services (Incentive to provider facilities (including fixed day services at SHC and PHC)[Provide @Rs 150 per PPIUCD insertion and Compensation to breakup: Public Sector (@Rs. 20/insertion)/Private Sector (@Rs. beneficiary@Rs 300/PPIUCD 75/insertion for EAG states)]

Physical Physical Target Target as per as per ROP 2017- Budget as Committed District Total Budget as Committed District Total ROP 2017-18* Sl. 18* (Physical approved in Expenditur Allotment 2017- approved in Expenditur Allotment 2017- Districts (Physical No. indicator is no. ROP 2017- e 2016-17 18 ROP 2017-18 e 2017-18 18 indicator is no. of CHC having 18 (in Rs.) (in Rs.) (in Rs.) (in Rs.) (in Rs.) (in Rs.) of PPIUCD new building) Inserted) a b c d e f (d+e) c d e f (d+e) 1 Nawada 4 300000 50000 350000 1991 895950 0 895950

1 Akbarpur 1 75000 0 75000 213 95850 0 95850 2 Govindpur 1 75000 0 75000 86 38700 0 38700 3 Hisua 0 0 0 0 127 57150 0 57150 4 Kashichak 0 0 0 0 64 28800 0 28800 5 Kawakole 0 0 0 0 129 58050 0 58050 6 Meskaur 0 0 0 0 85 38250 0 38250 7 Nardiganj 0 0 0 0 112 50400 0 50400 8 Narhat 1 75000 0 75000 100 45000 0 45000 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 1 75000 0 75000 164 73800 0 73800 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 146 65700 0 65700 13 Sirdala 0 0 0 0 160 72000 0 72000 14 Warisliganj 0 0 0 0 167 75150 0 75150 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 150 67500 0 67500 18 Sadar Hospital, Nawada 0 0 0 0 288 129600 0 129600 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 4 300000 0 300000 1991 895950 0 895950 District Level Fund 0 0 50000 50000 0 0 0 0 GrandRetention Total 4 300000 50000 350000 1991 895950 0 895950 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.2.4 A.3.2.6 ROP/FMR Budget Head: Orientation/review of Family Planning ASHA/ANM/AWW (as applicable) for New Contraceptives, ROP/FMR Budget Head: PAIUCD Services (Incentive to provider @Rs Post partum and post abortion Family Planning, Scheme for 150 per PAIUCD insertion and Compensation to beneficiary@Rs 300 home delivery of contraceptives (HDC), Ensuring spacing at per PAIUCD insertion) birth (ESB {wherever applicable}), Pregnancy Testing Kits (PTK)

Physical Target Physical Target as as per ROP Budget as Budget as Committed District Total Committed District Total per ROP 2017-18* 2017-18* approved Sl. approved in Expenditur Allotment 2017- Expenditur Allotment 2017- Districts (Physical indicator is (Physical in ROP No. ROP 2017- e 2017-18 18 e 2017-18 18 no. of PAIUCD indicator is no. 2017-18 (in 18 (in Rs.) (in Rs.) (in Rs.) (in Rs.) (in Rs.) Inserted) of ASHA Rs.) Facilitator) a b c d e f (d+e) c d e f (d+e) 1 Nawada 250 112500 0 112500 95 95000 0 95000

1 Akbarpur 0 0 0 0 11 11000 0 11000 2 Govindpur 0 0 0 0 5 5000 0 5000 3 Hisua 0 0 0 0 6 6000 0 6000 4 Kashichak 0 0 0 0 4 4000 0 4000 5 Kawakole 0 0 0 0 7 7000 0 7000 6 Meskaur 0 0 0 0 5 5000 0 5000 7 Nardiganj 0 0 0 0 5 5000 0 5000 8 Narhat 0 0 0 0 5 5000 0 5000 9 Nawada Sadar 0 0 0 0 8 8000 0 8000 10 Pakribarwa 0 0 0 0 8 8000 0 8000 11 Rajauli 0 0 0 0 8 8000 0 8000 12 Roh 0 0 0 0 7 7000 0 7000 13 Sirdala 0 0 0 0 7 7000 0 7000 14 Warisliganj 0 0 0 0 9 9000 0 9000 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 250 112500 0 112500 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 250 112500 0 112500 95 95000 0 95000 District Level Fund 0 0 0 0 0 0 0 0 GrandRetention Total 250 112500 0 112500 95 95000 0 95000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.2.7 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.3

Family Planning ROP/FMR Budget Head: Dissemination of FP manuals and ROP/FMR Budget Head: POL for Family Planning/ Others guidelines (including additional mobility support to surgeon's team if req)

Physical Target Physical Target Budget as Committed District Total as per ROP Budget as Committed District Total as per ROP 2017- Sl. approved in Expenditur Allotment 2017- 2017-18* approved in Expenditur Allotment 2017- Districts 18* (Physical No. ROP 2017-18 e 2017-18 18 (Physical ROP 2076-18 e 2017-18 18 indicator is no. (in Rs.) (in Rs.) (in Rs.) indicator is no. (in Rs.) (in Rs.) (in Rs.) of BlockPHC) Institution a b c d e f (d+e) c d e f (d+e) 1 Nawada 14 28000 0 28000 49 145000 0 145000

1 Akbarpur 0 0 0 0 5 5000 0 5000 2 Govindpur 0 0 0 0 3 5000 0 5000 3 Hisua 0 0 0 0 2 5000 0 5000 4 Kashichak 0 0 0 0 4 5000 0 5000 5 Kawakole 0 0 0 0 4 5000 0 5000 6 Meskaur 0 0 0 0 3 5000 0 5000 7 Nardiganj 0 0 0 0 3 5000 0 5000 8 Narhat 0 0 0 0 4 5000 0 5000 9 Nawada Sadar 0 0 0 0 5 5000 0 5000 10 Pakribarwa 0 0 0 0 2 5000 0 5000 11 Rajauli 0 0 0 0 3 5000 0 5000 12 Roh 0 0 0 0 3 5000 0 5000 13 Sirdala 0 0 0 0 3 5000 0 5000 14 Warisliganj 0 0 0 0 4 5000 0 5000 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 48 70000 0 70000 District Level Fund 14 28000 0 28000 1 75000 0 75000 GrandRetention Total 14 28000 0 28000 49 145000 0 145000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.5.3 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.5.4

Family Planning ROP/FMR Budget Head: World Population Day’ celebration (such as ROP/FMR Budget Head: Performance reward if any mobility, IEC activities etc.): funds earmarked for district and block level activities

Physical Target Physical Target Budget as Committed District Total Budget as Committed District Total as per ROP 2017- as per ROP 2017- Sl. approved in Expenditur Allotment approved in Expenditur Allotment 2017- Districts 18* (Physical 18* (Physical No. ROP 2017-18 e 2017-18 2017-18 ROP 2017-18 e 2017-18 18 indicator is no. indicator is no. (in Rs.) (in Rs.) (in Rs.) (in Rs.) (in Rs.) (in Rs.) of Institution) of WPD) a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 10000 0 10000 1 397600 0 397600

1 Akbarpur 0 0 0 0 0 40500 0 40500 2 Govindpur 0 0 0 0 0 21000 0 21000 3 Hisua 0 0 0 0 0 26000 0 26000 4 Kashichak 0 0 0 0 0 16550 0 16550 5 Kawakole 0 0 0 0 0 27950 0 27950 6 Meskaur 0 0 0 0 0 22050 0 22050 7 Nardiganj 0 0 0 0 0 22400 0 22400 8 Narhat 0 0 0 0 0 21800 0 21800 9 Nawada Sadar 0 0 0 0 0 29000 0 29000 10 Pakribarwa 0 0 0 0 0 31550 0 31550 11 Rajauli 0 0 0 0 0 25500 0 25500 12 Roh 0 0 0 0 0 27500 0 27500 13 Sirdala 0 0 0 0 0 25650 0 25650 14 Warisliganj 0 0 0 0 0 32150 0 32150 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 5000 0 5000 18 Sadar Hospital, Nawada 0 0 0 0 0 20000 0 20000 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 394600 0 394600 District Level Fund 1 10000 0 10000 0 3000 0 3000 GrandRetention Total 1 10000 0 10000 0 397600 0 397600 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.5.5 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.6

Family Planning ROP/FMR Budget Head: Vasectomy Fortnight celebration (such as mobility, IEC activities etc.): funds earmarked for ROP/FMR Budget Head: Family Planning Indemnity Scheme district and block level activities

Physical Target as Physical per ROP 2017-18* Budget as Target as per Committed District Total (Physical indicator is Budget as Committed District Total approved Sl. ROP 2017-18* Expenditur Allotment 2017- no. of claims - Death, approved in Expenditur Allotment Districts in ROP No. (Physical e 2017-18 18 Failure, ROP 2017-18 e 2017-18 2017-18 2017-18 (in indicator is no. (in Rs.) (in Rs.) Complication, (in Rs.) (in Rs.) (in Rs.) Rs.) of ) Indemnity to Doctor under FPIS. a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 345600 0 345600 1 430000 0 430000

1 Akbarpur 0 37500 0 37500 0 0 0 0 2 Govindpur 0 18000 0 18000 0 0 0 0 3 Hisua 0 23000 0 23000 0 0 0 0 4 Kashichak 0 14550 0 14550 0 0 0 0 5 Kawakole 0 24950 0 24950 0 0 0 0 6 Meskaur 0 19050 0 19050 0 0 0 0 7 Nardiganj 0 19400 0 19400 0 0 0 0 8 Narhat 0 18800 0 18800 0 0 0 0 9 Nawada Sadar 0 26000 0 26000 0 0 0 0 10 Pakribarwa 0 28550 0 28550 0 0 0 0 11 Rajauli 0 25500 0 25500 0 0 0 0 12 Roh 0 25500 0 25500 0 0 0 0 13 Sirdala 0 22650 0 22650 0 0 0 0 14 Warisliganj 0 29150 0 29150 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 3000 0 3000 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 335600 0 335600 0 0 0 0 District Level Fund 0 10000 0 10000 1 430000 0 430000 GrandRetention Total 0 345600 0 345600 1 430000 0 430000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.7.1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.7.3

Family Planning ROP/FMR Budget Head: Saas Bahu Sammellan ROP/FMR Budget Head: Injectable contraceptive incentive

Physical Physical Target Target as per Budget as as per ROP Budget as Committed District Total Committed ROP 2017-18* approved District Total Sl. 2017-18* approved in Expenditure Allotment 2017- Expenditur Districts (Physical in ROP Allotment 2017-18 No. (Physical ROP 2017-18 2017-18 (in 18 e 2017-18 indicator is no 2017-18 (in (in Rs.) indicator is no. (in Rs.) Rs.) (in Rs.) (in Rs.) of Doses for Rs.) of ASHA injectable) a b c d e f (d+e) c d e f (d+e) 1 Nawada 1907 3051200 0 3051200 1965 393000 0 393000

1 Akbarpur 220 352000 0 352000 0 0 0 0 2 Govindpur 98 156800 0 156800 0 0 0 0 3 Hisua 138 220800 0 220800 0 0 0 0 4 Kashichak 73 116800 0 116800 0 0 0 0 5 Kawakole 141 225600 0 225600 0 0 0 0 6 Meskaur 102 163200 0 163200 0 0 0 0 7 Nardiganj 98 156800 0 156800 0 0 0 0 8 Narhat 105 168000 0 168000 0 0 0 0 9 Nawada Sadar 153 244800 0 244800 0 0 0 0 10 Pakribarwa 169 270400 0 270400 0 0 0 0 11 Rajauli 155 248000 0 248000 0 0 0 0 12 Roh 145 232000 0 232000 0 0 0 0 13 Sirdala 129 206400 0 206400 0 0 0 0 14 Warisliganj 181 289600 0 289600 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 965 193000 0 193000 18 Sadar Hospital, Nawada 0 0 0 0 1000 200000 0 200000 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 1907 3051200 0 3051200 1965 393000 0 393000 District Level Fund 0 0 0 0 0 0 0 0 GrandRetention Total 1907 3051200 0 3051200 1965 393000 0 393000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.7.4 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.3.7.5

Family Planning ROP/FMR Budget Head: Mission Parivar Vikas Campaign (Frequency-at least 4/year)(Campaign in month of July and Nov ROP/FMR Budget Head: Other activities (demand generation, to be clubbed with WPD & Vasectomy fortnight and to be strengthening service delivery etc.) budgeted under respective head)

Physical Target Budget as Budget as Committed District Total Physical Target as Committed District Total as per ROP 2017- approved approved Sl. Expenditur Allotment 2017- per ROP 2017-18 Expenditur Allotment 2017- Districts 18* (Physical in ROP in ROP No. e 2017-18 18 (Physical indicator e 2017-18 18 indicator is no of 2017-18 (in 2017-18 (in (in Rs.) (in Rs.) is no. ……………… (in Rs.) (in Rs.) MPV Campaign) Rs.) Rs.) a b c d e f (d+e) c d e f (d+e) 1 Nawada 2 771200 0 771200 0 1139000 0 1139000

1 Akbarpur 0 75000 0 75000 0 40000 0 40000 2 Govindpur 0 36000 0 36000 0 40000 0 40000 3 Hisua 0 46000 0 46000 0 40000 0 40000 4 Kashichak 0 29100 0 29100 0 40000 0 40000 5 Kawakole 0 49900 0 49900 0 40000 0 40000 6 Meskaur 0 38100 0 38100 0 40000 0 40000 7 Nardiganj 0 38800 0 38800 0 40000 0 40000 8 Narhat 0 37600 0 37600 0 40000 0 40000 9 Nawada Sadar 0 52000 0 52000 0 40000 0 40000 10 Pakribarwa 0 57100 0 57100 0 40000 0 40000 11 Rajauli 0 51000 0 51000 0 0 0 0 12 Roh 0 51000 0 51000 0 40000 0 40000 13 Sirdala 0 45300 0 45300 0 40000 0 40000 14 Warisliganj 0 58300 0 58300 0 40000 0 40000 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 6000 0 6000 0 40000 0 40000 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 671200 0 671200 0 560000 0 560000 District Level Fund 0 100000 0 100000 0 579000 0 579000 GrandRetention Total 0 771200 0 771200 0 1139000 0 1139000 District Health Society, Nawada Fund Allocation 2017-18

Family Planning Total Family Planning

Physical Target as per Budget as Committed District Total Sl. ROP 2017-18 approved in Expenditur Districts Allotment 2017-18 No. (Physical ROP 2017-18 e 2017-18 (in Rs.) indicator is no. (in Rs.) (in Rs.) ……………… a b c d e f (d+e) 1 Nawada 0 31366050 50000 31416050

1 Akbarpur 0 3172975 0 3172975 2 Govindpur 0 1424469 0 1424469 3 Hisua 0 1907633 0 1907633 4 Kashichak 0 1049351 0 1049351 5 Kawakole 0 1944728 0 1944728 6 Meskaur 0 1348322 0 1348322 7 Nardiganj 0 1667673 0 1667673 8 Narhat 0 1611803 0 1611803 9 Nawada Sadar 0 2501359 0 2501359 10 Pakribarwa 0 2491081 0 2491081 11 Rajauli 0 1290294 0 1290294 12 Roh 0 2149207 0 2149207 13 Sirdala 0 2280492 0 2280492 14 Warisliganj 0 2479572 0 2479572 15 Warisliganj Referral 0 0 0 0 16 Kawakole Referral 0 0 0 0 17 SDH, Rajauli 0 1139429 0 1139429 18 Sadar Hospital, Nawada 0 1672663 0 1672663 19 NIDDCP 0 0 0 0 20 NUHM 0 0 0 0 21 NVBDCP 0 0 0 0 22 IDSP 0 0 0 0 23 RNTCP 0 0 0 0 24 NLEP 0 0 0 0 25 NPCB 0 0 0 0 26 NPCDCS 0 0 0 0 27 NMPH 0 0 0 0 28 NPHCE 0 0 0 0 Total 0 30131050 0 30131050 District Level Fund 0 1235000 50000 1285000 GrandRetention Total 0 31366050 50000 31416050 District Health Society, Nawada Fund Allocation 2017-18

Family Planning

Sl. Districts No.

a b 1 Nawada

Family Planning

Sl. Districts No.

a b 1 Nawada

Family Planning

Sl. Districts No.

a b 1 Nawada

1 Akbarpur 2 Govindpur 3 Hisua 4 Kashichak 5 Kawakole 6 Meskaur 7 Nardiganj 8 Narhat 9 Nawada Sadar 10 Pakribarwa 11 Rajauli 12 Roh 13 Sirdala 14 Warisliganj 15 Warisliganj Referral 16 Kawakole Referral 17 SDH, Rajauli 18 Sadar Hospital, Nawada 19 NIDDCP 20 NUHM 21 NVBDCP 22 IDSP 23 RNTCP 24 NLEP 25 NPCB 26 NPCDCS 27 NMPH 28 NPHCE Total District Level Fund GrandRetention Total District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.4.3 per ROP 2017-18):Part- : A.4.1.3 ROP/FMR Budget Head: Operating expenses for existing ROP/FMR Budget Head: ROP/FMR Budget Head: Other strategies/activities (please specify) clinics

Physical Target as Physical Target Budget as Committed District Total Budget as Committed District Total per ROP as per ROP 2017- approved in Expenditur Allotment 2017- approved in Expenditure Allotment 2017- Sl. No. Districts 2017-18 18 (Physical ROP 2017- e 2017-18 18 ROP 2017-18 2017-18 (in 18 (Physical indicator is no. of 18 (in Rs.) (in Rs.) (in Rs.) (in Rs.) Rs.) (in Rs.) indicator is Sub-center) no. of clinics

a b c d e f (d+e) c d e f (d+e) 1 Nawada 4 40000 0 40000 327 0 327000 327000

1 Akbarpur 0 0 0 0 36 0 36000 36000 2 Govindpur 0 0 0 0 15 0 15000 15000 3 Hisua 1 10000 0 10000 17 0 17000 17000 4 Kashichak 0 0 0 0 14 0 14000 14000 5 Kawakole 1 10000 0 10000 23 0 23000 23000 6 Meskaur 0 0 0 0 20 0 20000 20000 7 Nardiganj 0 0 0 0 19 0 19000 19000 8 Narhat 0 0 0 0 15 0 15000 15000 9 Nawada Sadar 0 0 0 0 34 0 34000 34000 10 Pakribarwa 0 0 0 0 28 0 28000 28000 11 Rajauli 0 0 0 0 28 0 28000 28000 12 Roh 0 0 0 0 28 0 28000 28000 13 Sirdala 0 0 0 0 25 0 25000 25000 14 Warisliganj 1 10000 0 10000 23 0 23000 23000 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 1 10000 0 10000 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 4 40000 0 40000 325 0 325000 325000 District Level Fund Retention 0 0 0 0 2 0 2000 2000 Grand Total 4 40000 0 40000 327 0 327000 327000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : TOTAL RKSK

ROP/FMR Budget Head:

Physical Target as Budget as Committed District Total per ROP 2017-18 approved in Sl. No. Districts Expenditure Allotment 2017-18 (Physical indicator ROP 2017-18 (in 2017-18 (in Rs.) (in Rs.) is no. ……………… Rs.)

a b c d e f (d+e) 1 Nawada 0 40000 327000 367000

1 Akbarpur 0 0 36000 36000 2 Govindpur 0 0 15000 15000 3 Hisua 0 10000 17000 27000 4 Kashichak 0 0 14000 14000 5 Kawakole 0 10000 23000 33000 6 Meskaur 0 0 20000 20000 7 Nardiganj 0 0 19000 19000 8 Narhat 0 0 15000 15000 9 Nawada Sadar 0 0 34000 34000 10 Pakribarwa 0 0 28000 28000 11 Rajauli 0 0 28000 28000 12 Roh 0 0 28000 28000 13 Sirdala 0 0 25000 25000 14 Warisliganj 0 10000 23000 33000 15 Warisliganj Referral 0 0 0 0 16 Kawakole Referral 0 0 0 0 17 SDH, Rajauli 0 0 0 0 18 Sadar Hospital, Nawada 0 10000 0 10000 19 NIDDCP 0 0 0 0 20 NUHM 0 0 0 0 21 NVBDCP 0 0 0 0 22 IDSP 0 0 0 0 23 RNTCP 0 0 0 0 24 NLEP 0 0 0 0 25 NPCB 0 0 0 0 26 NPCDCS 0 0 0 0 27 NMPH 0 0 0 0 28 NPHCE 0 0 0 0 Total 0 40000 325000 365000 District Level Fund Retention 0 0 2000 2000 Grand Total 0 40000 327000 367000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : RBSK A.5.1.3 Total RBSK ROP/FMR Budget Head: Mobility support for Mobile health team

Physical Physical Target as per Budget as Target as per Committed District Total Budget as Committed ROP 2017-18 approved ROP 2017-18 District Total Sl. Expenditure Allotment approved in Expenditure Districts (Physical in ROP (Physical Allotment 2017-18 No. 2017-18 (in 2017-18 ROP 2017-18 2017-18 (in indicator is no. 2017-18 (in indicator is (in Rs.) Rs.) (in Rs.) (in Rs.) Rs.) of vehicles for Rs.) no. 12 months ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 204 4488000 0 4488000 0 4488000 0 4488000

1 Akbarpur 24 528000 0 528000 0 528000 0 528000 2 Govindpur 12 264000 0 264000 0 264000 0 264000 3 Hisua 24 528000 0 528000 0 528000 0 528000 4 Kashichak 12 264000 0 264000 0 264000 0 264000 5 Kawakole 12 264000 0 264000 0 264000 0 264000 6 Meskaur 12 264000 0 264000 0 264000 0 264000 7 Nardiganj 12 264000 0 264000 0 264000 0 264000 8 Narhat 12 264000 0 264000 0 264000 0 264000 9 Nawada Sadar 24 528000 0 528000 0 528000 0 528000 10 Pakribarwa 12 264000 0 264000 0 264000 0 264000 11 Rajauli 12 264000 0 264000 0 264000 0 264000 12 Roh 12 264000 0 264000 0 264000 0 264000 13 Sirdala 12 264000 0 264000 0 264000 0 264000 14 Warisliganj 12 264000 0 264000 0 264000 0 264000 15 Warisliganj Referral 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 Total 204 4488000 0 4488000 0 4488000 0 4488000 District Level Fund 0 0 0 0 0 0 0 0 GrandRetention Total 204 4488000 0 4488000 0 4488000 0 4488000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : PC-PNDT A.7.2.1 Total PC-PNDT ROP/FMR Budget Head: Orientation & Meetings at state & District

Physical Target as per ROP 2017- Physical 18 (Physical Target as per indicator is no. Budget as Committed District Total Budget as Committed District Total ROP 2017-18 Sl. Of block level approved in Expenditure Allotment 2017- approved in Expenditure Allotment 2017- Districts (Physical No. workshop + No. ROP 2017-18 2017-18 (in 18 ROP 2017-18 2017-18 (in 18 indicator is of District level (in Rs.) Rs.) (in Rs.) (in Rs.) Rs.) (in Rs.) no. orientation + No. ……………… of quarterly Inspections a b c d e f (d+e) c d e f (d+e) 1 Nawada 19 47000 0 47000 0 47000 0 47000

1 Akbarpur 1 500 0 500 0 500 0 500 2 Govindpur 1 500 0 500 0 500 0 500 3 Hisua 1 500 0 500 0 500 0 500 4 Kashichak 1 500 0 500 0 500 0 500 5 Kawakole 1 500 0 500 0 500 0 500 6 Meskaur 1 500 0 500 0 500 0 500 7 Nardiganj 1 500 0 500 0 500 0 500 8 Narhat 1 500 0 500 0 500 0 500 9 Nawada Sadar 1 500 0 500 0 500 0 500 10 Pakribarwa 1 500 0 500 0 500 0 500 11 Rajauli 1 500 0 500 0 500 0 500 12 Roh 1 500 0 500 0 500 0 500 13 Sirdala 1 500 0 500 0 500 0 500 14 Warisliganj 1 500 0 500 0 500 0 500 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 14 7000 0 7000 0 7000 0 7000 District Level Fund 5 40000 0 40000 0 40000 0 40000 GrandRetention Total 19 47000 0 47000 0 47000 0 47000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.9.1.1.1 Training A.9.3.1.3 ROP/FMR Budget Head: Staff for Training Institutes/ SIHFW/ ROP/FMR Budget Head: Training of Staff Nurses/ANMs / Nursing Training LHVs in SBA

Physical Physical Target as Target as per per ROP 2017-18 Budget as District Total Budget as Committed District Total Committed ROP 2017-18 Sl. (Physical indicator approved in Allotment approved in Expenditure Allotment 2017- Districts Expenditure (Physical No. is no. Contractual ROP 2017-18 2017-18 ROP 2017- 2017-18 (in 18 2017-18 (in Rs.) indicator is staff at Nursing (in Rs.) (in Rs.) 18 (in Rs.) Rs.) (in Rs.) no. Institute) ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 8 1634400 0 1634400 6 815400 0 815400

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund 8 1634400 0 1634400 6 815400 0 815400 GrandRetention Total 8 1634400 0 1634400 6 815400 0 815400 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.9.5.5.1.2 Training A.9.5.5.1.3

ROP/FMR Budget Head: NSSK Training for Medical Officers ROP/FMR Budget Head: NSSK Training for SNs

Physical Target Budget as Physical Target as Budget as as per ROP 2017- Committed District Total District Total Sl. approved in per ROP 2017-18 approved in Districts 18 (Physical Expenditure Allotment 2017-18 Allotment 2017-18 No. ROP 2017-18 (Physical indicator ROP 2017-18 (in indicator is no. of 2017-18 (in Rs.) (in Rs.) (in Rs.) (in Rs.) is no. of batch) Rs.) batch)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 90200 0 90200 1 68100 68100

1 Akbarpur 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 District Level Fund 1 90200 0 90200 1 68100 68100 GrandRetention Total 1 90200 0 90200 1 68100 68100 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.9.5.5.2.d Training A.9.5.5.2.c ROP/FMR Budget Head: 4 days Trainings on IYCF for MOs, ROP/FMR Budget Head: Orientation on National Deworming Day SNs, ANMs of all DPs and SCs (ToT and Trainings)

Physical Target as per ROP Physical Target 2017-18 as per ROP Budget as Committed District Total (Physical Budget as Committed District Total Sl. 2017-18 approved in Expenditure Allotment 2017- indicator is no. approved in Expenditure Districts Allotment 2017-18 No. (Physical ROP 2017- 2017-18 (in 18 Participant & ROP 2017-18 2017-18 (in (in Rs.) indicator is no. 18 (in Rs.) Rs.) (in Rs.) district @ (in Rs.) Rs.) of batch) 3000/dist, 100/teacher, 100/ANM X 2 round) a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 139741 419860 559601 4394 494800 0 494800

1 Akbarpur 0 0 0 0 350 41430 0 41430 2 Govindpur 0 0 0 0 192 20628 0 20628 3 Hisua 0 0 0 0 350 43028 0 43028 4 Kashichak 0 0 0 0 350 39828 0 39828 5 Kawakole 0 0 0 0 320 33428 0 33428 6 Meskaur 0 0 0 0 208 22228 0 22228 7 Nardiganj 0 0 0 0 250 30228 0 30228 8 Narhat 0 0 0 0 320 33428 0 33428 9 Nawada Sadar 0 0 0 0 384 46230 0 46230 10 Pakribarwa 0 0 0 0 336 35028 0 35028 11 Rajauli 0 0 0 0 256 27028 0 27028 12 Roh 0 0 0 0 272 28628 0 28628 13 Sirdala 0 0 0 0 272 28630 0 28630 14 Warisliganj 0 0 0 0 520 59030 0 59030 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 4380 488800 0 488800 District Level Fund 1 139741 419860 559601 14 6000 0 6000 GrandRetention Total 1 139741 419860 559601 4394 494800 0 494800

139900.25 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.9.6.5.2 Training A.9.5.5.2.e ROP/FMR Budget Head: Training of MO/HM/BHM/SN/ANM ROP/FMR Budget Head: Training of Medical officers on newer INAP Guidelines

Physical Target Physical Target as per ROP Budget as Committed District Total as per ROP 2017- Budget as Committed District Total Sl. 2017-18 approved in Expenditure Allotment 2017- 18* (Physical approved in Expenditure Districts Allotment 2017-18 No. (Physical ROP 2017- 2017-18 (in 18 indicator is no ROP 2017-18 2017-18 (in (in Rs.) indicator is no. 18 (in Rs.) Rs.) (in Rs.) of Training (in Rs.) Rs.) ……………… batches )

a b c d e f (d+e) c d e f (d+e) 1 Nawada 0 0 37500 37500 1 60000 0 60000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund 0 0 37500 37500 1 60000 0 60000 GrandRetention Total 0 0 37500 37500 1 60000 0 60000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.9.6.9.4 Training A.9.6.9.3

ROP/FMR Budget Head: Training of AYUSH doctors ROP/FMR Budget Head: Training of Nurses (Staff Nurse/LHV/ANM)

Physical Target Physical Target as Budget as Committed District Total as per ROP 2017- Budget as Committed per ROP 2017-18* District Total Sl. approved in Expenditure Allotment 2017- 18* (Physical approved in Expenditure Districts (Physical Allotment 2017-18 No. ROP 2017- 2017-18 (in 18 indicator is no of ROP 2017- 2017-18 (in indicator is no of (in Rs.) 18 (in Rs.) Rs.) (in Rs.) Training batches 18 (in Rs.) Rs.) Training batches ) )

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 155000 0 155000 14 455000 0 455000

32500 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.9.7.3.1 Training A.9.6.10

ROP/FMR Budget Head: Oral Pills Training ROP/FMR Budget Head: District

Physical Target as per ROP Physical Target as Budget as Committed District Total Budget as Committed 2017-18* per ROP 2017-18 District Total Sl. approved in Expenditure Allotment 2017- approved in Expenditure Districts (Physical (Physical Allotment 2017-18 No. ROP 2017- 2017-18 (in 18 ROP 2017- 2017-18 (in indicator is no indicator is no. of (in Rs.) 18 (in Rs.) Rs.) (in Rs.) 18 (in Rs.) Rs.) of Training Training batches )

a b c d e f (d+e) c d e f (d+e) 1 Nawada 14 455000 0 455000 1 10000 0 10000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund 14 455000 0 455000 1 10000 0 10000 GrandRetention Total 14 455000 0 455000 1 10000 0 10000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.9.8.2 Training A.9.12.3 ROP/FMR Budget Head: One day orientation for MO / other ROP/FMR Budget Head: Training of DPMSU staff staff Delivery points

Physical Physical Target Target as per Budget as Committed Budget as Committed District Total District Total as per ROP 2017- Sl. ROP 2017-18 approved in Expenditure approved in Expenditure Allotment 2017- Districts Allotment 2017-18 18 (Physical No. (Physical ROP 2017-18 2017-18 (in ROP 2017- 2017-18 (in 18 (in Rs.) indicator is no. indicator is no. (in Rs.) Rs.) 18 (in Rs.) Rs.) (in Rs.) ……………… ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 0 25000 0 25000 1 22200 0 22200

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund 0 25000 0 25000 1 22200 0 22200 GrandRetention Total 0 25000 0 25000 1 22200 0 22200 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 (Revised) ROP/FMR Budget code No.(as per ROP 2017-18):Part- : Training A.9.12.4 TOTAL TRAINING ROP/FMR Budget Head: Training/Refresher training -ANM (one day)ANM Training for HIV and VDRL testing

Physical Target Physical Target Budget as Committed District Total as per ROP Budget as Committed as per ROP 2017- District Total Sl. approved in Expenditure Allotment 2017- 2017-18 approved in Expenditure Districts 18 (Physical Allotment 2017-18 No. ROP 2017- 2017-18 (in 18 (Physical ROP 2017-18 2017-18 (in indicator is no. (in Rs.) 18 (in Rs.) Rs.) (in Rs.) indicator is no. (in Rs.) Rs.) ……………… ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 327 81750 0 81750 0 4506591 457360 4963951

1 Akbarpur 36 9000 0 9000 0 50430 0 50430 2 Govindpur 15 3750 0 3750 0 24378 0 24378 3 Hisua 17 4250 0 4250 0 47278 0 47278 4 Kashichak 14 3500 0 3500 0 43328 0 43328 5 Kawakole 23 5750 0 5750 0 39178 0 39178 6 Meskaur 20 5000 0 5000 0 27228 0 27228 7 Nardiganj 19 4750 0 4750 0 34978 0 34978 8 Narhat 15 3750 0 3750 0 37178 0 37178 9 Nawada Sadar 35 8750 0 8750 0 54980 0 54980 10 Pakribarwa 28 7000 0 7000 0 42028 0 42028 11 Rajauli 28 7000 0 7000 0 34028 0 34028 12 Roh 28 7000 0 7000 0 35628 0 35628 13 Sirdala 25 6250 0 6250 0 34880 0 34880 14 Warisliganj 24 6000 0 6000 0 65030 0 65030 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 327 81750 0 81750 0 570550 0 570550 District Level Fund 0 0 0 0 0 3936041 457360 4393401 GrandRetention Total 327 81750 0 81750 0 4506591 457360 4963951 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.10.2.2 Programme Management A.10.2.1

ROP/FMR Budget Head: District Programme Manager ROP/FMR Budget Head: District Accounts Manager

Physical Physical Target as per Budget as Target as per Budget as Committed District Total Committed ROP 2017-18 approved ROP 2017-18 approved District Total Sl. Expenditure Allotment Expenditure Districts (Physical in ROP (Physical in ROP Allotment 2017-18 No. 2017-18 (in 2017-18 2017-18 (in indicator is 2017-18 (in indicator is 2017-18 (in (in Rs.) Rs.) (in Rs.) Rs.) no. Rs.) no. Rs.) ……………… ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 555658 0 555658 1 489500 0 489500

District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.10.2.4 Programme Management A.10.2.3 ROP/FMR Budget Head: Consultants/ Programme Officers (Kindly ROP/FMR Budget Head: District Data Manager Specify)

Physical Physical Target Target as per Budget as Committed District Total as per ROP Budget as Committed District Total ROP 2017-18 Sl. approved in Expenditur Allotment 2017-18 approved in Expenditure Allotment 2017- Districts (Physical No. ROP 2017- e 2017-18 2017-18 (Physical ROP 2017-18 2017-18 (in 18 indicator is 18 (in Rs.) (in Rs.) (in Rs.) indicator is no. (in Rs.) Rs.) (in Rs.) no. ……………… ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 429974 0 429974 2 705720 0 705720

District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : Programme Management A.10.2.6 A.10.2.8.1

ROP/FMR Budget Head: Data Entry Operators ROP/FMR Budget Head: DEIC Manager-Cum- Coordinator-RBSK

Physical Physical Target as Target as per per ROP Budget as Committed District Total Budget as Committed District Total ROP 2017-18 Sl. 2017-18 approved in Expenditure Allotment approved in Expenditure Allotment 2017- Districts (Physical No. (Physical ROP 2017-18 2017-18 (in 2017-18 ROP 2017- 2017-18 (in 18 indicator is indicator is (in Rs.) Rs.) (in Rs.) 18 (in Rs.) Rs.) (in Rs.) no. no. ……………… ……………… a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 844067 0 844067 1 360000 0 360000

District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.10.3.1 Programme Management A.10.2.8.2 ROP/FMR Budget Head: Salary of sattf under various ROP/FMR Budget Head: Block Programme Manager programme at District Level

Physical Physical Target as per Budget as Target as per Budget as Committed District Total Committed ROP 2017-18 approved ROP 2017-18 approved District Total Sl. Expenditure Allotment 2017- Expenditur Districts (Physical in ROP (Physical in ROP Allotment 2017-18 No. 2017-18 (in 18 e 2017-18 indicator is 2017-18 (in indicator is 2017-18 (in (in Rs.) Rs.) (in Rs.) (in Rs.) no. No. of Rs.) no. Rs.) post ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 18 4201070 0 4201070 14 4881408 0 4881408

1 Akbarpur 0 0 0 0 1 348672 0 348672 2 Govindpur 0 0 0 0 1 348672 0 348672 3 Hisua 0 0 0 0 1 348672 0 348672 4 Kashichak 0 0 0 0 1 348672 0 348672 5 Kawakole 0 0 0 0 1 348672 0 348672 6 Meskaur 0 0 0 0 1 348672 0 348672 7 Nardiganj 0 0 0 0 1 348672 0 348672 8 Narhat 0 0 0 0 1 348672 0 348672 9 Nawada Sadar 0 0 0 0 1 348672 0 348672 10 Pakribarwa 0 0 0 0 1 348672 0 348672 11 Rajauli 0 0 0 0 1 348672 0 348672 12 Roh 0 0 0 0 1 348672 0 348672 13 Sirdala 0 0 0 0 1 348672 0 348672 14 Warisliganj 0 0 0 0 1 348672 0 348672 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 14 4881408 0 4881408 District Level Fund Retention 18 4201070 0 4201070 0 0 0 0 Grand Total 18 4201070 0 4201070 14 4881408 0 4881408

District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.10.3.5 Programme Management A.10.3.4

ROP/FMR Budget Head: Accountants ROP/FMR Budget Head: Data Entry Operators

Physical Physical Target as Target as per Budget as Committed District Total per ROP Budget as Committed ROP 2017-18 District Total Sl. approved in Expenditur Allotment 2017- 2017-18 approved in Expenditure Districts (Physical Allotment 2017-18 No. ROP 2017-18 e 2017-18 18 (Physical ROP 2017-18 2017-18 (in indicator is (in Rs.) (in Rs.) no. (in Rs.) (in Rs.) indicator is (in Rs.) Rs.) ……………… no. ……………… a b c d e f (d+e) c d e f (d+e) 1 Nawada 14 3253992 0 3253992 14 2222640 0 2222640

1 Akbarpur 1 232428 0 232428 1 158760 0 158760 2 Govindpur 1 232428 0 232428 1 158760 0 158760 3 Hisua 1 232428 0 232428 1 158760 0 158760 4 Kashichak 1 232428 0 232428 1 158760 0 158760 5 Kawakole 1 232428 0 232428 1 158760 0 158760 6 Meskaur 1 232428 0 232428 1 158760 0 158760 7 Nardiganj 1 232428 0 232428 1 158760 0 158760 8 Narhat 1 232428 0 232428 1 158760 0 158760 9 Nawada Sadar 1 232428 0 232428 1 158760 0 158760 10 Pakribarwa 1 232428 0 232428 1 158760 0 158760 11 Rajauli 1 232428 0 232428 1 158760 0 158760 12 Roh 1 232428 0 232428 1 158760 0 158760 13 Sirdala 1 232428 0 232428 1 158760 0 158760 14 Warisliganj 1 232428 0 232428 1 158760 0 158760 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 14 3253992 0 3253992 14 2222640 0 2222640 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 14 3253992 0 3253992 14 2222640 0 2222640

District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : Programme Management A.10.3.7.1 A.10.4.3 ROP/FMR Budget Head: Salary of sattf under various ROP/FMR Budget Head: Managemnet unit At FRU (Hospital programme at Block Level Manager & FRU Accountants

Physical Physical Target as Target as per Budget as Budget as Committed District Total per ROP Committed ROP 2017-18 approved approved District Total Sl. Expenditur Allotment 2017- 2017-18 Expenditur Districts (Physical in ROP in ROP Allotment 2017-18 No. e 2017-18 18 (Physical e 2017-18 indicator is 2017-18 (in 2017-18 (in (in Rs.) (in Rs.) (in Rs.) indicator is (in Rs.) no. No. of Rs.) Rs.) no. Post ……………… a b c d e f (d+e) c d e f (d+e) 1 Nawada 33 7150836 0 7150836 2 618504 0 618504

1 Akbarpur 1 144000 0 144000 0 0 0 0 2 Govindpur 1 144000 0 144000 0 0 0 0 3 Hisua 2 470868 0 470868 0 0 0 0 4 Kashichak 1 144000 0 144000 0 0 0 0 5 Kawakole 1 144000 0 144000 0 0 0 0 6 Meskaur 1 144000 0 144000 0 0 0 0 7 Nardiganj 1 221388 0 221388 0 0 0 0 8 Narhat 1 221388 0 221388 0 0 0 0 9 Nawada Sadar 1 221388 0 221388 0 0 0 0 10 Pakribarwa 1 144000 0 144000 0 0 0 0 11 Rajauli 3 642960 0 642960 0 0 0 0 12 Roh 1 144000 0 144000 0 0 0 0 13 Sirdala 1 221388 0 221388 0 0 0 0 14 Warisliganj 3 642960 0 642960 0 0 0 0 15 Warisliganj Referral 0 0 0 0 1 400212 0 400212 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 19 3650340 0 3650340 1 400212 0 400212 District Level Fund Retention 19 3500496 0 3500496 1 218292 0 218292 Grand Total 38 7150836 0 7150836 2 618504 0 618504

District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.10.7 Programme Management A.10.6

ROP/FMR Budget Head: Concurrent Audit system ROP/FMR Budget Head: Mobility Support, Field Visits /SPMU/State

Physical Target as Physical Target as per per ROP Budget as Committed District Total Budget as Committed ROP 2017-18 District Total Sl. 2017-18 approved in Expenditure Allotment 2017- approved in Expenditur Districts (Physical Allotment 2017-18 No. (Physical ROP 2017- 2017-18 (in 18 ROP 2017- e 2017-18 indicator is (in Rs.) indicator 18 (in Rs.) Rs.) (in Rs.) 18 (in Rs.) (in Rs.) is no. no. …………… ……………… … a b c d e f (d+e) c d e f (d+e) 1 Nawada 0 300000 120000 420000 0 5710450 0 5710450

1 Akbarpur 0 0 0 0 0 300000 0 300000 2 Govindpur 0 0 0 0 0 300000 0 300000 3 Hisua 0 0 0 0 0 300000 0 300000 4 Kashichak 0 0 0 0 0 300000 0 300000 5 Kawakole 0 0 0 0 0 300000 0 300000 6 Meskaur 0 0 0 0 0 300000 0 300000 7 Nardiganj 0 0 0 0 0 300000 0 300000 8 Narhat 0 0 0 0 0 300000 0 300000 9 Nawada Sadar 0 0 0 0 0 300000 0 300000 10 Pakribarwa 0 0 0 0 0 300000 0 300000 11 Rajauli 0 0 0 0 0 300000 0 300000 12 Roh 0 0 0 0 0 300000 0 300000 13 Sirdala 0 0 0 0 0 300000 0 300000 14 Warisliganj 0 0 0 0 0 300000 0 300000 15 Warisliganj Referral 0 0 0 0 0 60000 0 60000 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 60000 0 60000 18 Sadar Hospital, Nawada 0 0 0 0 0 60000 0 60000 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 4380000 0 4380000 District Level Fund Retention 0 300000 120000 420000 0 1330450 0 1330450 Grand Total 0 300000 120000 420000 0 5710450 0 5710450

District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 (2nd REVISED) Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.10.9 Programme Management A.10.10 ROP/FMR Budget Head: Annual increment for all the existing ROP/FMR Budget Head: EPF (Employer's contribution) @ positions 13.36% for salaries <= Rs.15,000 pm Physical Physical Target as Target as per ROP Budget as Committed per ROP Budget as Committed District Total District Total Sl. 2017-18 approved in Expenditur 2017-18 approved in Expenditur Allotment 2017- Districts Allotment 2017-18 No. (Physical ROP 2017-18 e 2017-18 (Physical ROP 2017-18 e 2017-18 18 (in Rs.) indicator (in Rs.) (in Rs.) indicator (in Rs.) (in Rs.) (in Rs.) is no. is no. …………… …………… … … a b f g h (g+h) c d e f (d+e) 1 Nawada 0 4149885 0 4149885 1 263157 0 263157

1 Akbarpur 221861 221861 0 0 0 0 2 Govindpur 221861 221861 0 0 0 0 3 Hisua 218821 218821 0 0 0 0 4 Kashichak 188430 188430 0 0 0 0 5 Kawakole 221861 221861 0 0 0 0 6 Meskaur 221861 221861 0 0 0 0 7 Nardiganj 252253 252253 0 0 0 0 8 Narhat 202105 202105 0 0 0 0 9 Nawada Sadar 221861 221861 0 0 0 0 10 Pakribarwa 138282 138282 0 0 0 0 11 Rajauli 221861 221861 0 0 0 0 12 Roh 221861 221861 0 0 0 0 13 Sirdala 202105 202105 0 0 0 0 14 Warisliganj 282165 282165 0 0 0 0 15 Warisliganj Referral 100324 100324 0 0 0 0 16 Kawakole Referral 0 0 0 0 17 SDH, Rajauli 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 19 NIDDCP 0 0 0 0 20 NUHM 0 0 0 0 21 NVBDCP 0 0 0 0 22 IDSP 0 0 0 0 23 RNTCP 0 0 0 0 24 NLEP 0 0 0 0 25 NPCB 0 0 0 0 26 NPCDCS 0 0 0 0 27 NMPH 0 0 0 0 28 NPHCE 0 0 0 0 Total 0 3137512 0 3137512 0 0 0 0 District Level Fund Retention 0 1012373 0 1012373 1 263157 0 263157 Grand Total 0 4149885 0 4149885 1 263157 0 263157

District Health Society, Nawada Fund Allocation 2017-18

Programme Management Total Programme Management

Physical Target as per Budget as Committed ROP 2017-18 District Total Sl. approved in Expenditure Districts (Physical Allotment 2017-18 No. ROP 2017-18 2017-18 (in indicator is (in Rs.) (in Rs.) Rs.) no. ………………

a b c d e f (d+e) 1 Nawada 0 36136861 120000 36256861

1 Akbarpur 0 1405721 0 1405721 2 Govindpur 0 1405721 0 1405721 3 Hisua 0 1729549 0 1729549 4 Kashichak 0 1372290 0 1372290 5 Kawakole 0 1405721 0 1405721 6 Meskaur 0 1405721 0 1405721 7 Nardiganj 0 1513501 0 1513501 8 Narhat 0 1463353 0 1463353 9 Nawada Sadar 0 1483109 0 1483109 10 Pakribarwa 0 1322142 0 1322142 11 Rajauli 0 1904681 0 1904681 12 Roh 0 1405721 0 1405721 13 Sirdala 0 1463353 0 1463353 14 Warisliganj 0 1964985 0 1964985 15 Warisliganj Referral 0 560536 0 560536 16 Kawakole Referral 0 0 0 0 17 SDH, Rajauli 0 60000 0 60000 18 Sadar Hospital, Nawada 0 60000 0 60000 19 NIDDCP 0 0 0 0 20 NUHM 0 0 0 0 21 NVBDCP 0 0 0 0 22 IDSP 0 0 0 0 23 RNTCP 0 0 0 0 24 NLEP 0 0 0 0 25 NPCB 0 0 0 0 26 NPCDCS 0 0 0 0 27 NMPH 0 0 0 0 28 NPHCE 0 0 0 0 Total 0 21926104 0 21926104 District Level Fund Retention 0 14210757 120000 14330757 Grand Total 0 36136861 120000 36256861

District Health Society, Nawada Fund Allocation 2017-18

Total A

Physical Target as per Committed Budget as District Total Allotment ROP 2017-18 (Physical Expenditure Sl. No. Districts approved in ROP 2017-18 indicator is no. 2017-18 (in 2017-18 (in Rs.) (in Rs.) ……………… Rs.) a b c g h d 1 Nawada 0 176221626 989360 177210986

1 Akbarpur 0 9637258 39500 9676758 2 Govindpur 0 6199657 18500 6218157 3 Hisua 0 10511318 20500 10531818 4 Kashichak 0 5591188 14000 5605188 5 Kawakole 0 9277150 23000 9300150 6 Meskaur 0 5829192 20000 5849192 7 Nardiganj 0 8669708 22500 8692208 8 Narhat 0 6698359 15000 6713359 9 Nawada Sadar 0 4821652 34000 4855652 10 Pakribarwa 0 9455430 31500 9486930 11 Rajauli 0 3631829 28000 3659829 12 Roh 0 9163482 31500 9194982 13 Sirdala 0 8661486 28500 8689986 14 Warisliganj 0 10211582 26500 10238082 15 Warisliganj Referral 0 560536 0 560536 16 Kawakole Referral 0 0 0 0 17 SDH, Rajauli 0 8009129 3500 8012629 18 Sadar Hospital, Nawada 0 21565463 3500 21568963 19 NIDDCP 0 0 0 0 20 NUHM 0 0 0 0 21 NVBDCP 0 0 0 0 22 IDSP 0 0 0 0 23 RNTCP 0 0 0 0 24 NLEP 0 0 0 0 25 NPCB 0 0 0 0 26 NPCDCS 0 0 0 0 27 NMPH 0 0 0 0 28 NPHCE 0 0 0 0 Total 0 138494419 360000 138854419 District Level Fund Retention 0 37727207 629360 38356567 Grand Total 0 176221625 989360 177210986 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B1.1.1.2 B1.1.1.5.1 ASHA

ROP/FMR Budget Head: Module VI & VII ROP/FMR Budget Head: Training of ASHA facilitator

Physical Target as Physical per ROP Target as per Budget as Committed Budget as District Total District Total 2017-18 Committed ROP 2017-18 approved in Expenditure approved in Allotment 2017- Sl. No. Districts Allotment 2017-18 (Physical Expenditure (Physical ROP 2017- 2017-18 (in ROP 2017-18 18 (in Rs.) indicator is 2017-18 (in Rs.) indicator is no. 18 (in Rs.) Rs.) (in Rs.) (in Rs.) no. ……………… …………… … a b c d e f (d+e) c d e f (d+e) 1 Nawada 4982 13490010 0 13490010 95 87258 0 87258

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 4982 13490010 0 13490010 95 87258 0 87258 Grand Total 4982 13490010 0 13490010 95 87258 0 87258 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B1.1.3.1.1 B1.1.3.2.1 ASHA

ROP/FMR Budget Head: ASHA incentives for CAC services ROP/FMR Budget Head: Incentive for Home Based Newborn accompanying Women at Public Health Facilities.- Care programme

Physical Target Physical Target as per ROP Budget as District Total as per ROP 2017- Budget as Committed District Total 2017-18* Committed approved in Allotment 18 (Physical approved in Expenditure Allotment Sl. No. Districts (Physical Expenditure ROP 2017-18 2017-18 indicator is no. ROP 2017-18 (in 2017-18 (in 2017-18 indicator is no. 2017-18 (in Rs.) (in Rs.) (in Rs.) of Newborn Rs.) Rs.) (in Rs.) CAC Cases @250/NB) performed

a b c d e f (d+e) c d e f (d+e) 1 Nawada 500 75000 0 75000 31080 7770000 0 7770000

1 Akbarpur 0 0 0 0 2200 550000 0 550000 2 Govindpur 0 0 0 0 1250 312500 0 312500 3 Hisua 0 0 0 0 2800 700000 0 700000 4 Kashichak 0 0 0 0 1150 287500 0 287500 5 Kawakole 0 0 0 0 2250 562500 0 562500 6 Meskaur 0 0 0 0 1200 300000 0 300000 7 Nardiganj 0 0 0 0 2200 550000 0 550000 8 Narhat 0 0 0 0 1380 345000 0 345000 9 Nawada Sadar 0 0 0 0 5500 1375000 0 1375000 10 Pakribarwa 0 0 0 0 2250 562500 0 562500 11 Rajauli 0 0 0 0 2050 512500 0 512500 12 Roh 0 0 0 0 2350 587500 0 587500 13 Sirdala 0 0 0 0 2200 550000 0 550000 14 Warisliganj 0 0 0 0 2300 575000 0 575000 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 500 75000 0 75000 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 500 75000 0 75000 31080 7770000 0 7770000 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 500 75000 0 75000 31080 7770000 0 7770000 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B1.1.3.2.2 B1.1.3.2.3 ASHA

ROP/FMR Budget Head: Incentive for follow up of LBW ROP/FMR Budget Head: Incentive to ASHA for follow up of babies SNCU discharge babies

Physical Target Physical Target as per ROP as per ROP 2017- 2017-18 Budget as Committed District Total 18 (Physical Budget as Committed District Total (Physical approved in Expenditure Allotment 2017- indicator is no. approved in Expenditure Sl. No. Districts Allotment 2017-18 indicator is no. ROP 2017- 2017-18 (in 18 of LBW babies ROP 2017-18 2017-18 (in (in Rs.) of LBW babies 18 (in Rs.) Rs.) (in Rs.) @ Rs.50/visit/ (in Rs.) Rs.) @ Rs.200/LBW quarter (Total baby) Rs. 200/case) a b c d e f (d+e) c d e f (d+e) 1 Nawada 309 61800 0 61800 74 14800 0 14800

1 Akbarpur 22 4400 0 4400 5 1000 0 1000 2 Govindpur 15 3000 0 3000 5 1000 0 1000 3 Hisua 28 5600 0 5600 5 1000 0 1000 4 Kashichak 13 2600 0 2600 5 1000 0 1000 5 Kawakole 23 4600 0 4600 5 1000 0 1000 6 Meskaur 13 2600 0 2600 5 1000 0 1000 7 Nardiganj 22 4400 0 4400 5 1000 0 1000 8 Narhat 15 3000 0 3000 5 1000 0 1000 9 Nawada Sadar 47 9400 0 9400 9 1800 0 1800 10 Pakribarwa 23 4600 0 4600 5 1000 0 1000 11 Rajauli 21 4200 0 4200 5 1000 0 1000 12 Roh 24 4800 0 4800 5 1000 0 1000 13 Sirdala 20 4000 0 4000 5 1000 0 1000 14 Warisliganj 23 4600 0 4600 5 1000 0 1000 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 309 61800 0 61800 74 14800 0 14800 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 309 61800 0 61800 74 14800 0 14800 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B1.1.3.2.5 B1.1.3.2.6 ASHA ROP/FMR Budget Head: ASHA incentive under MAA ROP/FMR Budget Head: Incentive for follow up of programme @ Rs 100 per ASHA for quarterly mother's discharge SAM children from NRCs meeting

Physical Target as per Physical ROP 2017-18 Budget as Committed District Total Target as per Budget as Committed District Total (Physical approved in Expenditure Allotment 2017- ROP 2017-18 approved in Expenditure Sl. No. Districts Allotment 2017-18 indicator is ROP 2017- 2017-18 (in 18 (Physical ROP 2017-18 2017-18 (in (in Rs.) no. of Children 18 (in Rs.) Rs.) (in Rs.) indicator is (in Rs.) Rs.) to be Admitted no. of ASHA) at NRC ) a b c d e f (d+e) c d e f (d+e) 1 Nawada 350 52500 0 52500 1957 782800 98920 881720

1 Akbarpur 0 0 0 0 230 92000 11626 103626 2 Govindpur 0 0 0 0 98 39200 4954 44154 3 Hisua 0 0 0 0 138 55200 6975 62175 4 Kashichak 0 0 0 0 76 30400 3842 34242 5 Kawakole 0 0 0 0 151 60400 7633 68033 6 Meskaur 0 0 0 0 107 42800 5408 48208 7 Nardiganj 0 0 0 0 103 41200 5206 46406 8 Narhat 0 0 0 0 105 42000 5307 47307 9 Nawada Sadar 0 0 0 0 153 61200 7734 68934 10 Pakribarwa 0 0 0 0 169 67600 8542 76142 11 Rajauli 0 0 0 0 170 68000 8593 76593 12 Roh 0 0 0 0 145 58000 7329 65329 13 Sirdala 0 0 0 0 131 52400 6622 59022 14 Warisliganj 0 0 0 0 181 72400 9149 81549 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 1957 782800 98920 881720 District Level Fund Retention 350 52500 0 52500 0 0 0 0 Grand Total 350 52500 0 52500 1957 782800 98920 881720 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B1.1.3.2.7 B1.1.3.2.9 ASHA

ROP/FMR Budget Head: Incentive for National Deworming ROP/FMR Budget Head: ASHA / Other incentive for Vitamin - Day for mobilising out of school children A biannual round.

Physical Target Physical Target as per ROP 2017- as per ROP 2017- Budget as Committed District Total Budget as Committed District Total 18 (Physical 18 (Physical approved in Expenditure Allotment 2017- approved in Expenditure Allotment 2017- Sl. No. Districts indicator is no. of indicator is no. of ROP 2017- 2017-18 (in 18 ROP 2017-18 2017-18 (in 18 ASHA/Urban ASHA 18 (in Rs.) Rs.) (in Rs.) (in Rs.) Rs.) (in Rs.) ASHA / other @100/ASHA) mobilizer etc

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1950 390000 0 390000 2300 460000 0 460000

1 Akbarpur 230 46000 0 46000 232 46400 0 46400 2 Govindpur 98 19600 0 19600 115 23000 0 23000 3 Hisua 138 27600 0 27600 127 25400 0 25400 4 Kashichak 76 15200 0 15200 113 22600 0 22600 5 Kawakole 144 28800 0 28800 143 28600 0 28600 6 Meskaur 107 21400 0 21400 129 25800 0 25800 7 Nardiganj 103 20600 0 20600 111 22200 0 22200 8 Narhat 105 21000 0 21000 136 27200 0 27200 9 Nawada Sadar 153 30600 0 30600 325 65000 0 65000 10 Pakribarwa 169 33800 0 33800 155 31000 0 31000 11 Rajauli 170 34000 0 34000 155 31000 0 31000 12 Roh 145 29000 0 29000 170 34000 0 34000 13 Sirdala 131 26200 0 26200 150 30000 0 30000 14 Warisliganj 181 36200 0 36200 239 47800 0 47800 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 1950 390000 0 390000 2300 460000 0 460000 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 1950 390000 0 390000 2300 460000 0 460000 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B1.1.3.3.1 B1.1.3.3.2 ASHA ROP/FMR Budget Head: ASHA PPIUCD incentive for ROP/FMR Budget Head: ASHA PAIUCD incentive for accompanying the client for PPIUCD insertion (@ Rs. accompanying the client for PAIUCD insertion (@ Rs. 150/ASHA/insertion) 150/ASHA/insertion)

Physical Target Physical Target as per ROP as per ROP Budget as Committed District Total Budget as Committed 2017-18* 2017-18* District Total approved in Expenditure Allotment 2017- approved in Expenditure Sl. No. Districts (Physical (Physical Allotment 2017-18 ROP 2017- 2017-18 (in 18 ROP 2017- 2017-18 (in indicator is no indicator is no (in Rs.) 18 (in Rs.) Rs.) (in Rs.) 18 (in Rs.) Rs.) of PPIUCD of PAIUCD insertion) insertion)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1991 298650 0 298650 250 37500 0 37500

1 Akbarpur 213 31950 0 31950 0 0 0 0 2 Govindpur 86 12900 0 12900 0 0 0 0 3 Hisua 127 19050 0 19050 0 0 0 0 4 Kashichak 64 9600 0 9600 0 0 0 0 5 Kawakole 129 19350 0 19350 0 0 0 0 6 Meskaur 85 12750 0 12750 0 0 0 0 7 Nardiganj 112 16800 0 16800 0 0 0 0 8 Narhat 100 15000 0 15000 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 164 24600 0 24600 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 146 21900 0 21900 0 0 0 0 13 Sirdala 160 24000 0 24000 0 0 0 0 14 Warisliganj 167 25050 0 25050 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 150 22500 0 22500 0 0 0 0 18 Sadar Hospital, Nawada 288 43200 0 43200 250 37500 0 37500 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 1991 298650 0 298650 250 37500 0 37500 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 1991 298650 0 298650 250 37500 0 37500 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B1.1.3.3.3 B1.1.3.3.4 ASHA

ROP/FMR Budget Head: ASHA incentive under ESB scheme ROP/FMR Budget Head: ASHA Incentive under ESB scheme for promoting spacing of births for promoting adoption of limiting method upto two children

Physical Target Physical Target as as per ROP per ROP 2017-18* Budget as Committed District Total 2017-18* Budget as Committed (Physical District Total approved in Expenditure Allotment 2017- (Physical approved in Expenditure Sl. No. Districts indicator is no of Allotment 2017-18 ROP 2017- 2017-18 (in 18 indicator is no ROP 2017- 2017-18 (in EC opted for (in Rs.) 18 (in Rs.) Rs.) (in Rs.) EC opted for 18 (in Rs.) Rs.) Spacing / limit of birth up Delaying of Birth) to 2 child) a b c d e f (d+e) c d e f (d+e) 1 Nawada 200 100000 0 100000 500 500000 0 500000

1 Akbarpur 14 7000 0 7000 40 40000 0 40000 2 Govindpur 10 5000 0 5000 25 25000 0 25000 3 Hisua 14 7000 0 7000 25 25000 0 25000 4 Kashichak 13 6500 0 6500 25 25000 0 25000 5 Kawakole 14 7000 0 7000 35 35000 0 35000 6 Meskaur 12 6000 0 6000 30 30000 0 30000 7 Nardiganj 14 7000 0 7000 35 35000 0 35000 8 Narhat 14 7000 0 7000 35 35000 0 35000 9 Nawada Sadar 19 9500 0 9500 50 50000 0 50000 10 Pakribarwa 16 8000 0 8000 40 40000 0 40000 11 Rajauli 15 7500 0 7500 40 40000 0 40000 12 Roh 15 7500 0 7500 40 40000 0 40000 13 Sirdala 15 7500 0 7500 40 40000 0 40000 14 Warisliganj 15 7500 0 7500 40 40000 0 40000 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 200 100000 0 100000 500 500000 0 500000 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 200 100000 0 100000 500 500000 0 500000 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B1.1.3.5.2 B1.1.3.6.1 ASHA

ROP/FMR Budget Head: Incentive for mobilizing children and/or ROP/FMR Budget Head: ASHA/Link Worker incentive for ensuring compliance and reporting (6-59 months) preparation of due list for RI on monthly basis

Physical Physical Target as Budget as Committed District Total Target as per Budget as Committed District Total per ROP 2017-18 approved in Expenditure Allotment 2017- ROP 2017-18* approved in Expenditure Allotment 2017- Sl. No. Districts (Physical indicator ROP 2017- 2017-18 (in 18 (Physical ROP 2017-18 2017-18 (in 18 is no. of ASHA 18 (in Rs.) Rs.) (in Rs.) indicator, no. (in Rs.) Rs.) (in Rs.) @1200/ASHA/Year) Asha

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1957 2348400 0 2348400 24654 2465400 0 2465400

1 Akbarpur 230 276000 0 276000 2448 244800 0 244800 2 Govindpur 98 117600 0 117600 1380 138000 0 138000 3 Hisua 138 165600 0 165600 1596 159600 0 159600 4 Kashichak 76 91200 0 91200 936 93600 0 93600 5 Kawakole 151 181200 0 181200 1680 168000 0 168000 6 Meskaur 107 128400 0 128400 1404 140400 0 140400 7 Nardiganj 103 123600 0 123600 1440 144000 0 144000 8 Narhat 105 126000 0 126000 912 91200 0 91200 9 Nawada Sadar 153 183600 0 183600 2892 289200 0 289200 10 Pakribarwa 169 202800 0 202800 2100 210000 0 210000 11 Rajauli 170 204000 0 204000 1824 182400 0 182400 12 Roh 145 174000 0 174000 1656 165600 0 165600 13 Sirdala 131 157200 0 157200 1800 180000 0 180000 14 Warisliganj 181 217200 0 217200 2586 258600 0 258600 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 1957 2348400 0 2348400 24654 2465400 0 2465400 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 1957 2348400 0 2348400 24654 2465400 0 2465400 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B1.1.3.6.2 B1.1.3.6.3 ASHA

ROP/FMR Budget Head: ASHA Incentive under KA ROP/FMR Budget Head: Loss of wages under KA Programme - NVBDCP Programme - NVBDCP

Physical Physical Target Target as per Budget as Committed District Total as per ROP 2017- Budget as Committed District Total ROP 2017-18* approved in Expenditure Allotment 18* (Physical approved in Expenditure Allotment 2017- Sl. No. Districts (Physical ROP 2017- 2017-18 (in 2017-18 indicator, no. of ROP 2017- 2017-18 (in 18 indicator, no. 18 (in Rs.) Rs.) (in Rs.) KA patients 18 (in Rs.) Rs.) (in Rs.) Asha (VL+PKDL)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 24 5000 2500 7500 49 8000 3500 11500

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 24 5000 2500 7500 49 8000 3500 11500 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 24 5000 2500 7500 49 8000 3500 11500 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 24 5000 2500 7500 49 8000 3500 11500 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1 (REVISED)

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B1.1.3.6.4 B1.1.3.6.5 ASHA

ROP/FMR Budget Head: Identity Card for ASHA's ROP/FMR Budget Head: ASHA Sari

Physical Physical Target Budget as Committed District Total Target as per Budget as Committed District Total as per ROP 2017- approved in Expenditure Allotment 2017- ROP 2017-18 approved in Expenditure Allotment 2017- Sl. No. Districts 18 (Physical ROP 2017- 2017-18 (in 18 (Physical ROP 2017-18 2017-18 (in 18 indicator is no. 18 (in Rs.) Rs.) (in Rs.) indicator is (in Rs.) Rs.) (in Rs.) ……………… no. 86500

a b c d e f (d+e) c d e f (d+e) 1 Nawada 39 1950 0 1950 1957 880650 0 880650

1 Akbarpur 0 0 0 0 228 102600 0 102600 2 Govindpur 0 0 0 0 98 44100 0 44100 3 Hisua 0 0 0 0 140 63000 0 63000 4 Kashichak 0 0 0 0 76 34200 0 34200 5 Kawakole 0 0 0 0 153 68850 0 68850 6 Meskaur 0 0 0 0 107 48150 0 48150 7 Nardiganj 0 0 0 0 103 46350 0 46350 8 Narhat 0 0 0 0 102 45900 0 45900 9 Nawada Sadar 0 0 0 0 171 76950 0 76950 10 Pakribarwa 0 0 0 0 170 76500 0 76500 11 Rajauli 0 0 0 0 145 65250 0 65250 12 Roh 0 0 0 0 146 65700 0 65700 13 Sirdala 0 0 0 0 137 61650 0 61650 14 Warisliganj 0 0 0 0 181 81450 0 81450 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 1957 880650 0 880650 District Level Fund Retention 39 1950 0 1950 0 0 0 0 Grand Total 39 1950 0 1950 1957 880650 0 880650 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B1.1.3.6.6 B1.1.3.6.11 ASHA ROP/FMR Budget Head:Other Incentives (ASHA Incentives for ROP/FMR Budget Head: Other Incentive to ASHA's (TA/DA Line listing of Households & for Maintaining Village Health for ASHA Diwas) Register & Supporting universal registration of births & deaths, Preparation of list of ANC beneficiaries & Eligible Couples on monthly basis)

Physical Physical Target as per Target as per Budget as Committed District Total Budget as Committed District Total ROP 2017-18 ROP 2017-18 approved in Expenditure Allotment 2017- approved in Expenditure Allotment 2017- Sl. No. Districts (Physical (Physical ROP 2017-18 2017-18 (in 18 ROP 2017-18 (in 2017-18 (in 18 indicator is indicator is (in Rs.) Rs.) (in Rs.) Rs.) Rs.) (in Rs.) no. no. ……………… ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1957 3522600 0 3522600 1957 9687150 0 9687150

1 Akbarpur 230 414000 0 414000 230 1138500 0 1138500 2 Govindpur 98 176400 0 176400 98 485100 0 485100 3 Hisua 138 248400 0 248400 138 683100 0 683100 4 Kashichak 76 136800 0 136800 76 376200 0 376200 5 Kawakole 151 271800 0 271800 151 747450 0 747450 6 Meskaur 107 192600 0 192600 107 529650 0 529650 7 Nardiganj 103 185400 0 185400 103 509850 0 509850 8 Narhat 105 189000 0 189000 105 519750 0 519750 9 Nawada Sadar 153 275400 0 275400 153 757350 0 757350 10 Pakribarwa 169 304200 0 304200 169 836550 0 836550 11 Rajauli 170 306000 0 306000 170 841500 0 841500 12 Roh 145 261000 0 261000 145 717750 0 717750 13 Sirdala 131 235800 0 235800 131 648450 0 648450 14 Warisliganj 181 325800 0 325800 181 895950 0 895950 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 1957 3522600 0 3522600 1957 9687150 0 9687150 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 1957 3522600 0 3522600 1957 9687150 0 9687150 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B1.1.3.6.12 B1.1.3.7.1 ASHA

ROP/FMR Budget Head: ASHA Incentives for facilitating ROP/FMR Budget Head: ASHA Ghar & Participating VHSNC meeting

Physical Physical Target as per Budget as Committed District Total Target as per Budget as Committed District Total ROP 2017-18 approved in Expenditure Allotment 2017- ROP 2017-18 approved in Expenditure Allotment 2017- Sl. No. Districts (Physical ROP 2017- 2017-18 (in 18 (Physical ROP 2017-18 2017-18 (in 18 indicator is 18 (in Rs.) Rs.) (in Rs.) indicator is (in Rs.) Rs.) (in Rs.) no. no. 201 ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1957 3522600 0 3522600 3 305000 0 305000

1 Akbarpur 230 414000 0 414000 1 150000 0 150000 2 Govindpur 98 176400 0 176400 0 0 0 0 3 Hisua 138 248400 0 248400 0 0 0 0 4 Kashichak 76 136800 0 136800 0 0 0 0 5 Kawakole 151 271800 0 271800 0 0 0 0 6 Meskaur 107 192600 0 192600 0 0 0 0 7 Nardiganj 103 185400 0 185400 1 150000 0 150000 8 Narhat 105 189000 0 189000 0 0 0 0 9 Nawada Sadar 153 275400 0 275400 0 0 0 0 10 Pakribarwa 169 304200 0 304200 0 0 0 0 11 Rajauli 170 306000 0 306000 0 0 0 0 12 Roh 145 261000 0 261000 0 0 0 0 13 Sirdala 131 235800 0 235800 0 0 0 0 14 Warisliganj 181 325800 0 325800 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 1 5000 0 5000 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 1957 3522600 0 3522600 3 305000 0 305000 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 1957 3522600 0 3522600 3 305000 0 305000 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 (REVISED) Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B1.1.4 B1.1.5.3 ASHA

ROP/FMR Budget Head: HR at Block Level (ASHA ROP/FMR Budget Head: Awards to ASHA's/Link workers Facilitator)

Physical Target as Physical per ROP Target as per Budget as Committed Budget as Committed District Total 2017-18 District Total ROP 2017-18 approved in Expenditure approved in Expenditure Allotment 2017- Sl. No. Districts (Physical Allotment 2017-18 (Physical ROP 2017-18 2017-18 (in ROP 2017-18 2017-18 (in 18 indicator is (in Rs.) indicator is (in Rs.) Rs.) (in Rs.) Rs.) (in Rs.) no. no. …………… ……………… … a b f g h (g+h) c d e f (d+e) 1 Nawada 95 4560000 0 4560000 42 49000 0 49000

1 Akbarpur 11 528000 0 528000 0 0 0 0 2 Govindpur 5 240000 0 240000 0 0 0 0 3 Hisua 6 288000 0 288000 0 0 0 0 4 Kashichak 4 192000 0 192000 0 0 0 0 5 Kawakole 7 336000 0 336000 0 0 0 0 6 Meskaur 5 240000 0 240000 0 0 0 0 7 Nardiganj 5 240000 0 240000 0 0 0 0 8 Narhat 5 240000 0 240000 0 0 0 0 9 Nawada Sadar 8 384000 0 384000 0 0 0 0 10 Pakribarwa 8 384000 0 384000 0 0 0 0 11 Rajauli 8 384000 0 384000 0 0 0 0 12 Roh 7 336000 0 336000 0 0 0 0 13 Sirdala 7 336000 0 336000 0 0 0 0 14 Warisliganj 9 432000 0 432000 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 95 4560000 0 4560000 0 0 0 0 District Level Fund Retention 0 0 0 0 42 49000 0 49000 Grand Total 95 4560000 0 4560000 42 49000 0 49000 District Health Society, Nawada Fund Allocation 2017-18

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B1.1.4 ASHA Total ASHA

ROP/FMR Budget Head: Awards to ASHA's/Link workers

Physical Target as per District Total ROP 2017-18 Budget as Committed Remarks (if Allotment 2017- Sl. No. Districts Sl. No. Districts (Physical approved in ROP Expenditure any) 18 indicator is 2017-18 (in Rs.) 2017-18 (in Rs.) (in Rs.) no. ………………

a b a b c d e f (d+e) 1 Nawada 25 Nawada 0 51476067 104920 49115587

1 Akbarpur 0 4086650 11626 3853476 2 Govindpur 0 1818800 4954 1685754 3 Hisua 0 2721950 6975 2569325 4 Kashichak 0 1461200 3842 1371442 5 Kawakole 0 2792350 7633 2631983 6 Meskaur 0 1914150 5408 1779158 7 Nardiganj 0 2282800 5206 2144006 8 Narhat 0 1897050 5307 1811157 9 Nawada Sadar 0 3844400 7734 3562934 10 Pakribarwa 0 3091350 8542 2889892 11 Rajauli 0 2987350 8593 2813543 12 Roh 0 2764750 7329 2606479 13 Sirdala 0 2590000 6622 2416622 14 Warisliganj 0 3346350 9149 3096899 15 Warisliganj Referral 0 0 0 0 16 Kawakole Referral 0 0 0 0 17 SDH, Rajauli 0 22500 0 22500 18 Sadar Hospital, Nawada 0 160700 0 160700 19 NIDDCP 0 0 0 0 20 NUHM 0 0 0 0 21 NVBDCP 0 13000 6000 19000 22 IDSP 0 0 0 0 23 RNTCP 0 0 0 0 24 NLEP 0 0 0 0 25 NPCB 0 0 0 0 26 NPCDCS 0 0 0 0 27 NMPH 0 0 0 0 28 NPHCE 0 0 0 0 Total 0 37795350 104920 35434870 District Level Fund Retention 0 13680718 13680718 Grand Total 0 51476068 104920 49115588 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B2.1 B2.2 TOTAL UNTIED FUND

ROP/FMR Budget Head: District Hospitals ROP/FMR Budget Head: SDH

Physical Target Physical Target as per ROP Budget as District Total Budget as Committed District Total Committed as per ROP 2017- 2017-18 approved in Allotment 2017- approved in Expenditure Allotment 2017- Sl. No. Districts Expenditure 18 (Physical (Physical ROP 2017-18 (in 18 ROP 2017- 2017-18 (in 18 2017-18 (in Rs.) indicator is No. indicator is No. Rs.) (in Rs.) 18 (in Rs.) Rs.) (in Rs.) SDH+RH) of DH)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 976278 0 976278 3 413141 0 413141

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 1 117981 0 117981 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 1 195160 0 195160 18 Sadar Hospital, Nawada 1 976278 0 976278 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 1 976278 0 976278 2 313141 0 313141 District Level Fund Retention 0 0 0 0 1 100000 0 100000 Grand Total 1 976278 0 976278 3 413141 0 413141 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B2.4 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B2.5 TOTAL UNTIED FUND

ROP/FMR Budget Head: PHCs ROP/FMR Budget Head: Sub Centres

Physical Target Physical Target Budget as Committed District Total Budget as Committed District Total as per ROP 2017- as per ROP 2017- approved in Expenditure Allotment 2017- approved in Expenditure Allotment 2017- Sl. No. Districts 18 (Physical 18 (Physical ROP 2017-18 2017-18 (in 18 ROP 2017- 2017-18 (in 18 indicator is No. indicator is No. (in Rs.) Rs.) (in Rs.) 18 (in Rs.) Rs.) (in Rs.) PHCs) Sub Centers)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 14 2100000 0 2100000 325 1976524 0 1976524

1 Akbarpur 1 150000 0 150000 36 219115 0 219115 2 Govindpur 1 150000 0 150000 15 91215 0 91215 3 Hisua 1 150000 0 150000 17 103377 0 103377 4 Kashichak 1 150000 0 150000 14 85134 0 85134 5 Kawakole 1 150000 0 150000 23 139863 0 139863 6 Meskaur 1 150000 0 150000 20 121620 0 121620 7 Nardiganj 1 150000 0 150000 19 115539 0 115539 8 Narhat 1 150000 0 150000 15 91215 0 91215 9 Nawada Sadar 1 150000 0 150000 34 206754 0 206754 10 Pakribarwa 1 150000 0 150000 28 170268 0 170268 11 Rajauli 1 150000 0 150000 28 170268 0 170268 12 Roh 1 150000 0 150000 28 170268 0 170268 13 Sirdala 1 150000 0 150000 25 152025 0 152025 14 Warisliganj 1 150000 0 150000 23 139863 0 139863 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 14 2100000 0 2100000 325 1976524 0 1976524 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 14 2100000 0 2100000 325 1976524 0 1976524 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B2.6 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B2.7 TOTAL UNTIED FUND

ROP/FMR Budget Head: VHSC ROP/FMR Budget Head: Others (APHCs)

Physical Target Physical Target as per ROP Budget as Committed District Total as per ROP Budget as Committed District Total 2017-18 approved in Expenditure Allotment 2017- 2017-18 approved in Expenditure Allotment 2017- Sl. No. Districts (Physical ROP 2017-18 2017-18 (in 18 (Physical ROP 2017-18 (in 2017-18 (in 18 indicator is no. (in Rs.) Rs.) (in Rs.) indicator is No. Rs.) Rs.) (in Rs.) 8384 of Addi. PHC)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 187 894795 0 894795 34 1322978 0 1322978

1 Akbarpur 20 95700 0 95700 4 155644 0 155644 2 Govindpur 9 43065 0 43065 2 77822 0 77822 3 Hisua 10 47850 0 47850 1 38911 0 38911 4 Kashichak 7 33495 0 33495 3 116733 0 116733 5 Kawakole 15 71775 0 71775 3 116733 0 116733 6 Meskaur 10 47850 0 47850 1 38915 0 38915 7 Nardiganj 11 52635 0 52635 3 116733 0 116733 8 Narhat 10 47850 0 47850 3 116733 0 116733 9 Nawada Sadar 18 86130 0 86130 3 116733 0 116733 10 Pakribarwa 16 76560 0 76560 1 38911 0 38911 11 Rajauli 16 76560 0 76560 2 77822 0 77822 12 Roh 14 66990 0 66990 2 77822 0 77822 13 Sirdala 15 71775 0 71775 2 77822 0 77822 14 Warisliganj 16 76560 0 76560 4 155644 0 155644 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 187 894795 0 894795 34 1322978 0 1322978 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 187 894795 0 894795 34 1322978 0 1322978 District Health Society, Nawada Fund Allocation 2017-18

TOTAL UNTIED FUND TOTAL UNTIED FUND

Physical Target as per Budget as Committed District Total ROP 2017-18 approved in Expenditure Allotment 2017- Sl. No. Districts (Physical ROP 2017-18 (in 2017-18 (in 18 indicator is no. Rs.) Rs.) (in Rs.) ………………

a b c d e f (d+e) 1 Nawada 0 7683715 0 7683715

1 Akbarpur 0 620459 0 620459 2 Govindpur 0 362102 0 362102 3 Hisua 0 340138 0 340138 4 Kashichak 0 385362 0 385362 5 Kawakole 0 478371 0 478371 6 Meskaur 0 358385 0 358385 7 Nardiganj 0 434907 0 434907 8 Narhat 0 405798 0 405798 9 Nawada Sadar 0 559617 0 559617 10 Pakribarwa 0 435739 0 435739 11 Rajauli 0 474650 0 474650 12 Roh 0 465080 0 465080 13 Sirdala 0 451622 0 451622 14 Warisliganj 0 522067 0 522067 15 Warisliganj Referral 0 117981 0 117981 16 Kawakole Referral 0 0 0 0 17 SDH, Rajauli 0 195160 0 195160 18 Sadar Hospital, Nawada 0 976278 0 976278 19 NIDDCP 0 0 0 0 20 NUHM 0 0 0 0 21 NVBDCP 0 0 0 0 22 IDSP 0 0 0 0 23 RNTCP 0 0 0 0 24 NLEP 0 0 0 0 25 NPCB 0 0 0 0 26 NPCDCS 0 0 0 0 27 NMPH 0 0 0 0 28 NPHCE 0 0 0 0 Total 0 7583716 0 7583716 District Level Fund Retention 0 100000 0 100000 Grand Total 0 7683716 0 7683716 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.4.3 Hospital Strengthing Hospital Strengthing

ROP/FMR Budget Head: Sub Centre Rent and Contingencies

Physical Physical Target as District Budget as Target as per Budget as Committed per ROP Committed District Total Total approved ROP 2017-18 approved in Expenditur 2017-18 Expenditure Allotment 2017- Sl. No. Districts Allotment in ROP (Physical ROP 2017-18 e 2017-18 (Physical 2017-18 (in 18 2017-18 2017-18 (in indicator is no. (in Rs.) (in Rs.) indicator is Rs.) (in Rs.) (in Rs.) Rs.) No. of HSC no. ……………… a b c d e f (d+e) c d e f (d+e) 1 Nawada 63 378000 0 378000 0 378000 0 378000

1 Akbarpur 8 48000 0 48000 0 48000 0 48000 2 Govindpur 3 18000 0 18000 0 18000 0 18000 3 Hisua 3 18000 0 18000 0 18000 0 18000 4 Kashichak 4 24000 0 24000 0 24000 0 24000 5 Kawakole 5 30000 0 30000 0 30000 0 30000 6 Meskaur 1 6000 0 6000 0 6000 0 6000 7 Nardiganj 4 24000 0 24000 0 24000 0 24000 8 Narhat 4 24000 0 24000 0 24000 0 24000 9 Nawada Sadar 4 24000 0 24000 0 24000 0 24000 10 Pakribarwa 5 30000 0 30000 0 30000 0 30000 11 Rajauli 4 24000 0 24000 0 24000 0 24000 12 Roh 8 48000 0 48000 0 48000 0 48000 13 Sirdala 2 12000 0 12000 0 12000 0 12000 14 Warisliganj 8 48000 0 48000 0 48000 0 48000 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 63 378000 0 378000 0 378000 0 378000 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 63 378000 0 378000 0 378000 0 378000 District Health Society, Nawada Fund Allocation 2017-18 a b District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1 Health Action Plan ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B7.2 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B7.3 ROP/FMR Budget Head: District ROP/FMR Budget Head: Block

Physical Physical Budget as Budget as Target as per Committed District Total Target as per Committed District Total approved approved Sl. ROP 2017-18 Expenditur Allotment ROP 2017-18 Expenditure Allotment 2017- Districts in ROP in ROP No. (Physical e 2017-18 2017-18 (Physical 2017-18 (in 18 2017-18 (in 2017-18 (in indicator No of (in Rs.) (in Rs.) indicator is Rs.) (in Rs.) Rs.) Rs.) Districts no. Blocks

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 47600 0 47600 14 28000 0 28000

1 Akbarpur 0 0 0 0 1 2000 0 2000 2 Govindpur 0 0 0 0 1 2000 0 2000 3 Hisua 0 0 0 0 1 2000 0 2000 4 Kashichak 0 0 0 0 1 2000 0 2000 5 Kawakole 0 0 0 0 1 2000 0 2000 6 Meskaur 0 0 0 0 1 2000 0 2000 7 Nardiganj 0 0 0 0 1 2000 0 2000 8 Narhat 0 0 0 0 1 2000 0 2000 9 Nawada Sadar 0 0 0 0 1 2000 0 2000 10 Pakribarwa 0 0 0 0 1 2000 0 2000 11 Rajauli 0 0 0 0 1 2000 0 2000 12 Roh 0 0 0 0 1 2000 0 2000 13 Sirdala 0 0 0 0 1 2000 0 2000 14 Warisliganj 0 0 0 0 1 2000 0 2000 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 14 28000 0 28000 District Level Fund Retention 1 47600 0 47600 0 0 0 0 Grand Total 1 47600 0 47600 14 28000 0 28000 District Health Society, Nawada Fund Allocation 2017-18

Health Action Plan Total Health Action Plan (Including Block, Village)

Physical Target Budget as as per ROP Committed District Total approved Sl. 2017-18 Expenditure Allotment Districts in ROP No. (Physical 2017-18 (in 2017-18 2017-18 (in indicator is no. Rs.) (in Rs.) Rs.) ………………

a b c d e f (d+e) 1 Nawada 0 75600 0 75600

1 Akbarpur 0 2000 0 2000 2 Govindpur 0 2000 0 2000 3 Hisua 0 2000 0 2000 4 Kashichak 0 2000 0 2000 5 Kawakole 0 2000 0 2000 6 Meskaur 0 2000 0 2000 7 Nardiganj 0 2000 0 2000 8 Narhat 0 2000 0 2000 9 Nawada Sadar 0 2000 0 2000 10 Pakribarwa 0 2000 0 2000 11 Rajauli 0 2000 0 2000 12 Roh 0 2000 0 2000 13 Sirdala 0 2000 0 2000 14 Warisliganj 0 2000 0 2000 15 Warisliganj Referral 0 0 0 0 16 Kawakole Referral 0 0 0 0 17 SDH, Rajauli 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 19 NIDDCP 0 0 0 0 20 NUHM 0 0 0 0 21 NVBDCP 0 0 0 0 22 IDSP 0 0 0 0 23 RNTCP 0 0 0 0 24 NLEP 0 0 0 0 25 NPCB 0 0 0 0 26 NPCDCS 0 0 0 0 27 NMPH 0 0 0 0 28 NPHCE 0 0 0 0 Total 0 28000 0 28000 District Level Fund Retention 0 47600 0 47600 Grand Total 0 75600 0 75600 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.10.2 B.10.3.2.2

IEC-BCC

ROP/FMR Budget Head: Development of State ROP/FMR Budget Head: Inter Personal Communication Communication strategy (comprising of district plans) (FP)

Physical Physical Target as per Target as Budget as Committed District Total Budget as Committed ROP 2017-18 per ROP District Total Sl. approved in Expenditure Allotment 2017- approved in Expenditure Districts (Physical 2017-18 Allotment 2017-18 No. ROP 2017- 2017-18 (in 18 ROP 2017- 2017-18 (in indicator is (Physical (in Rs.) 18 (in Rs.) Rs.) (in Rs.) 18 (in Rs.) Rs.) no. indicator is ……………… no. …………… a b c d e f (d+e) f g h (g+h) 1 Nawada 0 30000 0 30000 0 75000 0 75000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 0 30000 0 30000 0 75000 0 75000 Grand Total 0 30000 0 30000 0 75000 0 75000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.10.6.5 B.10.6.7

IEC-BCC

ROP/FMR Budget Head: Health Education & Publicity ROP/FMR Budget Head: IEC for NPPCD/NPCDCS for NIDDCP

Physical Target Physical as per ROP 2017- Target as per Budget as Committed District Total Budget as Committed District Total 18 (Physical ROP 2017-18 Sl. approved in Expenditure Allotment 2017- approved in Expenditure Allotment Districts indicator is no.of (Physical No. ROP 2017- 2017-18 (in 18 ROP 2017-18 2017-18 (in 2017-18 IEC Development indicator is 18 (in Rs.) Rs.) (in Rs.) (in Rs.) Rs.) (in Rs.) for State and 11 no. Districts ……………… a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 150000 0 150000 1 10000 0 10000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 1 150000 0 150000 1 10000 0 10000 Grand Total 1 150000 0 150000 1 10000 0 10000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.10.6.9.a B.10.6.9.b

IEC-BCC

ROP/FMR Budget Head: IEC/BCC for Social mobilization ROP/FMR Budget Head: IEC/BCC for Malaria (Dengue and Chikungunya)

Physical Target Physical Target as per ROP 2017- Budget as Committed District Total as per ROP 2017- Budget as Committed District Total Sl. 18* (Physical approved in Expenditure Allotment 2017- 18* (Physical approved in Expenditure Allotment 2017- Districts No. indicator, DMO ROP 2017-18 2017-18 (in 18 indicator, no. of ROP 2017- 2017-18 (in 18 office/PHC & Aff. (in Rs.) Rs.) (in Rs.) KA patients 18 (in Rs.) Rs.) (in Rs.) Vill (VL+PKDL)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 0 120000 0 120000 0 50000 0 50000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 120000 0 120000 0 50000 0 50000 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 120000 0 120000 0 50000 0 50000 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 0 120000 0 120000 0 50000 0 50000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.10.6.9.c B.10.6.9.d

IEC-BCC ROP/FMR Budget Head: Specific IEC/BCC for Lymphatic ROP/FMR Budget Head: IEC/BCC specific to J.E. in Filariasis at State, District, PHC, Sub-centre and village level endemic areas including VHSC/GKs for community mobilization efforts to realize the desired drug compliance of 85% during MDA

Physical Target Physical Target as per ROP Budget as Committed District Total as per ROP Budget as Committed District Total Sl. 2017-18 approved in Expenditure Allotment 2017- 2017-18 approved in Expenditure Allotment 2017- Districts No. (Physical ROP 2017- 2017-18 (in 18 (Physical ROP 2017-18 2017-18 (in 18 indicator is no. 18 (in Rs.) Rs.) (in Rs.) indicator is no. (in Rs.) Rs.) (in Rs.) ……………… ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 0 50000 0 50000 2478715 100000 0 100000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 50000 0 50000 2478715 100000 0 100000 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 50000 0 50000 2478715 100000 0 100000 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 0 50000 0 50000 2478715 100000 0 100000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.10.6.9.e B.10.6.10

IEC-BCC

ROP/FMR Budget Head: IEC/BCC/Advocacy for Kala- ROP/FMR Budget Head: IEC/BCC: Mass media, Outdoor azar media, Rural media, Advocacy media for NLEP

Physical Physical Target as Target as per Budget as Committed District Total Budget as Committed District Total per ROP ROP 2017-18 Sl. approved in Expenditure Allotment 2017- approved in Expenditure Allotment 2017- Districts 2017-18 (Physical No. ROP 2017- 2017-18 (in 18 ROP 2017-18 2017-18 (in 18 (Physical indicator is 18 (in Rs.) Rs.) (in Rs.) (in Rs.) Rs.) (in Rs.) indicator is no. no. ……………… …………… a b c d e f (d+e) c d e f (d+e) 1 Nawada 0 52000 26000 78000 0 61000 0 61000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 52000 26000 78000 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 61000 0 61000 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 52000 26000 78000 0 61000 0 61000 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 0 52000 26000 78000 0 61000 0 61000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.10.6.11 B.10.6.13

IEC-BCC

ROP/FMR Budget Head: State level IEC @Rs.5 lakh for Minor ROP/FMR Budget Head: Public Awareness & IEC for State and Rs.10 lakh for Major States under NPCB NPHCE

Physical Physical Target Target as as per ROP Budget as Committed District Total per ROP Budget as Committed District Total Sl. 2017-18 approved in Expenditure Allotment 2017- approved in Expenditure Allotment 2017- Districts 2017-18 No. (Physical ROP 2017-18 2017-18 (in 18 (Physical ROP 2017-18 2017-18 (in 18 indicator is no. (in Rs.) Rs.) (in Rs.) indicator is (in Rs.) Rs.) (in Rs.) ……………… no. …………… a b c d e f (d+e) c d e f (d+e) 1 Nawada 0 21000 0 21000 1 20000 0 20000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 21000 0 21000 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 21000 0 21000 0 0 0 0 District Level Fund Retention 0 0 0 0 1 20000 0 20000 Grand Total 0 21000 0 21000 1 20000 0 20000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.10.7.3 B.10.7.4.7

IEC-BCC

ROP/FMR Budget Head: Printing of IUCD cards, MPA Card, ROP/FMR Budget Head: Printing of IEC materials and FP manuals, guidelines etc. reporting formats etc. for National Deworming Day

Physical Physical Target as per Target as per Budget as Committed District Total Budget as Committed District Total ROP 2017-18 Sl. ROP 2017-18 approved in Expenditure Allotment 2017- approved in Expenditure Allotment Districts (Physical No. (Physical ROP 2017-18 2017-18 (in 18 ROP 2017- 2017-18 (in 2017-18 indicator is indicator is no. (in Rs.) Rs.) (in Rs.) 18 (in Rs.) Rs.) (in Rs.) no. ……………… ……………… a b c d e f (d+e) c d e f (d+e) 1 Nawada 0 50000 0 50000 56 18984 0 18984

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 0 50000 0 50000 56 18984 0 18984 Grand Total 0 50000 0 50000 56 18984 0 18984 District Health Society, Nawada Fund Allocation 2017-18

IEC-BCC TOTAL IEC-BCC

Physical Target as per Committed ROP 2017-18 Budget as District Total Sl. Expenditure Districts (Physical approved in ROP Allotment 2017-18 No. 2017-18 (in indicator is 2017-18 (in Rs.) (in Rs.) Rs.) no. ……………… a b c d e f (d+e) 1 Nawada 2478788 807984 26000 833984

1 Akbarpur 0 0 0 0 2 Govindpur 0 0 0 0 3 Hisua 0 0 0 0 4 Kashichak 0 0 0 0 5 Kawakole 0 0 0 0 6 Meskaur 0 0 0 0 7 Nardiganj 0 0 0 0 8 Narhat 0 0 0 0 9 Nawada Sadar 0 0 0 0 10 Pakribarwa 0 0 0 0 11 Rajauli 0 0 0 0 12 Roh 0 0 0 0 13 Sirdala 0 0 0 0 14 Warisliganj 0 0 0 0 15 Warisliganj Referral 0 0 0 0 16 Kawakole Referral 0 0 0 0 17 SDH, Rajauli 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 19 NIDDCP 0 0 0 0 20 NUHM 0 0 0 0 21 NVBDCP 2478715 372000 26000 398000 22 IDSP 0 0 0 0 23 RNTCP 0 0 0 0 24 NLEP 0 61000 0 61000 25 NPCB 0 21000 0 21000 26 NPCDCS 0 0 0 0 27 NMPH 0 0 0 0 28 NPHCE 0 0 0 0 Total 2478715 454000 26000 480000 District Level Fund Retention 59 353984 0 353984 Grand Total 2478774 807984 26000 833984 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B12.2.2 National Ambulance B12.2.1 Service ROP/FMR Budget Head: Operating Cost /Opex for ASL ROP/FMR Budget Head: State basic ambulance/102 Opex ambulance

Physical Physical Target as per Target as per Budget as Budget as Committed District Total Committed ROP 2017-18 ROP 2017-18 approved District Total Sl. approved in Expenditur Allotment 2017- Expenditur Districts (Physical (Physical in ROP Allotment 2017-18 No. ROP 2017- e 2017-18 18 e 2017-18 indicator is indicator is 2017-18 (in (in Rs.) 18 (in Rs.) (in Rs.) (in Rs.) (in Rs.) no. no. Rs.) ……………… ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 2 1750000 0 1750000 1 240000 0 240000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 2 1750000 0 1750000 1 240000 0 240000 Grand Total 2 1750000 0 1750000 1 240000 0 240000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1

National Ambulance ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B12.2.9.1 Total national Ambulance Service Service ROP/FMR Budget Head: Drop back scheme for sterilization clients

Physical Physical Target Budget as Target as per Budget as as per ROP 2017- Committed District Total Committed District Total approved ROP 2017-18 approved Sl. 18* (Physical Expenditur Allotment 2017- Expenditur Allotment Districts in ROP (Physical in ROP No. indicator is no of e 2017-18 18 e 2017-18 2017-18 2017-18 (in indicator is 2017-18 (in Sterilization at (in Rs.) (in Rs.) (in Rs.) (in Rs.) Rs.) no. Rs.) public Inst.) ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 7158 1789500 0 1789500 0 3779500 0 3779500

1 Akbarpur 750 187500 0 187500 0 187500 0 187500 2 Govindpur 300 75000 0 75000 0 75000 0 75000 3 Hisua 450 112500 0 112500 0 112500 0 112500 4 Kashichak 250 62500 0 62500 0 62500 0 62500 5 Kawakole 450 112500 0 112500 0 112500 0 112500 6 Meskaur 325 81250 0 81250 0 81250 0 81250 7 Nardiganj 420 105000 0 105000 0 105000 0 105000 8 Narhat 350 87500 0 87500 0 87500 0 87500 9 Nawada Sadar 650 162500 0 162500 0 162500 0 162500 10 Pakribarwa 600 150000 0 150000 0 150000 0 150000 11 Rajauli 300 75000 0 75000 0 75000 0 75000 12 Roh 510 127500 0 127500 0 127500 0 127500 13 Sirdala 550 137500 0 137500 0 137500 0 137500 14 Warisliganj 550 137500 0 137500 0 137500 0 137500 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 285 71250 0 71250 0 71250 0 71250 18 Sadar Hospital, Nawada 418 104500 0 104500 0 104500 0 104500 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 7158 1789500 0 1789500 0 1789500 0 1789500 District Level Fund Retention 0 0 0 0 0 1990000 0 1990000 Grand Total 7158 1789500 0 1789500 0 3779500 0 3779500 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B13.2.2 PPP - NGOs Total PPP/ NGO ROP/FMR Budget Head: Services of Hospital Waste Management - Segregation, Collection, Treatment and Disposal of BMW in all health

Physical Physical Target Target as per Budget as as per ROP Budget as Committed District Total Committed District Total ROP 2017-18 approved Sl. 2017-18* approved in Expenditure Allotment 2017- Expenditur Allotment 2017- Districts (Physical in ROP No. (Physical ROP 2017-18 2017-18 (in 18 e 2017-18 18 indicator is 2017-18 (in indicator is no. (in Rs.) Rs.) (in Rs.) (in Rs.) (in Rs.) no. Rs.) health facilities ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 17 823786 0 823786 0 823786 0 823786

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund 17 823786 0 823786 0 823786 0 823786 GrandRetention Total 17 823786 0 823786 0 823786 0 823786 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B14.6 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B14.14 per ROP 2017-18):Part- :

ROP/FMR Budget Head: Community Action for Health (CAH) ROP/FMR Budget Head: ROP/FMR Budget Head: Mother Shed in SNCU in Nawada and Darbhanga districts

Physical Target Physical Target as as per ROP Budget as Committed District Total Budget as Committed District Total per ROP 2017-18 Sl. 2017-18 approved in Expenditure Allotment 2017- approved in Expenditure Allotment 2017- Districts (Physical No. (Physical ROP 2017-18 2017-18 (in 18 ROP 2017-18 (in 2017-18 (in 18 indicator is no. indicator is no. (in Rs.) Rs.) (in Rs.) Rs.) Rs.) (in Rs.) Mother Shed) ……………… a b c d e f (d+e) c d e f (d+e) 1 Nawada 0 519200 0 519200 1 400000 0 400000

1 Akbarpur 0 38000 0 38000 0 0 0 0 2 Govindpur 0 31400 0 31400 0 0 0 0 3 Hisua 0 32000 0 32000 0 0 0 0 4 Kashichak 0 30200 0 30200 0 0 0 0 5 Kawakole 0 35000 0 35000 0 0 0 0 6 Meskaur 0 32000 0 32000 0 0 0 0 7 Nardiganj 0 32600 0 32600 0 0 0 0 8 Narhat 0 32000 0 32000 0 0 0 0 9 Nawada Sadar 0 36800 0 36800 0 0 0 0 10 Pakribarwa 0 35600 0 35600 0 0 0 0 11 Rajauli 0 35600 0 35600 0 0 0 0 12 Roh 0 34400 0 34400 0 0 0 0 13 Sirdala 0 35000 0 35000 0 0 0 0 14 Warisliganj 0 35600 0 35600 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 476200 0 476200 0 0 0 0 District Level Fund 0 43000 0 43000 1 400000 0 400000 GrandRetention Total 0 519200 0 519200 1 400000 0 400000 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : Total Innovation

ROP/FMR Budget Head:

Physical Target as per ROP Budget as Committed District Total Sl. 2017-18 approved in Expenditure Districts Allotment 2017-18 No. (Physical ROP 2017-18 (in 2017-18 (in (in Rs.) indicator is no. Rs.) Rs.) ……………… a b c d e f (d+e) 1 Nawada 0 919200 0 919200

1 Akbarpur 0 38000 0 38000 2 Govindpur 0 31400 0 31400 3 Hisua 0 32000 0 32000 4 Kashichak 0 30200 0 30200 5 Kawakole 0 35000 0 35000 6 Meskaur 0 32000 0 32000 7 Nardiganj 0 32600 0 32600 8 Narhat 0 32000 0 32000 9 Nawada Sadar 0 36800 0 36800 10 Pakribarwa 0 35600 0 35600 11 Rajauli 0 35600 0 35600 12 Roh 0 34400 0 34400 13 Sirdala 0 35000 0 35000 14 Warisliganj 0 35600 0 35600 15 Warisliganj Referral 0 0 0 0 16 Kawakole Referral 0 0 0 0 17 SDH, Rajauli 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 19 NIDDCP 0 0 0 0 20 NUHM 0 0 0 0 21 NVBDCP 0 0 0 0 22 IDSP 0 0 0 0 23 RNTCP 0 0 0 0 24 NLEP 0 0 0 0 25 NPCB 0 0 0 0 26 NPCDCS 0 0 0 0 27 NMPH 0 0 0 0 28 NPHCE 0 0 0 0 Total 0 476200 0 476200 District Level Fund 0 443000 0 443000 GrandRetention Total 0 919200 0 919200 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B15.1.2 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B15.2.7.1 per ROP 2017-18):Part- :

ROP/FMR Budget Head: ROP/FMR Budget Head: District level ROP/FMR Budget Head: Kayakalp Trainings

Physical Target as Physical Target Budget as Budget as Committed per ROP 2017-18 Committed as per ROP 2017- approved District Total approved Sl. Expenditur (Physical Expenditur Districts 18 (Physical in ROP Allotment 2017-18 in ROP No. e 2017-18 indicator is no. of e 2017-18 indicator is no. 2017-18 (in (in Rs.) 2017-18 (in (in Rs.) training under (in Rs.) 1305 Rs.) Rs.) kayakalp

a b c d e f (d+e) c d e 1 Nawada 34 19600 0 19600 1 40000 0

1 Akbarpur 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 District Level Fund Retention 34 19600 0 19600 1 40000 0 Grand Total 34 19600 0 19600 1 40000 0 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B15.2.7.1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B15.2.7. 2 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B15.2.7.3 per ROP 2017-18):Part- :

ROP/FMRROP/FMR Budget BudgetHead: Kayakalp Head: Trainings ROP/FMR Budget Head: Assessments ROP/FMR Budget Head: Kayakalp Awards

Physical Target as per Physical Target ROP 2017-18 as per ROP District Total Budget as Committed District Total Budget as (Physical 2017-18 Sl. Allotment 2017- approved in Expenditur Allotment 2017- approved in Districts indicator is no. (Physical No. 18 ROP 2017-18 (in e 2017-18 18 ROP 2017-18 of facilities indicator is no. (in Rs.) Rs.) (in Rs.) (in Rs.) (in Rs.) internal & of award under External Kayakalp Assessment

a b f (d+e) c d e f (d+e) c d 1 Nawada 40000 18 12000 0 12000 2 250000

1 Akbarpur 0 1 500 0 500 0 0 2 Govindpur 0 1 500 0 500 0 0 3 Hisua 0 1 500 0 500 0 0 4 Kashichak 0 1 500 0 500 0 0 5 Kawakole 0 1 500 0 500 0 0 6 Meskaur 0 1 500 0 500 0 0 7 Nardiganj 0 1 500 0 500 0 0 8 Narhat 0 1 500 0 500 0 0 9 Nawada Sadar 0 1 500 0 500 0 0 10 Pakribarwa 0 1 500 0 500 0 0 11 Rajauli 0 1 500 0 500 0 0 12 Roh 0 1 500 0 500 0 0 13 Sirdala 0 1 500 0 500 0 0 14 Warisliganj 0 1 500 0 500 0 0 15 Warisliganj Referral 0 1 1000 0 1000 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 17 SDH, Rajauli 0 1 1000 0 1000 0 0 18 Sadar Hospital, Nawada 0 1 2000 0 2000 0 0 19 NIDDCP 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 Total 0 17 11000 0 11000 0 0 District Level Fund Retention 40000 1 1000 0 1000 2 250000 Grand Total 40000 18 12000 0 12000 2 250000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 Annexure-1 (Revised) ROP/FMR Budget code No.(as ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B15.2.7.3 per ROP 2017-18):Part- : B15.3.1.2

ROP/FMR Budget Head: Training cum review meeting for ROP/FMRROP/FMR Budget Budget Head: Head: Kayakalp Awards ROP/FMR Budget Head: Data Entry Operators at Block level HMIS & MCTS at District level

Physical Target as per Physical Target ROP 2017-18 Budget as Committed District Total as per ROP Committed District Total (Physical approved Sl. Expenditur Allotment 2017- 2017-18 Expenditur Allotment 2017- indicator No. Districts in ROP No. e 2017-18 18 (Physical e 2017-18 18 of Training- 2017-18 (in (in Rs.) (in Rs.) indicator is no. (in Rs.) (in Rs.) cum-Review Rs.) ……………… Meeting for HMIS & RCH Portal)

a b e f (d+e) f g h (g+h) c 1 Nawada 0 250000 22 2039928 0 2039928 2

1 Akbarpur 0 0 1 92724 0 92724 0 2 Govindpur 0 0 1 92724 0 92724 0 3 Hisua 0 0 2 185448 0 185448 0 4 Kashichak 0 0 2 185448 0 185448 0 5 Kawakole 0 0 1 92724 0 92724 0 6 Meskaur 0 0 1 92724 0 92724 0 7 Nardiganj 0 0 1 92724 0 92724 0 8 Narhat 0 0 1 92724 0 92724 0 9 Nawada Sadar 0 0 2 185448 0 185448 0 10 Pakribarwa 0 0 1 92724 0 92724 0 11 Rajauli 0 0 1 92724 0 92724 0 12 Roh 0 0 1 92724 0 92724 0 13 Sirdala 0 0 1 92724 0 92724 0 14 Warisliganj 0 0 1 92724 0 92724 0 15 Warisliganj Referral 0 0 1 92724 0 92724 0 16 Kawakole Referral 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 1 92724 0 92724 0 18 Sadar Hospital, Nawada 0 0 1 92724 0 92724 0 19 NIDDCP 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 Total 0 0 20 1854480 0 1854480 0 District Level Fund Retention 0 250000 2 185448 0 185448 2 Grand Total 0 250000 22 2039928 0 2039928 2 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 Annexure-1 ROP/FMR BudgetROP/FMR code No.(as Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B15.3.1.4.3 per ROP 2017-18):Part- : B15.3.1.4.2

ROP/FMR Budget Head: Training cum review meeting for ROP/FMR Budget Head: Training cum review meeting for HMIS & MCTS ROP/FMR Budget Head: HMIS & MCTS at District level at Block level

Physical Target as per ROP 2017- Budget as 18 (Physical Committed District Total Budget as Committed District Total approved indicator is No. Sl. Expenditur Allotment approved in Expenditure Allotment 2017- Districts in ROP of Traininig cum No. e 2017-18 2017-18 ROP 2017-18 2017-18 (in 18 2017-18 (in Review Meeting (in Rs.) (in Rs.) (in Rs.) Rs.) (in Rs.) Rs.) for HMIS & RCH Portal (MCTS) at Block Level

a b d e f (d+e) c d e f (d+e) 1 Nawada 31266 0 31266 14 88230 0 88230

1 Akbarpur 0 0 0 1 6304 0 6304 2 Govindpur 0 0 0 1 6302 0 6302 3 Hisua 0 0 0 1 6302 0 6302 4 Kashichak 0 0 0 1 6302 0 6302 5 Kawakole 0 0 0 1 6302 0 6302 6 Meskaur 0 0 0 1 6302 0 6302 7 Nardiganj 0 0 0 1 6302 0 6302 8 Narhat 0 0 0 1 6302 0 6302 9 Nawada Sadar 0 0 0 1 6302 0 6302 10 Pakribarwa 0 0 0 1 6302 0 6302 11 Rajauli 0 0 0 1 6302 0 6302 12 Roh 0 0 0 1 6302 0 6302 13 Sirdala 0 0 0 1 6302 0 6302 14 Warisliganj 0 0 0 1 6302 0 6302 15 Warisliganj Referral 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 Total 0 0 0 14 88230 0 88230 District Level Fund Retention 31266 0 31266 0 0 0 0 Grand Total 31266 0 31266 14 88230 0 88230 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 Annexure-1 (Revised) ROP/FMR Budget code No.(as ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : per ROP 2017-18):Part- : B15.3.2.2 B15.3.2.3

ROP/FMR Budget Head: Printing of MCTS follow-up formats/ ROP/FMR Budget Head: Procurement of ROP/FMR Budget Head: services due list/ work plan Computer/Printer/UPS

Physical Target as per Physical ROP 2017-18 Budget as Target as per Budget as (Physical Committed Committed District Total approved District Total ROP 2017-18 approved Sl. indicator is Expenditur Expenditur Allotment 2017- Districts in ROP Allotment 2017-18 (Physical in ROP No. no. of e 2017-18 e 2017-18 18 2017-18 (in (in Rs.) indicator is 2017-18 (in Workplan @ 1 (in Rs.) (in Rs.) (in Rs.) Rs.) no. Rs.) per ASHA per ……………… month for 12 month)

a b c d e f (d+e) f g h (g+h) 1 Nawada 23424 70272 0 70272 22 600072 0 600072

1 Akbarpur 2760 8280 0 8280 1 27276 0 27276 2 Govindpur 1176 3528 0 3528 1 27276 0 27276 3 Hisua 1656 4968 0 4968 2 54552 0 54552 4 Kashichak 912 2736 0 2736 2 54552 0 54552 5 Kawakole 1740 5220 0 5220 1 27276 0 27276 6 Meskaur 1284 3852 0 3852 1 27276 0 27276 7 Nardiganj 1236 3708 0 3708 1 27276 0 27276 8 Narhat 1260 3780 0 3780 1 27276 0 27276 9 Nawada Sadar 1836 5508 0 5508 2 54552 0 54552 10 Pakribarwa 2040 6120 0 6120 1 27276 0 27276 11 Rajauli 2040 6120 0 6120 1 27276 0 27276 12 Roh 1740 5220 0 5220 1 27276 0 27276 13 Sirdala 1572 4716 0 4716 1 27276 0 27276 14 Warisliganj 2172 6516 0 6516 1 27276 0 27276 15 Warisliganj Referral 0 0 0 0 1 27276 0 27276 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 1 27276 0 27276 18 Sadar Hospital, Nawada 0 0 0 0 1 27276 0 27276 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 23424 70272 0 70272 20 545520 0 545520 District Level Fund Retention 0 0 0 0 2 54552 0 54552 Grand Total 23424 70272 0 70272 22 600072 0 600072 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 (Revised) Annexure-1 (Revised) ROP/FMR Budget code No.(as ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B15.3.3.1 per ROP 2017-18):Part- : B15.3.2.7

ROP/FMR Budget Head: Internet Connectivity through LAN ROP/FMR Budget Head: ROP/FMR Budget Head: Implementation of DVDMS / data card

Physical Physical Target as per Budget as Committed District Total Target as per Budget as Committed ROP 2017-18 approved Sl. Expenditur Allotment ROP 2017-18 approved in Expenditure Districts (Physical in ROP No. e 2017-18 2017-18 (Physical ROP 2017-18 2017-18 (in indicator is 2017-18 (in (in Rs.) (in Rs.) indicator is no. (in Rs.) Rs.) no. Rs.) of Drug Stores ………………

a b f g h (g+h) f g h 1 Nawada 22 264000 0 264000 19 240458 0

1 Akbarpur 1 12000 0 12000 1 12656 0 2 Govindpur 1 12000 0 12000 1 12656 0 3 Hisua 2 24000 0 24000 1 12656 0 4 Kashichak 2 24000 0 24000 1 12656 0 5 Kawakole 1 12000 0 12000 1 12656 0 6 Meskaur 1 12000 0 12000 1 12656 0 7 Nardiganj 1 12000 0 12000 1 12656 0 8 Narhat 1 12000 0 12000 1 12656 0 9 Nawada Sadar 2 24000 0 24000 1 12656 0 10 Pakribarwa 1 12000 0 12000 1 12656 0 11 Rajauli 1 12000 0 12000 1 12656 0 12 Roh 1 12000 0 12000 1 12656 0 13 Sirdala 1 12000 0 12000 1 12656 0 14 Warisliganj 1 12000 0 12000 1 12656 0 15 Warisliganj Referral 1 12000 0 12000 1 12656 0 16 Kawakole Referral 0 0 0 0 0 0 0 17 SDH, Rajauli 1 12000 0 12000 1 12656 0 18 Sadar Hospital, Nawada 1 12000 0 12000 1 12656 0 19 NIDDCP 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 Total 20 240000 0 240000 17 215147 0 District Level Fund Retention 2 24000 0 24000 2 25311 0 Grand Total 22 264000 0 264000 19 240458 0 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 (Revised) ROP/FMR Budget code No.(as ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B15.3.3.1 per ROP 2017-18):Part- : B15.3.5.2 Total Planning Implementation & Monitouring ROP/FMR Budget Head: On-line OPD Registration & ROP/FMR BudgetROP/FMR Head: Budget Implementation Head: of DVDMS Drug Distribution System (Sanjivani)

Physical Target as Physical Budget as District per ROP Budget as District Total Target as per Committed Committed approved Total 2017-18 approved Sl. Allotment 2017- ROP 2017-18 Expenditur Expenditur Districts in ROP Allotment (Physical in ROP No. 18 (Physical e 2017-18 e 2017-18 2017-18 (in 2017-18 indicator is 2017-18 (in (in Rs.) indicator is no. (in Rs.) (in Rs.) Rs.) (in Rs.) no. Rs.) ……………… …………… …

a b (g+h) f g h (g+h) c d e 1 Nawada 240458 44 5808000 5808000 0 9463826 0

1 Akbarpur 12656 2 264000 0 264000 0 423740 0 2 Govindpur 12656 2 264000 0 264000 0 418986 0 3 Hisua 12656 2 264000 0 264000 0 552426 0 4 Kashichak 12656 2 264000 0 264000 0 550194 0 5 Kawakole 12656 2 264000 0 264000 0 420678 0 6 Meskaur 12656 2 264000 0 264000 0 419310 0 7 Nardiganj 12656 2 264000 0 264000 0 419166 0 8 Narhat 12656 2 264000 0 264000 0 419238 0 9 Nawada Sadar 12656 2 264000 0 264000 0 552966 0 10 Pakribarwa 12656 2 264000 0 264000 0 421578 0 11 Rajauli 12656 2 264000 0 264000 0 421578 0 12 Roh 12656 2 264000 0 264000 0 420678 0 13 Sirdala 12656 2 264000 0 264000 0 420174 0 14 Warisliganj 12656 2 264000 0 264000 0 421974 0 15 Warisliganj Referral 12656 3 396000 0 396000 0 541656 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 12656 3 396000 0 396000 0 541656 0 18 Sadar Hospital, Nawada 12656 7 924000 0 924000 0 1070656 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 215147 41 5412000 0 5412000 0 8436649 0 District Level Fund Retention 25311 3 396000 0 396000 0 1027177 0 Grand Total 240458 44 5808000 0 5808000 0 9463826 0 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 ROP/FMR Budget code No.(as Totalper ROP Planning 2017-18):Part- Implementation : &

ROP/FMR Budget Head:

District Total Sl. Districts Allotment 2017-18 No. (in Rs.)

a b f (d+e) 1 Nawada 9463826

1 Akbarpur 423740 2 Govindpur 418986 3 Hisua 552426 4 Kashichak 550194 5 Kawakole 420678 6 Meskaur 419310 7 Nardiganj 419166 8 Narhat 419238 9 Nawada Sadar 552966 10 Pakribarwa 421578 11 Rajauli 421578 12 Roh 420678 13 Sirdala 420174 14 Warisliganj 421974 15 Warisliganj Referral 541656 16 Kawakole Referral 0 17 SDH, Rajauli 541656 18 Sadar Hospital, Nawada 1070656 19 NIDDCP 0 20 NUHM 0 21 NVBDCP 0 22 IDSP 0 23 RNTCP 0 24 NLEP 0 25 NPCB 0 26 NPCDCS 0 27 NMPH 0 28 NPHCE 0 Total 8436649 District Level Fund Retention 1027177 Grand Total 9463826 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B16.1.1.3.3 PROCUREMENT B16.1.1.2 ROP/FMR Budget Head: MVA /EVA for Safe Abortion ROP/FMR Budget Head: Supply of Satrangi (Indradhanushi) Chadar services

Physical Target Physical Target as per ROP 2017- as per ROP 2017- Budget as Committed District Total Budget as District Total 18 (Physical Committed Sl. 18* (Physical approved in Expenditure Allotment 2017- approved in Allotment 2017- Districts indicator is no. Expenditure No. indicator is ROP 2017- 2017-18 (in 18 ROP 2017-18 18 of Bed in 2017-18 (in Rs.) no.MVA Kit to be 18 (in Rs.) Rs.) (in Rs.) (in Rs.) (in Rs.) different Health procured) Institutes)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 18 45000 0 45000 378 0 2263731 2263731

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 18 45000 0 45000 378 0 2263731 2263731 Grand Total 18 45000 0 45000 378 0 2263731 2263731 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B16.1.2.4 PROCUREMENT B16.1.2.3 ROP/FMR Budget Head: Procurement of equipment for ROP/FMR Budget Head: SNCU And NBCC equipment New NBCC

Physical Physical Target as per Budget as Committed District Total Target as per Budget as District Total Committed Sl. ROP 2017-18 approved in Expenditure Allotment ROP 2017-18 approved in Allotment 2017- Districts Expenditure No. (Physical ROP 2017-18 2017-18 (in 2017-18 (Physical ROP 2017-18 (in 18 2017-18 (in Rs.) indicator is (in Rs.) Rs.) (in Rs.) indicator is no. Rs.) (in Rs.) no. of NBCC) of SNCU)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 8 0 680000 680000 0 0 350000 350000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 8 0 680000 680000 0 0 350000 350000 Grand Total 8 0 680000 680000 0 0 350000 350000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : PROCUREMENT B16.1.2.5 B16.1.3.2 ROP/FMR Budget Head: Procurement of equipment for IYCF ROP/FMR Budget Head: IUCD kits counselling centre

Physical Target Physical Target as per ROP Budget as District Total as per ROP Budget as District Total Committed Committed Sl. 2017-18 approved in Allotment 2017-18* approved in Allotment Districts Expenditure Expenditure No. (Physical ROP 2017-18 2017-18 (Physical ROP 2017-18 2017-18 2017-18 (in Rs.) 2017-18 (in Rs.) indicator is no. (in Rs.) (in Rs.) indicator is no (in Rs.) (in Rs.) of IYCF CC) of IUCD Kit)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 3 0 45000 45000 36 72000 0 72000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 1 0 15000 15000 0 0 0 0 18 Sadar Hospital, Nawada 1 0 15000 15000 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 2 0 30000 30000 0 0 0 0 District Level Fund Retention 1 0 15000 15000 36 72000 0 72000 Grand Total 3 0 45000 45000 36 72000 0 72000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : PROCUREMENT B16.1.3.3 B16.1.3.5

ROP/FMR Budget Head: Minilap kits ROP/FMR Budget Head: PPIUCD forceps

Physical Target Physical as per ROP Budget as Committed District Total Target as per Budget as Committed District Total Sl. 2017-18* approved in Expenditure Allotment ROP 2017-18* approved in Expenditure Allotment 2017- Districts No. (Physical ROP 2017-18 (in 2017-18 (in 2017-18 (Physical ROP 2017-18 2017-18 (in 18 indicator is no Rs.) Rs.) (in Rs.) indicator is no (in Rs.) Rs.) (in Rs.) of IUCD Kit) of PPIUCD Kit)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 36 234000 0 234000 13 9100 0 9100

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 36 234000 0 234000 13 9100 0 9100 Grand Total 36 234000 0 234000 13 9100 0 9100 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : PROCUREMENT B16.1.3.6.1 B16.1.3.6.2 ROP/FMR Budget Head: Zoe Model for PAIUCD, PPIUCD and ROP/FMR Budget Head: Condom Box/Vendaring Machine Integrated IUCD training

Physical Physical Target Target as per as per ROP Budget as Committed District Total ROP 2017- Budget as Committed District Total Sl. 2017-18* approved in Expenditure Allotment 2017- 18* (Physical approved in Expenditure Districts Allotment 2017-18 No. (Physical ROP 2017-18 2017-18 (in 18 indicator is ROP 2017-18 2017-18 (in (in Rs.) indicator is no (in Rs.) Rs.) (in Rs.) no of (in Rs.) Rs.) of Condom Box) Condom Box)

a b c d e f (d+e) c d e f (d+e) 1 Nawada 326 163000 0 163000 1 20000 0 20000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 326 163000 0 163000 1 20000 0 20000 Grand Total 326 163000 0 163000 1 20000 0 20000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 (REVISED)

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B16.1.6.3.5 PROCUREMENT B16.1.6.3.1 ROP/FMR Budget Head: Equipment for Mobile health ROP/FMR Budget Head: Data card internet connection for laptops and DEIC and teams rental

Physical Target as per ROP Physical Target as Budget as Committed District Total 2017-18 per ROP 2017-18 Budget as Committed Sl. approved in Expenditure Allotment Districts (Physical (Physical approved in ROP Expenditure 2017- No. ROP 2017-18 2017-18 (in 2017-18 indicator is no. indicator is no. 2017-18 (in Rs.) 18 (in Rs.) (in Rs.) Rs.) (in Rs.) of Mobile Health ……………… Teams

a b c d e f (d+e) f g h 1 Nawada 17 170000 0 170000 17 52700 0

1 Akbarpur 2 20000 0 20000 2 6200 0 2 Govindpur 1 10000 0 10000 1 3100 0 3 Hisua 2 20000 0 20000 1 3100 0 4 Kashichak 1 10000 0 10000 1 3100 0 5 Kawakole 1 10000 0 10000 1 3100 0 6 Meskaur 1 10000 0 10000 1 3100 0 7 Nardiganj 1 10000 0 10000 1 3100 0 8 Narhat 1 10000 0 10000 1 3100 0 9 Nawada Sadar 2 20000 0 20000 2 6200 0 10 Pakribarwa 1 10000 0 10000 1 3100 0 11 Rajauli 1 10000 0 10000 1 3100 0 12 Roh 1 10000 0 10000 1 3100 0 13 Sirdala 1 10000 0 10000 1 3100 0 14 Warisliganj 1 10000 0 10000 1 3100 0 15 Warisliganj Referral 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 Total 17 170000 0 170000 16 49600 0 District Level Fund Retention 0 0 0 0 1 3100 0 Grand Total 17 170000 0 170000 17 52700 0 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B16.1.6.3.5 PROCUREMENT B.16.2.1.2 B.16.2.1.3.1 ROP/FMR Budget Head: Data card internet connection for laptops and DEIC and ROP/FMR Budget Head: Drugs for Safe Abortion ROP/FMR Budget Head: JSSK drugs and consumables (M.H)

As per ROP 2017- 18 (Physical indicator is no. of Physical Target deliveries(normal as per ROP 2017- Budget as Committed District Total Budget as District Total Allotment and c-section). Sl. 18* (Physical approved in Expenditure Allotment 2017- approved in Districts 2017-18 Drugs and No. indicator is ROP 2017- 2017-18 (in 18 ROP 2017-18 (in Rs.) consumables for no.MAA Kit to be 18 (in Rs.) Rs.) (in Rs.) (in Rs.) Normal Delivery procured) @Rs. 350 and C- section @Rs. 1600 per beneficiary

a b (g+h) c d e f (d+e) c d 1 Nawada 52700 240 14400 0 14400 30974 10972254

1 Akbarpur 6200 0 0 0 0 0 0 2 Govindpur 3100 0 0 0 0 0 0 3 Hisua 3100 0 0 0 0 0 0 4 Kashichak 3100 0 0 0 0 0 0 5 Kawakole 3100 0 0 0 0 0 0 6 Meskaur 3100 0 0 0 0 0 0 7 Nardiganj 3100 0 0 0 0 0 0 8 Narhat 3100 0 0 0 0 0 0 9 Nawada Sadar 6200 0 0 0 0 0 0 10 Pakribarwa 3100 0 0 0 0 0 0 11 Rajauli 3100 0 0 0 0 0 0 12 Roh 3100 0 0 0 0 0 0 13 Sirdala 3100 0 0 0 0 0 0 14 Warisliganj 3100 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 Total 49600 0 0 0 0 0 0 District Level Fund Retention 3100 240 14400 0 14400 30974 10972254 Grand Total 52700 240 14400 0 14400 30974 10972254 0 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 Annexure-1

ROP/FMR Budget Head: JSSK drugs and consumables (M.H) ROP/FMR Budget Head: JSSK drugs and consumables (C.H) ROP/FMR Budget Head: NHM Free Drug services

Physical Physical Target Target as per Committed District Total Budget as Committed as per ROP Budget as ROP 2017-18 District Total Sl. Expenditur Allotment 2017- approved in Expenditure 2017-18 approved in Districts (Physical Allotment 2017-18 No. e 2017-18 18 ROP 2017-18 2017-18 (in (Physical ROP 2017-18 indicator is (in Rs.) (in Rs.) (in Rs.) (in Rs.) Rs.) indicator is (in Rs.) no. of Population) Nweborn)

a b e f (d+e) c d e f (d+e) c d 1 Nawada 0 10972254 2842 568400 0 568400 2481811 8214793

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 0 10972254 2842 568400 0 568400 2481811 8214793 Grand Total 0 10972254 2842 568400 0 568400 2481811 8214793 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 Annexure-1

ROP/FMR Budget Head: NHM Free Drug services ROP/FMR Budget Head: IFA tablets ROP/FMR Budget Head: Medicine for Mobile health team

Physical Physical Target Target as per Committed District Total Budget as District Total as per ROP Budget as ROP 2017-18 Committed Sl. Expenditure Allotment approved in Allotment 2017- 2017-18 approved in Districts (Physical Expenditure No. 2017-18 (in 2017-18 ROP 2017-18 18 (Physical ROP 2017-18 indicator is 2017-18 (in Rs.) Rs.) (in Rs.) (in Rs.) (in Rs.) indicator is no. (in Rs.) no. ……………… Beneficiary

a b e f (d+e) c d e f (d+e) c d 1 Nawada 0 8214793 378366 0 5443981 5443981 187 659923

1 Akbarpur 0 0 0 0 0 0 22 77638 2 Govindpur 0 0 0 0 0 0 11 38819 3 Hisua 0 0 0 0 0 0 22 77638 4 Kashichak 0 0 0 0 0 0 11 38819 5 Kawakole 0 0 0 0 0 0 11 38819 6 Meskaur 0 0 0 0 0 0 11 38819 7 Nardiganj 0 0 0 0 0 0 11 38819 8 Narhat 0 0 0 0 0 0 11 38819 9 Nawada Sadar 0 0 0 0 0 0 22 77638 10 Pakribarwa 0 0 0 0 0 0 11 38819 11 Rajauli 0 0 0 0 0 0 11 38819 12 Roh 0 0 0 0 0 0 11 38819 13 Sirdala 0 0 0 0 0 0 11 38819 14 Warisliganj 0 0 0 0 0 0 11 38819 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 187 659923 District Level Fund Retention 0 8214793 378366 0 5443981 5443981 0 0 Grand Total 0 8214793 378366 0 5443981 5443981 187 659923 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 Annexure-1 (REVISED)

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : PROCUREMENTB.16.2.7.1 B.16.2.11.4.a B.16.3.2 ROP/FMR Budget Head: Assistance for ROP/FMR Budget Head: Medicine for Mobile health team consumables/drugs/medicines to the Govt./District Hospital for ROP/FMR Budget Head: Free Radiological Services Cat sx etc.@ Rs.450/- per case

Physical Target as per ROP 2017- 2018 (Physical indicator is no. Physical Target Assistance for Committed District Total Budget as Committed District Total as per ROP Budget as consumables/ Sl. Expenditure Allotment approved in Expenditure Allotment 2017- 2017-18 approved in Districts drugs/ No. 2017-18 (in 2017-18 ROP 2017-18 2017-18 (in 18 (Physical ROP 2017-18 medicines to the Rs.) (in Rs.) (in Rs.) Rs.) (in Rs.) indicator is no. (in Rs.) govt./District ……………… Hospital for cat surgery [email protected]/- per case

a b e f (d+e) c d e f (d+e) f g 1 Nawada 0 659923 400 180000 0 180000 10400000

1 Akbarpur 0 77638 0 0 0 0 0 372500 2 Govindpur 0 38819 0 0 0 0 0 600000 3 Hisua 0 77638 0 0 0 0 0 0 4 Kashichak 0 38819 0 0 0 0 0 0 5 Kawakole 0 38819 0 0 0 0 0 700000 6 Meskaur 0 38819 0 0 0 0 0 378540 7 Nardiganj 0 38819 0 0 0 0 0 548410 8 Narhat 0 38819 0 0 0 0 0 680000 9 Nawada Sadar 0 77638 0 0 0 0 0 0 10 Pakribarwa 0 38819 0 0 0 0 0 700000 11 Rajauli 0 38819 0 0 0 0 0 0 12 Roh 0 38819 0 0 0 0 0 900000 13 Sirdala 0 38819 0 0 0 0 0 400000 14 Warisliganj 0 38819 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 120550 18 Sadar Hospital, Nawada 0 0 400 180000 0 180000 0 5000000 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 659923 400 180000 0 180000 0 10400000 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 0 659923 400 180000 0 180000 0 10400000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 (REVISED) Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : PROCUREMENT B.16.3.2 B.16.2.11.6 B.16.2.11.8.a

ROP/FMR Budget Head: Free Radiological Services ROP/FMR Budget Head: Drugs and Consumables for NPHCE ROP/FMR Budget Head: District NCD Clinic

Physical Committed District Total Physical Target as Budget as Committed District Total Target as per Budget as Sl. Expenditure Allotment 2017- per ROP 2017-18 approved in Expenditure Allotment 2017- ROP 2017-18 approved in Districts No. 2017-18 (in 18 (Physical indicator ROP 2017-18 (in 2017-18 (in 18 (Physical ROP 2017-18 Rs.) (in Rs.) is no. ……………… Rs.) Rs.) (in Rs.) indicator is no. (in Rs.) ………………

a b h (g+h) c d e f (d+e) c d 1 Nawada 0 10400000 1 500000 0 500000 1 600000

1 Akbarpur 0 372500 0 0 0 0 0 0 2 Govindpur 0 600000 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 700000 0 0 0 0 0 0 6 Meskaur 0 378540 0 0 0 0 0 0 7 Nardiganj 0 548410 0 0 0 0 0 0 8 Narhat 0 680000 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 700000 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 900000 0 0 0 0 0 0 13 Sirdala 0 400000 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 120550 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 5000000 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 10400000 0 0 0 0 0 0 District Level Fund Retention 0 0 1 500000 0 500000 1 600000 Grand Total 0 10400000 1 500000 0 500000 1 600000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 Annexure-1

ROP/FMR Budget Head: District NCD Clinic ROP/FMR Budget Head: CHC N C D Clinic ROP/FMR Budget Head: PHC level

Physical Physical Target as per Target as per Committed District Total Budget as Committed District Total Budget as ROP 2017-18 ROP 2017-18 Sl. Expenditure Allotment 2017- approved in Expenditure Allotment 2017- approved in Districts (Physical (Physical No. 2017-18 (in 18 ROP 2017-18 2017-18 (in 18 ROP 2017-18 indicator is indicator is Rs.) (in Rs.) (in Rs.) Rs.) (in Rs.) (in Rs.) no. no. ……………… ………………

a b e f (d+e) c d e f (d+e) c d 1 Nawada 0 600000 1 100000 0 100000 14 350000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 0 600000 1 100000 0 100000 14 350000 Grand Total 0 600000 1 100000 0 100000 14 350000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : PROCUREMENT B.16.2.11.8.d B.16.3.1 TOTAL PROCUREMENT

ROP/FMR Budget Head: PHC level ROP/FMR Budget Head: Free Pathological services

Physical Physical Target Committed Target as per Budget as Committed District Total Budget as District Total as per ROP 2017- Sl. Expenditure ROP 2017-18* approved in Expenditure Allotment 2017- approved in Districts Allotment 2017-18 18 (Physical No. 2017-18 (in (Physical ROP 2017- 2017-18 (in 18 ROP 2017-18 (in Rs.) indicator is no. Rs.) indicator is no. 18 (in Rs.) Rs.) (in Rs.) (in Rs.) ……………… health facilities

a b e f (d+e) c d e f (d+e) c d 1 Nawada 0 350000 18 333288 0 333288 0 33658858

1 Akbarpur 0 0 0 0 0 0 0 476338 2 Govindpur 0 0 0 0 0 0 0 651919 3 Hisua 0 0 0 0 0 0 0 100738 4 Kashichak 0 0 0 0 0 0 0 51919 5 Kawakole 0 0 0 0 0 0 0 751919 6 Meskaur 0 0 0 0 0 0 0 430459 7 Nardiganj 0 0 0 0 0 0 0 600329 8 Narhat 0 0 0 0 0 0 0 731919 9 Nawada Sadar 0 0 0 0 0 0 0 103838 10 Pakribarwa 0 0 0 0 0 0 0 751919 11 Rajauli 0 0 0 0 0 0 0 51919 12 Roh 0 0 0 0 0 0 0 951919 13 Sirdala 0 0 0 0 0 0 0 451919 14 Warisliganj 0 0 0 0 0 0 0 51919 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 120550 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 5180000 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 11459523 District Level Fund Retention 0 350000 18 333288 0 333288 0 22199335 Grand Total 0 350000 18 333288 0 333288 0 33658858 District Health Society, Nawada Fund Allocation 2017-18

PROCUREMENTTOTAL PROCUREMENT

District Total Committed Sl. Allotment 2017- Districts Expenditure No. 18 2017-18 (in Rs.) (in Rs.)

a b e f (d+e) 1 Nawada 8782712 42441570

1 Akbarpur 0 476338 2 Govindpur 0 651919 3 Hisua 0 100738 4 Kashichak 0 51919 5 Kawakole 0 751919 6 Meskaur 0 430459 7 Nardiganj 0 600329 8 Narhat 0 731919 9 Nawada Sadar 0 103838 10 Pakribarwa 0 751919 11 Rajauli 0 51919 12 Roh 0 951919 13 Sirdala 0 451919 14 Warisliganj 0 51919 15 Warisliganj Referral 0 0 16 Kawakole Referral 0 0 17 SDH, Rajauli 15000 135550 18 Sadar Hospital, Nawada 15000 5195000 19 NIDDCP 0 0 20 NUHM 0 0 21 NVBDCP 0 0 22 IDSP 0 0 23 RNTCP 0 0 24 NLEP 0 0 25 NPCB 0 0 26 NPCDCS 0 0 27 NMPH 0 0 28 NPHCE 0 0 Total 30000 11489523 District Level Fund Retention 8752712 30952047 Grand Total 8782712 42441570 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B22.1 B22.4 Support Services

ROP/FMR Budget Head: Support Strengthening NPCB ROP/FMR Budget Head: Support Strengthening RNTCP

Physical Target Physical as per ROP 2017- Target as per Budget as Committed District Total Budget as Committed District Total 2018 (Physical ROP 2017-18 Sl. approved in Expenditur Allotment approved in Expenditur Allotment Districts indicator is no. (Physical No. ROP 2017-18 e 2017-18 2017-18 ROP 2017-18 e 2017-18 2017-18 Support indicator is (in Rs.) (in Rs.) (in Rs.) (in Rs.) (in Rs.) (in Rs.) Strengthening no. NPCB ……………… a b c d e f (d+e) c d e f (d+e) 1 Nawada 0 300000 0 300000 0 32501 0 32501

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 32501 0 32501 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 300000 0 300000 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 300000 0 300000 0 32501 0 32501 District Level Fund Retention 0 0 0 0 0 0 0 0 Grand Total 0 300000 0 300000 0 32501 0 32501 District Health Society, Nawada Fund Allocation 2017-18

Support Services Total Support Services

Physical Target as per Budget as Committed District Total Sl. ROP 2017-18 approved in Expenditure Allotment Districts No. (Physical ROP 2017-18 2017-18 (in 2017-18 indicator is no. (in Rs.) Rs.) (in Rs.) ………………

a b c d e f (d+e) 1 Nawada 0 332501 0 332501

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.23.1 Total Other Expenditure ROP/FMR Budget Head: Power Back-up for blood bank/storage (ideally integrated power back up for facility)

Physical Target as Physical per ROP 2017-18 Target as (Physical indicator is per ROP no. of BSU/BB @ Budget as Committed District Total Budget as Committed District Total 2017-18 Sl. 15000 per annum as approved in Expenditure Allotment 2017- approved in Expenditure Allotment 2017- Districts (Physical No. contigency charge for ROP 2017-18 2017-18 (in 18 ROP 2017- 2017-18 (in 18 indicator is BSU/BB and (@ 24000 (in Rs.) Rs.) (in Rs.) 18 (in Rs.) Rs.) (in Rs.) no. per month for fuel …………… and miscellaneous … for BB. a b c d e f (d+e) c d e f (d+e) 1 Nawada 3 318000 0 318000 0 318000 0 318000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 1 15000 0 15000 0 15000 0 15000 18 Sadar Hospital, Nawada 1 288000 0 288000 0 288000 0 288000 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 2 303000 0 303000 0 303000 0 303000 District Level Fund Retention 1 15000 0 15000 0 15000 0 15000 Grand Total 3 318000 0 318000 0 318000 0 318000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.29.2.2 B.29.2.3 Fluorosis ROP/FMR Budget Head: Medical Management including ROP/FMR Budget Head: Laboratory Diagnostic facilities Treatment, surgery and rehab

Physical Physical Target Budget as Target as per Budget as Committed District Total Committed District Total as per ROP 2017- approved ROP 2017-18 approved in Expenditur Allotment 2017- Expenditur Allotment Sl. No. Districts 18 (Physical in ROP (Physical ROP 2017-18 e 2017-18 18 e 2017-18 2017-18 indicator is no. 2017-18 (in indicator is no. (in Rs.) (in Rs.) (in Rs.) (in Rs.) (in Rs.) ……………… Rs.) ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 168000 0 168000 1 250000 0 250000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 1 168000 0 168000 1 250000 0 250000 Grand Total 1 168000 0 168000 1 250000 0 250000 District Health Society, Nawada Fund Allocation 2017-18

Fluorosis Total NPPCF (Fluorosis)

Physical Target as per ROP Budget as Committed District Total 2017-18 approved in Sl. No. Districts Expenditure Allotment 2017-18 (Physical ROP 2017-18 (in 2017-18 (in Rs.) (in Rs.) indicator is no. Rs.) ………………

a b c d e f (d+e) 1 Nawada 0 418000 0 418000

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.30.1.1 B.30.1.2 Human Resources

ROP/FMR Budget Head: ANMs ROP/FMR Budget Head: Staff Nurses

Physical Physical Target as per Committed District Total Target as per Budget as Committed ROP 2017-18 Budget as District Total Sl. Expenditure Allotment 2017- ROP 2017-18 approved in Expenditure Districts (Physical approved in ROP Allotment 2017-18 No. 2017-18 (in 18 (Physical ROP 2017-18 2017-18 (in indicator is 2017-18 (in Rs.) (in Rs.) Rs.) (in Rs.) indicator is no. (in Rs.) Rs.) no. ……………… ……………… a b c d e f (d+e) c d e f (d+e) 1 Nawada 118 14024755 0 14024755 47 5363473 0 5363473

1 Akbarpur 7 1065036 0 1065036 0 0 0 0 2 Govindpur 6 912888 0 912888 0 0 0 0 3 Hisua 10 1521480 0 1521480 0 0 0 0 4 Kashichak 8 1217184 0 1217184 0 0 0 0 5 Kawakole 7 1065036 0 1065036 0 0 0 0 6 Meskaur 3 456444 0 456444 0 0 0 0 7 Nardiganj 9 1369332 0 1369332 0 0 0 0 8 Narhat 4 608592 0 608592 0 0 0 0 9 Nawada Sadar 12 1825776 0 1825776 0 0 0 0 10 Pakribarwa 8 1217184 0 1217184 0 0 0 0 11 Rajauli 6 912888 0 912888 0 0 0 0 12 Roh 4 608592 0 608592 0 0 0 0 13 Sirdala 2 304296 0 304296 0 0 0 0 14 Warisliganj 6 912888 0 912888 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 92 13997616 0 13997616 0 0 0 0 District Level Fund Retention 0 27139 0 27139 47 5363473 0 5363473 Grand Total 92 14024755 0 14024755 47 5363473 0 5363473 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.30.1.9 B.30.1.4 Human Resources

ROP/FMR Budget Head: Physiotherapist/ Occupational ROP/FMR Budget Head: Laboratory Technicians Therapist

Physical Physical Target Target as per Budget as Committed District Total as per ROP Budget as Committed ROP 2017-18 District Total Sl. approved in Expenditure Allotment 2017- 2017-18 approved in Expenditure Districts (Physical Allotment 2017-18 No. ROP 2017-18 (in 2017-18 (in 18 (Physical ROP 2017-18 2017-18 (in indicator is (in Rs.) Rs.) Rs.) (in Rs.) indicator is no. (in Rs.) Rs.) no. No. of ……………… Post a b c d e f (d+e) c d e f (d+e) 1 Nawada 18 2903000 0 2903000 1 315000 0 315000

1 Akbarpur 1 214200 0 214200 0 0 0 0 2 Govindpur 1 214200 0 214200 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 1 214200 0 214200 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 1 214200 0 214200 0 0 0 0 11 Rajauli 1 214200 0 214200 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 1 214200 0 214200 0 0 0 0 14 Warisliganj 1 214200 0 214200 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 7 1499400 0 1499400 0 0 0 0 District Level Fund Retention 11 1403600 0 1403600 1 315000 0 315000 Grand Total 18 2903000 0 2903000 1 315000 0 315000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.30.1.11 B.30.2.1 Human Resources

ROP/FMR Budget Head: Others (Psychiatric Nurse, ROP/FMR Budget Head: Obstetricians and Gynaecologists Community Health Worker, PMW)

Physical Physical Target Target as per Budget as Committed District Total Budget as Committed District Total as per ROP 2017- ROP 2017-18 Sl. approved in Expenditure Allotment 2017- approved in Expenditure Allotment 2017- Districts 18 (Physical (Physical No. ROP 2017-18 2017-18 (in 18 ROP 2017-18 2017-18 (in 18 indicator is no. indicator is (in Rs.) Rs.) (in Rs.) (in Rs.) Rs.) (in Rs.) ……………… no. ……………… a b c d e f (d+e) c d e f (d+e) 1 Nawada 15 2880000 0 2880000 4 5520000 0 5520000

1 Akbarpur 1 192000 0 192000 0 0 0 0 2 Govindpur 1 192000 0 192000 0 0 0 0 3 Hisua 1 192000 0 192000 0 0 0 0 4 Kashichak 1 192000 0 192000 0 0 0 0 5 Kawakole 1 192000 0 192000 0 0 0 0 6 Meskaur 1 192000 0 192000 0 0 0 0 7 Nardiganj 1 192000 0 192000 0 0 0 0 8 Narhat 1 192000 0 192000 0 0 0 0 9 Nawada Sadar 1 192000 0 192000 0 0 0 0 10 Pakribarwa 1 192000 0 192000 0 0 0 0 11 Rajauli 1 192000 0 192000 0 0 0 0 12 Roh 1 192000 0 192000 0 0 0 0 13 Sirdala 1 192000 0 192000 0 0 0 0 14 Warisliganj 1 192000 0 192000 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 14 2688000 0 2688000 0 0 0 0 District Level Fund Retention 1 192000 0 192000 4 5520000 0 5520000 Grand Total 15 2880000 0 2880000 4 5520000 0 5520000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.30.2.2 B.30.2.3 Human Resources

ROP/FMR Budget Head: Paediatricians ROP/FMR Budget Head: Anaesthetists

Physical Target Physical Target Budget as Committed District Total as per ROP Budget as Committed District Total as per ROP 2017- Sl. approved in Expenditure Allotment 2017- 2017-18 approved in Expenditure Allotment 2017- Districts 18 (Physical No. ROP 2017-18 2017-18 (in 18 (Physical ROP 2017-18 2017-18 (in 18 indicator is no. (in Rs.) Rs.) (in Rs.) indicator is no. (in Rs.) Rs.) (in Rs.) ……………… ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 4 5520000 0 5520000 4 5520000 0 5520000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 4 5520000 0 5520000 4 5520000 0 5520000 Grand Total 4 5520000 0 5520000 4 5520000 0 5520000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.30.3.1 B.30.2.8 Human Resources

ROP/FMR Budget Head: ENT ROP/FMR Budget Head: Physician

Physical Physical Target Target as per as per ROP Budget as Committed District Total Budget as Committed ROP 2017-18 District Total Sl. 2017-18 approved in Expenditure Allotment 2017- approved in Expenditure Districts (Physical Allotment 2017-18 No. (Physical ROP 2017-18 2017-18 (in 18 ROP 2017-18 2017-18 (in indicator is (in Rs.) indicator is no. (in Rs.) Rs.) (in Rs.) (in Rs.) Rs.) no. ……………… ……………… a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 1200000 0 1200000 1 1200000 0 1200000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 1 1200000 0 1200000 1 1200000 0 1200000 Grand Total 1 1200000 0 1200000 1 1200000 0 1200000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.30.3.4 B.30.3.5 Human Resources

ROP/FMR Budget Head: Ophthalmologists ROP/FMR Budget Head: Dermatologists

Physical Physical Target Budget as Committed District Total Target as per Budget as Committed as per ROP 2017- District Total Sl. approved in Expenditure Allotment 2017- ROP 2017-18 approved in Expenditure Districts 18 (Physical Allotment 2017-18 No. ROP 2017-18 (in 2017-18 (in 18 (Physical ROP 2017- 2017-18 (in indicator is no. (in Rs.) Rs.) Rs.) (in Rs.) indicator is no. 18 (in Rs.) Rs.) ……………… ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 1200000 0 1200000 1 1200000 0 1200000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 1 1200000 0 1200000 1 1200000 0 1200000 Grand Total 1 1200000 0 1200000 1 1200000 0 1200000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.30.5 B.30.6.1 Human Resources

ROP/FMR Budget Head: Medical Officers ROP/FMR Budget Head: AYUSH MOs

Physical Target Physical Target Budget as Committed District Total Budget as Committed District Total as per ROP 2017- as per ROP 2017- Sl. approved in Expenditure Allotment approved in Expenditure Allotment Districts 18 (Physical 18 (Physical No. ROP 2017-18 2017-18 (in 2017-18 ROP 2017-18 (in 2017-18 (in 2017-18 indicator is no. of indicator is no. (in Rs.) Rs.) (in Rs.) Rs.) Rs.) (in Rs.) Doctors ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 15 9000000 0 9000000 30 8731800 0 8731800

1 Akbarpur 0 0 0 0 4 1164240 0 1164240 2 Govindpur 0 0 0 0 2 582120 0 582120 3 Hisua 0 0 0 0 1 291060 0 291060 4 Kashichak 0 0 0 0 2 582120 0 582120 5 Kawakole 0 0 0 0 1 291060 0 291060 6 Meskaur 0 0 0 0 1 291060 0 291060 7 Nardiganj 0 0 0 0 2 582120 0 582120 8 Narhat 0 0 0 0 3 873180 0 873180 9 Nawada Sadar 0 0 0 0 4 1164240 0 1164240 10 Pakribarwa 0 0 0 0 1 291060 0 291060 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 2 582120 0 582120 13 Sirdala 0 0 0 0 1 291060 0 291060 14 Warisliganj 0 0 0 0 2 582120 0 582120 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 26 7567560 0 7567560 District Level Fund Retention 15 9000000 0 9000000 4 1164240 0 1164240 Grand Total 15 9000000 0 9000000 30 8731800 0 8731800 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.30.7.1.a B.30.7.1.d Human Resources

ROP/FMR Budget Head: MOs- AYUSH (RBSK) ROP/FMR Budget Head: ANM (RBSK)

Physical Physical Target as per Target as per Committed District Total Budget as Committed District Total ROP 2017-18 Budget as ROP 2017-18 Sl. Expenditure Allotment 2017- approved in Expenditure Allotment 2017- Districts (Physical approved in ROP (Physical No. 2017-18 (in 18 ROP 2017-18 2017-18 (in 18 indicator is 2017-18 (in Rs.) indicator is Rs.) (in Rs.) (in Rs.) Rs.) (in Rs.) no. no. ……………… ……………… a b c d e f (d+e) c d e f (d+e) 1 Nawada 43 10836000 0 10836000 20 3042960 0 3042960

1 Akbarpur 4 1008000 0 1008000 2 304296 0 304296 2 Govindpur 2 504000 0 504000 1 152148 0 152148 3 Hisua 4 1008000 0 1008000 2 304296 0 304296 4 Kashichak 2 504000 0 504000 1 152148 0 152148 5 Kawakole 2 504000 0 504000 1 152148 0 152148 6 Meskaur 2 504000 0 504000 1 152148 0 152148 7 Nardiganj 2 504000 0 504000 1 152148 0 152148 8 Narhat 2 504000 0 504000 1 152148 0 152148 9 Nawada Sadar 4 1008000 0 1008000 2 304296 0 304296 10 Pakribarwa 2 504000 0 504000 1 152148 0 152148 11 Rajauli 2 504000 0 504000 1 152148 0 152148 12 Roh 2 504000 0 504000 1 152148 0 152148 13 Sirdala 2 504000 0 504000 1 152148 0 152148 14 Warisliganj 2 504000 0 504000 1 152148 0 152148 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 34 8568000 0 8568000 17 2586516 0 2586516 District Level Fund Retention 9 2268000 0 2268000 3 456444 0 456444 Grand Total 43 10836000 0 10836000 20 3042960 0 3042960 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.30.8.5 B.30.7.1.e Human Resources

ROP/FMR Budget Head: Pharmacists (RBSK) ROP/FMR Budget Head: Others

Physical Physical Target as per Target as ROP 2017-18 (Physical per ROP Budget as Committed District Total indicator is no. Budget as Committed District Total Sl. 2017-18 approved in Expenditure Allotment 2017- of(Physical indicator is approved in Expenditure Allotment 2017- Districts No. (Physical ROP 2017-18 2017-18 (in 18 no. of 2 FDs ROP 2017-18 2017-18 (in 18 indicator is (in Rs.) Rs.) (in Rs.) @12000/month, 1 CBCEs (in Rs.) Rs.) (in Rs.) no. @12000/month & other …………… staff' s (2 Attendant @ a b c d e f (d+e) c d e f (d+e) 1 Nawada 21 3175200 0 3175200 9 852000 0 852000

1 Akbarpur 2 302400 0 302400 0 0 0 0 2 Govindpur 1 151200 0 151200 0 0 0 0 3 Hisua 2 302400 0 302400 0 0 0 0 4 Kashichak 1 151200 0 151200 0 0 0 0 5 Kawakole 1 151200 0 151200 0 0 0 0 6 Meskaur 1 151200 0 151200 0 0 0 0 7 Nardiganj 1 151200 0 151200 0 0 0 0 8 Narhat 1 151200 0 151200 0 0 0 0 9 Nawada Sadar 2 302400 0 302400 0 0 0 0 10 Pakribarwa 1 151200 0 151200 0 0 0 0 11 Rajauli 2 302400 0 302400 0 0 0 0 12 Roh 1 151200 0 151200 0 0 0 0 13 Sirdala 1 151200 0 151200 0 0 0 0 14 Warisliganj 1 151200 0 151200 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 18 2721600 0 2721600 0 0 0 0 District Level Fund Retention 3 453600 0 453600 9 852000 0 852000 Grand Total 21 3175200 0 3175200 9 852000 0 852000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.30.9.2 B.30.9.3 Human Resources

ROP/FMR Budget Head: Medical Officers ROP/FMR Budget Head: Staff Nurse

Physical Physical Target as Target as Budget as Committed District Total Committed per ROP per ROP Budget as District Total Sl. approved in Expenditure Allotment 2017- Expenditure Districts 2017-18 2017-18 approved in ROP Allotment 2017-18 No. ROP 2017-18 (in 2017-18 (in 18 2017-18 (in (Physical (Physical 2017-18 (in Rs.) (in Rs.) Rs.) Rs.) (in Rs.) Rs.) indicator is indicator is no. of MO) no. of SN) a b c d e f (d+e) c d e f (d+e) 1 Nawada 2 1056000 0 1056000 8 2016000 0 2016000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 2 1056000 0 1056000 8 2016000 0 2016000 Grand Total 2 1056000 0 1056000 8 2016000 0 2016000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.30.9.4 B.30.11.1 Human Resources

ROP/FMR Budget Head: Others ROP/FMR Budget Head: Counsellor

Physical Target as per ROP 2017- Physical Target 18 (Physical Budget as Committed District Total Budget as Committed as per ROP 2017- District Total Sl. indicator is no. approved in Expenditure Allotment 2017- approved in Expenditure Districts 18 (Physical Allotment 2017-18 No. of SNCU Data ROP 2017-18 2017-18 (in 18 ROP 2017- 2017-18 (in indicator is no. (in Rs.) Centre & 4th (in Rs.) Rs.) (in Rs.) 18 (in Rs.) Rs.) ……………… Grade Staff/SCNU, a b c d e f (d+e) c d e f (d+e) 1 Nawada 2 240000 0 240000 4 776000 0 776000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 1 208380 0 208380 18 Sadar Hospital, Nawada 2 240000 0 240000 1 208380 0 208380 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 2 240000 0 240000 2 416760 0 416760 District Level Fund Retention 0 0 0 0 2 359240 0 359240 Grand Total 2 240000 0 240000 4 776000 0 776000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.30.11.2 B.30.13.7 Human Resources

ROP/FMR Budget Head: Medical Records Asstt./ Case Registry ROP/FMR Budget Head: Psychologist/Counsellor Asstt.

Physical Physical Target as Target as per per ROP Budget as Committed Budget as Committed District Total District Total ROP 2017-18 Sl. 2017-18 approved in Expenditure approved in Expenditure Allotment 2017- Districts Allotment 2017-18 (Physical No. (Physical ROP 2017-18 2017-18 (in ROP 2017-18 (in 2017-18 (in 18 (in Rs.) indicator is indicator is (in Rs.) Rs.) Rs.) Rs.) (in Rs.) no. no. ……………… …………… a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 189000 0 189000 1 45000 0 45000

1 Akbarpur 0 0 0 0 0 0 0 0 2 Govindpur 0 0 0 0 0 0 0 0 3 Hisua 0 0 0 0 0 0 0 0 4 Kashichak 0 0 0 0 0 0 0 0 5 Kawakole 0 0 0 0 0 0 0 0 6 Meskaur 0 0 0 0 0 0 0 0 7 Nardiganj 0 0 0 0 0 0 0 0 8 Narhat 0 0 0 0 0 0 0 0 9 Nawada Sadar 0 0 0 0 0 0 0 0 10 Pakribarwa 0 0 0 0 0 0 0 0 11 Rajauli 0 0 0 0 0 0 0 0 12 Roh 0 0 0 0 0 0 0 0 13 Sirdala 0 0 0 0 0 0 0 0 14 Warisliganj 0 0 0 0 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 19 NIDDCP 0 0 0 0 0 0 0 0 20 NUHM 0 0 0 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 0 0 0 22 IDSP 0 0 0 0 0 0 0 0 23 RNTCP 0 0 0 0 0 0 0 0 24 NLEP 0 0 0 0 0 0 0 0 25 NPCB 0 0 0 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 0 0 0 27 NMPH 0 0 0 0 0 0 0 0 28 NPHCE 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 District Level Fund Retention 1 189000 0 189000 1 45000 0 45000 Grand Total 1 189000 0 189000 1 45000 0 45000 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 Annexure-1 (2nd REVISED)

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.30.18 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.30.20 Human Resources ROP/FMR Budget Head: Other (please specify) Incentive proposed for EmOC team for conducting C-sections at Sub District & district ROP/FMR Budget Head: Annual increment for all the existing positions level (CHC,RH,SDH,DH) Physical Target as per ROP 2017-18 (Physical Physical Target as indicator is no.of C Budget as Committed District Total Committed per ROP 2017-18 Budget as Sl. section conducted approved in Expenditure Allotment 2017- Expenditure Districts (Physical approved in ROP No. beyond 10 C-section at ROP 2017- 2017-18 (in 18 2017-18 (in indicator is no. 2017-18 (in Rs.) DH and 5 at SDH/RH 18 (in Rs.) Rs.) (in Rs.) Rs.) ……………… @3000/EmOC Team)/C- section. a b c d e f (d+e) f g h 1 Nawada 197 591000 0 591000 10462447 0

1 Akbarpur 0 0 0 0 584773 2 Govindpur 0 0 0 0 468366 3 Hisua 0 0 0 0 586051 4 Kashichak 0 0 0 0 485265 5 Kawakole 0 0 0 0 349655 6 Meskaur 0 0 0 0 303729 7 Nardiganj 0 0 0 0 469768 8 Narhat 0 0 0 0 383643 9 Nawada Sadar 0 0 0 0 515695 10 Pakribarwa 0 0 0 0 722826 11 Rajauli 0 0 0 0 526202 12 Roh 0 0 0 0 341875 13 Sirdala 0 0 0 0 309934 14 Warisliganj 0 0 0 0 624057 15 Warisliganj Referral 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 17 SDH, Rajauli 90 270000 0 270000 52093 18 Sadar Hospital, Nawada 107 321000 0 321000 52093 19 NIDDCP 0 0 0 0 0 20 NUHM 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 22 IDSP 0 0 0 0 0 23 RNTCP 0 0 0 0 0 24 NLEP 0 0 0 0 0 25 NPCB 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 27 NMPH 0 0 0 0 0 28 NPHCE 0 0 0 0 0 Total 197 591000 0 591000 0 6776025 0 District Level Fund Retention 0 0 0 0 0 3686422 0 Grand Total 197 591000 0 591000 0 10462447 0 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 (2nd REVISED)

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : B.30.20 Human Resources TOTAL HUMAN RESOURCES

ROP/FMR Budget Head: Annual increment for all the existing positions

Physical Target as per Budget as Committed District Total District Total ROP 2017-18 Sl. approved in Expenditure Allotment 2017- Districts Allotment 2017-18 (Physical No. ROP 2017-18 2017-18 (in 18 (in Rs.) indicator is (in Rs.) Rs.) (in Rs.) no. ……………… a b (g+h) c d e f (d+e) 1 Nawada 10462447 0 97859635 0 97859635

1 Akbarpur 584773 0 4834945 0 4834945 2 Govindpur 468366 0 3176922 0 3176922 3 Hisua 586051 0 4205287 0 4205287 4 Kashichak 485265 0 3283917 0 3283917 5 Kawakole 349655 0 2705099 0 2705099 6 Meskaur 303729 0 2050581 0 2050581 7 Nardiganj 469768 0 3420568 0 3420568 8 Narhat 383643 0 3078963 0 3078963 9 Nawada Sadar 515695 0 5312407 0 5312407 10 Pakribarwa 722826 0 3444618 0 3444618 11 Rajauli 526202 0 2803838 0 2803838 12 Roh 341875 0 2531935 0 2531935 13 Sirdala 309934 0 2118838 0 2118838 14 Warisliganj 624057 0 3332613 0 3332613 15 Warisliganj Referral 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 17 SDH, Rajauli 52093 0 530473 0 530473 18 Sadar Hospital, Nawada 52093 0 821473 0 821473 19 NIDDCP 0 0 0 0 0 20 NUHM 0 0 0 0 0 21 NVBDCP 0 0 0 0 0 22 IDSP 0 0 0 0 0 23 RNTCP 0 0 0 0 0 24 NLEP 0 0 0 0 0 25 NPCB 0 0 0 0 0 26 NPCDCS 0 0 0 0 0 27 NMPH 0 0 0 0 0 28 NPHCE 0 0 0 0 0 Total 6776025 0 47652477 0 47652477 District Level Fund Retention 3686422 0 50207158 0 50207158 Grand Total 10462447 0 97859635 0 97859635 District Health Society, Nawada Fund Allocation 2017-18

Total B

Physical Target Budget as as per ROP 2017- Committed District Total approved in Sl. No. Districts 18 (Physical Expenditure Allotment 2017-18 ROP 2017-18 (in indicator is no. 2017-18 (in Rs.) (in Rs.) Rs.) ………………

a b c d e f (d+e) 1 Nawada 0 207994673 8913632 214442905

1 Akbarpur 0 16359632 11626 10484458 2 Govindpur 0 6555129 4954 6422083 3 Hisua 0 8085039 6975 7932414 4 Kashichak 0 5851292 3842 5761534 5 Kawakole 0 7327917 7633 7167550 6 Meskaur 0 5294135 5408 5159143 7 Nardiganj 0 7321370 5206 7182576 8 Narhat 0 6678468 5307 6592575 9 Nawada Sadar 0 10598528 7734 10317062 10 Pakribarwa 0 8362804 8542 8161346 11 Rajauli 0 6875935 8593 6702128 12 Roh 0 7346262 7329 7187991 13 Sirdala 0 6219053 6622 6045675 14 Warisliganj 0 7898023 9149 7648572 15 Warisliganj Referral 0 659637 0 659637 16 Kawakole Referral 0 0 0 0 17 SDH, Rajauli 0 1496589 15000 1511589 18 Sadar Hospital, Nawada 0 8601607 15000 8616607 19 NIDDCP 0 0 0 0 20 NUHM 0 0 0 0 21 NVBDCP 0 385000 32000 417000 22 IDSP 0 0 0 0 23 RNTCP 0 32501 0 32501 24 NLEP 0 61000 0 61000 25 NPCB 0 321000 0 321000 26 NPCDCS 0 0 0 0 27 NMPH 0 0 0 0 28 NPHCE 0 0 0 0 Total 0 116688916 160920 114384436 District Level Fund Retention 0 91305758 8752712 100058470 Grand Total 0 207994674 8913632 214442906 District Health Society, Nawada Fund Allocation 2017-18 Total B Total Budget Opening Sl. Name of Health Fund Received Difference Amount to be Allotment 2017- Balance as on Total Fund No. Institutions during period Amount transferred 18 01.04.17 1 Akbarpur 10,746,002 3,484,905 - 3,484,905 7,261,097 7,261,097 2 Govindpur 6,121,472 1,097,074 2,000,000 3,097,074 3,024,398 3,024,398 3 Hisua 7,905,186 1,750,612 3,000,000 4,750,612 3,154,574 3,154,574 4 Kashichak 5,553,034 1,698,816 2,200,000 3,898,816 1,654,218 1,654,218 5 Kawakole 6,650,339 3,185,347 - 3,185,347 3,464,992 3,464,992 6 Meskaur 4,948,459 1,884,286 1,000,000 2,884,286 2,064,173 2,064,173 7 Nardiganj 7,256,378 986,978 2,500,000 3,486,978 3,769,400 3,769,400 8 Narhat 6,095,364 2,193,412 - 2,193,412 3,901,952 3,901,952 9 Nawada Sadar 10,274,838 4,673,980 - 4,673,980 5,600,858 5,600,858 10 Pakribarwa 7,757,599 2,922,119 - 2,922,119 4,835,480 4,835,480 11 Rajauli 6,400,589 5,219,548 - 5,219,548 1,181,041 1,181,041 12 Roh 6,812,022 2,897,769 3,000,000 5,897,769 914,253 914,253 13 Sirdala 5,813,531 1,732,732 3,500,000 5,232,732 580,799 580,799 14 Warisliganj 8,092,270 3,019,468 2,500,000 5,519,468 2,572,802 2,572,802 15 Warisliganj Referral 659,637 761,798 1,000,000 1,761,798 (1,102,161) - 16 SDH, Rajauli 2,059,784 622,659 1,000,000 1,622,659 437,125 437,125 17 Sadar Hospital, Nawada 7,585,352 2,019,262 1,500,000 3,519,262 4,066,090 4,066,090 Total 110,731,855 36,665,860 23,200,000 59,865,860 40,119,993 41,222,155 Radiological 1 Akbarpur 2,426,000.00 800000 2 Govindpur 1,590,390.00 500000 3 Hisua 400,000.00 200000 4 Kashichak 5 Kawakole 796,800.00 300000 6 Meskaur 826,460.00 300000 7 Nardiganj 1,900,000.00 800000 8 Narhat 680,000.00 300000 9 Nawada Sadar 10 Pakribarwa 1,288,132.00 750000 11 Rajauli 12 Roh 2,818,006.00 650000 13 Sirdala 700,000.00 300000 14 Warisliganj 2,100,000.00 800000 15 Warisliganj Referral 16 Kawakole Referral 17 SDH, Rajauli 1,704,792.00 700000 18 Sadar Hospital, Nawada 10,141,370.00 4000000 Total:- 27,371,950.00 10,400,000.00 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- C.1.a : C.1.d Part C ROP/FMR Budget Head: Quarterly review meetings ROP/FMR Budget Head: Mobility Support for supervision exclusive for RI at district level with Block MOs, for district level officers. CDPO, and other stake holders Physical Physical Target as per Target as per ROP 2017-18 ROP 2017-18 Budget as Budget as Committed District Total (Physical Committed District Total is no. approved Sl. approved in Expenditure Allotment indicator is no. Expenditur Allotment Districts Monitoring & in ROP No. ROP 2017-18 2017-18 (in 2017-18 of participants e 2017-18 2017-18 Supervision 2017-18 (in (in Rs.) Rs.) (in Rs.) per qurter i.e. (in Rs.) (in Rs.) by DIO/others 533 PHCs+38 Rs.) 10 visits per DVs+9 Urban month) Units Patna X 5 participants a b c d e f (d+e) c d e f (d+e) 1 Nawada 120 280000 0 280000 15 30000 0 30000

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- ROP/FMR Budget code No.(as per ROP 2017-18):Part- : : C.1.e C.1.f Part C ROP/FMR Budget Head: Focus on slum & underserved ROP/FMR Budget Head: Quarterly review meetings areas in urban areas/alternative vaccinator for slums (only exclusive for RI at block level where regular ANM under NUHM not engaged)

Physical Physical Target as per Target as per Budget Committe ROP 2017-18 ROP 2017-18 as District Total Budget as Committed District Total d (Physical Sl. (Physical approved Allotment 2017- approved in Expenditure Allotment 2017- Districts Expenditu indicator is no. No. indicator is in ROP 18 ROP 2017- 2017-18 (in 18 re 2017-18 slum & no. of ASHA 2017-18 (in Rs.) 18 (in Rs.) Rs.) (in Rs.) (in Rs.) underserved & MO/MOIC (in Rs.) areas & MI per PHC identified sites

a b c d e f (d+e) c d e f (d+e) 1 Nawada 2018 605400 0 605400 200 150000 0 150000

1 Akbarpur 231 69300 0 69300 0 0 0 0 2 Govindpur 101 30300 0 30300 0 0 0 0 3 Hisua 141 42300 0 42300 0 0 0 0 4 Kashichak 78 23400 0 23400 0 0 0 0 5 Kawakole 154 46200 0 46200 0 0 0 0 6 Meskaur 108 32400 0 32400 0 0 0 0 7 Nardiganj 117 35100 0 35100 0 0 0 0 8 Narhat 113 33900 0 33900 0 0 0 0 9 Nawada Sadar 161 48300 0 48300 200 150000 0 150000 10 Pakribarwa 178 53400 0 53400 0 0 0 0 11 Rajauli 171 51300 0 51300 0 0 0 0 12 Roh 151 45300 0 45300 0 0 0 0 13 Sirdala 132 39600 0 39600 0 0 0 0 14 Warisliganj 182 54600 0 54600 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 Total 2018 605400 0 605400 200 150000 0 150000 District Level Fund Retention (DIO) 0 0 0 0 0 0 0 0 Grand Total 2018 605400 0 605400 200 150000 0 150000 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- ROP/FMR Budget code No.(as per ROP 2017-18):Part- : : C.1.g C.1.h Part C

ROP/FMR Budget Head: Mobilization of children ROP/FMR Budget Head: Alternative vaccine delivery in through ASHA or other mobilizers hard to reach areas

Physical Physical Target as per Budget as Budget as Committed District Total Target as per Committed District Total ROP 2017-18 approved approved Sl. Expenditure Allotment ROP 2017-18 Expenditur Allotment 2017- Districts (Physical in ROP in ROP No. 2017-18 (in 2017-18 (Physical e 2017-18 18 indicator is 2017-18 (in 2017-18 (in Rs.) (in Rs.) indicator is no. (in Rs.) (in Rs.) no. Rs.) Rs.) ……………… ………………

a b c d e f (d+e) c d e f (d+e) 1 Nawada 3033 5459400 0 5459400 897 1614600 0 1614600

1 Akbarpur 324 582745 0 582745 96 172345 0 172345 2 Govindpur 148 265813 0 265813 44 78613 0 78613 3 Hisua 199 357826 0 357826 59 105826 0 105826 4 Kashichak 116 209584 0 209584 34 61984 0 61984 5 Kawakole 199 357826 0 357826 59 105826 0 105826 6 Meskaur 163 293928 0 293928 48 86928 0 86928 7 Nardiganj 153 276037 0 276037 45 81637 0 81637 8 Narhat 159 286261 0 286261 47 84661 0 84661 9 Nawada Sadar 395 710540 0 710540 117 210140 0 210140 10 Pakribarwa 239 429391 0 429391 71 126991 0 126991 11 Rajauli 227 408944 0 408944 67 120944 0 120944 12 Roh 206 370605 0 370605 61 109605 0 109605 13 Sirdala 207 373161 0 373161 61 110361 0 110361 14 Warisliganj 298 536739 0 536739 88 158739 0 158739 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 Total 3033 5459399.9 0 5459400 897 1614600 0 1614600 District Level Fund Retention (DIO) 0 0 0 0 0 0 0 0 Grand Total 3033 5459400 0 5459400 897 1614600 0 1614600 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : C.1.i C.1.j Part C

ROP/FMR Budget Head: Alternative Vaccine Delivery in ROP/FMR Budget Head: To develop microplan at sub- other areas centre level

Physical Physical Target Target as per as per ROP Budget as Budget as Committed District Total ROP 2017-18 Committed District Total 2017-18 approved approved Sl. Expenditur Allotment 2017- (Physical Expenditure Allotment Districts (Physical in ROP in ROP No. e 2017-18 18 indicator is no. 2017-18 (in 2017-18 indicator is no. 2017-18 (in 2017-18 (in (in Rs.) (in Rs.) No. of Rs.) (in Rs.) No. of session Rs.) Rs.) APHCs/HSCs sites etc

a b c d e f (d+e) c d e f (d+e) 1 Nawada 2136 1922400 0 1922400 359 35900 0 35900

1 Akbarpur 228 205200 0 205200 37 3700 0 3700 2 Govindpur 104 93600 0 93600 17 1700 0 1700 3 Hisua 140 126000 0 126000 18 1800 0 1800 4 Kashichak 82 73800 0 73800 17 1700 0 1700 5 Kawakole 140 126000 0 126000 26 2600 0 2600 6 Meskaur 115 103500 0 103500 22 2200 0 2200 7 Nardiganj 108 97200 0 97200 22 2200 0 2200 8 Narhat 112 100800 0 100800 18 1800 0 1800 9 Nawada Sadar 278 250200 0 250200 38 3800 0 3800 10 Pakribarwa 168 151200 0 151200 29 2900 0 2900 11 Rajauli 160 144000 0 144000 31 3100 0 3100 12 Roh 145 130500 0 130500 30 3000 0 3000 13 Sirdala 146 131400 0 131400 27 2700 0 2700 14 Warisliganj 210 189000 0 189000 27 2700 0 2700 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 Total 2136 1922400 0 1922400 359 35900 0 35900 District Level Fund Retention (DIO) 0 0 0 0 0 0 0 0 Grand Total 2136 1922400 0 1922400 359 35900 0 35900 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : C.1.k C.1.l Part C

ROP/FMR Budget Head: For consolidation of micro plans ROP/FMR Budget Head: POL for vaccine delivery from at block level State to district and from district to PHC/CHCs

Physical Target Physical as per ROP Target as per 2017-18 ROP 2017-18 Budget as Budget as Committed District Total Committed District Total (Physical (Physical approved Sl. approved in Expenditur Allotment Expenditur Allotment 2017- Districts indicator is no. indicator is in ROP No. ROP 2017-18 e 2017-18 2017-18 e 2017-18 18 No. of (Rs 1000/- no. No. of 2017-18 (in (in Rs.) (in Rs.) (in Rs.) (in Rs.) (in Rs.) per PHC + vaccine & Rs.) UPHC) and Rs Logistics 2000/- for DHQ. points

a b c d e f (d+e) c d e f (d+e) 1 Nawada 14 16000 0 16000 14 143400 143400

1 Akbarpur 1 1000 0 1000 1 7200 0 7200 2 Govindpur 1 1000 0 1000 1 7200 0 7200 3 Hisua 1 1000 0 1000 1 7200 0 7200 4 Kashichak 1 1000 0 1000 1 7200 0 7200 5 Kawakole 1 1000 0 1000 1 7200 0 7200 6 Meskaur 1 1000 0 1000 1 7200 0 7200 7 Nardiganj 1 1000 0 1000 1 7200 0 7200 8 Narhat 1 1000 0 1000 1 7200 0 7200 9 Nawada Sadar 1 1000 0 1000 1 7200 0 7200 10 Pakribarwa 1 1000 0 1000 1 7200 0 7200 11 Rajauli 1 1000 0 1000 1 7200 0 7200 12 Roh 1 1000 0 1000 1 7200 0 7200 13 Sirdala 1 1000 0 1000 1 7200 0 7200 14 Warisliganj 1 1000 0 1000 1 7200 0 7200 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 Total 14 14000 0 14000 14 100800 0 100800 District Level Fund Retention (DIO) 0 2000 0 2000 0 42600 0 42600 Grand Total 14 16000 0 16000 14 143400 0 143400 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- C.1.m : C.1.n Part C

ROP/FMR Budget Head: Consumables for computer ROP/FMR Budget Head: Red/Black plastic bags etc. including provision for internet access

Physical Physical Target as per Target as per Budget as ROP 2017-18 Budget as Committed District Total ROP 2017-18 Committed District Total approved Sl. (Physical approved in Expenditure Allotment (Physical Expenditur Allotment 2017- Districts in ROP No. indicator is no. ROP 2017-18 2017-18 (in 2017-18 indicator is e 2017-18 18 2017-18 (in DIO office (in Rs.) Rs.) (in Rs.) no. No. of (in Rs.) (in Rs.) Rs.) consumbles session sites for computer per month

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 4800 0 4800 3033 218376 0 218376

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : C.1.o C.1.p Part C

ROP/FMR Budget Head: Hub Cutter/Bleach/Hypochlorite ROP/FMR Budget Head: Safety Pits solution/ Twin bucket

Physical Target Physical Target as per ROP Budget as as per ROP 2017- Budget as Committed District Total Committed District Total 2017-18 approved 18 (Physical approved Sl. Expenditure Allotment Expenditur Allotment 2017- Districts (Physical in ROP indicator is no. in ROP No. 2017-18 (in 2017-18 e 2017-18 18 indicator is no. 2017-18 (in 50% of Total 2017-18 (in Rs.) (in Rs.) (in Rs.) (in Rs.) No. of Cold Rs.) Cold Chain Rs.) Chain points Points

a b c d e f (d+e) c d e f (d+e) 1 Nawada 16 19200 0 19200 8 42000 0 42000

1 Akbarpur 1 1200 0 1200 0 0 0 0 2 Govindpur 1 1200 0 1200 0 0 0 0 3 Hisua 1 1200 0 1200 0 0 0 0 4 Kashichak 1 1200 0 1200 0 0 0 0 5 Kawakole 1 1200 0 1200 0 0 0 0 6 Meskaur 1 1200 0 1200 0 0 0 0 7 Nardiganj 1 1200 0 1200 0 0 0 0 8 Narhat 1 1200 0 1200 0 0 0 0 9 Nawada Sadar 1 1200 0 1200 0 0 0 0 10 Pakribarwa 1 1200 0 1200 0 0 0 0 11 Rajauli 1 1200 0 1200 0 0 0 0 12 Roh 1 1200 0 1200 0 0 0 0 13 Sirdala 1 1200 0 1200 0 0 0 0 14 Warisliganj 1 1200 0 1200 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 1 1200 0 1200 0 0 0 0 18 Sadar Hospital, Nawada 1 1200 0 1200 0 0 0 0 Total 16 19200 0 19200 0 0 0 0 District Level Fund Retention (DIO) 0 0 0 0 8 42000 0 42000 Grand Total 16 19200 0 19200 8 42000 0 42000 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017-18):Part- : 18):Part- : C.1.q C.1.s Part C

ROP/FMR Budget Head: Measles Rubella SIA operational ROP/FMR Budget Head: State specific requirement Cost

Physical Target Physical as per ROP Target as Budget as 2017-18 Budget as Committed District Total Committed District Total per ROP approved (Physical approved Sl. Expenditur Allotment Expenditur Allotment 2017- Districts 2017-18 in ROP indicator is in ROP No. e 2017-18 2017-18 e 2017-18 18 (Physical 2017-18 (in Estd. no. od 2017-18 (in (in Rs.) (in Rs.) (in Rs.) (in Rs.) indicator is Rs.) Measles Rs.) no. Outbreak cases

a b c d e f (d+e) c d e f (d+e) 1 Nawada 725000 0 725000 17 42500 0 42500

1 Akbarpur 0 6000 0 6000 0 0 0 0 2 Govindpur 0 6000 0 6000 0 0 0 0 3 Hisua 0 6000 0 6000 0 0 0 0 4 Kashichak 0 6000 0 6000 0 0 0 0 5 Kawakole 0 6000 0 6000 0 0 0 0 6 Meskaur 0 6000 0 6000 0 0 0 0 7 Nardiganj 0 6000 0 6000 0 0 0 0 8 Narhat 0 6000 0 6000 0 0 0 0 9 Nawada Sadar 0 6000 0 6000 0 0 0 0 10 Pakribarwa 0 6000 0 6000 0 0 0 0 11 Rajauli 0 6000 0 6000 0 0 0 0 12 Roh 0 6000 0 6000 0 0 0 0 13 Sirdala 0 6000 0 6000 0 0 0 0 14 Warisliganj 0 6000 0 6000 0 0 0 0 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 6000 0 6000 0 0 0 0 18 Sadar Hospital, Nawada 0 6000 0 6000 0 0 0 0 Total 0 96000 0 96000 0 0 0 0 District Level Fund Retention (DIO) 0 629000 0 629000 17 42500 0 42500 Grand Total 0 725000 0 725000 17 42500 0 42500 District Health Society, Nawada Fund Allocation 2017-18

Part C Total C1

Physical Target Budget as as per ROP 2017- Committed District Total Allotment Sl. approved in Districts 18 (Physical Expenditure 2017-18 No. ROP 2017-18 (in indicator is no. 2017-18 (in Rs.) (in Rs.) Rs.) ………………

a b c d e f (d+e) 1 Nawada 0 11308976 0 11308976

1 Akbarpur 0 1048690 0 1048690 2 Govindpur 0 485427 0 485427 3 Hisua 0 649152 0 649152 4 Kashichak 0 385867 0 385867 5 Kawakole 0 653852 0 653852 6 Meskaur 0 534357 0 534357 7 Nardiganj 0 507574 0 507574 8 Narhat 0 522821 0 522821 9 Nawada Sadar 0 1388380 0 1388380 10 Pakribarwa 0 779282 0 779282 11 Rajauli 0 743688 0 743688 12 Roh 0 674411 0 674411 13 Sirdala 0 672622 0 672622 14 Warisliganj 0 957178 0 957178 15 Warisliganj Referral 0 0 0 0 16 Kawakole Referral 0 0 0 0 17 SDH, Rajauli 0 7200 0 7200 18 Sadar Hospital, Nawada 0 7200 0 7200 Total 0 10017700 0 10017700 District Level Fund Retention (DIO) 0 1291276 0 1291276 Grand Total 0 11308976 0 11308976 District Health Society, Nawada Fund Allocation 2017-18 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : RI C.2.2 Total C2 ROP/FMR Budget Head: Computer Assistants support for District level

Physical Physical Target as Target as per per ROP Budget as Committed District Total Budget as Committed District Total ROP 2017-18 2017-18 Sl. approved in Expenditure Allotment approved in Expenditure Allotment 2017- Districts (Physical (Physical No. ROP 2017-18 2017-18 (in 2017-18 ROP 2017-18 2017-18 (in 18 indicator is indicator is (in Rs.) Rs.) (in Rs.) (in Rs.) Rs.) (in Rs.) no. No. of no. DIO DO/DA …………… …

a b c d e f (d+e) c d e f (d+e) 1 Nawada 1 167658 0 167658 0 167658 0 167658

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017-18):Part- : C3 18):Part- : C.3 C.4 ROP/FMR Budget Head: Training under ROP/FMR Budget Head: Cold chain maintenance Immunisation (Please specify)

Physical Physical Target as Target as per Budget as Committed District Total per ROP 2017-18 Budget as Committed District Total Sl. ROP 2017-18 approved in Expenditure Allotment (Physical approved in Expenditure Allotment 2017- Districts No. (Physical ROP 2017- 2017-18 (in 2017-18 indicator is no. ROP 2017- 2017-18 (in 18 indicator is no. 18 (in Rs.) Rs.) (in Rs.) Of Cold Chain 18 (in Rs.) Rs.) (in Rs.) No. equpiments

a b c d e f (d+e) c d e f (d+e) 1 Nawada 206536 0 206536 63 123500 0 123500

Annexure-1 Annexure-1

ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017-18):Part- : C3 18):Part- : C.5 C.6

ROP/FMR Budget Head: ASHA Incentive ROP/FMR Budget Head: Pulse Polio operating costs

Physical Target as Physical per ROP 2017-18 Target as per (Physical indicator is ROP 2017-18 Budget as Committed District Total no. of Pulse Polio Budget as Committed District Total Sl. (Physical approved in Expenditure Allotment round & other PPI approved in Expenditure Allotment 2017- Districts No. indicator is ROP 2017- 2017-18 (in 2017-18 activities i.e. ROP 2017- 2017-18 (in 18 no. Of 18 (in Rs.) Rs.) (in Rs.) Shrawani Mela, 18 (in Rs.) Rs.) (in Rs.) average Chhath Puja, beneficiaries Sonepur Mela, Border Area activity etc.

a b c d e f (d+e) c d e f (d+e) 1 Nawada 53006 7951500 0 7951500 8505931 0 8505931

1 Akbarpur 5533 829950 0 829950 0 700078 0 700078 2 Govindpur 2285 342750 0 342750 0 342562 0 342562 3 Hisua 3330 499500 0 499500 0 594284 0 594284 4 Kashichak 1746 261900 0 261900 0 306173 0 306173 5 Kawakole 3384 507600 0 507600 0 569477 0 569477 6 Meskaur 2260 339000 0 339000 0 381577 0 381577 7 Nardiganj 2955 443250 0 443250 0 465413 0 465413 8 Narhat 2665 399750 0 399750 0 407318 0 407318 9 Nawada Sadar 7360 1104600 0 1104600 0 1360676 0 1360676 10 Pakribarwa 5192 778800 0 778800 0 653934 0 653934 11 Rajauli 3906 585900 0 585900 0 610934 0 610934 12 Roh 3820 573000 0 573000 0 556405 0 556405 13 Sirdala 4186 627900 0 627900 0 527923 0 527923 14 Warisliganj 4384 657600 0 657600 0 739644 0 739644 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 Total 53006 7951500 0 7951500 0 8216398 0 8216398 District Level Fund Retention (DIO) 0 0 0 0 0 289533 0 289533 Grand Total 53006 7951500 0 7951500 0 8505931 0 8505931 District Health Society, Nawada Fund Allocation 2017-18

Annexure-1

ROP/FMR Budget code No.(as per ROP 2017- C3 18):Part- : C.7 Total C3 to C7 ROP/FMR Budget Head: Other activities (if any, pls. specify)

Physical Physical Target as Target as per per ROP Budget as Committed District Total Budget as ROP 2017-18 2017-18 Committed District Total Sl. approved in Expenditure Allotment 2017- approved in Districts (Physical (Physical Expenditure Allotment 2017-18 No. ROP 2017- 2017-18 (in 18 ROP 2017-18 indicator is no. indicator is 2017-18 (in Rs.) (in Rs.) 18 (in Rs.) Rs.) (in Rs.) (in Rs.) Of AFP & VPD no. Cases …………… …

a b c d e f (d+e) c d e f (d+e) 1 Nawada 283 684000 0 684000 0 17471467 0 17471467

1 Akbarpur 0 0 0 0 0 1530028 0 1530028 2 Govindpur 0 0 0 0 0 685312 0 685312 3 Hisua 0 0 0 0 0 1093784 0 1093784 4 Kashichak 0 0 0 0 0 568073 0 568073 5 Kawakole 0 0 0 0 0 1077077 0 1077077 6 Meskaur 0 0 0 0 0 720577 0 720577 7 Nardiganj 0 0 0 0 0 908663 0 908663 8 Narhat 0 0 0 0 0 807068 0 807068 9 Nawada Sadar 0 0 0 0 0 2465276 0 2465276 10 Pakribarwa 0 0 0 0 0 1432734 0 1432734 11 Rajauli 0 0 0 0 0 1196834 0 1196834 12 Roh 0 0 0 0 0 1129405 0 1129405 13 Sirdala 0 0 0 0 0 1155823 0 1155823 14 Warisliganj 0 0 0 0 0 1397244 0 1397244 15 Warisliganj Referral 0 0 0 0 0 0 0 0 16 Kawakole Referral 0 0 0 0 0 0 0 0 17 SDH, Rajauli 0 0 0 0 0 0 0 0 18 Sadar Hospital, Nawada 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 16167898 0 16167898 District Level Fund Retention (DIO) 283 684000 0 684000 0 1303569 0 1303569 Grand Total 283 684000 0 684000 0 17471467 0 17471467 District Health Society, Nawada Fund Allocation 2017-18

Total C

Physical Target as Committed District Total Sl. per ROP 2017-18 Budget as approved in Districts Expenditure 2017- Allotment 2017-18 No. (Physical indicator is ROP 2017-18 (in Rs.) 18 (in Rs.) (in Rs.) no. ………………

a b c d e f (d+e) 1 Nawada 0 28948101 0 28948101

1 Akbarpur 0 2578718 0 2578718 2 Govindpur 0 1170739 0 1170739 3 Hisua 0 1742936 0 1742936 4 Kashichak 0 953940 0 953940 5 Kawakole 0 1730929 0 1730929 6 Meskaur 0 1254934 0 1254934 7 Nardiganj 0 1416237 0 1416237 8 Narhat 0 1329889 0 1329889 9 Nawada Sadar 0 3853656 0 3853656 10 Pakribarwa 0 2212016 0 2212016 11 Rajauli 0 1940522 0 1940522 12 Roh 0 1803816 0 1803816 13 Sirdala 0 1828445 0 1828445 14 Warisliganj 0 2354422 0 2354422 15 Warisliganj Referral 0 0 0 0 16 Kawakole Referral 0 0 0 0 17 SDH, Rajauli 0 7200 0 7200 18 Sadar Hospital, Nawada 0 7200 0 7200 Total 0 26185598 0 26185598 District Level Fund Retention (DIO) 0 2762503 0 2762503 Grand Total 0 28948101 0 28948101 Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as ROP/FMR Budget code No.(as ROP/FMR Budget code No.(as per per ROP 2017-18):Part- : D.1.a per ROP 2017-18):Part- : D.1.b ROP 2017-18):Part- : D.1.c NIDDCP ROP/FMR Budget Head: ROP/FMR Budget Head: ROP/FMR Budget Head: LCD Typist Technical Officer Statistical Officer / Staffs

Physical Physical Physical Physical Target Target as Target as Target as District Total District Total as per ROP 2017- per ROP per ROP per ROP District Total Allotment 2017- Allotment 2017- Sl. No. Districts 18 (Physical 2017-18 2017-18 2017-18 Allotment 2017-18 18 18 indicator is no. (Physical (Physical (Physical (in Rs.) (in Rs.) (in Rs.) ……………… indicator indicator indicator is no. is no. is no. a b f f (g+h) f (g+h) f (g+h) 1 Araria 0 0 0 0 0 0 0 2 Arwal 0 0 0 0 0 0 0 3 Aurangabad 0 0 0 0 0 0 0 4 Banka 0 0 0 0 0 0 0 5 Begusarai 0 0 0 0 0 0 0 6 Bhagalpur 0 0 0 0 0 0 0 7 Bhojpur 0 0 0 0 0 0 0 8 Buxar 0 0 0 0 0 0 0 9 Darbhanga 0 0 0 0 0 0 0 10 East Champaran 0 0 0 0 0 0 0 11 Gaya 0 0 0 0 0 0 0 12 Gopalganj 0 0 0 0 0 0 0 13 Jamui 0 0 0 0 0 0 0 14 Jehanabad 0 0 0 0 0 0 0 15 Kaimur 0 0 0 0 0 0 0 16 Katihar 0 0 0 0 0 0 0 17 Khagaria 0 0 0 0 0 0 0 18 Kishanganj 0 0 0 0 0 0 0 19 Lakhisarai 0 0 0 0 0 0 0 20 Madhepura 0 0 0 0 0 0 0 21 Madhubani 0 0 0 0 0 0 0 22 Munger 0 0 0 0 0 0 0 23 Muzaffarpur 0 0 0 0 0 0 0 24 Nalanda 0 0 0 0 0 0 0 25 Nawada 0 0 0 0 0 0 0 26 Patna 0 0 0 0 0 0 0 27 Purnia 0 0 0 0 0 0 0 28 Rohtas 0 0 0 0 0 0 0 29 Saharsa 0 0 0 0 0 0 0 30 Samastipur 0 0 0 0 0 0 0 31 Saran 0 0 0 0 0 0 0 32 Sheikhpura 0 0 0 0 0 0 0 33 Sheohar 0 0 0 0 0 0 0 34 Sitamarhi 0 0 0 0 0 0 0 35 Siwan 0 0 0 0 0 0 0 36 Supaul 0 0 0 0 0 0 0 37 Vaishali 0 0 0 0 0 0 0 38 West Champaran 0 0 0 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 0 55 SIHFW Total 0 0 0 0 0 0 0 State Level Fund Retention 0 0 600000 0 150000 0 90000 Grand Total 0 0 600000 0 150000 0 90000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per : D.3 2017-18):Part- : D.6 ROP 2017-18):Part- : D.7 NIDDCP ROP/FMR Budget Head: IDD Surveys/Re-surveys ROP/FMR Budget Head: Management ROP/FMR Budget Head: of IDD Monitoring Laboratory Management of IDD Monitoring Laboratory Physical Physical Target Target as District Total District Total Physical Target as per ROP as per ROP 2017- per ROP District Total Allotment 2017- Allotment 2017- Sl. No. Districts 2017-18 (Physical indicator 18 (Physical 2017-18 Allotment 2017-18 18 18 is no. ……………… indicator is no. (Physical (in Rs.) (in Rs.) (in Rs.) ……………… indicator is no. a b f (g+h) f (g+h) 1 Araria 0 0 0 0 0 2 Arwal 0 0 0 0 0 3 Aurangabad 0 0 0 0 0 4 Banka 0 0 0 0 0 5 Begusarai 0 0 0 0 0 6 Bhagalpur 0 0 0 0 0 7 Bhojpur 0 0 0 0 0 8 Buxar 0 0 0 0 0 9 Darbhanga 0 0 0 0 0 10 East Champaran 0 0 0 0 0 11 Gaya 0 0 0 0 0 12 Gopalganj 0 0 0 0 0 13 Jamui 0 0 0 0 0 14 Jehanabad 0 0 0 0 0 15 Kaimur 0 0 0 0 0 16 Katihar 0 0 0 0 0 17 Khagaria 0 0 0 0 0 18 Kishanganj 0 0 0 0 0 19 Lakhisarai 0 0 0 0 0 20 Madhepura 0 0 0 0 0 21 Madhubani 0 0 0 0 0 22 Munger 0 0 0 0 0 23 Muzaffarpur 0 0 0 0 0 24 Nalanda 0 0 0 0 0 25 Nawada 0 0 0 0 0 26 Patna 0 0 0 0 0 27 Purnia 0 0 0 0 0 28 Rohtas 0 0 0 0 0 29 Saharsa 0 0 0 0 0 30 Samastipur 0 0 0 0 0 31 Saran 0 0 0 0 0 32 Sheikhpura 0 0 0 0 0 33 Sheohar 0 0 0 0 0 34 Sitamarhi 0 0 0 0 0 35 Siwan 0 0 0 0 0 36 Supaul 0 0 0 0 0 37 Vaishali 0 0 0 0 0 38 West Champaran 0 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 48 ANMMCH, Gaya 2 100000 0 0 0 49 DMCH, Darbhanga 2 100000 0 0 0 50 JLNMCH, Bhagalpur 2 100000 0 0 0 51 NMCH, Patna 0 0 0 0 0 52 PMCH, Patna 3 150000 1 100000 0 53 SKMCH, Muzaffarpur 1 50000 0 0 0 54 IGIMS 2 100000 0 0 0 55 SIHFW 0 0 Total 12 600000 1 100000 0 State Level Fund Retention 2 200000 0 0 200000 Grand Total 14 800000 1 100000 200000

SPO SPM E.D Total National Iodine Deficiency NIDDCP Disorders Control Programme

District Total Allotment 2017-18 Sl. No. Districts (in Rs.)

a b (g+h) 1 Araria 0 2 Arwal 0 3 Aurangabad 0 4 Banka 0 5 Begusarai 0 6 Bhagalpur 0 7 Bhojpur 0 8 Buxar 0 9 Darbhanga 0 10 East Champaran 0 11 Gaya 0 12 Gopalganj 0 13 Jamui 0 14 Jehanabad 0 15 Kaimur 0 16 Katihar 0 17 Khagaria 0 18 Kishanganj 0 19 Lakhisarai 0 20 Madhepura 0 21 Madhubani 0 22 Munger 0 23 Muzaffarpur 0 24 Nalanda 0 25 Nawada 0 26 Patna 0 27 Purnia 0 28 Rohtas 0 29 Saharsa 0 30 Samastipur 0 31 Saran 0 32 Sheikhpura 0 33 Sheohar 0 34 Sitamarhi 0 35 Siwan 0 36 Supaul 0 37 Vaishali 0 38 West Champaran 0 39 RPMU Bhagalpur 0 40 RPMU Darbhanga 0 41 RPMU Kosi 0 42 RPMU Magadh 0 43 RPMU Munger 0 44 RPMU Patna 0 45 RPMU Purnia 0 46 RPMU Saran 0 47 RPMU Tirhut 0 48 ANMMCH, Gaya 100000 49 DMCH, Darbhanga 100000 50 JLNMCH, Bhagalpur 100000 51 NMCH, Patna 0 52 PMCH, Patna 250000 53 SKMCH, Muzaffarpur 50000 54 IGIMS 100000 55 SIHFW 0 Total 700000 State Level Fund Retention 1240000 Grand Total 1940000 1940000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP 2017-18):Part- : E.4.1/e.4.2 2017-18):Part- : E.1 18):Part- : E.2 2017-18):Part- : E.3

ROP/FMR Budget Head: ROP/FMR Budget Head: TRAINING ROP/FMR Budget Head: LABORATORY ROP/FMR Budget Head: MOBILITY: Travel Cost, POL, etc. during outbreak IDSP REMUNERATION FOR CONTRACTUAL SUPPORT investigations and field visits for monitoring programme activities at SSU & DSU on HUMAN RESOURCE need basis /Office expenses on telephone, fax, Broadband Expenses, Weekly Alert Bulletin/Annual Disease Surveillance report, minor repairs and AMC of IT/office equipment supplied under IDSP, Meetings and other miscellaneous expenditures

Sl. No. Districts Physical Target District Total Physical Target as District Total Allotment Physical Target District Total Physical as per ROP 2017- Allotment 2017- per ROP 2017-18 2017-18 as per ROP Allotment 2017-18 Target as per 18 (Physical 18 (Physical indicator is (in Rs.) 2017-18 (in Rs.) ROP 2017-18 indicator is no. (in Rs.) no. ……………… (Physical (Physical ……………… indicator is no. indicator is no. ……………… ………………

a b f (g+h) f (g+h) f (g+h) f 1 Araria 0 0 1 12000 0 1 2 Arwal 0 0 1 12000 0 1 3 Aurangabad 0 0 1 12000 0 1 4 Banka 0 0 1 5000 0 1 5 Begusarai 0 0 1 12000 0 1 6 Bhagalpur 0 0 1 12000 0 1 7 Bhojpur 0 0 1 12000 0 1 8 Buxar 0 0 1 12000 0 1 9 Darbhanga 0 0 1 12000 0 1 10 East Champaran 0 0 1 5000 0 1 11 Gaya 0 0 1 5000 0 1 12 Gopalganj 0 0 1 12000 0 1 13 Jamui 0 0 1 12000 0 1 14 Jehanabad 0 0 1 12000 0 1 15 Kaimur 0 0 1 12000 0 1 16 Katihar 0 0 1 12000 0 1 17 Khagaria 0 0 1 12000 0 1 18 Kishanganj 0 0 1 12000 0 1 19 Lakhisarai 0 0 1 5000 0 1 20 Madhepura 0 0 1 12000 0 1 21 Madhubani 0 0 1 12000 0 1 22 Munger 0 0 1 12000 0 1 23 Muzaffarpur 0 0 1 12000 0 1 24 Nalanda 0 0 1 12000 0 1 25 Nawada 0 0 1 12000 0 1 26 Patna 0 0 1 12000 0 1 27 Purnia 0 0 1 12000 0 1 28 Rohtas 0 0 1 12000 0 1 29 Saharsa 0 0 1 12000 0 1 30 Samastipur 0 0 1 12000 0 1 31 Saran 0 0 1 12000 0 1 32 Sheikhpura 0 0 1 12000 0 1 33 Sheohar 0 0 1 12000 0 1 34 Sitamarhi 0 0 1 12000 0 1 35 Siwan 0 0 1 12000 0 1 36 Supaul 0 0 1 12000 0 1 37 Vaishali 0 0 1 12000 0 1 38 West Champaran 0 0 1 12000 0 1 39 RPMU Bhagalpur 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 1 12000 1 200000 1 49 DMCH, Darbhanga 0 0 1 12000 1 200000 1 50 JLNMCH, Bhagalpur 0 0 1 12000 1 200000 1 51 NMCH, Patna 0 0 1 12000 200000 1 52 PMCH, Patna 0 0 1 12000 1 200000 1 53 SKMCH, Muzaffarpur 0 0 1 12000 1 200000 1 54 IGIMS 0 0 0 0 0 0 55 SIHFW Total 0 0 44 500000 5 1200000 44 State Level Fund Retention 0 7000000 0 0 0 0 0 Grand Total 0 7000000 44 500000 5 1200000 44

SPO SPM E.D Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : E.4.1/e.4.2

ROP/FMR Budget Head: MOBILITY: Travel Cost, POL, etc. during outbreak TOTAL IDSP IDSPinvestigations and field visits for monitoring programme activities at SSU & DSU on need basis /Office expenses on telephone, fax, Broadband Expenses, Weekly Alert Bulletin/Annual Disease Surveillance report, minor repairs and AMC of IT/office equipment supplied under IDSP, Meetings and other miscellaneous expenditures

Sl. No. Districts District Total Allotment 2017-18 District Total Allotment 2017-18 (in Rs.) (in Rs.)

a b (g+h) (g+h) 1 Araria 96000 108000 2 Arwal 96000 108000 3 Aurangabad 96000 108000 4 Banka 96000 101000 5 Begusarai 96000 108000 6 Bhagalpur 96000 108000 7 Bhojpur 96000 108000 8 Buxar 96000 108000 9 Darbhanga 96000 108000 10 East Champaran 96000 101000 11 Gaya 96000 101000 12 Gopalganj 96000 108000 13 Jamui 96000 108000 14 Jehanabad 96000 108000 15 Kaimur 96000 108000 16 Katihar 96000 108000 17 Khagaria 96000 108000 18 Kishanganj 96000 108000 19 Lakhisarai 96000 101000 20 Madhepura 96000 108000 21 Madhubani 96000 108000 22 Munger 96000 108000 23 Muzaffarpur 96000 108000 24 Nalanda 96000 108000 25 Nawada 96000 108000 26 Patna 96000 108000 27 Purnia 96000 108000 28 Rohtas 96000 108000 29 Saharsa 96000 108000 30 Samastipur 96000 108000 31 Saran 96000 108000 32 Sheikhpura 96000 108000 33 Sheohar 96000 108000 34 Sitamarhi 96000 108000 35 Siwan 96000 108000 36 Supaul 96000 108000 37 Vaishali 96000 108000 38 West Champaran 96000 108000 39 RPMU Bhagalpur 0 0 40 RPMU Darbhanga 0 0 41 RPMU Kosi 0 0 42 RPMU Magadh 0 0 43 RPMU Munger 0 0 44 RPMU Patna 0 0 45 RPMU Purnia 0 0 46 RPMU Saran 0 0 47 RPMU Tirhut 0 0 48 ANMMCH, Gaya 0 212000 49 DMCH, Darbhanga 0 212000 50 JLNMCH, Bhagalpur 0 212000 51 NMCH, Patna 0 212000 52 PMCH, Patna 0 212000 53 SKMCH, Muzaffarpur 0 212000 54 IGIMS 0 0 55 SIHFW 0 Total 3648000 5348000 State Level Fund Retention 1352000 8352000 Grand Total 5000000 13700000

SPO SPM E.D Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017-18):Part- : F.1.1.d Malaria 18):Part- : F.1.1.b ROP/FMR Budget Head: ASHA Incentive/ ROP/FMR Budget Head: Monitoring , Evaluation & Supervision & Honorarium Epidemic Preparedness including mobility & NAMMIS and MPW monitoring incentive Sl. No. Districts Physical Target as Physical Target as per ROP District Total Physical Target as per ROP 2017- District Total Allotment 2017-18 per ROP 2017-18 2017-18* (Physical indicator is Allotment 18* (Physical indicator is no. of (in Rs.) (Physical indicator no. of spray squad (fw & 2017-18 spray pump,CP,Bucket &pond is no. ……………… sfw)+ camp search in each (in Rs.) measure) for two round district a b f f (g+h) f (g+h) 1 Araria 0 0 20000 0 50000 2 Arwal 0 0 20000 0 50000 3 Aurangabad 0 0 349000 0 225000 4 Banka 0 0 20000 0 50000 5 Begusarai 0 0 20000 0 50000 6 Bhagalpur 0 0 100000 0 75000 7 Bhojpur 0 0 20000 0 50000 8 Buxar 0 0 20000 0 50000 9 Darbhanga 0 0 20000 0 50000 10 East Champaran 0 0 20000 0 50000 11 Gaya 0 0 470000 0 225000 12 Gopalganj 0 0 100000 0 75000 13 Jamui 0 0 90000 0 225000 14 Jehanabad 0 0 50000 0 75000 15 Kaimur 0 0 80000 0 225000 16 Katihar 0 100000 0 75000 17 Khagaria 0 20000 0 50000 18 Kishanganj 0 20000 0 50000 19 Lakhisarai 0 50000 0 75000 20 Madhepura 0 100000 0 75000 21 Madhubani 0 125000 0 75000 22 Munger 0 650000 0 225000 23 Muzaffarpur 0 20000 0 50000 24 Nalanda 0 20000 0 50000 25 Nawada 0 300000 0 225000 26 Patna 0 20000 0 50000 27 Purnia 0 100000 0 75000 28 Rohtas 0 156000 0 225000 29 Saharsa 0 20000 0 50000 30 Samastipur 0 20000 0 50000 31 Saran 0 20000 0 50000 32 Sheikhpura 0 40000 0 75000 33 Sheohar 0 20000 0 50000 34 Sitamarhi 0 20000 0 50000 35 Siwan 0 20000 0 50000 36 Supaul 0 20000 0 50000 37 Vaishali 0 20000 0 50000 38 West Champaran 0 20000 0 50000 39 RPMU Bhagalpur 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 54 IGIMS 0 0 0 0 0 55 SIHFW Total 0 0 3300000 0 3350000 State Level Fund Retention 0 0 0 0 770000 Grand Total 0 0 3300000 0 4120000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP Malaria 18):Part- : F.1.1.e 2017-18):Part- : F.1.1.f 2017-18):Part- : F.1.1.g ROP/FMR Budget Head: PPP / NGO and ROP/FMR Budget Head: Training / Capacity ROP/FMR Budget Head: Zonal Intersectoral Convergence Building Entomological units

Sl. No. Districts Physical Target as District Total Allotment Physical Target as per ROP District Physical Target as per ROP District Total per ROP 2017-18* 2017-18 2017-18* (Physical Total 2017-18* (Physical Allotment 2017- (Physical indicator, (in Rs.) indicatorACMO,CS, DMO,MO, Allotment indicator, No. of FW & SFW, 18 DMO office. VBDC, MI.186 motor cycle 2017-18 Asha, Doctors, MI ) (in Rs.) maintenance (in Rs.) a b f (g+h) f (g+h) f (g+h) 1 Araria 1 6000 0 0 0 0 2 Arwal 1 6000 0 0 0 0 3 Aurangabad 0 9000 0 105000 0 0 4 Banka 1 6000 0 0 0 0 5 Begusarai 1 6000 0 0 0 0 6 Bhagalpur 1 6000 0 0 0 0 7 Bhojpur 1 6000 0 0 0 0 8 Buxar 1 6000 0 0 0 0 9 Darbhanga 1 6000 0 0 0 0 10 East Champaran 1 6000 0 0 0 0 11 Gaya 0 10000 0 105000 0 0 12 Gopalganj 1 6000 0 0 0 0 13 Jamui 0 9000 0 70000 0 0 14 Jehanabad 1 6000 0 0 0 0 15 Kaimur 0 9000 0 70000 0 0 16 Katihar 1 6000 0 105000 0 0 17 Khagaria 1 6000 0 0 0 0 18 Kishanganj 1 6000 0 0 0 0 19 Lakhisarai 1 6000 0 70000 0 0 20 Madhepura 1 6000 0 70000 0 0 21 Madhubani 1 6000 0 70000 0 0 22 Munger 1 9000 0 70000 0 0 23 Muzaffarpur 1 6000 0 0 0 0 24 Nalanda 1 6000 0 0 0 0 25 Nawada 1 9000 0 70000 0 0 26 Patna 1 6000 0 0 0 0 27 Purnia 1 6000 0 70000 0 0 28 Rohtas 0 9000 0 105000 0 0 29 Saharsa 1 6000 0 0 0 0 30 Samastipur 1 6000 0 0 0 0 31 Saran 1 6000 0 0 0 0 32 Sheikhpura 1 6000 0 0 0 0 33 Sheohar 1 6000 0 0 0 0 34 Sitamarhi 1 6000 0 0 0 0 35 Siwan 1 6000 0 0 0 0 36 Supaul 1 6000 0 0 0 0 37 Vaishali 1 6000 0 0 0 0 38 West Champaran 1 6000 0 0 0 0 39 RPMU Bhagalpur 1 0 0 0 0 0 40 RPMU Darbhanga 1 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 44 RPMU Patna 1 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 47 RPMU Tirhut 1 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 55 SIHFW Total 37 250000 0 980000 0 0 State Level Fund Retention 0 0 0 1020000 0 300000 Grand Total 37 250000 0 2000000 0 300000

SPO SPM E.D Malaria Total Malaria

Sl. No. Districts District Total Allotment 2017-18 (in Rs.)

a b (g+h) 1 Araria 76000 2 Arwal 76000 3 Aurangabad 688000 4 Banka 76000 5 Begusarai 76000 6 Bhagalpur 181000 7 Bhojpur 76000 8 Buxar 76000 9 Darbhanga 76000 10 East Champaran 76000 11 Gaya 810000 12 Gopalganj 181000 13 Jamui 394000 14 Jehanabad 131000 15 Kaimur 384000 16 Katihar 286000 17 Khagaria 76000 18 Kishanganj 76000 19 Lakhisarai 201000 20 Madhepura 251000 21 Madhubani 276000 22 Munger 954000 23 Muzaffarpur 76000 24 Nalanda 76000 25 Nawada 604000 26 Patna 76000 27 Purnia 251000 28 Rohtas 495000 29 Saharsa 76000 30 Samastipur 76000 31 Saran 76000 32 Sheikhpura 121000 33 Sheohar 76000 34 Sitamarhi 76000 35 Siwan 76000 36 Supaul 76000 37 Vaishali 76000 38 West Champaran 76000 39 RPMU Bhagalpur 0 40 RPMU Darbhanga 0 41 RPMU Kosi 0 42 RPMU Magadh 0 43 RPMU Munger 0 44 RPMU Patna 0 45 RPMU Purnia 0 46 RPMU Saran 0 47 RPMU Tirhut 0 48 ANMMCH, Gaya 0 49 DMCH, Darbhanga 0 50 JLNMCH, Bhagalpur 0 51 NMCH, Patna 0 52 PMCH, Patna 0 53 SKMCH, Muzaffarpur 0 54 IGIMS 0 55 SIHFW 0 Total 7880000 State Level Fund Retention 2090000 Grand Total 9970000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP Dengue & Chikunguniya 2017-18):Part- : F.1.2.a(ii) 18):Part- : F.1.2.c 2017-18):Part- : F.1.2.d ROP/FMR Budget Head: Sentinel ROP/FMR Budget Head: ROP/FMR Budget Head: Epidemic surveillance Hospital recurrent Monitoring/supervision and Rapid response preparedness Sl. No. Districts Physical Target Physical Target as District Total Physical Target as District Total Allotment Physical Target as as per ROP 2017- per ROP 2017-18* Allotment 2017-18 per ROP 2017-18* 2017-18 per ROP 2017-18* 18 (Physical (Physical indicator is (in Rs.) (Physical indicator (in Rs.) (Physical indicator is no. no. of spray squad is no. of spray indicatorACMO,CS, ……………… (fw & sfw)+ camp pump,CP,Bucket DMO,MO, VBDC, search in each &pond measure) MI.186 motor cycle a b f f (g+h) f (g+h) f 1 Araria 0 0 0 0 50000 0 2 Arwal 0 0 0 0 50000 0 3 Aurangabad 0 0 0 0 50000 0 4 Banka 0 0 0 0 50000 0 5 Begusarai 0 0 0 0 50000 0 6 Bhagalpur 0 0 0 0 50000 0 7 Bhojpur 0 0 0 0 50000 0 8 Buxar 0 0 0 0 50000 0 9 Darbhanga 0 0 0 0 50000 0 10 East Champaran 0 0 0 0 50000 0 11 Gaya 0 0 0 0 50000 0 12 Gopalganj 0 0 0 0 50000 0 13 Jamui 0 0 0 0 50000 0 14 Jehanabad 0 0 0 0 50000 0 15 Kaimur 0 0 0 0 50000 0 16 Katihar 0 0 0 50000 0 17 Khagaria 0 0 0 50000 0 18 Kishanganj 0 0 0 50000 0 19 Lakhisarai 0 0 0 50000 0 20 Madhepura 0 0 0 50000 0 21 Madhubani 0 0 0 50000 0 22 Munger 0 0 0 50000 0 23 Muzaffarpur 0 0 0 50000 0 24 Nalanda 0 0 0 50000 0 25 Nawada 0 0 0 50000 0 26 Patna 0 0 0 50000 0 27 Purnia 0 0 0 50000 0 28 Rohtas 0 0 0 50000 0 29 Saharsa 0 0 0 50000 0 30 Samastipur 0 0 0 50000 0 31 Saran 0 0 0 50000 0 32 Sheikhpura 0 0 0 50000 0 33 Sheohar 0 0 0 50000 0 34 Sitamarhi 0 0 0 50000 0 35 Siwan 0 0 0 50000 0 36 Supaul 0 0 0 50000 0 37 Vaishali 0 0 0 50000 0 38 West Champaran 0 0 0 50000 0 39 RPMU Bhagalpur 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 100000 0 0 0 49 DMCH, Darbhanga 0 0 100000 0 0 0 50 JLNMCH, Bhagalpur 0 0 100000 0 0 0 51 NMCH, Patna 0 0 100000 0 0 0 52 PMCH, Patna 0 0 100000 0 0 0 53 SKMCH, Muzaffarpur 0 0 100000 0 0 0 54 IGIMS 0 0 0 0 0 0 55 SIHFW 56 BMSICL 0 0 0 0 0 0 Total 0 0 600000 0 1900000 0 State Level Fund Retention 0 0 0 0 300000 0 Grand Total 0 0 600000 0 2200000 0

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP 2017- Dengue2017-18):Part- & Chikunguniya : F.1.2.d 2017-18):Part- : F.1.2.e 18):Part- : F.1.2.f ROP/FMR Budget Head: Epidemic ROP/FMR Budget Head: Case ROP/FMR Budget Head: Vector Control, management environmental management & fogging machine Sl. No. Districts District Total Physical Target District Total Allotment Physical Target as per District Total Allotment Allotment 2017-18 as per ROP 2017-18 ROP 2017-18* 2017-18 (in Rs.) 2017-18* (in Rs.) (Physical indicator, (in Rs.) (Physical No. of FW & SFW, indicator, DMO Asha, Doctors, MI ) office. a b (g+h) f (g+h) f (g+h) 1 Araria 50000 1 50000 0 70000 2 Arwal 50000 1 50000 0 70000 3 Aurangabad 50000 0 50000 0 70000 4 Banka 50000 1 50000 0 75000 5 Begusarai 50000 1 50000 0 70000 6 Bhagalpur 50000 1 50000 0 100000 7 Bhojpur 50000 1 50000 0 70000 8 Buxar 50000 1 50000 0 70000 9 Darbhanga 50000 1 50000 0 70000 10 East Champaran 50000 1 50000 0 70000 11 Gaya 50000 0 50000 0 75000 12 Gopalganj 50000 1 50000 0 70000 13 Jamui 50000 0 50000 0 70000 14 Jehanabad 50000 1 50000 0 70000 15 Kaimur 50000 0 50000 0 70000 16 Katihar 50000 1 50000 0 70000 17 Khagaria 50000 1 50000 0 70000 18 Kishanganj 50000 1 50000 0 70000 19 Lakhisarai 50000 1 50000 0 70000 20 Madhepura 50000 1 50000 0 70000 21 Madhubani 50000 1 50000 0 70000 22 Munger 50000 1 50000 0 70000 23 Muzaffarpur 50000 1 50000 0 100000 24 Nalanda 50000 1 50000 0 100000 25 Nawada 50000 1 50000 0 70000 26 Patna 50000 1 50000 0 150000 27 Purnia 50000 1 50000 0 70000 28 Rohtas 50000 0 50000 0 70000 29 Saharsa 50000 1 50000 0 70000 30 Samastipur 50000 1 50000 0 70000 31 Saran 50000 1 50000 0 70000 32 Sheikhpura 50000 1 50000 0 70000 33 Sheohar 50000 1 50000 0 70000 34 Sitamarhi 50000 1 50000 0 70000 35 Siwan 50000 1 50000 0 70000 36 Supaul 50000 1 50000 0 70000 37 Vaishali 50000 1 50000 0 75000 38 West Champaran 50000 1 50000 0 70000 39 RPMU Bhagalpur 0 1 0 0 0 40 RPMU Darbhanga 0 1 0 0 0 41 RPMU Kosi 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 44 RPMU Patna 0 1 0 0 0 45 RPMU Purnia 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 47 RPMU Tirhut 0 1 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 54 IGIMS 0 0 0 0 0 55 SIHFW 56 BMSICL 0 0 0 0 0 Total 1900000 37 1900000 0 2845000 State Level Fund Retention 300000 0 0 0 155000 Grand Total 2200000 37 1900000 0 3000000

SPO SPM E.D Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-ROP/FMR Budget code No.(as per ROP Dengue & Chikunguniya18):Part- : F.1.2.g 2017-18):Part- : F.1.2.h ROP/FMR Budget Head: Inter-sectoral ROP/FMR Budget Head: Training / convergence Workshop Sl. No. Districts Physical Target as per District Total Physical Target as per District Total ROP 2017-18* (Physical Allotment 2017-18 ROP 2017-18* (Physical Allotment 2017- indicator, DMO (in Rs.) indicator, no. of KA 18 office/PHC & Aff. Vill patients (VL+PKDL) (in Rs.)

a b f (g+h) f (g+h) 1 Araria 0 5000 0 0 2 Arwal 0 5000 0 0 3 Aurangabad 0 5000 0 0 4 Banka 0 5000 0 0 5 Begusarai 0 5000 0 0 6 Bhagalpur 0 5000 0 0 7 Bhojpur 0 5000 0 0 8 Buxar 0 5000 0 0 9 Darbhanga 0 5000 0 0 10 East Champaran 0 5000 0 0 11 Gaya 0 5000 0 0 12 Gopalganj 0 5000 0 0 13 Jamui 0 5000 0 0 14 Jehanabad 0 5000 0 0 15 Kaimur 0 5000 0 0 16 Katihar 0 5000 0 0 17 Khagaria 0 5000 0 0 18 Kishanganj 0 5000 0 0 19 Lakhisarai 0 5000 0 0 20 Madhepura 0 5000 0 0 21 Madhubani 0 5000 0 0 22 Munger 0 5000 0 0 23 Muzaffarpur 0 5000 0 0 24 Nalanda 0 5000 0 0 25 Nawada 0 5000 0 0 26 Patna 0 15000 0 0 27 Purnia 0 5000 0 0 28 Rohtas 0 5000 0 0 29 Saharsa 0 5000 0 0 30 Samastipur 0 5000 0 0 31 Saran 0 5000 0 0 32 Sheikhpura 0 5000 0 0 33 Sheohar 0 5000 0 0 34 Sitamarhi 0 5000 0 0 35 Siwan 0 5000 0 0 36 Supaul 0 5000 0 0 37 Vaishali 0 5000 0 0 38 West Champaran 0 5000 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 56 BMSICL 0 0 0 0 Total 0 200000 0 0 State Level Fund Retention 0 0 0 1500000 Grand Total 0 200000 0 1500000

SPO SPM E.D Dengue & ChikunguniyaTotal Dengue & Chikunguniya

Sl. No. Districts District Total Allotment 2017-18 (in Rs.)

a b (g+h) 1 Araria 225000 2 Arwal 225000 3 Aurangabad 225000 4 Banka 230000 5 Begusarai 225000 6 Bhagalpur 255000 7 Bhojpur 225000 8 Buxar 225000 9 Darbhanga 225000 10 East Champaran 225000 11 Gaya 230000 12 Gopalganj 225000 13 Jamui 225000 14 Jehanabad 225000 15 Kaimur 225000 16 Katihar 225000 17 Khagaria 225000 18 Kishanganj 225000 19 Lakhisarai 225000 20 Madhepura 225000 21 Madhubani 225000 22 Munger 225000 23 Muzaffarpur 255000 24 Nalanda 255000 25 Nawada 225000 26 Patna 315000 27 Purnia 225000 28 Rohtas 225000 29 Saharsa 225000 30 Samastipur 225000 31 Saran 225000 32 Sheikhpura 225000 33 Sheohar 225000 34 Sitamarhi 225000 35 Siwan 225000 36 Supaul 225000 37 Vaishali 230000 38 West Champaran 225000 39 RPMU Bhagalpur 0 40 RPMU Darbhanga 0 41 RPMU Kosi 0 42 RPMU Magadh 0 43 RPMU Munger 0 44 RPMU Patna 0 45 RPMU Purnia 0 46 RPMU Saran 0 47 RPMU Tirhut 0 48 ANMMCH, Gaya 100000 49 DMCH, Darbhanga 100000 50 JLNMCH, Bhagalpur 100000 51 NMCH, Patna 100000 52 PMCH, Patna 100000 53 SKMCH, Muzaffarpur 100000 54 IGIMS 0 55 SIHFW 0 56 BMSICL 0 Total 9345000 State Level Fund Retention 2255000 Grand Total 11600000

SPO SPM E.D Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017- F.1.3.a 18):Part- : F.1.3.b AES-JE ROP/FMR Budget Head: Strengthening of Sentinel sites ROP/FMR Budget Head: Capacity Building which will include Diagnostics and Case Management, supply of kits by GoI Sl. No. Districts Physical Target Physical {Strengthening of District Rema Physical Target as District Total Allotment as per ROP 2017- Target as Sentinel Sites including Total rks (if per ROP 2017-18 2017-18 18 (Physical per ROP Diagnostics & Case Allotment any) (Physical (in Rs.) indicator is no. 2017-18 Management} @Rs.3.50 2017-18 indicator is no. ……………… (Physical Lac/center (in Rs.) ……………… indicator a b fis no.f (g+h) f (g+h) 1 Araria 0 0 0 0 0 0 2 Arwal 0 0 0 0 0 0 3 Aurangabad 0 0 0 0 0 0 4 Banka 0 0 0 0 0 0 5 Begusarai 0 0 0 0 0 0 6 Bhagalpur 0 0 0 0 0 0

7 Bhojpur 0 0 0 0paran 0 0 8 Buxar 0 0 0 0 0 0 9 Darbhanga 0 0 0 0 0 0 10 East Champaran 0 0 0 0 0 0 11 Gaya 0 0 0 0 0 0 12 Gopalganj 0 0 0 0 0 0 13 Jamui 0 0 0 0 0 0 14 Jehanabad 0 0 0 0 0 0 15 Kaimur 0 0 0 0 0 0 16 Katihar 0 0 0 0 0 0 17 Khagaria 0 0 0 0 0 0 18 Kishanganj 0 0 0 0 0 0 19 Lakhisarai 0 0 0 0 0 0 20 Madhepura 0 0 0 0 0 0 21 Madhubani 0 0 0 0 0 0

22 Munger 0 0 0 0wada,Patna,Samastipur,Saran,Siwan,VaishaliW.Cham & 0 0 23 Muzaffarpur 0 0 0 0 0 0 24 Nalanda 0 0 0 0 0 0 25 Nawada 0 0 0 0 0 0 26 Patna 0 0 0 0 0 0 27 Purnia 0 0 0 0 0 0 28 Rohtas 0 0 0 0 0 0 29 Saharsa 0 0 0 0 0 0 30 Samastipur 0 0 0 0 0 0 31 Saran 0 0 0 0 0 0 32 Sheikhpura 0 0 0 0 0 0 33 Sheohar 0 0 0 0 0 0 34 Sitamarhi 0 0 0 0 0 0 35 Siwan 0 0 0 0 0 0 36 Supaul 0 0 0 0 0 0 37 Vaishali 0 0 0 0ran,Gaya,Gopalganj,Jehanabad,Muzefferpur,Nalanda,Na 0 0 38 West Champaran 0 0 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 350000 350000 0 0 49 DMCH, Darbhanga 0 0 350000 350000 0 0 50 JLNMCH, Bhagalpur 0 0 350000 350000 0 0 51 NMCH, Patna 0 0 350000 350000 0 0 GoM 15 Districts are Aurangabad,Darbhanga,E.Champa GoM15 Districts 52 PMCH, Patna 0 0 350000 350000 0 0 53 SKMCH, Muzaffarpur 0 0 350000 350000 0 0 54 IGIMS 0 0 0 0 0 0 55 SIHFW 0

Total 0 0 2100000 0 0 State Level Fund Retention 0 0 150000 0 1500000 Grand Total 0 0 2250000 0 1500000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP : F.1.3.d ROP 2017-18):Part- : F.1.3.e ROP 2017-18):Part- : F.1.3.f 2017-18):Part- : F.1.3.g AES-JE ROP/FMR Budget Head: Monitoring and supervision ROP/FMR Budget Head: Procurement ROP/FMR Budget Head: Fogging ROP/FMR Budget Head: Operational of Insecticides (Technical Malathion) Machine costs for malathion fogging

Sl. No. Districts Physical Mobility Computer,L District Total Physical District Remarks Physical District Remarks Physical Target as Support for aptop,Fax, Allotment Target as Total (if any) Target as Total (if any) Target as per ROP hiring & 2017-18 per ROP Allotment per ROP Allotment per ROP 2017-18 vehicles for Accessories (in Rs.) 2017-18 2017-18 2017-18 2017-18 2017-18 (Physical GoM for GoM (Physical (in Rs.) (Physical (in Rs.) (Physical districts @ districts @ indicator indicator indicator indicator Rs. 0.50 lac Rs. 0.25 lac a b is no.f (g+h)is no. f (g+h)is no. f (g+h)is no. f 1 Araria 0 10000 30000 40000 0 0 0 0 0 2 Arwal 0 10000 30000 40000 0 0 0 0 0 3 Aurangabad 0 10000 30000 40000 0 0 0 0 0 4 Banka 0 10000 30000 40000 0 0 0 0 0 5 Begusarai 0 10000 30000 40000 0 0 0 0 0 6 Bhagalpur 0 10000 30000 40000 0 0 0 0 0

7 Bhojpur 0 10000 30000 40000 0 0paran 0 0paran 0 8 Buxar 0 10000 30000 40000 0 0 0 0 0 9 Darbhanga 0 10000 30000 40000 0 0 0 0 0 10 East Champaran 0 10000 30000 40000 0 0 0 0 0 11 Gaya 0 10000 30000 40000 0 0 0 0 0 12 Gopalganj 0 10000 30000 40000 0 0 0 0 0 13 Jamui 0 10000 30000 40000 0 0 0 0 0 14 Jehanabad 0 10000 30000 40000 0 0 0 0 0 15 Kaimur 0 10000 30000 40000 0 0 0 0 0 16 Katihar 0 10000 30000 40000 0 0 0 0 0 17 Khagaria 0 10000 30000 40000 0 0 0 0 0 18 Kishanganj 0 10000 30000 40000 0 0 0 0 0 19 Lakhisarai 0 10000 30000 40000 0 0 0 0 0 20 Madhepura 0 10000 30000 40000 0 0 0 0 0 21 Madhubani 0 10000 30000 40000 0 0 0 0 0

22 Munger 0 10000 30000 40000 0 0wada,Patna,Samastipur,Saran,Siwan,VaishaliW.Cham & 0 0wada,Patna,Samastipur,Saran,Siwan,VaishaliW.Cham & 0 23 Muzaffarpur 0 10000 30000 40000 0 0 0 0 0 24 Nalanda 0 10000 30000 40000 0 0 0 0 0 25 Nawada 0 10000 30000 40000 0 0 0 0 0 26 Patna 0 10000 30000 40000 0 0 0 0 0 27 Purnia 0 10000 30000 40000 0 0 0 0 0 28 Rohtas 0 10000 30000 40000 0 0 0 0 0 29 Saharsa 0 10000 30000 40000 0 0 0 0 0 30 Samastipur 0 10000 30000 40000 0 0 0 0 0 31 Saran 0 10000 30000 40000 0 0 0 0 0 32 Sheikhpura 0 10000 30000 40000 0 0 0 0 0 33 Sheohar 0 10000 30000 40000 0 0 0 0 0 34 Sitamarhi 0 10000 30000 40000 0 0 0 0 0 35 Siwan 0 10000 30000 40000 0 0 0 0 0 36 Supaul 0 10000 30000 40000 0 0 0 0 0 37 Vaishali 0 10000 30000 40000 0 0ran,Gaya,Gopalganj,Jehanabad,Muzefferpur,Nalanda,Na 0 0ran,Gaya,Gopalganj,Jehanabad,Muzefferpur,Nalanda,Na 0 38 West Champaran 0 10000 30000 40000 0 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 0 0 0 GoM 15 Districts are Aurangabad,Darbhanga,E.Champa GoM15 Districts GoM 15 Districts are Aurangabad,Darbhanga,E.Champa GoM15 Districts 52 PMCH, Patna 0 0 0 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 0 0 0 55 SIHFW 0 0

Total 0 1520000 0 0 0 0 0 State Level Fund Retention 0 1155000 0 75000 0 4200000 0 Grand Total 0 2675000 0 75000 0 4200000 0

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per 2017-18):Part- : F.1.3.g 18):Part- : F.1.3.i 18):Part- : F.1.3.j ROP 2017-18):Part- : F.1.3.k AES-JE ROP/FMR Budget Head: Operational ROP/FMR Budget Head: Rehabilitation Setup ROP/FMR Budget Head: ICU Establishment in ROP/FMR Budget Head: ASHA costs for malathion fogging for selected endemic districts endemic districts Insentivization for sensitizing community Sl. No. Districts District Remarks (if Physical District Total Remarks Physical (I):-Miscellenous District Total Physical Total any) Target as Allotment 2017- (if any) Target as instruments/equi Allotment 2017- Target as per pment/essential Allotment per ROP 18 per ROP drugs:- Includes 18 ROP 2017-18 2017-18 2017-18 (in Rs.) 2017-18 essential (in Rs.) (Physical (in Rs.) (Physical (Physical instrument & indicator is drugs mentioned indicator indicator in SOP for no. a b (g+h)is no. f (g+h)is no. f Treatment of AES h (g+h)……………… f 1 Araria 0 0 0 0 50000 50000 0 2 Arwal 0 0 0 0 50000 50000 0 3 Aurangabad 0 0 0 0 125000 125000 0 4 Banka 0 0 0 0 50000 50000 0 5 Begusarai 0 0 0 0 50000 50000 0 6 Bhagalpur 0 0 0 0 50000 50000 0

7 Bhojpur 0paran 0 0paran 0 50000 50000 0 8 Buxar 0 0 0 0 50000 50000 0 9 Darbhanga 0 0 0 0 125000 125000 0 10 East Champaran 0 0 0 0 125000 125000 0 11 Gaya 0 0 0 0 125000 125000 0 12 Gopalganj 0 0 0 0 125000 125000 0 13 Jamui 0 0 0 0 50000 50000 0 14 Jehanabad 0 0 0 0 125000 125000 0 15 Kaimur 0 0 0 0 50000 50000 0 16 Katihar 0 0 0 0 50000 50000 0 17 Khagaria 0 0 0 0 50000 50000 0 18 Kishanganj 0 0 0 0 50000 50000 0 19 Lakhisarai 0 0 0 0 50000 50000 0 20 Madhepura 0 0 0 0 50000 50000 0 21 Madhubani 0 0 0 0 50000 50000 0

22 Munger 0wada,Patna,Samastipur,Saran,Siwan,VaishaliW.Cham & 0 0wada,Patna,Samastipur,Saran,Siwan,VaishaliW.Cham & 0 50000 50000 0 23 Muzaffarpur 0 0 0 0 125000 125000 0 24 Nalanda 0 0 0 0 125000 125000 0 25 Nawada 0 0 0 0 125000 125000 0 26 Patna 0 0 0 0 125000 125000 0 27 Purnia 0 0 0 0 50000 50000 0 28 Rohtas 0 0 0 0 50000 50000 0 29 Saharsa 0 0 0 0 50000 50000 0 30 Samastipur 0 0 0 0 125000 125000 0 31 Saran 0 0 0 0 125000 125000 0 32 Sheikhpura 0 0 0 0 50000 50000 0 33 Sheohar 0 0 0 0 50000 50000 0 34 Sitamarhi 0 0 0 0 50000 50000 0 35 Siwan 0 0 0 0 125000 125000 0 36 Supaul 0 0 0 0 50000 50000 0 37 Vaishali 0ran,Gaya,Gopalganj,Jehanabad,Muzefferpur,Nalanda,Na 0 0ran,Gaya,Gopalganj,Jehanabad,Muzefferpur,Nalanda,Na 0 125000 125000 0 38 West Champaran 0 0 0 0 125000 125000 0 39 RPMU Bhagalpur 0 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 0 GoM 15 Districts are Aurangabad,Darbhanga,E.Champa GoM15 Districts GoM 15 Districts are Aurangabad,Darbhanga,E.Champa GoM15 Districts 52 PMCH, Patna 0 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 0 55 SIHFW 0

Total 0 0 0 0 3025000 3025000 0 State Level Fund Retention 50000 0 42470000 0 122059000 0 Grand Total 50000 0 42470000 0 125084000 0

SPO SPM E.D Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP 2017-18):Part- : F.1.3.k F.1.3.m AES-JE Total AES-JE ROP/FMR Budget Head: ASHA ROP/FMR Budget Head: ASHA incentive for referral of Insentivization for sensitizing AES/JE cases to the nearest CHC/DH/Medical College and Establishing District Counseling Centre Sl. No. Districts District Remar Physical Target as District Total Remarks District Total Allotment 2017-18 Total ks (if per ROP 2017-18 Allotment 2017-18 (if any) (in Rs.) Allotment any) (Physical indicator is (in Rs.) 2017-18 no. ……………… (in Rs.)

a b (g+h) f (g+h) (g+h) 1 Araria 0 0 0 90000 2 Arwal 0 0 0 90000 3 Aurangabad 0 0 0 165000 4 Banka 0 0 0 90000 5 Begusarai 0 0 0 90000 6 Bhagalpur 0 0 0 90000

7 Bhojpur 0paran 0 0paran 90000 8 Buxar 0 0 0 90000 9 Darbhanga 0 0 0 165000 10 East Champaran 0 0 0 165000 11 Gaya 0 0 0 165000 12 Gopalganj 0 0 0 165000 13 Jamui 0 0 0 90000 14 Jehanabad 0 0 0 165000 15 Kaimur 0 0 0 90000 16 Katihar 0 0 0 90000 17 Khagaria 0 0 0 90000 18 Kishanganj 0 0 0 90000 19 Lakhisarai 0 0 0 90000 20 Madhepura 0 0 0 90000 21 Madhubani 0 0 0 90000

22 Munger 0wada,Patna,Samastipur,Saran,Siwan,VaishaliW.Cham & 0 0wada,Patna,Samastipur,Saran,Siwan,VaishaliW.Cham & 90000 23 Muzaffarpur 0 0 0 165000 24 Nalanda 0 0 0 165000 25 Nawada 0 0 0 165000 26 Patna 0 0 0 165000 27 Purnia 0 0 0 90000 28 Rohtas 0 0 0 90000 29 Saharsa 0 0 0 90000 30 Samastipur 0 0 0 165000 31 Saran 0 0 0 165000 32 Sheikhpura 0 0 0 90000 33 Sheohar 0 0 0 90000 34 Sitamarhi 0 0 0 90000 35 Siwan 0 0 0 165000 36 Supaul 0 0 0 90000 37 Vaishali 0ran,Gaya,Gopalganj,Jehanabad,Muzefferpur,Nalanda,Na 0 0ran,Gaya,Gopalganj,Jehanabad,Muzefferpur,Nalanda,Na 165000 38 West Champaran 0 0 0 165000 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 350000 49 DMCH, Darbhanga 0 0 0 350000 50 JLNMCH, Bhagalpur 0 0 0 350000 51 NMCH, Patna 0 0 0 350000 GoM 15 Districts are Aurangabad,Darbhanga,E.Champa GoM15 Districts GoM 15 Districts are Aurangabad,Darbhanga,E.Champa GoM15 Districts 52 PMCH, Patna 0 0 0 350000 53 SKMCH, Muzaffarpur 0 0 0 350000 54 IGIMS 0 0 0 0 55 SIHFW 0

Total 0 0 0 6645000 State Level Fund Retention 25000 0 225000 171909000 Grand Total 25000 0 225000 178554000

SPO SPM E.D Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : F.1.4.a ROP/FMR Budget code No.(as per ROP 2017-18):Part- : FILARIA F.1.4.b ROP/FMR Budget Head: State Task Force, State Technical Advisory ROP/FMR Budget Head: Microfilaria Survey Committee meeting, printing of forms/registers, mobility support, district coordination meeting, sensitization of media etc., morbidity management, Sl. No. Districts Physical Target as District Total Allotment 2017-18 Physical Target as District Total Allotment 2017- per ROP 2017-18 (in Rs.) per ROP 2017-18 18 (Physical indicator (Physical indicator (in Rs.) is no. ……………… is no. ………………

a b f (g+h) f (g+h) 1 Araria 3137962 261500 3137962 50000 2 Arwal 782269 199500 782269 50000 3 Aurangabad 2808133 364300 2808133 50000 4 Banka 2269257 380300 2269257 50000 5 Begusarai 3303645 309700 3303645 50000 6 Bhagalpur 3390708 327500 3390708 50000 7 Bhojpur 3041743 318300 3041743 50000 8 Buxar 1909529 271600 1909529 50000 9 Darbhanga 4385643 354900 4385643 50000 10 East Champaran 5683788 421400 5683788 50000 11 Gaya 4897132 579100 4897132 50000 12 Gopalganj 2860460 472300 2860460 50000 13 Jamui 1963690 308800 1963690 50000 14 Jehanabad 1257081 203600 1257081 50000 15 Kaimur 1819240 330500 1819240 50000 16 Katihar 3430878 208700 3430878 0 17 Khagaria 1853567 215100 1853567 50000 18 Kishanganj 1890859 242400 1890859 50000 19 Lakhisarai 1119027 181200 1119027 50000 20 Madhepura 2230431 108200 2230431 0 21 Madhubani 5005221 339600 5005221 50000 22 Munger 1519727 294200 1519727 50000 23 Muzaffarpur 5343557 397100 5343557 50000 24 Nalanda 3212126 287600 3212126 50000 25 Nawada 2478715 311900 2478715 50000 26 Patna 6455289 463700 6455289 50000 27 Purnia 3660090 301600 3660090 50000 28 Rohtas 3312843 376800 3312843 70000 29 Saharsa 2121386 239200 2121386 50000 30 Samastipur 4757801 355700 4757801 70000 31 Saran 4409268 405700 4409268 50000 32 Sheikhpura 709990 185500 709990 50000 33 Sheohar 734579 134700 734579 50000 34 Sitamarhi 3823905 300000 3823905 50000 35 Siwan 3710465 332300 3710465 50000 36 Supaul 2491848 234600 2491848 50000 37 Vaishali 3908471 529900 3908471 50000 38 West Champaran 4386547 372000 4386547 50000 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW Total 116076870 11921000 116076870 1840000 State Level Fund Retention 0 380000 0 60000 Grand Total 116076870 12301000 116076870 1900000

SPO SPM E.D Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : F.1.4.d FILARIA F.1.4.c ROP/FMR Budget Head: Monitoring &Evaluation (Post ROP/FMR Budget Head: Training/sensitization of district level MDA assessment by medical colleges (Govt. & officers on ELF and drug distributors including peripheral health private)/ICMR institutions ) workers Sl. No. Districts Physical Target as District Total Allotment 2017-18 Physical Target as per District Total Allotment 2017-18 per ROP 2017-18 (in Rs.) ROP 2017-18 (Physical (in Rs.) (Physical indicator indicator is no. is no. ……………… ………………

a b f (g+h) f (g+h) 1 Araria 3137962 15000 3137962 420200 2 Arwal 782269 15000 782269 161000 3 Aurangabad 2808133 15000 2808133 383900 4 Banka 2269257 15000 2269257 324600 5 Begusarai 3303645 15000 3303645 438400 6 Bhagalpur 3390708 15000 3390708 448000 7 Bhojpur 3041743 15000 3041743 409600 8 Buxar 1909529 15000 1909529 285100 9 Darbhanga 4385643 15000 4385643 513600 10 East Champaran 5683788 15000 5683788 700200 11 Gaya 4897132 15000 4897132 613700 12 Gopalganj 2860460 15000 2860460 389600 13 Jamui 1963690 15000 1963690 291000 14 Jehanabad 1257081 15000 1257081 213300 15 Kaimur 1819240 15000 1819240 275100 16 Katihar 3430878 0 3430878 0 17 Khagaria 1853567 15000 1853567 278900 18 Kishanganj 1890859 15000 1890859 283000 19 Lakhisarai 1119027 15000 1119027 198100 20 Madhepura 2230431 0 2230431 0 21 Madhubani 5005221 15000 5005221 625600 22 Munger 1519727 15000 1519727 242200 23 Muzaffarpur 5343557 15000 5343557 662800 24 Nalanda 3212126 15000 3212126 428300 25 Nawada 2478715 15000 2478715 347500 26 Patna 6455289 15000 6455289 785100 27 Purnia 3660090 15000 3660090 477600 28 Rohtas 3312843 15000 3312843 556300 29 Saharsa 2121386 15000 2121386 308300 30 Samastipur 4757801 15000 4757801 698400 31 Saran 4409268 15000 4409268 560000 32 Sheikhpura 709990 15000 709990 153100 33 Sheohar 734579 15000 734579 155700 34 Sitamarhi 3823905 15000 3823905 993100 35 Siwan 3710465 15000 3710465 483100 36 Supaul 2491848 15000 2491848 349100 37 Vaishali 3908471 15000 3908471 504900 38 West Champaran 4386547 15000 4386547 557600 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW Total 116076870 540000 116076870 15516000 State Level Fund Retention 0 30000 0 150000 Grand Total 116076870 570000 116076870 15666000

SPO SPM E.D Annexure-1 ROP/FMR Budget code No.(as per ROP 2017- FILARIA 18):Part- : F.1.4.e TOTAL Lymphatic Filariasis ROP/FMR Budget Head: Honorarium for Drug Distribution including ASHAs and supervisors involved in MDA Sl. No. Districts Physical Target as District Total Allotment District Total Allotment 2017-18 per ROP 2017-18 2017-18 (in Rs.) (Physical indicator (in Rs.) is no. ………………

a b f (g+h) (g+h) 1 Araria 3137962 2161597 2908297 2 Arwal 782269 606397 1031897 3 Aurangabad 2808133 1943797 2756997 4 Banka 2269257 1587997 2357897 5 Begusarai 3303645 2270797 3083897 6 Bhagalpur 3390708 2328397 3168897 7 Bhojpur 3041743 2097997 2890897 8 Buxar 1909529 3442597 4064297 9 Darbhanga 4385643 5684797 6618297 10 East Champaran 5683788 3841597 5028197 11 Gaya 4897132 3322597 4580397 12 Gopalganj 2860460 1977997 2904897 13 Jamui 1963690 1386397 2051197 14 Jehanabad 1257081 920197 1402097 15 Kaimur 1819240 1290997 1961597 16 Katihar 3430878 0 208700 17 Khagaria 1853567 1313797 1872797 18 Kishanganj 1890859 1338397 1928797 19 Lakhisarai 1119027 828997 1273297 20 Madhepura 2230431 0 108200 21 Madhubani 5005221 3393997 4424197 22 Munger 1519727 1093597 1694997 23 Muzaffarpur 5343557 3617197 4742097 24 Nalanda 3212126 2210197 2991097 25 Nawada 2478715 1725397 2449797 26 Patna 6455289 4350997 5664797 27 Purnia 3660090 2505997 3350197 28 Rohtas 3312843 2276797 3294897 29 Saharsa 2121386 1490197 2102697 30 Samastipur 4757801 3230797 4369897 31 Saran 4409268 3000397 4031097 32 Sheikhpura 709990 558997 962597 33 Sheohar 734579 574597 929997 34 Sitamarhi 3823905 6199297 7557397 35 Siwan 3710465 2538997 3419397 36 Supaul 2491848 1734997 2383697 37 Vaishali 3908471 2669797 3769597 38 West Champaran 4386547 2986005 3980605 39 RPMU Bhagalpur 0 0 0 40 RPMU Darbhanga 0 0 0 41 RPMU Kosi 0 0 0 42 RPMU Magadh 0 0 0 43 RPMU Munger 0 0 0 44 RPMU Patna 0 0 0 45 RPMU Purnia 0 0 0 46 RPMU Saran 0 0 0 47 RPMU Tirhut 0 0 0 48 ANMMCH, Gaya 0 0 0 49 DMCH, Darbhanga 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 51 NMCH, Patna 0 0 0 52 PMCH, Patna 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 54 IGIMS 0 0 0 55 SIHFW 0 Total 116076870 84503600 114320600 State Level Fund Retention 0 0 620000 Grand Total 116076870 84503600 114940600

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP Kala Azar 18):Part- : F.1.5.a F.1.5.b 2017-18):Part- : F.1.5.c ROP/FMR Budget Head: Spray Pumps & ROP/FMR Budget Head: Operational cost for spray ROP/FMR Budget Head: accessories including spray wages Mobility/POL/supervision

Sl. No. Districts Physical Target Physical Target as per District Total Allotment Physical Target as per District Total Allotment 2017- Physical Target as per as per ROP 2017- ROP 2017-18* 2017-18 ROP 2017-18* (Physical 18 ROP 2017-18* (Physical 18 (Physical (Physical indicator is (in Rs.) indicator is no. of spray (in Rs.) indicatorACMO,CS, indicator is no. no. of spray squad (fw & sfw)+ camp DMO,MO, VBDC, MI.186 ……………… pump,CP,Bucket search in each district motor cycle &pond measure) for maintenance two round a b f f (g+h) f (g+h) f 1 Araria 0 244 91800 106 29709750 6 2 Arwal 0 2 1500 2 584010 1 3 Aurangabad 0 0 0 0 0 0 4 Banka 0 2 900 1 406050 3 5 Begusarai 0 140 71100 81 27117260 6 6 Bhagalpur 0 42 17700 20 8905360 3 7 Bhojpur 0 10 5700 7 1909670 3 8 Buxar 0 4 2400 3 872060 4 9 Darbhanga 0 202 66300 86 31581920 6 10 East Champaran 0 270 87900 104 28157560 8 11 Gaya 0 0 0 0 0 0 12 Gopalganj 0 130 65400 75 20408720 11 13 Jamui 0 0 0 0 0 0 14 Jehanabad 0 4 1500 2 590760 5 15 Kaimur 0 0 0 0 0 0 16 Katihar 0 100 43800 52 14172660 6 17 Khagaria 0 76 35100 40 11038030 6 18 Kishanganj 0 86 14000 19 4567890 6 19 Lakhisarai 0 10 3600 4 1312200 6 20 Madhepura 0 142 59400 69 22536220 6 21 Madhubani 0 216 67500 76 23295060 6 22 Munger 0 8 3600 4 1494290 3 23 Muzaffarpur 0 264 124600 143 47097120 11 24 Nalanda 0 4 4200 5 1526010 6 25 Nawada 0 2 900 1 410550 0 26 Patna 0 60 38700 46 14908360 6 27 Purnia 0 272 120800 147 39927660 7 28 Rohtas 0 0 0 0 0 0 29 Saharsa 0 148 77900 94 24178860 7 30 Samastipur 0 248 86800 127 35021900 6 31 Saran 0 214 133000 180 60448820 16 32 Sheikhpura 0 2 1500 2 584760 0 33 Sheohar 0 28 12300 16 3857170 5 34 Sitamarhi 0 190 77300 95 26290290 6 35 Siwan 0 170 58000 68 19970770 9 36 Supaul 0 80 30900 37 9626480 5 37 Vaishali 0 330 125800 178 49670400 4 38 West Champaran 0 46 25200 35 7819610 3 39 RPMU Bhagalpur 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 55 SIHFW 56 BMSICL 0 0 0 0 0 0 Total 0 3746 1557100 1925 569998230 186 State Level Fund Retention 0 0 23700 0 19045770 0 Grand Total 0 3746 1580800 1925 589044000 186

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP 2017- Kala Azar 2017-18):Part- : F.1.5.d 18):Part- : F.1.5.e ROP/FMR Budget Head: Monitoring & ROP/FMR Budget Head: Training for Mobility/POL/supervision Evaluation spraying

Sl. No. Districts District Total Physical Target as per District Total Physical Target as per District Total Allotment 2017-18 ROP 2017-18* (Physical Allotment 2017-18 ROP 2017-18* Allotment 2017-18 (in Rs.) indicator, DMO office. (in Rs.) (Physical indicator, (in Rs.) No. of FW & SFW, Asha, Doctors, MI )

a b (g+h) f (g+h) f (g+h) 1 Araria 933500 1 150000 732 269744 2 Arwal 478500 1 50000 226 71848 3 Aurangabad 0 0 0 0 0 4 Banka 476500 1 50000 226 71224 5 Begusarai 1165500 1 100000 420 236744 6 Bhagalpur 747000 1 100000 336 93880 7 Bhojpur 616500 1 50000 230 77368 8 Buxar 535000 1 50000 212 73072 9 Darbhanga 1175500 1 150000 1006 229600 10 East Champaran 1432000 1 150000 1210 260696 11 Gaya 0 0 0 0 0 12 Gopalganj 1092000 1 150000 790 227600 13 Jamui 0 0 0 0 0 14 Jehanabad 525000 1 50000 212 71848 15 Kaimur 0 0 0 0 0 16 Katihar 1129000 1 150000 700 200048 17 Khagaria 880500 1 100000 628 187160 18 Kishanganj 716500 1 50000 458 87856 19 Lakhisarai 543000 1 50000 230 74896 20 Madhepura 1031500 1 150000 826 219056 21 Madhubani 1174000 1 150000 1048 232424 22 Munger 588000 1 50000 224 74896 23 Muzaffarpur 1153000 1 150000 1192 308432 24 Nalanda 811500 1 50000 212 75520 25 Nawada 430500 1 50000 206 71224 26 Patna 1300000 1 100000 580 190904 27 Purnia 1068000 1 150000 1216 313328 28 Rohtas 0 0 0 0 0 29 Saharsa 958000 1 150000 844 242456 30 Samastipur 1231000 1 150000 1144 292448 31 Saran 1305000 1 150000 1042 318320 32 Sheikhpura 430500 1 50000 2212 71848 33 Sheohar 651500 1 100000 284 85384 34 Sitamarhi 1165500 1 150000 970 253880 35 Siwan 1214500 1 150000 910 218432 36 Supaul 812000 1 100000 440 110488 37 Vaishali 1101000 1 150000 1390 357872 38 West Champaran 855500 1 100000 338 170240 39 RPMU Bhagalpur 0 1 100000 0 0 40 RPMU Darbhanga 0 1 100000 0 0 41 RPMU Kosi 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 44 RPMU Patna 0 1 200000 0 0 45 RPMU Purnia 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 47 RPMU Tirhut 0 1 100000 0 0 48 ANMMCH, Gaya 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 54 IGIMS 0 0 0 0 0 55 SIHFW 56 BMSICL 0 0 0 0 0 Total 29727000 37 4000000 22694 5840736 State Level Fund Retention 2059000 0 16000000 150 7362264 Grand Total 31786000 37 20000000 22844 13203000

SPO SPM E.D Kala Azar Total Kala Azar

Sl. No. Districts District Total Allotment 2017-18 (in Rs.)

a b (g+h) 1 Araria 31154794 2 Arwal 1185858 3 Aurangabad 0 4 Banka 1004674 5 Begusarai 28690604 6 Bhagalpur 9863940 7 Bhojpur 2659238 8 Buxar 1532532 9 Darbhanga 33203320 10 East Champaran 30088156 11 Gaya 0 12 Gopalganj 21943720 13 Jamui 0 14 Jehanabad 1239108 15 Kaimur 0 16 Katihar 15695508 17 Khagaria 12240790 18 Kishanganj 5436246 19 Lakhisarai 1983696 20 Madhepura 23996176 21 Madhubani 24918984 22 Munger 2210786 23 Muzaffarpur 48833152 24 Nalanda 2467230 25 Nawada 963174 26 Patna 16537964 27 Purnia 41579788 28 Rohtas 0 29 Saharsa 25607216 30 Samastipur 36782148 31 Saran 62355140 32 Sheikhpura 1138608 33 Sheohar 4706354 34 Sitamarhi 27936970 35 Siwan 21611702 36 Supaul 10679868 37 Vaishali 51405072 38 West Champaran 8970550 39 RPMU Bhagalpur 100000 40 RPMU Darbhanga 100000 41 RPMU Kosi 0 42 RPMU Magadh 0 43 RPMU Munger 0 44 RPMU Patna 200000 45 RPMU Purnia 0 46 RPMU Saran 0 47 RPMU Tirhut 100000 48 ANMMCH, Gaya 0 49 DMCH, Darbhanga 0 50 JLNMCH, Bhagalpur 0 51 NMCH, Patna 0 52 PMCH, Patna 0 53 SKMCH, Muzaffarpur 0 54 IGIMS 0 55 SIHFW 0 56 BMSICL 0 Total 611123066 State Level Fund Retention 44490734 Grand Total 655613800

SPO SPM E.D Total F

Physical Target District Total as per ROP 2017- Allotment 2017- Sl. No. Districts 18 (Physical 18 indicator is no. (in Rs.) ………………

a b f (g+h) 1 Araria 0 34454091 2 Arwal 0 2608755 3 Aurangabad 0 3834997 4 Banka 0 3758571 5 Begusarai 0 32165501 6 Bhagalpur 0 13558837 7 Bhojpur 0 5941135 8 Buxar 0 5987829 9 Darbhanga 0 40287617 10 East Champaran 0 35582353 11 Gaya 0 5785397 12 Gopalganj 0 25419617 13 Jamui 0 2760197 14 Jehanabad 0 3162205 15 Kaimur 0 2660597 16 Katihar 0 16505208 17 Khagaria 0 14504587 18 Kishanganj 0 7756043 19 Lakhisarai 0 3772993 20 Madhepura 0 24670376 21 Madhubani 0 29934181 22 Munger 0 5174783 23 Muzaffarpur 0 54071249 24 Nalanda 0 5954327 25 Nawada 0 4406971 26 Patna 0 22758761 27 Purnia 0 45495985 28 Rohtas 0 4104897 29 Saharsa 0 28100913 30 Samastipur 0 41618045 31 Saran 0 66852237 32 Sheikhpura 0 2537205 33 Sheohar 0 6027351 34 Sitamarhi 0 35885367 35 Siwan 0 25497099 36 Supaul 0 13454565 37 Vaishali 0 55645669 38 West Champaran 0 13417155 39 RPMU Bhagalpur 0 100000 40 RPMU Darbhanga 0 100000 41 RPMU Kosi 0 0 42 RPMU Magadh 0 0 43 RPMU Munger 0 0 44 RPMU Patna 0 200000 45 RPMU Purnia 0 0 46 RPMU Saran 0 0 47 RPMU Tirhut 0 100000 48 ANMMCH, Gaya 0 450000 49 DMCH, Darbhanga 0 450000 50 JLNMCH, Bhagalpur 0 450000 51 NMCH, Patna 0 450000 52 PMCH, Patna 0 450000 53 SKMCH, Muzaffarpur 0 450000 54 IGIMS 0 0 55 SIHFW 0 56 BMSICL 0 0 Total 0 749313666 State Level Fund Retention 0 221364734 Grand Total 0 970678400

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- ROP/FMR Budget code No.(as per ROP 2017-18):Part- ROP/FMR Budget code No.(as per ROP 2017- NLEP : G.1.1 : G.1.2 18):Part- : G.1.3.a ROP/FMR Budget Head: Specific -plan for High Endemic Districts ROP/FMR Budget Head: Services in Urban Areas ROP/FMR Budget Head: Sensitization Sl. No. Districts Physical Target as per ROP District Total Allotment 2017-18 Physical Target as per District Total Allotment 2017-18 Physical Target as 2017-18 (Physical indicator (in Rs.) ROP 2017-18 (Physical (in Rs.) per ROP 2017-18 is no. ……………… indicator is no. (Physical indicator is ……………… no. ………………

a b f (g+h) f (g+h) f 1 Araria 0 6003968 0 0 480 2 Arwal 0 2022237 0 0 150 3 Aurangabad 0 5446472 0 130000 420 4 Banka 0 4535633 0 0 360 5 Begusarai 0 6284016 0 130000 510 6 Bhagalpur 0 6431177 0 240000 510 7 Bhojpur 0 5841335 0 130000 480 8 Buxar 0 3927598 0 130000 300 9 Darbhanga 0 8112873 0 240000 660 10 East Champaran 0 10307074 0 130000 870 11 Gaya 0 8977423 0 240000 750 12 Gopalganj 0 5534917 0 130000 450 13 Jamui 0 4019145 0 130000 300 14 Jehanabad 0 2824793 0 130000 180 15 Kaimur 0 3774987 0 0 270 16 Katihar 0 6499074 0 130000 540 17 Khagaria 0 3833009 0 0 270 18 Kishanganj 0 3896042 0 130000 300 19 Lakhisarai 0 2591445 0 0 180 20 Madhepura 0 4470006 0 130000 330 21 Madhubani 0 9160121 0 130000 780 22 Munger 0 3268733 0 130000 240 23 Muzaffarpur 0 9731998 0 240000 810 24 Nalanda 0 6129324 0 130000 480 25 Nawada 0 4889671 0 130000 390 26 Patna 0 11611113 0 240000 990 27 Purnia 0 6886501 0 240000 570 28 Rohtas 0 6299563 0 130000 510 29 Saharsa 0 4285691 0 130000 330 30 Samastipur 0 8741917 0 130000 720 31 Saran 0 8152805 0 130000 690 32 Sheikhpura 0 1900068 0 0 120 33 Sheohar 0 1941630 0 0 150 34 Sitamarhi 0 7163390 0 130000 600 35 Siwan 0 6971648 0 130000 480 36 Supaul 0 4911869 0 130000 390 37 Vaishali 0 7306330 0 130000 600 38 West Champaran 0 8114401 0 130000 660 39 RPMU Bhagalpur 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 54 IGIMS 0 0 0 0 0 55 SIHFW Total 0 222800000 0 4560000 17820 State Level Fund Retention 0 6316000 0 0 0 Grand Total 0 229116000 0 4560000 17820

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : NLEP G.1.3.b.i G.1.3.b.ii ROP/FMR Budget Head: Incentive to ASHA (Case ROP/FMR Budget Head: Incentive to ASHA (PB Case ROP/FMR Budget Head: Sensitization detection PB+MB) Treatment Completion) Sl. No. Districts District Total Allotment 2017-18 Physical Target as per ROP 2017- District Total Allotment 2017- Physical Target as per ROP (in Rs.) 18 (Physical indicator is no. 18 2017-18 (Physical indicator is ……………… (in Rs.) no. ………………

a b (g+h) f (g+h) f 1 Araria 48000 243 121500 145 2 Arwal 15000 61 30500 35 3 Aurangabad 42000 218 109000 133 4 Banka 36000 176 88000 103 5 Begusarai 51000 256 128000 150 6 Bhagalpur 51000 263 131500 155 7 Bhojpur 48000 236 118000 139 8 Buxar 30000 148 74000 88 9 Darbhanga 66000 340 170000 200 10 East Champaran 87000 441 220500 265 11 Gaya 75000 380 190000 225 12 Gopalganj 45000 222 111000 130 13 Jamui 30000 152 76000 91 14 Jehanabad 18000 97 48500 58 15 Kaimur 27000 141 70500 85 16 Katihar 54000 266 133000 160 17 Khagaria 27000 144 72000 85 18 Kishanganj 30000 147 73500 87 19 Lakhisarai 18000 87 43500 52 20 Madhepura 33000 173 86500 102 21 Madhubani 78000 388 194000 232 22 Munger 24000 118 59000 70 23 Muzaffarpur 81000 414 207000 245 24 Nalanda 48000 249 124500 148 25 Nawada 39000 192 96000 115 26 Patna 99000 501 250500 295 27 Purnia 57000 284 142000 170 28 Rohtas 51000 257 128500 154 29 Saharsa 33000 164 82000 99 30 Samastipur 72000 369 184500 228 31 Saran 69000 342 171000 200 32 Sheikhpura 12000 55 27500 33 33 Sheohar 15000 57 28500 34 34 Sitamarhi 60000 296 148000 174 35 Siwan 48000 288 144000 170 36 Supaul 39000 193 96500 165 37 Vaishali 60000 302 151000 180 38 West Champaran 66000 340 170000 200 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW Total 1782000 9000 4500000 5400 State Level Fund Retention 0 0 2250000 0 Grand Total 1782000 9000 6750000 5400

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP NLEP 18):Part- : G.1.3.b.iii 2017-18):Part- : G.1.4 ROP/FMR Budget Head: Incentive to ASHA (PB Case ROP/FMR Budget Head: Incentive to ASHA (MB ROP/FMR Budget Head: Materials & Case Treatment Completion) Supplies Sl. No. Districts District Total Allotment 2017-18 Physical Target as District Total Allotment 2017-18 Physical Target as per District Total (in Rs.) per ROP 2017-18 (in Rs.) ROP 2017-18 Allotment 2017-18 (Physical indicator (Physical indicator is (in Rs.) is no. ……………… no. ………………

a b (g+h) f (g+h) f (g+h) 1 Araria 116000 97 116400 0 53800 2 Arwal 28000 24 28800 0 42600 3 Aurangabad 106400 87 104400 0 59400 4 Banka 82400 70 84000 0 59400 5 Begusarai 120000 102 122400 0 79000 6 Bhagalpur 124000 105 126000 0 73400 7 Bhojpur 111200 94 112800 0 67800 8 Buxar 70400 59 70800 0 59400 9 Darbhanga 160000 136 163200 0 79000 10 East Champaran 212000 176 211200 0 104200 11 Gaya 180000 152 182400 0 95800 12 Gopalganj 104000 89 106800 0 70600 13 Jamui 72800 61 73200 0 56600 14 Jehanabad 46400 39 46800 0 48200 15 Kaimur 68000 56 67200 0 59400 16 Katihar 128000 106 127200 0 73400 17 Khagaria 68000 57 68400 0 48200 18 Kishanganj 69600 59 70800 0 48200 19 Lakhisarai 41600 35 42000 0 45400 20 Madhepura 81600 69 82800 0 65000 21 Madhubani 185600 155 186000 0 87400 22 Munger 56000 47 56400 0 53800 23 Muzaffarpur 196000 166 199200 0 73400 24 Nalanda 118400 100 120000 0 84600 25 Nawada 92000 77 92400 0 67800 26 Patna 236000 200 240000 0 93000 27 Purnia 136000 114 136800 0 67800 28 Rohtas 123200 103 123600 0 81800 29 Saharsa 79200 66 79200 0 56600 30 Samastipur 182400 148 177600 0 84600 31 Saran 160000 137 164400 0 84600 32 Sheikhpura 26400 22 26400 0 45400 33 Sheohar 27200 23 27600 0 42600 34 Sitamarhi 139200 119 142800 0 76200 35 Siwan 136000 115 138000 0 81800 36 Supaul 132000 77 92400 0 59400 37 Vaishali 144000 121 145200 0 73400 38 West Champaran 160000 137 164400 0 79000 39 RPMU Bhagalpur 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 54 IGIMS 0 0 0 0 0 55 SIHFW Total 4320000 3600 4320000 0 2582000 State Level Fund Retention 2160000 0 2160000 0 2000 Grand Total 6480000 3600 6480000 0 2584000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP 2017- NLEP 18):Part- : G.2.1 2017-18):Part- : G.2.2 18):Part- : G.2.3

ROP/FMR Budget Head: MCR ROP/FMR Budget Head: Aids/Appliance ROP/FMR Budget Head: Welfare/RCS Sl. No. Districts Physical Target as District Total Allotment Physical Target as per District Total Physical Target as per District Total Allotment per ROP 2017-18 2017-18 ROP 2017-18 (Physical Allotment 2017-18 ROP 2017-18 (Physical 2017-18 (Physical indicator (in Rs.) indicator is no. (in Rs.) indicator is no. (in Rs.) is no. ……………… ……………… ………………

a b f (g+h) f (g+h) f (g+h) 1 Araria 561 168300 0 20000 0 0 2 Arwal 140 42000 0 20000 0 0 3 Aurangabad 502 150600 0 20000 0 0 4 Banka 406 121800 0 20000 0 0 5 Begusarai 591 177300 0 20000 0 0 6 Bhagalpur 606 181800 0 20000 10 80000 7 Bhojpur 544 208200 0 20000 0 0 8 Buxar 342 144000 0 20000 0 0 9 Darbhanga 784 235200 0 20000 30 240000 10 East Champaran 1017 305100 0 20000 0 0 11 Gaya 876 384600 0 20000 10 80000 12 Gopalganj 512 213600 0 20000 0 0 13 Jamui 351 105300 0 20000 0 0 14 Jehanabad 225 67500 0 20000 0 0 15 Kaimur 325 97500 0 20000 0 0 16 Katihar 614 184200 0 20000 10 80000 17 Khagaria 332 99600 0 20000 0 0 18 Kishanganj 338 101400 0 20000 0 0 19 Lakhisarai 200 60000 0 20000 0 0 20 Madhepura 399 205500 0 20000 0 0 21 Madhubani 895 268500 0 20000 0 0 22 Munger 272 81600 0 20000 0 0 23 Muzaffarpur 956 286800 0 20000 80 880000 24 Nalanda 574 172200 0 20000 0 0 25 Nawada 443 132900 0 20000 0 0 26 Patna 1155 346500 0 20000 120 1200000 27 Purnia 655 196500 0 20000 0 0 28 Rohtas 592 177600 0 20000 100 1040000 29 Saharsa 379 113700 0 20000 0 0 30 Samastipur 851 255300 0 20000 0 0 31 Saran 789 236700 0 20000 0 0 32 Sheikhpura 127 38100 0 20000 0 0 33 Sheohar 131 39300 0 20000 0 0 34 Sitamarhi 684 205200 0 20000 0 0 35 Siwan 664 199200 0 20000 0 0 36 Supaul 446 133800 0 20000 0 0 37 Vaishali 699 209700 0 20000 0 0 38 West Champaran 783 234900 0 20000 0 0 39 RPMU Bhagalpur 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 55 SIHFW Total 20760 6582000 0 760000 360 3600000 State Level Fund Retention 0 0 0 0 0 0 Grand Total 20760 6582000 0 760000 360 3600000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017-18):Part- : NLEP ROP 2017-18):Part- : G.2.4 18):Part- : G.2.5 G.4.1.a ROP/FMR Budget Head: Epidemiologist/ ROP/FMR Budget Head: Travel expenses - Contractual Staff ROP/FMR Budget Head: At Institute Public Health specialist at State level Sl. No. Districts Physical Target as per District Total Physical Target as per District Total Physical Target as per ROP 2017-18 ROP 2017-18 Allotment 2017- ROP 2017-18 (Physical Allotment 2017-18 (Physical indicator is no. (Physical indicator is 18 indicator is no. (in Rs.) ……………… no. ……………… (in Rs.) ………………

a b f (g+h) f (g+h) f 1 Araria 0 0 0 0 0 2 Arwal 0 0 0 0 0 3 Aurangabad 0 0 0 0 0 4 Banka 0 0 0 0 0 5 Begusarai 0 0 0 0 0 6 Bhagalpur 0 0 0 0 0 7 Bhojpur 0 0 0 0 0 8 Buxar 0 0 0 0 0 9 Darbhanga 0 150000 0 0 0 10 East Champaran 0 0 0 0 0 11 Gaya 0 0 0 0 0 12 Gopalganj 0 0 0 0 0 13 Jamui 0 0 0 0 0 14 Jehanabad 0 0 0 0 0 15 Kaimur 0 0 0 0 0 16 Katihar 0 0 0 0 0 17 Khagaria 0 0 0 0 0 18 Kishanganj 0 0 0 0 0 19 Lakhisarai 0 0 0 0 0 20 Madhepura 0 0 0 0 0 21 Madhubani 0 0 0 0 0 22 Munger 0 0 0 0 0 23 Muzaffarpur 0 0 0 0 0 24 Nalanda 0 0 0 0 0 25 Nawada 0 0 0 0 0 26 Patna 0 600000 0 0 0 27 Purnia 0 0 0 0 0 28 Rohtas 0 0 0 0 0 29 Saharsa 0 0 0 0 0 30 Samastipur 0 0 0 0 0 31 Saran 0 0 0 0 0 32 Sheikhpura 0 0 0 0 0 33 Sheohar 0 0 0 0 0 34 Sitamarhi 0 0 0 0 0 35 Siwan 0 0 0 0 0 36 Supaul 0 0 0 0 0 37 Vaishali 0 0 0 0 0 38 West Champaran 0 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 54 IGIMS 0 0 0 0 0 55 SIHFW Total 0 750000 0 0 0 State Level Fund Retention 0 0 60 300000 0 Grand Total 0 750000 60 300000 0

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP NLEP 18):Part- : G.4.1.b 2017-18):Part- : G.4.2 ROP/FMR Budget Head: Travel expenses - Contractual Staff ROP/FMR Budget Head: Travel expenses - Contractual Staff at District level ROP/FMR Budget Head: Review meetings Sl. No. Districts District Total Allotment 2017- Physical Target District Total Allotment 2017-18 Physical Target as District Total Allotment 18 as per ROP 2017- (in Rs.) per ROP 2017-18 2017-18 (in Rs.) 18 (Physical (Physical indicator (in Rs.) indicator is no. is no. ……………… ………………

a b (g+h) f (g+h) f (g+h) 1 Araria 0 0 13950 0 0 2 Arwal 0 0 7750 0 0 3 Aurangabad 0 0 18600 0 0 4 Banka 0 0 18600 0 0 5 Begusarai 0 0 23250 0 0 6 Bhagalpur 0 0 21700 0 0 7 Bhojpur 0 0 18600 0 0 8 Buxar 0 0 15500 0 0 9 Darbhanga 0 0 24800 0 0 10 East Champaran 0 0 0 0 0 11 Gaya 0 0 38750 0 0 12 Gopalganj 0 0 20150 0 0 13 Jamui 0 0 15500 0 0 14 Jehanabad 0 0 12400 0 0 15 Kaimur 0 0 17050 0 0 16 Katihar 0 0 0 0 0 17 Khagaria 0 0 6200 0 0 18 Kishanganj 0 0 12400 0 0 19 Lakhisarai 0 0 7750 0 0 20 Madhepura 0 0 23250 0 0 21 Madhubani 0 0 34100 0 0 22 Munger 0 0 13950 0 0 23 Muzaffarpur 0 0 0 0 0 24 Nalanda 0 0 34100 0 0 25 Nawada 0 0 23250 0 0 26 Patna 0 0 29450 0 0 27 Purnia 0 0 18600 0 0 28 Rohtas 0 0 31000 0 0 29 Saharsa 0 0 15500 0 0 30 Samastipur 0 0 0 0 0 31 Saran 0 0 24800 0 0 32 Sheikhpura 0 0 6200 0 0 33 Sheohar 0 0 7750 0 0 34 Sitamarhi 0 0 26350 0 0 35 Siwan 0 0 29450 0 0 36 Supaul 0 0 18600 0 0 37 Vaishali 0 0 17050 0 0 38 West Champaran 0 0 24800 0 0 39 RPMU Bhagalpur 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 54 IGIMS 0 0 0 0 0 55 SIHFW Total 0 0 671150 0 0 State Level Fund Retention 80000 0 8850 4 100000 Grand Total 80000 0 680000 4 100000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP 2017-18):Part- NLEP 18):Part- : G.4.3.a ROP 2017-18):Part- : G.4.3.b : G.4.3.c ROP/FMR Budget Head: Office operation - ROP/FMR Budget Head: Office operation ROP/FMR Budget Head: Office equipment maint. State Cell - District Cell State Sl. No. Districts Physical Target as per ROP District Total Physical Target as District Total Physical Target as per ROP 2017-18 (Physical indicator Allotment 2017-18 per ROP 2017-18 Allotment 2017-18 2017-18 (Physical indicator is no. ……………… (in Rs.) (Physical (in Rs.) is no. ……………… indicator is no. ………………

a b f (g+h) f (g+h) f 1 Araria 0 0 0 35000 0 2 Arwal 0 0 0 35000 0 3 Aurangabad 0 0 0 35000 0 4 Banka 0 0 0 35000 0 5 Begusarai 0 0 0 35000 0 6 Bhagalpur 0 0 0 35000 0 7 Bhojpur 0 0 0 35000 0 8 Buxar 0 0 0 35000 0 9 Darbhanga 0 0 0 35000 0 10 East Champaran 0 0 0 35000 0 11 Gaya 0 0 0 35000 0 12 Gopalganj 0 0 0 35000 0 13 Jamui 0 0 0 35000 0 14 Jehanabad 0 0 0 35000 0 15 Kaimur 0 0 0 35000 0 16 Katihar 0 0 0 35000 0 17 Khagaria 0 0 0 35000 0 18 Kishanganj 0 0 0 35000 0 19 Lakhisarai 0 0 0 35000 0 20 Madhepura 0 0 0 35000 0 21 Madhubani 0 0 0 35000 0 22 Munger 0 0 0 35000 0 23 Muzaffarpur 0 0 0 35000 0 24 Nalanda 0 0 0 35000 0 25 Nawada 0 0 0 35000 0 26 Patna 0 0 0 35000 0 27 Purnia 0 0 0 35000 0 28 Rohtas 0 0 0 35000 0 29 Saharsa 0 0 0 35000 0 30 Samastipur 0 0 0 35000 0 31 Saran 0 0 0 35000 0 32 Sheikhpura 0 0 0 35000 0 33 Sheohar 0 0 0 35000 0 34 Sitamarhi 0 0 0 35000 0 35 Siwan 0 0 0 35000 0 36 Supaul 0 0 0 35000 0 37 Vaishali 0 0 0 35000 0 38 West Champaran 0 0 0 35000 0 39 RPMU Bhagalpur 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 54 IGIMS 0 0 0 0 0 55 SIHFW Total 0 0 0 1330000 0 State Level Fund Retention 0 95000 0 0 0 Grand Total 0 95000 0 1330000 0

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP 2017- NLEP ROP 2017-18):Part- : G.4.4.a ROP 2017-18):Part- : G.4.4.b 18):Part- : G.4.5.a ROP/FMR Budget Head: Office equipment maint. ROP/FMR Budget Head: State Cell ROP/FMR Budget Head: District Cell ROP/FMR Budget Head: State Cell

Sl. No. Districts District Total Allotment 2017- Physical Target as per District Total Physical Target District Total Physical Target as per ROP 18 ROP 2017-18 (Physical Allotment 2017- as per ROP Allotment 2017-18 2017-18 (Physical indicator is (in Rs.) indicator is no. 18 2017-18 (in Rs.) no. ……………… ……………… (in Rs.) (Physical indicator is no. ………………

a b (g+h) f (g+h) f (g+h) f 1 Araria 0 0 0 0 30000 0 2 Arwal 0 0 0 0 30000 0 3 Aurangabad 0 0 0 0 30000 0 4 Banka 0 0 0 0 30000 0 5 Begusarai 0 0 0 0 30000 0 6 Bhagalpur 0 0 0 0 30000 0 7 Bhojpur 0 0 0 0 30000 0 8 Buxar 0 0 0 0 30000 0 9 Darbhanga 0 0 0 0 30000 0 10 East Champaran 0 0 0 0 30000 0 11 Gaya 0 0 0 0 30000 0 12 Gopalganj 0 0 0 0 30000 0 13 Jamui 0 0 0 0 30000 0 14 Jehanabad 0 0 0 0 30000 0 15 Kaimur 0 0 0 0 30000 0 16 Katihar 0 0 0 0 30000 0 17 Khagaria 0 0 0 0 30000 0 18 Kishanganj 0 0 0 0 30000 0 19 Lakhisarai 0 0 0 0 30000 0 20 Madhepura 0 0 0 0 30000 0 21 Madhubani 0 0 0 0 30000 0 22 Munger 0 0 0 0 30000 0 23 Muzaffarpur 0 0 0 0 30000 0 24 Nalanda 0 0 0 0 30000 0 25 Nawada 0 0 0 0 30000 0 26 Patna 0 0 0 0 30000 0 27 Purnia 0 0 0 0 30000 0 28 Rohtas 0 0 0 0 30000 0 29 Saharsa 0 0 0 0 30000 0 30 Samastipur 0 0 0 0 30000 0 31 Saran 0 0 0 0 30000 0 32 Sheikhpura 0 0 0 0 30000 0 33 Sheohar 0 0 0 0 30000 0 34 Sitamarhi 0 0 0 0 30000 0 35 Siwan 0 0 0 0 30000 0 36 Supaul 0 0 0 0 30000 0 37 Vaishali 0 0 0 0 30000 0 38 West Champaran 0 0 0 0 30000 0 39 RPMU Bhagalpur 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 55 SIHFW Total 0 0 0 0 1140000 0 State Level Fund Retention 100000 0 50000 0 0 0 Grand Total 100000 0 50000 0 1140000 0

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017-18):Part- ROP/FMR Budget code No.(as per ROP 2017-18):Part- : NLEP : G.4.5.b G.5 ROP/FMR Budget Head: State Cell ROP/FMR Budget Head: District Cell ROP/FMR Budget Head: Others: travel expenses for regular staff. Sl. No. Districts District Total Allotment Physical Target as per ROP District Total Allotment 2017-Physical Target as per ROP District Total Allotment 2017-18 2017-18 (Physical indicator is 18 2017-18 (Physical indicator is 2017-18 (in Rs.) no. ……………… (in Rs.) no. ……………… (in Rs.)

a b (g+h) f (g+h) f (g+h) 1 Araria 0 0 150000 0 54500 2 Arwal 0 0 150000 0 52500 3 Aurangabad 0 0 150000 0 56000 4 Banka 0 0 150000 0 56000 5 Begusarai 0 0 150000 0 59500 6 Bhagalpur 0 0 150000 0 58500 7 Bhojpur 0 0 150000 0 57500 8 Buxar 0 0 150000 0 56000 9 Darbhanga 0 0 150000 0 59500 10 East Champaran 0 0 150000 0 64000 11 Gaya 0 0 150000 0 62500 12 Gopalganj 0 0 150000 0 58000 13 Jamui 0 0 150000 0 55000 14 Jehanabad 0 0 150000 0 54000 15 Kaimur 0 0 150000 0 55500 16 Katihar 0 0 150000 0 58500 17 Khagaria 0 0 150000 0 53500 18 Kishanganj 0 0 150000 0 54000 19 Lakhisarai 0 0 150000 0 53000 20 Madhepura 0 0 150000 0 57500 21 Madhubani 0 0 150000 0 61500 22 Munger 0 0 150000 0 55000 23 Muzaffarpur 0 0 150000 0 58500 24 Nalanda 0 0 150000 0 61000 25 Nawada 0 0 150000 0 57500 26 Patna 0 0 150000 0 63000 27 Purnia 0 0 150000 0 57500 28 Rohtas 0 0 150000 0 60500 29 Saharsa 0 0 150000 0 55500 30 Samastipur 0 0 150000 0 60500 31 Saran 0 0 150000 0 60500 32 Sheikhpura 0 0 150000 0 53000 33 Sheohar 0 0 150000 0 52500 34 Sitamarhi 0 0 150000 0 59000 35 Siwan 0 0 150000 0 60000 36 Supaul 0 0 150000 0 56000 37 Vaishali 0 0 150000 0 58500 38 West Champaran 0 0 150000 0 59500 39 RPMU Bhagalpur 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 54 IGIMS 0 0 0 0 0 55 SIHFW Total 0 0 5700000 0 2185000 State Level Fund Retention 400000 0 0 0 500000 Grand Total 400000 0 5700000 0 2685000

SPO SPM E.D NLEP Total NELP

Sl. No. Districts District Total Allotment 2017-18 (in Rs.)

a b (g+h) 1 Araria 6931418 2 Arwal 2504387 3 Aurangabad 6457872 4 Banka 5316833 5 Begusarai 7409466 6 Bhagalpur 7754077 7 Bhojpur 6948435 8 Buxar 4812698 9 Darbhanga 9935573 10 East Champaran 11876074 11 Gaya 10741473 12 Gopalganj 6629067 13 Jamui 4868545 14 Jehanabad 3531593 15 Kaimur 4472137 16 Katihar 7702374 17 Khagaria 4510909 18 Kishanganj 4720942 19 Lakhisarai 3137695 20 Madhepura 5470156 21 Madhubani 10620221 22 Munger 4033483 23 Muzaffarpur 12188898 24 Nalanda 7257124 25 Nawada 5855521 26 Patna 15243563 27 Purnia 8173701 28 Rohtas 8481763 29 Saharsa 5165391 30 Samastipur 10123817 31 Saran 9488805 32 Sheikhpura 2370068 33 Sheohar 2417080 34 Sitamarhi 8385140 35 Siwan 8173098 36 Supaul 5904569 37 Vaishali 8530180 38 West Champaran 9438001 39 RPMU Bhagalpur 0 40 RPMU Darbhanga 0 41 RPMU Kosi 0 42 RPMU Magadh 0 43 RPMU Munger 0 44 RPMU Patna 0 45 RPMU Purnia 0 46 RPMU Saran 0 47 RPMU Tirhut 0 48 ANMMCH, Gaya 0 49 DMCH, Darbhanga 0 50 JLNMCH, Bhagalpur 0 51 NMCH, Patna 0 52 PMCH, Patna 0 53 SKMCH, Muzaffarpur 0 54 IGIMS 0 55 SIHFW 0 Total 267582150 State Level Fund Retention 14521850 Grand Total 282104000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP RNTCP 18):Part- : H.1 2017-18):Part- : H.2 2017-18):Part- : H.3 ROP/FMR Budget Head: Civil Works ROP/FMR Budget Head: Laboratory ROP/FMR Budget Head: Materials Honorarium/Counselling Charges

Physical Target Physical Target as Physical Target as District Total as per ROP 2017- District Total District Total per ROP 2017-18 per ROP 2017-18 Sl. No. Districts Allotment 2017-18 18 (Physical Allotment 2017-18 Allotment 2017-18 (Physical indicator is (Physical indicator (in Rs.) indicator is no. (in Rs.) (in Rs.) no. ……………… is no. ……………… ………………

a b f (g+h) f (g+h) f (g+h) 1 Araria 0 956564 0 356934 0 1144080 2 Arwal 0 382564 0 84327 0 276570 3 Aurangabad 0 1102942 0 314332 0 788340 4 Banka 0 629070 0 253513 0 630420 5 Begusarai 0 715408 0 369399 0 1228920 6 Bhagalpur 0 700850 0 376618 0 1447530 7 Bhojpur 0 672978 0 331944 0 558810 8 Buxar 0 484646 0 208107 0 672630 9 Darbhanga 0 933919 0 473730 0 2240070 10 East Champaran 0 1405275 0 644269 0 1236900 11 Gaya 0 1126416 0 546970 0 2165310 12 Gopalganj 0 918112 0 303907 0 862260 13 Jamui 0 537638 0 218690 0 580020 14 Jehanabad 0 905077 0 136955 0 501900 15 Kaimur 0 532020 0 204018 0 431970 16 Katihar 0 792158 0 385239 0 1003590 17 Khagaria 0 547382 0 211060 0 420840 18 Kishanganj 0 602045 0 215016 0 430290 19 Lakhisarai 0 472737 0 123854 0 340830 20 Madhepura 0 493480 0 254930 0 469560 21 Madhubani 0 1625156 0 556502 0 1760640 22 Munger 0 383963 0 164928 0 762720 23 Muzaffarpur 0 1479756 0 602259 0 2391480 24 Nalanda 0 660122 0 349947 0 880110 25 Nawada 0 861840 0 271603 0 542850 26 Patna 0 1083362 0 714049 0 3482470 27 Purnia 0 599077 0 411760 0 1424850 28 Rohtas 0 784385 0 358262 0 802620 29 Saharsa 0 635080 0 236401 0 686070 30 Samastipur 0 1768544 0 528859 0 1882650 31 Saran 0 1438532 0 481027 0 1298430 32 Sheikhpura 0 299316 0 77248 0 219660 33 Sheohar 0 586896 0 82233 0 359730 34 Sitamarhi 0 823698 0 429317 0 1612170 35 Siwan 0 831851 0 407139 0 1227030 36 Supaul 0 418102 0 281094 0 508830 37 Vaishali 0 1207431 0 436686 0 1687980 38 West Champaran 0 1305074 0 496874 0 1038870 39 ANMMCH, Gaya 0 150000 0 0 0 0 40 DMCH, Darbhanga 0 300000 0 0 0 0 41 JLNMCH, Bhagalpur 0 300000 0 1600000 0 0 42 NMCH, Patna 0 0 0 0 0 0 43 PMCH, Patna 0 150000 0 0 0 0 44 SKMCH, Muzaffarpur 0 150000 0 0 0 0 45 IGIMS 0 6550000 0 400000 0 0 46 AIIMS 0 0 0 0 0 0 47 T.B.D.C, Patna 0 600000 0 100000 0 0 48 T.B.D.C, Darbhanga 0 100000 0 0 0 0 VIMS, Pawapuri, Nalanda 49 0 0 0 0 0 0 50 Govt. Medical College, Bettiah 0 0 0 0 0 0 Govt. Medical College, Madhepura 51 0 0 0 0 0 0 Total 0 40003467 0 15000000 0 40000000 State Level Fund Retention 0 462533 0 0 0 0 Grand Total 0 40466000 0 15000000 0 40000000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP 2017-ROP/FMR Budget code No.(as per ROP RNTCP ROP 2017-18):Part- : H.4 ROP 2017-18):Part- : H.5 18):Part- : H.6 2017-18):Part- : H.7 ROP/FMR Budget Head: ACSM ROP/FMR Budget Head: Equipment ROP/FMR Budget Head: Training ROP/FMR Budget Head: Vehicle (Printing/ IEC/ BCC to be budgeted Maintenance Operation (POL & Maintenance) under B.10.6) Physical Target Physical Target as Physical Target Physical Target as District Total as per ROP District Total per ROP 2017-18 District Total as per ROP 2017- per ROP 2017-18 Allotment 2017-18 Allotment 2017- Sl. No. Districts (Physical Allotment 2017-18 18 (Physical (Physical indicator 2017-18 (Physical 18 indicator is no. (in Rs.) indicator is no. is no. ……………… (in Rs.) indicator is no. (in Rs.) ……………… ……………… ………………

a b f (g+h) f (g+h) f (g+h) f 1 Araria 0 84744 0 158000 0 52500 0 2 Arwal 0 20021 0 51000 0 27500 0 3 Aurangabad 0 74629 0 148000 0 37500 0 4 Banka 0 60189 0 143000 0 17500 0 5 Begusarai 0 87703 0 148000 0 37500 0 6 Bhagalpur 0 89417 0 148000 0 17500 0 7 Bhojpur 0 78811 0 148000 0 77500 0 8 Buxar 0 49409 0 138000 0 62500 0 9 Darbhanga 0 112474 0 148000 0 52500 0 10 East Champaran 0 152964 0 148000 0 52500 0 11 Gaya 0 129863 0 143000 0 107500 0 12 Gopalganj 0 72154 0 148000 0 72500 0 13 Jamui 0 51922 0 143000 0 17500 0 14 Jehanabad 0 32516 0 51000 0 52500 0 15 Kaimur 0 48438 0 148000 0 37500 0 16 Katihar 0 91464 0 143000 0 57500 0 17 Khagaria 0 50110 0 56000 0 72500 0 18 Kishanganj 0 51050 0 153000 0 57500 0 19 Lakhisarai 0 29406 0 148000 0 62500 0 20 Madhepura 0 60526 0 148000 0 57500 0 21 Madhubani 0 132126 0 148000 0 107500 0 22 Munger 0 39157 0 143000 0 47500 0 23 Muzaffarpur 0 142990 0 148000 0 132500 0 24 Nalanda 0 83085 0 148000 0 57500 0 25 Nawada 0 64484 0 143000 0 52500 0 26 Patna 0 169531 0 56000 0 72500 0 27 Purnia 0 97761 0 148000 0 87500 0 28 Rohtas 0 85059 0 143000 0 57500 0 29 Saharsa 0 56127 0 143000 0 27500 0 30 Samastipur 0 125563 0 148000 0 77500 0 31 Saran 0 114206 0 153000 0 47500 0 32 Sheikhpura 0 18340 0 51000 0 32500 0 33 Sheohar 0 19524 0 51000 0 32500 0 34 Sitamarhi 0 101929 0 143000 0 37500 0 35 Siwan 0 96664 0 143000 0 82500 0 36 Supaul 0 66738 0 143000 0 27500 0 37 Vaishali 0 103679 0 143000 0 117500 0 38 West Champaran 0 117969 0 148000 0 97500 0 39 ANMMCH, Gaya 0 0 0 50000 0 0 0 40 DMCH, Darbhanga 0 0 0 50000 0 0 0 41 JLNMCH, Bhagalpur 0 0 0 50000 0 0 0 42 NMCH, Patna 0 0 0 0 0 0 0 43 PMCH, Patna 0 0 0 97000 0 0 0 44 SKMCH, Muzaffarpur 0 0 0 50000 0 0 0 45 IGIMS 0 0 0 823000 0 0 0 46 AIIMS 0 0 0 0 0 0 0 47 T.B.D.C, Patna 0 0 0 1010000 0 500000 0 48 T.B.D.C, Darbhanga 0 0 0 771000 0 200000 0 VIMS, Pawapuri, Nalanda 49 0 0 0 0 0 0 0 50 Govt. Medical College, Bettiah 0 0 0 0 0 0 0 Govt. Medical College, Madhepura 51 0 0 0 0 0 0 0 Total 0 3062743 0 7903000 0 2925000 0 State Level Fund Retention 0 730257 0 226000 0 75000 0 Grand Total 0 3793000 0 8129000 0 3000000 0

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per RNTCP ROP 2017-18):Part- : H.8 2017-18):Part- : H.9 ROP 2017-18):Part- : H.10 ROP/FMR Budget Head: Vehicle ROP/FMR Budget Head: Vehicle ROP/FMR Budget Head: Public Private ROP/FMR Budget Head: Medical Operation (POL & Maintenance) hiring Mix (PP/NGO Support) Colleges (All service delivery to be budgeted under B.30) Physical Physical Target Physical Target Target as per as per ROP District Total as per ROP District Total District Total ROP 2017-18 District Total 2017-18 Allotment 2017- 2017-18 Sl. No. Districts Allotment 2017-18 Allotment 2017-18 (Physical Allotment 2017-18 (Physical 18 (Physical (in Rs.) (in Rs.) indicator is (in Rs.) indicator is no. (in Rs.) indicator is no. no. ……………… ……………… ……………… a b (g+h) f (g+h) f (g+h) f (g+h) 1 Araria 242468 7 300000 0 857000 0 0 2 Arwal 126791 2 40000 0 0 0 0 3 Aurangabad 160440 6 50000 0 2898800 0 0 4 Banka 162048 5 50000 0 0 0 0 5 Begusarai 515261 7 150000 0 748600 0 0 6 Bhagalpur 227353 7 100000 0 148000 0 0 7 Bhojpur 212238 6 150000 0 434700 0 0 8 Buxar 17642 4 40000 0 169052 0 0 9 Darbhanga 691719 9 300000 0 0 0 0 10 East Champaran 13626 12 300000 0 1810300 0 0 11 Gaya 590987 10 300000 0 724500 0 0 12 Gopalganj 516250 6 300000 0 0 0 0 13 Jamui 139789 4 198000 0 0 0 0 14 Jehanabad 79737 3 132000 0 80000 0 0 15 Kaimur 93599 4 50000 0 76000 0 0 16 Katihar 133399 7 50000 0 812000 0 0 17 Khagaria 70578 4 100000 0 0 0 0 18 Kishanganj 35942 4 50000 0 150000 0 0 19 Lakhisarai 14443 2 50000 0 438000 0 0 20 Madhepura 288671 5 200000 0 0 0 0 21 Madhubani 339736 10 300000 0 181500 0 0 22 Munger 165863 3 100000 0 400000 0 0 23 Muzaffarpur 93905 11 150000 0 746880 0 0 24 Nalanda 223691 6 330000 0 720000 0 0 25 Nawada 348220 5 264000 0 360000 0 0 26 Patna 349907 13 330000 0 35168533 0 0 27 Purnia 433914 8 300000 0 458850 0 0 28 Rohtas 76473 7 100000 0 450000 0 0 29 Saharsa 151111 4 100000 0 0 0 0 30 Samastipur 510641 10 100000 0 460000 0 0 31 Saran 413655 9 300000 0 200000 0 0 32 Sheikhpura 44308 1 50000 0 0 0 0 33 Sheohar 42551 2 50000 0 0 0 0 34 Sitamarhi 6111 8 150000 0 264285 0 0 35 Siwan 204472 7 250000 0 205000 0 0 36 Supaul 279165 5 100000 0 20000 0 0 37 Vaishali 250432 8 200000 0 3000000 0 0 38 West Champaran 482864 9 330000 0 550000 0 0 39 ANMMCH, Gaya 0 0 0 0 0 150000 40 DMCH, Darbhanga 0 0 0 0 0 150000 41 JLNMCH, Bhagalpur 0 0 0 0 0 686000 42 NMCH, Patna 0 0 0 0 0 30000 43 PMCH, Patna 0 0 0 0 0 150000 44 SKMCH, Muzaffarpur 0 0 0 0 0 150000 45 IGIMS 0 0 0 0 0 30000 46 AIIMS 0 0 0 0 0 150000 47 T.B.D.C, Patna 100000 100000 0 0 0 0 48 T.B.D.C, Darbhanga 0 330000 0 0 0 0 VIMS, Pawapuri, Nalanda 49 0 0 0 0 0 0 30000 50 Govt. Medical College, Bettiah 0 0 0 0 0 0 30000 Govt. Medical College, Madhepura 51 0 0 0 0 0 0 30000 Total 8850000 236 6844000 0 52532000 0 1586000 State Level Fund Retention 150000 0 156000 0 4500000 0 0 Grand Total 9000000 236 7000000 0 57032000 0 1586000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per RNTCP per ROP 2017-18):Part- : H.11 18):Part- : H.13 ROP 2017-18):Part- : H.15 ROP 2017-18):Part- : H.16 ROP/FMR Budget Head: Office ROP/FMR Budget Head: Printing ROP/FMR Budget Head: Procurement ROP/FMR Budget Head: Operation ( Miscellaneous) of Drugs Procurement of Vehicles

Physical Physical Physical Target Target as Physical Target Target as per District Total as per ROP per ROP District Total as per ROP 2017- District Total Allotment ROP 2017-18 Allotment 2017- 2017-18 Sl. No. Districts 2017-18 Allotment 2017-18 18 (Physical 2017-18 (Physical 18 (Physical (Physical (in Rs.) indicator is no. (in Rs.) indicator is no. (in Rs.) indicator is no. indicator ……………… ……………… ……………… is no. a b ……………f (g+h) f (g+h) f (g+h) f 1 Araria 0 212969 0 81485 0 30306 0 2 Arwal 0 88502 0 19251 0 12312 0 3 Aurangabad 0 193518 0 71759 0 35989 0 4 Banka 0 165749 0 57874 0 25571 0 5 Begusarai 0 218660 0 84330 0 52089 0 6 Bhagalpur 0 221957 0 85978 0 58719 0 7 Bhojpur 0 201559 0 75780 0 22730 0 8 Buxar 0 145018 0 47509 0 35042 0 9 Darbhanga 0 266296 0 108148 0 123120 0 10 East Champaran 0 344161 0 147080 0 41671 0 11 Gaya 0 299736 0 124868 0 83343 0 12 Gopalganj 0 188758 0 69379 0 32201 0 13 Jamui 0 149849 0 49925 0 12312 0 14 Jehanabad 0 112531 0 31265 0 17994 0 15 Kaimur 0 143151 0 46575 0 14206 0 16 Katihar 0 225893 0 87946 0 31253 0 17 Khagaria 0 146366 0 48183 0 8524 0 18 Kishanganj 0 148172 0 49086 0 12312 0 19 Lakhisarai 0 106549 0 28275 0 14206 0 20 Madhepura 0 166396 0 58198 0 9471 0 21 Madhubani 0 304088 0 127044 0 91866 0 22 Munger 0 125303 0 37651 0 25571 0 23 Muzaffarpur 0 324980 0 137490 0 90919 0 24 Nalanda 0 209779 0 79890 0 46407 0 25 Nawada 0 174008 0 62004 0 19889 0 26 Patna 0 376021 0 163010 0 225404 0 27 Purnia 0 238002 0 94001 0 43565 0 28 Rohtas 0 213576 0 81788 0 27465 0 29 Saharsa 0 157936 0 53968 0 15153 0 30 Samastipur 0 291467 0 120733 0 92813 0 31 Saran 0 269628 0 109814 0 45460 0 32 Sheikhpura 0 85270 0 17635 0 9471 0 33 Sheohar 0 87546 0 18773 0 20836 0 34 Sitamarhi 0 246018 0 98009 0 81448 0 35 Siwan 0 235892 0 92946 0 51142 0 36 Supaul 0 178342 0 64171 0 13259 0 37 Vaishali 0 249382 0 99691 0 89972 0 38 West Champaran 0 276973 0 113432 0 35989 0 39 ANMMCH, Gaya 0 48000 0 0 0 50000 0 40 DMCH, Darbhanga 0 48000 0 0 0 50000 0 41 JLNMCH, Bhagalpur 0 48000 0 0 0 50000 0 42 NMCH, Patna 0 0 0 0 0 0 0 43 PMCH, Patna 0 0 0 0 0 0 0 44 SKMCH, Muzaffarpur 0 24000 0 0 0 50000 0 45 IGIMS 0 48000 0 0 0 50000 0 46 AIIMS 0 0 0 0 0 0 0 47 T.B.D.C, Patna 0 98000 0 40000 0 50000 0 48 T.B.D.C, Darbhanga 0 50000 0 20000 0 0 0 VIMS, Pawapuri, Nalanda 49 0 0 0 0 0 0 0 50 Govt. Medical College, Bettiah 0 0 0 0 0 0 0 Govt. Medical College, Madhepura 51 0 0 0 0 0 0 0 Total 0 8154000 0 3004945 0 2000000 0 State Level Fund Retention 0 1246000 0 3689055 0 0 0 Grand Total 0 9400000 0 6694000 0 2000000 0

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP RNTCP ROP 2017-18):Part- : H.16 2017-18):Part- : H.17 18):Part- : H.18 2017-18):Part- : H.19 ROP/FMR Budget Head: ROP/FMR Budget Head: Procurement ROP/FMR Budget Head: Patient Support & ROP/FMR Budget Head: Supervision Procurement of Vehicles of Equipment Transportation Charges and Monitoring

Physical Target Physical Target District Total District Total Physical Target as as per ROP 2017- District Total as per ROP 2017- Allotment 2017- Allotment 2017- per ROP 2017-18 Sl. No. Districts 18 (Physical Allotment 2017-18 18 (Physical 18 18 (Physical indicator indicator is no. (in Rs.) indicator is no. (in Rs.) (in Rs.) is no. ……………… ……………… ………………

a b (g+h) f (g+h) f (g+h) f 1 Araria 65000 0 50000 0 32717 0 2 Arwal 130000 0 50000 0 14225 0 3 Aurangabad 260000 0 0 0 55477 0 4 Banka 65000 0 0 0 34139 0 5 Begusarai 65000 0 42000 0 42674 0 6 Bhagalpur 130000 0 39731 0 79659 0 7 Bhojpur 65000 0 0 0 27027 0 8 Buxar 260000 0 60000 0 27810 0 9 Darbhanga 0 0 0 0 150000 0 10 East Champaran 65000 0 0 0 68279 0 11 Gaya 65000 0 0 0 91038 0 12 Gopalganj 325000 0 0 0 49787 0 13 Jamui 65000 0 0 0 17070 0 14 Jehanabad 325000 0 0 0 14225 0 15 Kaimur 65000 0 50000 0 15647 0 16 Katihar 65000 0 50000 0 36984 0 17 Khagaria 65000 0 0 0 18492 0 18 Kishanganj 65000 0 70000 0 24182 0 19 Lakhisarai 65000 0 0 0 18492 0 20 Madhepura 65000 0 0 0 34957 0 21 Madhubani 65000 0 100000 0 75391 0 22 Munger 65000 0 0 0 31294 0 23 Muzaffarpur 0 0 100000 0 129445 0 24 Nalanda 65000 0 50000 0 21337 0 25 Nawada 0 0 32716 0 32717 0 26 Patna 0 0 27500 0 204623 0 27 Purnia 65000 0 0 0 42674 0 28 Rohtas 65000 0 0 0 45519 0 29 Saharsa 65000 0 0 0 18492 0 30 Samastipur 455000 0 90000 0 86771 0 31 Saran 390000 0 153553 0 75391 0 32 Sheikhpura 65000 0 0 0 14225 0 33 Sheohar 260000 0 0 0 22760 0 34 Sitamarhi 0 0 44500 0 96728 0 35 Siwan 65000 0 0 0 46942 0 36 Supaul 65000 0 0 0 42070 0 37 Vaishali 65000 0 60000 0 123755 0 38 West Champaran 0 0 40000 0 36984 0 39 ANMMCH, Gaya 0 0 40000 0 0 0 40 DMCH, Darbhanga 0 0 40000 0 0 0 41 JLNMCH, Bhagalpur 0 0 40000 0 0 0 42 NMCH, Patna 0 0 0 0 0 0 43 PMCH, Patna 0 0 0 0 0 0 44 SKMCH, Muzaffarpur 0 0 40000 0 0 0 45 IGIMS 0 0 40000 0 0 0 46 AIIMS 0 0 0 0 0 0 47 T.B.D.C, Patna 0 0 40000 0 0 0 48 T.B.D.C, Darbhanga 0 0 0 0 0 0 VIMS, Pawapuri, Nalanda 49 0 0 0 0 0 0 50 Govt. Medical College, Bettiah 0 0 0 0 0 0 Govt. Medical College, Madhepura 51 0 0 0 0 0 0 Total 4030000 0 1350000 0 2000000 0 State Level Fund Retention 0 0 665000 0 0 0 Grand Total 4030000 0 2015000 0 2000000 0

SPO SPM E.D Annexure-1 ROP/FMR Budget code No.(as per ROP RNTCP 2017-18):Part- : H.19 TOTAL RNTCP ROP/FMR Budget Head: Supervision

District Total District Total Allotment 2017- Allotment 2017- Sl. No. Districts 18 18 (in Rs.) (in Rs.)

a b (g+h) (g+h) 1 Araria 40008 4664774 2 Arwal 9452 1332515 3 Aurangabad 35233 6226958 4 Banka 28416 2322490 5 Begusarai 41405 4546950 6 Bhagalpur 42214 3913526 7 Bhojpur 37207 3094283 8 Buxar 23326 2440690 9 Darbhanga 53099 5653076 10 East Champaran 72214 6502238 11 Gaya 61308 6559839 12 Gopalganj 34064 3892371 13 Jamui 24512 2205226 14 Jehanabad 15351 2488052 15 Kaimur 22868 1978993 16 Katihar 43180 4008607 17 Khagaria 23657 1838692 18 Kishanganj 24101 2137696 19 Lakhisarai 13882 1926173 20 Madhepura 28574 2335264 21 Madhubani 62377 5976927 22 Munger 18486 2510437 23 Muzaffarpur 67506 6738110 24 Nalanda 39225 3964092 25 Nawada 30443 3260274 26 Patna 80036 42502946 27 Purnia 46153 4491108 28 Rohtas 40157 3330804 29 Saharsa 26498 2372335 30 Samastipur 59278 6797821 31 Saran 53917 5544113 32 Sheikhpura 8659 992632 33 Sheohar 9217 1643567 34 Sitamarhi 48121 4182834 35 Siwan 45635 3985212 36 Supaul 31507 2238779 37 Vaishali 48019 7882528 38 West Champaran 55693 5126222 39 ANMMCH, Gaya 0 488000 40 DMCH, Darbhanga 0 638000 41 JLNMCH, Bhagalpur 0 2774000 42 NMCH, Patna 0 30000 43 PMCH, Patna 0 397000 44 SKMCH, Muzaffarpur 0 464000 45 IGIMS 0 7941000 46 AIIMS 0 150000 47 T.B.D.C, Patna 20000 2658000 48 T.B.D.C, Darbhanga 10000 1481000 VIMS, Pawapuri, Nalanda 49 0 30000 50 Govt. Medical College, Bettiah 0 30000 Govt. Medical College, Madhepura 51 0 30000 Total 1475000 200720155 State Level Fund Retention 25000 11924845 Grand Total 1500000 212645000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : I.1.1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : I.1.3 ROP/FMR Budget code No.(as per ROP 2017- 18):Part- : I.1.4 NPCB ROP/FMR Budget Head: Reimbursement for cataract ROP/FMR Budget Head: Screening and free spectacles to ROP/FMR Budget Head: Screening and free operation for NGO and Private Practitioners as per NGO school children @ Rs.275/- per case spectacles for near work to Old Person (New norms @Rs.1000/- component) @Rs.100/- per case Sl. No. Districts Physical Target as per District Total Allotment Physical Target as per ROP District Total Allotment Physical Target as per ROP 2017-18* (Physical 2017-18 2017-18* (Physical indicator 2017-18 ROP 2017-18* indicator is no. of (in Rs.) is no. Rs. 275/- per case (in Rs.) (Physical indicator is Cataract Operation no. Rs. 100/- per case 350000 @ 1000/- per case ) ) a b f (g+h) f (g+h) f 1 Araria 1500 1000000 500 137500 500 2 Arwal 1000 1000000 500 137500 600 3 Aurangabad 10000 5000000 1000 275000 700 4 Banka 3000 1200000 500 137500 500 5 Begusarai 4000 1600000 1000 275000 700 6 Bhagalpur 7000 2800000 1000 275000 2100 7 Bhojpur 5000 2000000 900 247500 1500 8 Buxar 3000 1200000 900 247500 700 9 Darbhanga 5000 2000000 1000 275000 700 10 East Champaran 10000 4000000 1000 275000 700 11 Gaya 40000 25000000 1000 275000 1500 12 Gopalganj 4000 1600000 900 247500 700 13 Jamui 3000 1200000 1100 302500 600 14 Jehanabad 3000 1200000 900 247500 700 15 Kaimur 1500 600000 900 247500 700 16 Katihar 5500 2200000 1000 275000 700 17 Khagaria 3000 1200000 1600 440000 700 18 Kishanganj 5000 2000000 1000 275000 500 19 Lakhisarai 1000 1000000 900 247500 700 20 Madhepura 1500 600000 900 247500 700 21 Madhubani 2500 1000000 900 247500 700 22 Munger 3500 1400000 1000 275000 1500 23 Muzaffarpur 40000 25000000 1000 275000 1500 24 Nalanda 10000 4000000 1000 275000 1000 25 Nawada 4000 1600000 900 247500 700

26 Patna 70000 13000000 2000 550000 1500

27 Purnia 10000 4000000 1000 275000 1500 28 Rohtas 3000 1200000 1000 275000 500 29 Saharsa 3500 1400000 900 247500 700 30 Samastipur 3500 1400000 900 247500 1000 31 Saran 50000 1200000 1000 275000 1500 32 Sheikhpura 1000 1000000 1000 275000 500 33 Sheohar 1000 1000000 500 137500 600 34 Sitamarhi 2500 1000000 1000 275000 1000 35 Siwan 7500 3000000 1000 275000 1500 36 Supaul 1000 1000000 500 137500 500 37 Vaishali 15000 6000000 3000 825000 5000 38 West Champaran 5000 2000000 900 247500 600 39 RPMU Bhagalpur 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 54 IGIMS 0 0 0 0 0 55 SIHFW Total 350000 128600000 38000 10450000 38000 State Level Fund Retention 0 92056000 0 0 0 Grand Total 350000 220656000 38000 10450000 38000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017- 18):Part- : I.1.6 18):Part- : I.1.7 NPCBROP/FMR Budget Head: Screening and free ROP/FMR Budget Head: Training of PMOA ROP/FMR Budget Head: Management of spectacles for near work to Old Person (New @Rs.2 lakh per states Health Society (State to provide details of PM component) @Rs.100/- per case Staff in the remarks column separately) Sl. No. Districts District Total Physical Target as District Total Physical Target as District Total Allotment 2017-18 per ROP 2017-18* Allotment 2017-18 per ROP 2017-18* Allotment 2017-18 (in Rs.) (Physical indicator is (in Rs.) (Physical indicator (in Rs.) training of 40 PMOAs is no. Management @ 5000/- per of Health Society) candidates a b (g+h) f (g+h) f (g+h) 1 Araria 50000 0 0 0 0 2 Arwal 60000 0 0 0 0 3 Aurangabad 70000 0 0 0 0 4 Banka 50000 0 0 0 0 5 Begusarai 70000 0 0 0 0 6 Bhagalpur 210000 0 0 0 0 7 Bhojpur 150000 0 0 0 0 8 Buxar 70000 0 0 0 0 9 Darbhanga 70000 0 0 0 0 10 East Champaran 70000 0 0 0 0 11 Gaya 150000 0 0 0 0 12 Gopalganj 70000 0 0 0 0 13 Jamui 60000 0 0 0 0 14 Jehanabad 70000 0 0 0 0 15 Kaimur 70000 0 0 0 0 16 Katihar 70000 0 0 0 0 17 Khagaria 70000 0 0 0 0 18 Kishanganj 50000 0 0 0 0 19 Lakhisarai 70000 0 0 0 0 20 Madhepura 70000 0 0 0 0 21 Madhubani 70000 0 0 0 0 22 Munger 150000 0 0 0 0 23 Muzaffarpur 150000 0 0 0 0 24 Nalanda 100000 0 0 0 0 25 Nawada 70000 0 0 0 0

26 Patna 150000 0 0 0 0

27 Purnia 150000 0 0 0 0 28 Rohtas 50000 0 0 0 0 29 Saharsa 70000 0 0 0 0 30 Samastipur 100000 0 0 0 0 31 Saran 150000 0 0 0 0 32 Sheikhpura 50000 0 0 0 0 33 Sheohar 60000 0 0 0 0 34 Sitamarhi 100000 0 0 0 0 35 Siwan 150000 0 0 0 0 36 Supaul 50000 0 0 0 0 37 Vaishali 500000 0 0 0 0 38 West Champaran 60000 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 54 IGIMS 0 0 0 0 0 55 SIHFW Total 3800000 0 0 0 0 State Level Fund Retention 0 40 200000 0 2000000 Grand Total 3800000 40 200000 0 2000000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per : I.1.8 ROP 2017-18):Part- : I.2.1. ROP 2017-18):Part- : I.2.3 NPCB ROP/FMR Budget Head: Maintenance of Ophthalmic ROP/FMR Budget Head: Grant-in-aid ROP/FMR Budget Head: For Vision Equipment @Rs.5 lakh per unit for strengthening of Dist.. Centre (PHC) (Govt. + NGO) @ Rs.1 Hospitals @ Rs.40 lakh lakh Sl. No. Districts Physical Target as per ROP 2017- District Total Physical Target as District Total Physical Target as District 18* (Physical indicator is Allotment 2017- per ROP 2017-18* Allotment per ROP 2017-18* Total Maintenance of Ophthalmic 18 (Physical indicator 2017-18 (Physical indicator is Allotment Equipment in various activities (in Rs.) is strengthening of (in Rs.) Vision Centre @ 2017-18 District Hospital -9 100000/- (in Rs.)

a b f (g+h) f (g+h) f (g+h) 1 Araria 0 0 0 0 1 100000 2 Arwal 0 0 0 0 1 100000 3 Aurangabad 0 0 0 0 1 100000 4 Banka 0 0 0 0 1 100000 5 Begusarai 0 0 0 0 1 100000 6 Bhagalpur 0 0 1 4000000 1 100000 7 Bhojpur 0 0 0 0 1 100000 8 Buxar 0 0 0 0 1 100000 9 Darbhanga 0 0 0 0 1 100000 10 East Champaran 0 0 1 4000000 1 100000 11 Gaya 0 0 1 4000000 1 100000 12 Gopalganj 0 0 0 0 1 100000 13 Jamui 0 0 0 0 1 100000 14 Jehanabad 0 0 0 0 1 100000 15 Kaimur 0 0 0 0 1 100000 16 Katihar 0 0 0 0 1 100000 17 Khagaria 0 0 0 0 1 100000 18 Kishanganj 0 0 0 0 1 100000 19 Lakhisarai 0 0 0 0 1 100000 20 Madhepura 0 0 1 4000000 1 100000 21 Madhubani 0 0 0 0 1 100000 22 Munger 0 0 1 4000000 1 100000 23 Muzaffarpur 0 0 1 4000000 1 100000 24 Nalanda 0 0 0 0 1 100000 25 Nawada 0 0 0 0 1 100000

26 Patna 0 0 0 0 1 100000

27 Purnia 0 0 1 4000000 1 100000 28 Rohtas 0 0 0 0 1 100000 29 Saharsa 0 0 0 0 1 100000 30 Samastipur 0 0 1 4000000 1 100000 31 Saran 0 0 0 0 1 100000 32 Sheikhpura 0 0 0 0 1 100000 33 Sheohar 0 0 0 0 1 100000 34 Sitamarhi 0 0 0 0 1 100000 35 Siwan 0 0 0 0 1 100000 36 Supaul 0 0 0 0 1 100000 37 Vaishali 0 0 1 4000000 1 100000 38 West Champaran 0 0 0 0 1 100000 39 RPMU Bhagalpur 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 55 SIHFW Total 0 0 9 36000000 38 3800000 State Level Fund Retention 0 2000000 -9 0 0 0 Grand Total 0 2000000 0 36000000 38 3800000

SPO SPM E.D Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017-18):Part- : I.2.8 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : I.2.9 18):Part- : I.2.7 NPCB ROP/FMR Budget Head: For Construction of ROP/FMR Budget Head: For Mobile Ophthalmic Units (renamed as Multipurpose ROP/FMR Budget Head: Fixed tele- ophthalmic network unit in Got. Eye Wards and Eye OTS (renamed as dedicated dist.. Mobile ophthalmic unit @ Rs.30 lakh Set up/ internet based ophthalmic consultation unit) @Rs.15 lakh eye unit)@ Rs.100 lakh Sl. No. Districts Physical Target as District Total Allotment Physical Target as per District Total Remarks (if any) Physical per ROP 2017-18* 2017-18 ROP 2017-18* (Physical Allotment 2017- Target as (Physical indicator (in Rs.) indicator is One Mobile 18 per ROP is IEC in various Opthalmic Units (in Rs.) 2017-18 activities (Physical indicator a b f (g+h) f (g+h) f 1 Araria 0 0 0 0 0 2 Arwal 0 0 0 0 0 3 Aurangabad 0 0 0 0 0 4 Banka 0 0 0 0 0 5 Begusarai 0 0 0 0 0 6 Bhagalpur 0 0 0 0 0 7 Bhojpur 0 0 0 0 0 8 Buxar 0 0 0 0 0 9 Darbhanga 0 0 0 0 0 10 East Champaran 0 0 0 0 0 11 Gaya 0 0 0 0 0 12 Gopalganj 0 0 0 0 0 13 Jamui 0 0 0 0 0 14 Jehanabad 0 0 0 0 0 15 Kaimur 0 0 0 0 0 16 Katihar 0 0 0 0 0 17 Khagaria 0 0 0 0 0 18 Kishanganj 0 0 0 0 0 19 Lakhisarai 0 0 0 0 0 20 Madhepura 0 0 0 0 0 21 Madhubani 0 0 0 0 0 22 Munger 0 0 0 0 0 23 Muzaffarpur 0 0 0 0 0 24 Nalanda 1 10000000 0 0 0 25 Nawada 0 0 0 0 0 To operationalize mobile ophthmalic Units for improved access to eye care services, further expand eye care 26 Patna 0 0 1 2040000 1 coverage, make eye care services available in under previllaged areas in remote areas of Patna wth the help of 27 Purnia 0 0 0 0 0 28 Rohtas 0 0 0 0 0 29 Saharsa 0 0 0 0 0 30 Samastipur 0 0 0 0 0 31 Saran 0 0 0 0 0 32 Sheikhpura 0 0 0 0 0 33 Sheohar 0 0 0 0 0 34 Sitamarhi 0 0 0 0 0 35 Siwan 0 0 0 0 0 36 Supaul 0 0 0 0 0 37 Vaishali 1 10000000 0 0 0 38 West Champaran 0 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 54 IGIMS 0 0 0 0 0 55 SIHFW Total 2 20000000 1 2040000 1 State Level Fund Retention 0 10000000 0 0 0 Grand Total 2 30000000 1 2040000 1

SPO SPM E.D Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : I.2.9 TOTAL NPCB NPCB ROP/FMR Budget Head: Fixed tele- ophthalmic network unit in Got. Set up/ internet based ophthalmic consultation unit) @Rs.15 lakh

Sl. No. Districts District Remarks (if any) District Total Allotment 2017-18 Total (in Rs.) Allotment 2017-18 (in Rs.)

a b (g+h) (g+h) 1 Araria 0 1287500 2 Arwal 0 1297500 3 Aurangabad 0 5445000 4 Banka 0 1487500 5 Begusarai 0 2045000 6 Bhagalpur 0 7385000 7 Bhojpur 0 2497500 8 Buxar 0 1617500 9 Darbhanga 0 2445000 10 East Champaran 0 8445000 11 Gaya 0 29525000 12 Gopalganj 0 2017500 13 Jamui 0 1662500 14 Jehanabad 0 1617500 15 Kaimur 0 1017500 16 Katihar 0 2645000 17 Khagaria 0 1810000 18 Kishanganj 0 2425000 19 Lakhisarai 0 1417500 20 Madhepura 0 5017500 21 Madhubani 0 1417500 22 Munger 0 5925000 23 Muzaffarpur 0 29525000 24 Nalanda 0 14475000 25 Nawada 0 2017500 Setting up of fixed tele-ophthalmology network units in Government setup with linkage to ophthalmic Consultation units (25) through 26 Patna 1500000 17340000 intenet to be establised with Government Assistance. @ Rs. 15 Lakh (Prefreably at RIO, IGIMS, Patna) 27 Purnia 0 8525000 28 Rohtas 0 1625000 29 Saharsa 0 1817500 30 Samastipur 0 5847500 31 Saran 0 1725000 32 Sheikhpura 0 1425000 33 Sheohar 0 1297500 34 Sitamarhi 0 1475000 35 Siwan 0 3525000 36 Supaul 0 1287500 37 Vaishali 0 21425000 38 West Champaran 0 2407500 39 RPMU Bhagalpur 0 0 40 RPMU Darbhanga 0 0 41 RPMU Kosi 0 0 42 RPMU Magadh 0 0 43 RPMU Munger 0 0 44 RPMU Patna 0 0 45 RPMU Purnia 0 0 46 RPMU Saran 0 0 47 RPMU Tirhut 0 0 48 ANMMCH, Gaya 0 0 49 DMCH, Darbhanga 0 0 50 JLNMCH, Bhagalpur 0 0 51 NMCH, Patna 0 0 52 PMCH, Patna 0 0 53 SKMCH, Muzaffarpur 0 0 54 IGIMS 0 0 55 SIHFW 0 Total 1500000 206190000 State Level Fund Retention 0 106256000 Grand Total 1500000 312446000

SPO SPM E.D Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : J.1.1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : J.1.2 NMHP ROP/FMR Budget Head: Infrastructure for District DMHP Centre, ROP/FMR Budget Head: Training of PHC Medical Officers, Counselling Centre under psychology deptt. In a selected college Nurses, Paramedical Workers & Other Health Staff including crisis helpline : setting up the centre, furniture, working under the DMHP computer facilities, telephone etc.

Physical Target as per Physical Target as per ROP 2017-18 (Physical District Total Allotment 2017-18 ROP 2017-18 (Physical District Total Allotment 2017-18 Sl. No. Districts indicator is no. (in Rs.) indicator is no. (in Rs.) ……………… ………………

a b f (g+h) f (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 100000 0 72150 5 Begusarai 0 0 0 0 6 Bhagalpur 0 300000 0 103850 7 Bhojpur 0 0 0 0 8 Buxar 0 0 0 72150 9 Darbhanga 0 0 0 0 10 East Champaran 0 0 0 172750 11 Gaya 0 300000 0 153050 12 Gopalganj 0 200000 0 91850 13 Jamui 0 0 0 66150 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 72150 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 0 0 103850 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 0 0 0 0 27 Purnia 0 0 0 91350 28 Rohtas 0 0 0 123050 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 300000 0 103850 38 West Champaran 0 0 0 117050 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 56 BMSICL 0 0 0 0 Total 0 1200000 0 1343250 State Level Fund Retention 0 998101 0 2725750 Grand Total 0 2198101 0 4069000

SPO SPM E.D Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : J.1.3 J.1.3 NMHP ROP/FMR Budget Head: Targeted interventions at ROP/FMR Budget Head: (Rs. 3 lakhs for district counselling centre (DCC) community level Activities & interventions targeted at and crisis helpline outsourced to psychology department/ NGO per year, schools, colleges, workplaces, out of school Rs. 1000 per high school for counselling sessions per year, training of adolescents, urban slums and suicide prevention. master trainers & school teachers .

Physical Target as per ROP 2017-18 District Total Allotment 2017-18 Physical Target as per ROP 2017-18 District Total Allotment 2017-18 Sl. No. Districts (Physical indicator (in Rs.) (Physical indicator is no. ……………… (in Rs.) is no. ………………

a b f (g+h) f (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 7920 0 40400 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 0 7 Bhojpur 0 0 0 0 8 Buxar 0 7920 0 40400 9 Darbhanga 0 0 0 0 10 East Champaran 0 19440 0 59600 11 Gaya 0 0 0 0 12 Gopalganj 0 10080 0 44000 13 Jamui 0 7200 0 39200 14 Jehanabad 0 0 0 0 15 Kaimur 0 7920 0 40400 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 11520 0 46400 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 0 0 0 0 27 Purnia 0 10080 0 44000 28 Rohtas 0 13680 0 50000 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 11520 0 46400 38 West Champaran 0 12960 0 48800 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 56 BMSICL 0 0 0 0 Total 0 120240 0 499600 State Level Fund Retention 0 979760 0 2800400 Grand Total 0 1100000 0 3300000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP 18):Part- : J.1.4 ROP 2017-18):Part- : J.1.5 2017-18):Part- : J.1.6 NMHP ROP/FMR Budget Head: Equipment ROP/FMR Budget Head: Operational ROP/FMR Budget Head: Ambulatory expenses of the district centre : rent, Services telephone expenses, website etc.

Physical Target Physical Target as per as per ROP Physical Target as District Total District Total District Total ROP 2017-18 (Physical 2017-18 per ROP 2017-18 Sl. No. Districts Allotment 2017-18 Allotment 2017-18 Allotment 2017-18 indicator is no. (Physical (Physical indicator (in Rs.) (in Rs.) (in Rs.) ……………… indicator is no. is no. ……………… ………………

a b f (g+h) f (g+h) f (g+h) 1 Araria 0 0 0 0 0 0 2 Arwal 0 0 0 0 0 0 3 Aurangabad 0 0 0 0 0 0 4 Banka 0 130000 0 15000 0 20000 5 Begusarai 0 0 0 0 0 0 6 Bhagalpur 0 0 0 0 0 0 7 Bhojpur 0 0 0 0 0 0 8 Buxar 0 100000 0 15000 0 20000 9 Darbhanga 0 0 0 0 0 0 10 East Champaran 0 100000 0 15000 0 20000 11 Gaya 0 0 0 0 0 0 12 Gopalganj 0 100000 0 15000 0 20000 13 Jamui 0 100000 0 18000 0 20000 14 Jehanabad 0 0 0 0 0 0 15 Kaimur 0 100000 0 15000 0 20000 16 Katihar 0 0 0 0 0 0 17 Khagaria 0 0 0 0 0 0 18 Kishanganj 0 0 0 0 0 0 19 Lakhisarai 0 0 0 0 0 0 20 Madhepura 0 0 0 0 0 0 21 Madhubani 0 0 0 0 0 0 22 Munger 0 0 0 0 0 0 23 Muzaffarpur 0 100000 0 15000 0 20000 24 Nalanda 0 0 0 0 0 0 25 Nawada 0 0 0 0 0 0 26 Patna 0 0 0 0 0 0 27 Purnia 0 100000 0 16000 0 20000 28 Rohtas 0 100000 0 16000 0 20000 29 Saharsa 0 0 0 0 0 0 30 Samastipur 0 0 0 0 0 0 31 Saran 0 0 0 0 0 0 32 Sheikhpura 0 0 0 0 0 0 33 Sheohar 0 0 0 0 0 0 34 Sitamarhi 0 0 0 0 0 0 35 Siwan 0 0 0 0 0 0 36 Supaul 0 0 0 0 0 0 37 Vaishali 0 100000 0 16000 0 20000 38 West Champaran 0 100000 0 14000 0 20000 39 RPMU Bhagalpur 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 55 SIHFW 56 BMSICL 0 0 0 0 0 0 Total 0 1130000 0 170000 0 220000 State Level Fund Retention 0 1035000 0 7899 0 0 Grand Total 0 2165000 0 177899 0 220000

SPO SPM E.D Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : J.1.7 NMHP ROP/FMR Budget Head: Miscellaneous/ TOTAL NMHP Travel/ Contingency

Physical Target as Physical Target as per District Total per ROP 2017-18 District Total ROP 2017-18 Allotment 2017- Sl. No. Districts (Physical Allotment 2017-18 Remarks (if any) (Physical indicator is 18 indicator is no. (in Rs.) no. ……………… (in Rs.) ………………

a b f (g+h) f (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 600000 0 985470 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 403850 7 Bhojpur 0 0 0 0 8 Buxar 0 450000 0 705470 9 Darbhanga 0 0 0 0 10 East Champaran 0 450000 0 836790 11 Gaya 0 0 0 453050 12 Gopalganj 0 450000 0 930930 13 Jamui 0 450000 0 700550 14 Jehanabad 0 0 0 0 15 Kaimur 0 450000 0 705470 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 450000 0 746770 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 0 0 0 0 27 Purnia 0 450000 0 731430 28 Rohtas 0 450000 0 772730 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 600000 0 1197770 38 West Champaran 0 450000 0 762810 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 56 BMSICL 0 0 0 0 Total 0 5250000 0 9933090 State Level Fund Retention 0 700000 0 9246910 Grand Total 0 5950000 0 19180000

SPO SPM E.D Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017- K.1.1.1 18):Part- : K.1.1.2 NPHCE ROP/FMR Budget Head: Machinery & Equipment @ ROP/FMR Budget Head: Training of doctors and Rs.3.00 lakh per unit staff from CHCs and PHCs @ Rs.0.80 lakh per unit

Sl. No. Districts Physical Target Physical Target as District Total Allotment 2017-Physical Target District Total Allotment as per ROP 2017- per ROP 2017-18 18 as per ROP 2017- 2017-18 18 (Physical (Physical indicator is (in Rs.) 18 (Physical (in Rs.) indicator is no. no. ……………… indicator is no. ……………… ………………

a b f f (g+h) f (g+h) 1 Araria 0 1 150000 1 40000 2 Arwal 0 1 150000 1 40000 3 Aurangabad 0 1 150000 1 40000 4 Banka 0 1 150000 1 40000 5 Begusarai 0 1 150000 1 40000 6 Bhagalpur 0 1 150000 1 40000 7 Bhojpur 0 1 150000 1 40000 8 Buxar 0 1 150000 1 40000 9 Darbhanga 0 1 150000 1 40000 10 East Champaran 0 1 300000 1 40000 11 Gaya 0 1 150000 1 40000 12 Gopalganj 0 1 150000 1 40000 13 Jamui 0 1 150000 1 40000 14 Jehanabad 0 1 150000 1 40000 15 Kaimur 0 1 300000 1 40000 16 Katihar 0 1 150000 1 40000 17 Khagaria 0 1 150000 1 40000 18 Kishanganj 0 1 150000 1 40000 19 Lakhisarai 0 1 150000 1 40000 20 Madhepura 0 1 150000 1 40000 21 Madhubani 0 1 150000 1 40000 22 Munger 0 1 150000 1 40000 23 Muzaffarpur 0 1 300000 1 40000 24 Nalanda 0 1 150000 1 40000 25 Nawada 0 1 150000 1 40000 26 Patna 0 1 150000 1 40000 27 Purnia 0 1 150000 1 40000 28 Rohtas 0 1 300000 1 40000 29 Saharsa 0 1 150000 1 40000 30 Samastipur 0 1 150000 1 40000 31 Saran 0 1 150000 1 40000 32 Sheikhpura 0 1 150000 1 40000 33 Sheohar 0 1 150000 1 40000 34 Sitamarhi 0 1 150000 1 40000 35 Siwan 0 1 150000 1 40000 36 Supaul 0 1 150000 1 40000 37 Vaishali 0 1 300000 1 40000 38 West Champaran 0 1 300000 1 40000 39 RPMU Bhagalpur 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 54 IGIMS 0 0 0 0 0 55 SIHFW Total 0 38 6600000 38 1520000 State Level Fund Retention 0 0 0 0 0 Grand Total 0 38 6600000 38 1520000

SPO SPM E.D Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP 2017- 2017-18):Part- : K.2.1.1 18):Part- : K.2.1.2 NPHCE ROP/FMR Budget Head: ROP/FMR Budget Head: Machinery & Equipment TOTAL NPHCE Construction/renovation/extension of the @ Rs.7.00 lakh per unit existing building and Furniture of Geriatrics Unit with 10 beds and OPD Sl. No. Districts Physical Target as District Total Physical Target District Total Allotment Physical Target as District Total per ROP 2017-18 Allotment 2017-18 as per ROP 2017-18 per ROP 2017-18 Allotment 2017-18 (Physical (in Rs.) 2017-18 (in Rs.) (Physical indicator is (in Rs.) indicator is no. (Physical no. ……………… ……………… indicator is no. ……………… a b f (g+h) f (g+h) f (g+h) 1 Araria 1 4000000 1 200000 0 4390000 2 Arwal 1 4000000 1 200000 0 4390000 3 Aurangabad 1 4000000 1 200000 0 4390000 4 Banka 1 4000000 1 200000 0 4390000 5 Begusarai 1 4000000 1 200000 0 4390000 6 Bhagalpur 1 4000000 1 200000 0 4390000 7 Bhojpur 1 4000000 1 200000 0 4390000 8 Buxar 1 4000000 1 200000 0 4390000 9 Darbhanga 1 4000000 1 200000 0 4390000 10 East Champaran 0 0 0 0 0 340000 11 Gaya 1 4000000 1 200000 0 4390000 12 Gopalganj 1 4000000 1 200000 0 4390000 13 Jamui 1 4000000 1 200000 0 4390000 14 Jehanabad 1 4000000 1 200000 0 4390000 15 Kaimur 0 0 0 0 0 340000 16 Katihar 1 4000000 1 200000 0 4390000 17 Khagaria 1 4000000 1 200000 0 4390000 18 Kishanganj 1 4000000 1 200000 0 4390000 19 Lakhisarai 1 4000000 1 200000 0 4390000 20 Madhepura 1 4000000 1 200000 0 4390000 21 Madhubani 1 4000000 1 200000 0 4390000 22 Munger 1 4000000 1 200000 0 4390000 23 Muzaffarpur 0 0 0 0 0 340000 24 Nalanda 1 4000000 1 200000 0 4390000 25 Nawada 1 4000000 1 200000 0 4390000 26 Patna 1 4000000 1 200000 0 4390000 27 Purnia 1 4000000 1 200000 0 4390000 28 Rohtas 0 0 0 0 0 340000 29 Saharsa 1 4000000 1 200000 0 4390000 30 Samastipur 1 4000000 1 200000 0 4390000 31 Saran 1 4000000 1 200000 0 4390000 32 Sheikhpura 1 4000000 1 200000 0 4390000 33 Sheohar 1 4000000 1 200000 0 4390000 34 Sitamarhi 1 4000000 1 200000 0 4390000 35 Siwan 1 4000000 1 200000 0 4390000 36 Supaul 1 4000000 1 200000 0 4390000 37 Vaishali 0 0 0 0 0 340000 38 West Champaran 0 0 0 0 0 340000 39 RPMU Bhagalpur 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 55 SIHFW 0 Total 32 128000000 32 6400000 0 142520000 State Level Fund Retention 0 0 0 0 0 0 Grand Total 32 128000000 32 6400000 0 142520000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP per ROP 2017-18):Part- : M.1.1 ROP 2017-18):Part- : M.1.1.1 2017-18):Part- : M.1.1.3 NTCP ROP/FMR Budget Head: ROP/FMR Budget Head: Orientation ROP/FMR Budget Head: Orientation of Law Training/ Sensitization Prog. of Stakeholder organizations Enforcers

Sl. No. Districts Physical Target Physical District Total Physical District Total Physical District Total Allotment as per ROP 2017- Target as Allotment 2017-18 Target as Allotment 2017-18 Target as 2017-18 18 (Physical per ROP (in Rs.) per ROP (in Rs.) per ROP (in Rs.) indicator is no. 2017-18 2017-18 2017-18 (Physical (Physical (Physical ……………… indicator is indicator is indicator is no. of no. of no. of Batch Batch Batch a b f f (g+h) f (g+h) f (g+h) 1 Araria 0 0 0 1 30000 1 20000 2 Arwal 0 0 0 1 30000 1 20000 3 Aurangabad 0 0 0 1 30000 1 20000 4 Banka 0 0 0 1 30000 1 20000 5 Begusarai 0 0 0 1 30000 1 20000 6 Bhagalpur 0 0 0 1 30000 1 20000 7 Bhojpur 0 0 0 1 30000 1 20000 8 Buxar 0 0 0 1 30000 1 20000 9 Darbhanga 0 0 0 1 30000 1 20000 10 East Champaran 0 0 0 1 30000 1 20000 11 Gaya 0 0 0 1 30000 1 20000 12 Gopalganj 0 0 0 1 30000 1 20000 13 Jamui 0 0 0 1 30000 1 20000 14 Jehanabad 0 0 0 1 30000 1 20000 15 Kaimur 0 0 0 1 30000 1 20000 16 Katihar 0 0 0 1 30000 1 20000 17 Khagaria 0 0 0 1 30000 1 20000 18 Kishanganj 0 0 0 1 30000 1 20000 19 Lakhisarai 0 0 0 1 30000 1 20000 20 Madhepura 0 0 0 1 30000 1 20000 21 Madhubani 0 0 0 1 30000 1 20000 22 Munger 0 0 0 1 30000 1 20000 23 Muzaffarpur 0 0 0 1 30000 1 20000 24 Nalanda 0 0 0 1 30000 1 20000 25 Nawada 0 0 0 1 30000 1 20000 26 Patna 0 0 0 1 30000 1 20000 27 Purnia 0 0 0 1 30000 1 20000 28 Rohtas 0 0 0 1 30000 1 20000 29 Saharsa 0 0 0 1 30000 1 20000 30 Samastipur 0 0 0 1 30000 1 20000 31 Saran 0 0 0 1 30000 1 20000 32 Sheikhpura 0 0 0 1 30000 1 20000 33 Sheohar 0 0 0 1 30000 1 20000 34 Sitamarhi 0 0 0 1 30000 1 20000 35 Siwan 0 0 0 1 30000 1 20000 36 Supaul 0 0 0 1 30000 1 20000 37 Vaishali 0 0 0 1 30000 1 20000 38 West Champaran 0 0 0 1 30000 1 20000 39 RPMU Bhagalpur 0 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 0 55 SIHFW Total 0 0 0 38 1140000 38 760000 State Level Fund Retention 0 0 8341000 0 0 0 0 Grand Total 0 0 8341000 38 1140000 38 760000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : M.1.1.4 ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per 18):Part- : M.1.1.5 ROP 2017-18):Part- : M.1.2 NTCP ROP/FMR Budget Head: Training of PRI's representatives/ Police ROP/FMR Budget Head: Other ROP/FMR Budget Head: School personnel/ Teachers/ Transport personnel/ NGO personnel/ other Trainings/Orientations - sessions incorporated Programme stakeholders in other's training Sl. No. Districts Physical Target as per ROP District Total Allotment 2017- Physical District Total Allotment 2017-18 Physical Target as per District 2017-18 (Physical indicator is 18 Target as (in Rs.) ROP 2017-18 (Physical Total no. of Batch (in Rs.) per ROP indicator is no. of Allotment 2017-18 Batch 2017-18 (Physical (in Rs.) indicator is no. of Batch a b f (g+h) f (g+h) f (g+h) 1 Araria 1 15000 1 10000 0 0 2 Arwal 1 15000 1 10000 0 0 3 Aurangabad 1 15000 1 10000 0 0 4 Banka 1 15000 1 10000 0 0 5 Begusarai 1 15000 1 10000 0 0 6 Bhagalpur 0 0 1 10000 0 0 7 Bhojpur 1 15000 1 10000 0 0 8 Buxar 1 15000 1 10000 0 0 9 Darbhanga 0 0 1 10000 0 0 10 East Champaran 0 0 1 10000 0 0 11 Gaya 0 0 1 10000 0 0 12 Gopalganj 1 15000 1 10000 0 0 13 Jamui 1 15000 1 10000 0 0 14 Jehanabad 1 15000 1 10000 0 0 15 Kaimur 1 15000 1 10000 0 0 16 Katihar 0 0 1 10000 0 0 17 Khagaria 0 0 1 10000 0 0 18 Kishanganj 0 0 1 10000 0 0 19 Lakhisarai 0 0 1 10000 0 0 20 Madhepura 1 15000 1 10000 0 0 21 Madhubani 0 0 1 10000 0 0 22 Munger 0 0 1 10000 0 0 23 Muzaffarpur 0 0 1 10000 0 0 24 Nalanda 0 0 1 10000 0 0 25 Nawada 1 15000 1 10000 0 0 26 Patna 0 0 1 10000 0 0 27 Purnia 0 0 1 10000 0 0 28 Rohtas 1 15000 1 10000 0 0 29 Saharsa 0 0 1 10000 0 0 30 Samastipur 0 0 1 10000 0 0 31 Saran 1 15000 1 10000 0 0 32 Sheikhpura 1 15000 1 10000 0 0 33 Sheohar 1 15000 1 10000 0 0 34 Sitamarhi 1 15000 1 10000 0 0 35 Siwan 1 15000 1 10000 0 0 36 Supaul 0 0 1 10000 0 0 37 Vaishali 0 0 1 10000 0 0 38 West Champaran 0 0 1 10000 0 0 39 RPMU Bhagalpur 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 55 SIHFW Total 19 285000 38 380000 0 0 State Level Fund Retention 0 0 0 0 0 13300000 Grand Total 19 285000 38 380000 0 13300000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017-18):Part- : M.1.2.1 18):Part- : M.1.2.2 18):Part- : M.1.2.5 2017-18):Part- : M.1.3.1 NTCP ROP/FMR Budget Head: Coverage of ROP/FMR Budget Head: Coverage of Pvt. ROP/FMR Budget Head: Sensitization ROP/FMR Budget Head: District level Public School School campaign for college students Coordination Committee

Sl. No. Districts Physical District Total Allotment Physical Target as District Total Physical District Total Allotment 2017- Physical Target as 2017-18 per ROP 2017-18 Allotment 2017-18 Target as 18 Target as per ROP (in Rs.) (Physical indicator is (in Rs.) per ROP (in Rs.) per ROP 2017-18 no. of Batch 2017-18 2017-18 (Physical (Physical (Physical indicator is indicator is indicator is no. of no. of no. of Batch Batch Batch a b f (g+h) f (g+h) f (g+h) f 1 Araria 0 0 0 0 0 0 4 2 Arwal 0 0 0 0 0 0 4 3 Aurangabad 0 0 0 0 0 0 4 4 Banka 0 0 0 0 0 0 4 5 Begusarai 0 0 0 0 0 0 4 6 Bhagalpur 0 0 0 0 0 0 4 7 Bhojpur 0 0 0 0 0 0 4 8 Buxar 0 0 0 0 0 0 4 9 Darbhanga 0 0 0 0 0 0 4 10 East Champaran 0 0 0 0 0 0 4 11 Gaya 0 0 0 0 0 0 4 12 Gopalganj 0 0 0 0 0 0 4 13 Jamui 0 0 0 0 0 0 4 14 Jehanabad 0 0 0 0 0 0 4 15 Kaimur 0 0 0 0 0 0 4 16 Katihar 0 0 0 0 0 0 4 17 Khagaria 0 0 0 0 0 0 4 18 Kishanganj 0 0 0 0 0 0 4 19 Lakhisarai 0 0 0 0 0 0 4 20 Madhepura 0 0 0 0 0 0 4 21 Madhubani 0 0 0 0 0 0 4 22 Munger 0 0 0 0 0 0 4 23 Muzaffarpur 0 0 0 0 0 0 4 24 Nalanda 0 0 0 0 0 0 4 25 Nawada 0 0 0 0 0 0 4 26 Patna 0 0 0 0 0 0 4 27 Purnia 0 0 0 0 0 0 4 28 Rohtas 0 0 0 0 0 0 4 29 Saharsa 0 0 0 0 0 0 4 30 Samastipur 0 0 0 0 0 0 4 31 Saran 0 0 0 0 0 0 4 32 Sheikhpura 0 0 0 0 0 0 4 33 Sheohar 0 0 0 0 0 0 4 34 Sitamarhi 0 0 0 0 0 0 4 35 Siwan 0 0 0 0 0 0 4 36 Supaul 0 0 0 0 0 0 4 37 Vaishali 0 0 0 0 0 0 4 38 West Champaran 0 0 0 0 0 0 4 39 RPMU Bhagalpur 42 630000 23 345000 9 135000 0 40 RPMU Darbhanga 63 945000 32 480000 11 165000 0 41 RPMU Kosi 63 945000 30 450000 9 135000 0 42 RPMU Magadh 105 1575000 53 795000 18 270000 0 43 RPMU Munger 126 1890000 60 900000 18 270000 0 44 RPMU Patna 126 1890000 64 960000 22 330000 0 45 RPMU Purnia 84 1260000 44 660000 16 240000 0 46 RPMU Saran 63 945000 30 450000 9 135000 0 47 RPMU Tirhut 126 1890000 63 945000 21 315000 0 48 ANMMCH, Gaya 0 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 0 55 SIHFW Total 798 11970000 399 5985000 133 1995000 152 State Level Fund Retention 0 0 0 0 0 0 0 Grand Total 798 11970000 399 5985000 133 1995000 152

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP 2017-18):Part- : M.1.3.1 2017-18):Part- : M.1.3.3 2017-18):Part- : M.1.3.5 2017-18):Part- : M.1.4.3 NTCP ROP/FMR Budget Head: District level ROP/FMR Budget Head: Enforcement ROP/FMR Budget Head: Misc./Office ROP/FMR Budget Head: Mobility Support Coordination Committee Squads Expenses/DEO

Sl. No. Districts District Total Allotment Physical District Total Allotment Physical District Total Allotment Physical 2017-18 Target as 2017-18 Target as 2017-18 Target as (in Rs.) per ROP (in Rs.) per ROP (in Rs.) per ROP 2017-18 2017-18 2017-18 (Physical (Physical (Physical indicator is indicator is indicator is no. of no. of no. of Batch Batch Batch a b (g+h) f (g+h) f (g+h) f 1 Araria 30000 24 72000 1 100000 9 2 Arwal 30000 24 72000 1 100000 9 3 Aurangabad 30000 24 72000 1 100000 9 4 Banka 30000 24 72000 1 100000 9 5 Begusarai 30000 24 72000 1 100000 9 6 Bhagalpur 30000 24 72000 1 100000 9 7 Bhojpur 30000 24 72000 1 100000 9 8 Buxar 30000 24 72000 1 100000 9 9 Darbhanga 30000 24 72000 1 100000 9 10 East Champaran 30000 24 72000 1 100000 9 11 Gaya 30000 24 72000 1 100000 9 12 Gopalganj 30000 24 72000 1 100000 9 13 Jamui 30000 24 72000 1 100000 9 14 Jehanabad 30000 24 72000 1 100000 9 15 Kaimur 30000 24 72000 1 100000 9 16 Katihar 30000 24 72000 1 100000 9 17 Khagaria 30000 24 72000 1 100000 9 18 Kishanganj 30000 24 72000 1 100000 9 19 Lakhisarai 30000 24 72000 1 100000 9 20 Madhepura 30000 24 72000 1 100000 9 21 Madhubani 30000 24 72000 1 100000 9 22 Munger 30000 24 72000 1 100000 9 23 Muzaffarpur 30000 24 72000 1 100000 9 24 Nalanda 30000 24 72000 1 100000 9 25 Nawada 30000 24 72000 1 100000 9 26 Patna 30000 24 72000 1 283496 9 27 Purnia 30000 24 72000 1 100000 9 28 Rohtas 30000 24 72000 1 100000 9 29 Saharsa 30000 24 72000 1 100000 9 30 Samastipur 30000 24 72000 1 100000 9 31 Saran 30000 24 72000 1 100000 9 32 Sheikhpura 30000 24 72000 1 100000 9 33 Sheohar 30000 24 72000 1 100000 9 34 Sitamarhi 30000 24 72000 1 100000 9 35 Siwan 30000 24 72000 1 100000 9 36 Supaul 30000 24 72000 1 100000 9 37 Vaishali 30000 24 72000 1 100000 9 38 West Champaran 30000 24 72000 1 100000 9 39 RPMU Bhagalpur 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 55 SIHFW Total 1140000 912 2736000 38 3983496 342 State Level Fund Retention 0 0 0 0 399504 0 Grand Total 1140000 912 2736000 38 4383000 342

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per 2017-18):Part- : M.1.4.3 2017-18):Part- : M.1.5.1 2017-18):Part- : M.2.1.1 ROP 2017-18):Part- : M.2.1.2 NTCP ROP/FMR Budget Head: Mobility Support ROP/FMR Budget Head: Procurement of ROP/FMR Budget Head: Weekly FGD ROP/FMR Budget Head: Monthly equipment with the tobacco users meeting with the hospital staff

Sl. No. Districts District Total Allotment Physical District Total Allotment Physical District Total Allotment Physical District Total 2017-18 Target as 2017-18 Target as 2017-18 Target as Allotment 2017-18 (in Rs.) per ROP (in Rs.) per ROP (in Rs.) per ROP (in Rs.) 2017-18 2017-18 2017-18 (Physical (Physical (Physical indicator is indicator is indicator is no. of no. of no. of Batch Batch Batch a b (g+h) f (g+h) f (g+h) f (g+h) 1 Araria 225000 1 100000 24 60000 2 10000 2 Arwal 225000 1 100000 24 60000 2 10000 3 Aurangabad 225000 1 100000 24 60000 2 10000 4 Banka 225000 1 100000 24 60000 2 10000 5 Begusarai 225000 1 100000 24 60000 2 10000 6 Bhagalpur 225000 0 0 24 60000 2 10000 7 Bhojpur 225000 1 100000 24 60000 2 10000 8 Buxar 225000 1 100000 24 60000 2 10000 9 Darbhanga 225000 0 0 24 60000 2 10000 10 East Champaran 225000 0 0 24 60000 2 10000 11 Gaya 225000 0 0 24 60000 2 10000 12 Gopalganj 225000 1 100000 24 60000 2 10000 13 Jamui 225000 1 100000 24 60000 2 10000 14 Jehanabad 225000 1 100000 24 60000 2 10000 15 Kaimur 225000 1 100000 24 60000 2 10000 16 Katihar 225000 0 0 24 60000 2 10000 17 Khagaria 225000 0 0 24 60000 2 10000 18 Kishanganj 225000 0 0 24 60000 2 10000 19 Lakhisarai 225000 0 0 24 60000 2 10000 20 Madhepura 225000 1 100000 24 60000 2 10000 21 Madhubani 225000 0 0 24 60000 2 10000 22 Munger 225000 0 0 24 60000 2 10000 23 Muzaffarpur 225000 0 0 24 60000 2 10000 24 Nalanda 225000 0 0 24 60000 2 10000 25 Nawada 225000 1 100000 24 60000 2 10000 26 Patna 225000 0 0 24 60000 2 10000 27 Purnia 225000 0 0 24 60000 2 10000 28 Rohtas 225000 1 100000 24 60000 2 10000 29 Saharsa 225000 0 0 24 60000 2 10000 30 Samastipur 225000 0 0 24 60000 2 10000 31 Saran 225000 1 100000 24 60000 2 10000 32 Sheikhpura 225000 1 100000 24 60000 2 10000 33 Sheohar 225000 1 100000 24 60000 2 10000 34 Sitamarhi 225000 1 100000 24 60000 2 10000 35 Siwan 225000 1 100000 24 60000 2 10000 36 Supaul 225000 0 0 24 60000 2 10000 37 Vaishali 225000 0 0 24 60000 2 10000 38 West Champaran 225000 0 0 24 60000 2 10000 39 RPMU Bhagalpur 0 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 0 55 SIHFW Total 8550000 19 1900000 912 2280000 76 380000 State Level Fund Retention 0 0 0 0 0 0 0 Grand Total 8550000 19 1900000 912 2280000 76 380000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP 18):Part- : M.2.2.1 18):Part- : M.2.2.2 2017-18):Part- : M.2.3.1 2017-18):Part- : M.3.1.1 NTCP ROP/FMR Budget Head: Mobility support ROP/FMR Budget Head: Office Expenses ROP/FMR Budget Head: Procurement ROP/FMR Budget Head: State Level of equipment Advocacy Workshop

Sl. No. Districts Physical Target as District Total Allotment Physical District Total Allotment 2017-18 Physical District Total Allotment Physical per ROP 2017-18 2017-18 Target as (in Rs.) Target as 2017-18 Target as (Physical indicator is (in Rs.) per ROP per ROP (in Rs.) per ROP no. of Batch 2017-18 2017-18 2017-18 (Physical (Physical (Physical indicator is indicator is indicator is no. of no. of no. of Batch Batch Batch a b f (g+h) f (g+h) f (g+h) f 1 Araria 4 12000 12 12000 1 100000 0 2 Arwal 4 12000 12 12000 1 100000 0 3 Aurangabad 4 12000 12 12000 1 100000 0 4 Banka 4 12000 12 12000 1 100000 0 5 Begusarai 4 12000 12 12000 1 100000 0 6 Bhagalpur 4 12000 12 12000 0 0 0 7 Bhojpur 4 12000 12 12000 1 100000 0 8 Buxar 4 12000 12 12000 1 100000 0 9 Darbhanga 4 12000 0 0 0 0 0 10 East Champaran 4 12000 12 12000 0 0 0 11 Gaya 4 12000 12 12000 0 0 0 12 Gopalganj 4 12000 12 12000 1 100000 0 13 Jamui 4 12000 12 12000 1 100000 0 14 Jehanabad 4 12000 12 12000 1 100000 0 15 Kaimur 4 12000 12 12000 1 100000 0 16 Katihar 4 12000 12 12000 0 0 0 17 Khagaria 4 12000 12 12000 0 0 0 18 Kishanganj 4 12000 12 12000 0 0 0 19 Lakhisarai 4 12000 12 12000 0 0 0 20 Madhepura 4 12000 12 12000 1 100000 0 21 Madhubani 4 12000 12 12000 0 0 0 22 Munger 4 12000 12 12000 0 0 0 23 Muzaffarpur 4 12000 12 12000 0 0 0 24 Nalanda 4 12000 12 12000 0 0 0 25 Nawada 4 12000 12 12000 1 100000 0 26 Patna 4 12000 12 12000 0 0 0 27 Purnia 4 12000 12 12000 0 0 0 28 Rohtas 4 12000 12 12000 0 0 0 29 Saharsa 4 12000 12 12000 1 100000 0 30 Samastipur 4 12000 12 12000 0 0 0 31 Saran 4 12000 12 12000 1 100000 0 32 Sheikhpura 4 12000 12 12000 1 100000 0 33 Sheohar 4 12000 12 12000 1 100000 0 34 Sitamarhi 4 12000 12 12000 1 100000 0 35 Siwan 4 12000 12 12000 1 100000 0 36 Supaul 4 12000 12 12000 0 0 0 37 Vaishali 4 12000 12 12000 0 0 0 38 West Champaran 4 12000 12 12000 0 0 0 39 RPMU Bhagalpur 0 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 12 12000 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 0 51 NMCH, Patna 0 0 12 12000 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 0 55 SIHFW Total 152 456000 468 468000 19 1900000 0 State Level Fund Retention 0 0 0 0 0 50000 0 Grand Total 152 456000 468 468000 19 1950000 0

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP 2017- 2017-18):Part- : M.3.1.1 2017-18):Part- : M.3.2.1 2017-18):Part- : M.3.3.1 18):Part- : M.3.4.1 NTCP ROP/FMR Budget Head: State Level ROP/FMR Budget Head: State-level ROP/FMR Budget Head: Mobility of ROP/FMR Budget Head: State Consultant Advocacy Workshop Coordination Committee Enforcement Squad

Sl. No. Districts District Total Allotment Physical District Total Allotment Physical District Total Allotment Physical 2017-18 Target as 2017-18 Target as 2017-18 Target as (in Rs.) per ROP (in Rs.) per ROP (in Rs.) per ROP 2017-18 2017-18 2017-18 (Physical (Physical (Physical indicator is indicator is indicator is no. of no. of no. of Batch Batch Batch a b (g+h) f (g+h) f (g+h) f 1 Araria 0 0 0 0 0 0 2 Arwal 0 0 0 0 0 0 3 Aurangabad 0 0 0 0 0 0 4 Banka 0 0 0 0 0 0 5 Begusarai 0 0 0 0 0 0 6 Bhagalpur 0 0 0 0 0 0 7 Bhojpur 0 0 0 0 0 0 8 Buxar 0 0 0 0 0 0 9 Darbhanga 0 0 0 0 0 0 10 East Champaran 0 0 0 0 0 0 11 Gaya 0 0 0 0 0 0 12 Gopalganj 0 0 0 0 0 0 13 Jamui 0 0 0 0 0 0 14 Jehanabad 0 0 0 0 0 0 15 Kaimur 0 0 0 0 0 0 16 Katihar 0 0 0 0 0 0 17 Khagaria 0 0 0 0 0 0 18 Kishanganj 0 0 0 0 0 0 19 Lakhisarai 0 0 0 0 0 0 20 Madhepura 0 0 0 0 0 0 21 Madhubani 0 0 0 0 0 0 22 Munger 0 0 0 0 0 0 23 Muzaffarpur 0 0 0 0 0 0 24 Nalanda 0 0 0 0 0 0 25 Nawada 0 0 0 0 0 0 26 Patna 0 0 0 0 0 0 27 Purnia 0 0 0 0 0 0 28 Rohtas 0 0 0 0 0 0 29 Saharsa 0 0 0 0 0 0 30 Samastipur 0 0 0 0 0 0 31 Saran 0 0 0 0 0 0 32 Sheikhpura 0 0 0 0 0 0 33 Sheohar 0 0 0 0 0 0 34 Sitamarhi 0 0 0 0 0 0 35 Siwan 0 0 0 0 0 0 36 Supaul 0 0 0 0 0 0 37 Vaishali 0 0 0 0 0 0 38 West Champaran 0 0 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 55 SIHFW Total 0 0 0 0 0 0 State Level Fund Retention 400000 0 500000 0 300000 0 Grand Total 400000 0 500000 0 300000 0

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP 18):Part- : M.3.4.1 2017-18):Part- : M.3.4.2 ROP 2017-18):Part- : M.4 2017-18):Part- : M.5 NTCP ROP/FMR Budget Head: State Consultant ROP/FMR Budget Head: Legal ROP/FMR Budget Head: Annual ROP/FMR Budget Head: EPF (Employer's Consultant Or Finance Consultant increment for all the existing positions contribution) @ 13.36% for salaries < Rs.15,000 pm Sl. No. Districts District Total Allotment 2017- Physical District Total Allotment Physical District Total Allotment Physical Target as 18 Target as 2017-18 Target as 2017-18 per ROP 2017-18 (in Rs.) per ROP (in Rs.) per ROP (in Rs.) (Physical indicator 2017-18 2017-18 is no. of Batch (Physical (Physical indicator is indicator is no. of no. of Batch Batch a b (g+h) f (g+h) f (g+h) f 1 Araria 0 0 0 0 0 0 2 Arwal 0 0 0 0 0 0 3 Aurangabad 0 0 0 0 0 0 4 Banka 0 0 0 0 0 0 5 Begusarai 0 0 0 0 0 0 6 Bhagalpur 0 0 0 0 0 0 7 Bhojpur 0 0 0 0 0 0 8 Buxar 0 0 0 0 0 0 9 Darbhanga 0 0 0 0 0 0 10 East Champaran 0 0 0 0 0 0 11 Gaya 0 0 0 0 0 0 12 Gopalganj 0 0 0 0 0 0 13 Jamui 0 0 0 0 0 0 14 Jehanabad 0 0 0 0 0 0 15 Kaimur 0 0 0 0 0 0 16 Katihar 0 0 0 0 0 0 17 Khagaria 0 0 0 0 0 0 18 Kishanganj 0 0 0 0 0 0 19 Lakhisarai 0 0 0 0 0 0 20 Madhepura 0 0 0 0 0 0 21 Madhubani 0 0 0 0 0 0 22 Munger 0 0 0 0 0 0 23 Muzaffarpur 0 0 0 0 0 0 24 Nalanda 0 0 0 0 0 0 25 Nawada 0 0 0 0 0 0 26 Patna 0 0 0 0 0 0 27 Purnia 0 0 0 0 0 0 28 Rohtas 0 0 0 0 0 0 29 Saharsa 0 0 0 0 0 0 30 Samastipur 0 0 0 0 0 0 31 Saran 0 0 0 0 0 0 32 Sheikhpura 0 0 0 0 0 0 33 Sheohar 0 0 0 0 0 0 34 Sitamarhi 0 0 0 0 0 0 35 Siwan 0 0 0 0 0 0 36 Supaul 0 0 0 0 0 0 37 Vaishali 0 0 0 0 0 0 38 West Champaran 0 0 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 55 SIHFW Total 0 0 0 0 0 0 State Level Fund Retention 405000 0 240000 0 98000 0 Grand Total 405000 0 240000 0 98000 0

SPO SPM E.D Annexure-1 ROP/FMR Budget code No.(as per ROP NTCP ROP/FMR Budget Head: EPF (Employer's TOTAL NTCP contribution) @ 13.36% for salaries <

Sl. No. Districts District Total District Total Allotment 2017-18 Allotment 2017-18 (in Rs.) (in Rs.)

a b (g+h) (g+h) 1 Araria 0 796000 2 Arwal 0 796000 3 Aurangabad 0 796000 4 Banka 0 796000 5 Begusarai 0 796000 6 Bhagalpur 0 581000 7 Bhojpur 0 796000 8 Buxar 0 796000 9 Darbhanga 0 569000 10 East Champaran 0 581000 11 Gaya 0 581000 12 Gopalganj 0 796000 13 Jamui 0 796000 14 Jehanabad 0 796000 15 Kaimur 0 796000 16 Katihar 0 581000 17 Khagaria 0 581000 18 Kishanganj 0 581000 19 Lakhisarai 0 581000 20 Madhepura 0 796000 21 Madhubani 0 581000 22 Munger 0 581000 23 Muzaffarpur 0 581000 24 Nalanda 0 581000 25 Nawada 0 796000 26 Patna 0 764496 27 Purnia 0 581000 28 Rohtas 0 696000 29 Saharsa 0 681000 30 Samastipur 0 581000 31 Saran 0 796000 32 Sheikhpura 0 796000 33 Sheohar 0 796000 34 Sitamarhi 0 796000 35 Siwan 0 796000 36 Supaul 0 581000 37 Vaishali 0 581000 38 West Champaran 0 581000 39 RPMU Bhagalpur 0 1110000 40 RPMU Darbhanga 0 1590000 41 RPMU Kosi 0 1530000 42 RPMU Magadh 0 2640000 43 RPMU Munger 0 3060000 44 RPMU Patna 0 3180000 45 RPMU Purnia 0 2160000 46 RPMU Saran 0 1530000 47 RPMU Tirhut 0 3150000 48 ANMMCH, Gaya 0 0 49 DMCH, Darbhanga 0 12000 50 JLNMCH, Bhagalpur 0 0 51 NMCH, Patna 0 12000 52 PMCH, Patna 0 0 53 SKMCH, Muzaffarpur 0 0 54 IGIMS 0 0 55 SIHFW 0 Total 0 46308496 State Level Fund Retention 388000 24421504 Grand Total 388000 70730000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP 2017- NPCDCS 2017-18):Part- : O1.1.1.1 ROP 2017-18):Part- : O1.1.2.2 18):Part- : O1.1.4.1 ROP/FMR Budget Head: State NCD Cell ROP/FMR Budget Head: Cancer ROP/FMR Budget Head: NCD Clinic: Furniture, Care (for equipment) Equipment, Computer etc. Sl. No. Districts Physical Target Physical District Total Allotment 2017- Physical Target as District Total Physical Target as per District Total Allotment as per ROP 2017- Target as 18 per ROP 2017-18 Allotment 2017- ROP 2017-18 (Physical 2017-18 18 (Physical per ROP (in Rs.) (Physical indicator 18 indicator is no. (in Rs.) indicator is no. 2017-18 is no. ……………… (in Rs.) ……………… ……………… (Physical indicator is a b f f (g+h) f (g+h) f (g+h) 1 Araria 0 0 0 0 0 0 0 2 Arwal 0 0 0 0 0 1 100000 3 Aurangabad 0 0 0 1 500000 1 100000 4 Banka 0 0 0 0 0 1 100000 5 Begusarai 0 0 0 0 0 1 100000 6 Bhagalpur 0 0 0 0 0 1 100000 7 Bhojpur 0 0 0 1 500000 1 100000 8 Buxar 0 0 0 0 0 1 100000 9 Darbhanga 0 0 0 0 0 1 100000 10 East Champaran 0 0 0 1 500000 11 1100000 11 Gaya 0 0 0 0 0 1 100000 12 Gopalganj 0 0 0 1 500000 1 100000 13 Jamui 0 0 0 0 0 1 100000 14 Jehanabad 0 0 0 1 500000 1 100000 15 Kaimur 0 0 0 1 500000 3 300000 16 Katihar 0 0 0 1 500000 1 100000 17 Khagaria 0 0 0 0 0 1 100000 18 Kishanganj 0 0 0 0 0 0 0 19 Lakhisarai 0 0 0 0 0 1 100000 20 Madhepura 0 0 0 1 500000 1 100000 21 Madhubani 0 0 0 0 0 1 100000 22 Munger 0 0 0 0 0 1 100000 23 Muzaffarpur 0 0 0 1 500000 9 900000 24 Nalanda 0 0 0 0 0 1 100000 25 Nawada 0 0 0 0 0 1 100000 26 Patna 0 0 0 0 0 1 100000 27 Purnia 0 0 0 1 500000 1 100000 28 Rohtas 0 0 0 1 500000 4 400000 29 Saharsa 0 0 0 1 500000 1 100000 30 Samastipur 0 0 0 1 500000 1 100000 31 Saran 0 0 0 1 500000 1 100000 32 Sheikhpura 0 0 0 0 0 0 0 33 Sheohar 0 0 0 0 0 1 100000 34 Sitamarhi 0 0 0 0 0 1 100000 35 Siwan 0 0 0 1 500000 1 100000 36 Supaul 0 0 0 0 0 1 100000 37 Vaishali 0 0 0 1 500000 1 100000 38 West Champaran 0 0 0 1 500000 6 600000 39 RPMU Bhagalpur 0 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 0 55 SIHFW 56 BMSICL 0 0 0 0 0 0 0 Total 0 0 0 17 8500000 63 6300000 State Level Fund Retention 0 1 200000 0 0 0 0 Grand Total 0 1 200000 17 8500000 63 6300000

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per NPCDCS ROP 2017-18):Part- : O.2.1.1.3 18):Part- : O.2.1.1.4 18):Part- : O.2.1.2.4 ROP 2017-18):Part- : O.2.2.1.1 ROP/FMR Budget Head: Finance cum ROP/FMR Budget Head: Data entry operator ROP/FMR Budget Head: Data entry operator ROP/FMR Budget Head: State NCD logistics consultant Cell Sl. No. Districts Physical District Total Allotment Physical Target as District Total Allotment Physical Target as per District Total Allotment Physical Target Target as 2017-18 per ROP 2017-18 2017-18 ROP 2017-18 (Physical 2017-18 as per ROP per ROP (in Rs.) (Physical indicator (in Rs.) indicator is no. (in Rs.) 2017-18 2017-18 is no. ……………… ……………… (Physical (Physical indicator is no. indicator is ……………… a b f (g+h) f (g+h) f (g+h) f 1 Araria 0 0 0 0 0 0 0 2 Arwal 0 0 0 0 0 0 0 3 Aurangabad 0 0 0 0 0 0 0 4 Banka 0 0 0 0 0 0 0 5 Begusarai 0 0 0 0 0 0 0 6 Bhagalpur 0 0 0 0 0 0 0 7 Bhojpur 0 0 0 0 0 0 0 8 Buxar 0 0 0 0 0 0 0 9 Darbhanga 0 0 0 0 0 0 0 10 East Champaran 0 0 0 0 0 0 0 11 Gaya 0 0 0 0 0 0 0 12 Gopalganj 0 0 0 0 0 0 0 13 Jamui 0 0 0 0 0 0 0 14 Jehanabad 0 0 0 0 0 0 0 15 Kaimur 0 0 0 0 0 0 0 16 Katihar 0 0 0 0 0 0 0 17 Khagaria 0 0 0 0 0 0 0 18 Kishanganj 0 0 0 0 0 0 0 19 Lakhisarai 0 0 0 0 0 0 0 20 Madhepura 0 0 0 0 0 0 0 21 Madhubani 0 0 0 0 0 0 0 22 Munger 0 0 0 0 0 0 0 23 Muzaffarpur 0 0 0 0 0 0 0 24 Nalanda 0 0 0 0 0 0 0 25 Nawada 0 0 0 0 0 0 0 26 Patna 0 0 0 0 0 0 0 27 Purnia 0 0 0 0 0 0 0 28 Rohtas 0 0 0 0 0 0 0 29 Saharsa 0 0 0 0 0 0 0 30 Samastipur 0 0 0 0 0 0 0 31 Saran 0 0 0 0 0 0 0 32 Sheikhpura 0 0 0 0 0 0 0 33 Sheohar 0 0 0 0 0 0 0 34 Sitamarhi 0 0 0 0 0 0 0 35 Siwan 0 0 0 0 0 0 0 36 Supaul 0 0 0 0 0 0 0 37 Vaishali 0 0 0 0 0 0 0 38 West Champaran 0 0 0 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 0 55 SIHFW 56 BMSICL 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 State Level Fund Retention 0 120000 0 43000 0 70000 0 Grand Total 0 120000 0 43000 0 70000 0

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP/FMR Budget code No.(as per ROP 2017-18):Part- NPCDCS ROP 2017-18):Part- : O.2.2.1.1 18):Part- : O.2.2.1.2 ROP 2017-18):Part- : O.2.2.1.3 : O.2.2.1.4 ROP/FMR Budget Head: State NCD ROP/FMR Budget Head: District NCD Cell ROP/FMR Budget Head: District NCD ROP/FMR Budget Head: CHC NCD Clinic Clinic Sl. No. Districts District Total Physical Target as per District Total Allotment Physical District Total Physical Target as per Allotment 2017-18 ROP 2017-18 (Physical 2017-18 Target as per Allotment 2017-18 ROP 2017-18 (Physical (in Rs.) indicator is no. (in Rs.) ROP 2017-18 (in Rs.) indicator is no. ……………… (Physical ……………… indicator is no. a b (g+h) f (g+h) f (g+h) f 1 Araria 0 1 300000 1 50000 1 2 Arwal 0 1 300000 1 50000 1 3 Aurangabad 0 1 300000 1 50000 1 4 Banka 0 1 300000 1 50000 1 5 Begusarai 0 1 300000 1 50000 1 6 Bhagalpur 0 1 300000 1 50000 1 7 Bhojpur 0 1 300000 1 50000 1 8 Buxar 0 1 300000 1 50000 1 9 Darbhanga 0 1 300000 1 50000 11 10 East Champaran 0 1 600000 1 100000 1 11 Gaya 0 1 300000 1 50000 1 12 Gopalganj 0 1 300000 1 50000 1 13 Jamui 0 1 300000 1 50000 1 14 Jehanabad 0 1 300000 1 50000 3 15 Kaimur 0 1 600000 1 100000 1 16 Katihar 0 1 300000 1 50000 1 17 Khagaria 0 1 300000 1 50000 0 18 Kishanganj 0 1 300000 1 50000 1 19 Lakhisarai 0 1 300000 1 50000 1 20 Madhepura 0 1 300000 1 50000 1 21 Madhubani 0 1 300000 1 50000 1 22 Munger 0 1 300000 1 50000 9 23 Muzaffarpur 0 1 600000 1 100000 1 24 Nalanda 0 1 300000 1 50000 1 25 Nawada 0 1 300000 1 50000 1 26 Patna 0 1 300000 1 50000 1 27 Purnia 0 1 300000 1 50000 4 28 Rohtas 0 1 600000 1 100000 1 29 Saharsa 0 1 300000 1 50000 1 30 Samastipur 0 1 300000 1 50000 1 31 Saran 0 1 300000 1 50000 0 32 Sheikhpura 0 1 300000 1 50000 1 33 Sheohar 0 1 300000 1 50000 1 34 Sitamarhi 0 1 300000 1 50000 1 35 Siwan 0 1 300000 1 50000 1 36 Supaul 0 1 300000 1 50000 1 37 Vaishali 0 1 600000 1 100000 6 38 West Champaran 0 1 600000 1 100000 0 39 RPMU Bhagalpur 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 55 SIHFW 56 BMSICL 0 0 0 0 0 0 Total 0 38 13200000 38 2200000 63 State Level Fund Retention 1000000 0 0 0 0 0 Grand Total 1000000 38 13200000 38 2200000 63

SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part-ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP NPCDCS 2017-18):Part- : O.2.2.1.5 2017-18):Part- : O.2.1.6.6.ii 2017-18):Part- : O.2.2.1.8.i ROP/FMR Budget Head: CHC NCD Clinic ROP/FMR Budget Head: PHC level ROP/FMR Budget Head: CHC NCD ROP/FMR Budget Head: PHC Level Clinic Sl. No. Districts District Total Allotment Physical Target as District Total Physical District Total Allotment Physical Target District Total Allotment 2017-18 per ROP 2017-18 Allotment 2017-18 Target as per 2017-18 as per ROP 2017-18 (in Rs.) (Physical indicator (in Rs.) ROP 2017-18 (in Rs.) 2017-18 (in Rs.) is no. ……………… (Physical (Physical indicator is indicator is no. no. ……………… a b (g+h) f (g+h) f (g+h) f (g+h) 1 Araria 50000 9 270000 1 32000 9 22500 2 Arwal 50000 5 150000 1 32000 5 12500 3 Aurangabad 50000 11 330000 1 32000 11 27500 4 Banka 50000 11 330000 1 32000 11 27500 5 Begusarai 50000 18 540000 1 32000 18 45000 6 Bhagalpur 50000 16 480000 1 32000 16 40000 7 Bhojpur 50000 14 420000 1 32000 14 35000 8 Buxar 50000 11 330000 1 32000 11 27500 9 Darbhanga 550000 18 540000 11 352000 18 45000 10 East Champaran 50000 27 810000 1 32000 27 67500 11 Gaya 50000 24 720000 1 32000 24 60000 12 Gopalganj 50000 14 420000 1 32000 14 35000 13 Jamui 50000 11 330000 1 32000 11 27500 14 Jehanabad 150000 7 210000 3 96000 7 17500 15 Kaimur 50000 11 330000 1 32000 11 27500 16 Katihar 50000 16 480000 1 32000 16 40000 17 Khagaria 0 7 210000 0 0 7 17500 18 Kishanganj 50000 7 210000 1 32000 7 17500 19 Lakhisarai 50000 6 180000 1 32000 6 15000 20 Madhepura 50000 13 390000 1 32000 13 32500 21 Madhubani 50000 21 630000 1 32000 21 52500 22 Munger 450000 9 270000 9 288000 9 22500 23 Muzaffarpur 50000 16 480000 1 32000 16 40000 24 Nalanda 50000 20 600000 1 32000 20 50000 25 Nawada 50000 14 420000 1 32000 14 35000 26 Patna 50000 23 690000 1 32000 23 57500 27 Purnia 200000 14 420000 4 128000 14 35000 28 Rohtas 50000 19 570000 1 32000 19 47500 29 Saharsa 50000 10 300000 1 32000 10 25000 30 Samastipur 50000 20 600000 1 32000 20 50000 31 Saran 0 20 600000 0 0 20 50000 32 Sheikhpura 50000 6 180000 1 32000 6 15000 33 Sheohar 50000 5 150000 1 32000 5 12500 34 Sitamarhi 50000 17 510000 1 32000 17 42500 35 Siwan 50000 19 570000 1 32000 19 47500 36 Supaul 50000 11 330000 1 32000 11 27500 37 Vaishali 300000 16 480000 6 192000 16 40000 38 West Champaran 0 18 540000 0 0 18 45000 39 RPMU Bhagalpur 0 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 0 55 SIHFW 56 BMSICL 0 0 0 0 0 0 0 Total 3150000 534 16020000 63 2016000 534 1335000 State Level Fund Retention 0 0 0 0 0 0 0 Grand Total 3150000 534 16020000 63 2016000 534 1335000

SPO SPM E.D Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per ROP 2017- NPCDCS 2017-18):Part- : O.2.2.1.8.ii 18):Part- : O.2.3.1 & O.2.3.2 Total NPCDCS ROP/FMR Budget Head: Sub-centre ROP/FMR Budget Head: Education & level Communication & Training for State & Sl. No. Districts Physical Target District Total Allotment PhysicalDistrict NCD Target Cell as per District Total District Total Allotment 2017-18 as per ROP 2017-18 ROP 2017-18 (Physical Allotment 2017-18 (in Rs.) 2017-18 (in Rs.) indicator is no. (in Rs.) (Physical ……………… indicator is no. ……………… a b f (g+h) f (g+h) (g+h) 1 Araria 199 248750 0 0 973250 2 Arwal 64 80000 0 0 774500 3 Aurangabad 216 270000 0 0 1659500 4 Banka 265 331250 0 0 1220750 5 Begusarai 287 358750 0 0 1475750 6 Bhagalpur 258 322500 0 0 1374500 7 Bhojpur 302 377500 0 0 1864500 8 Buxar 147 183750 0 0 1073250 9 Darbhanga 259 323750 0 0 2260750 10 East Champaran 327 408750 0 0 3668250 11 Gaya 440 550000 0 0 1862000 12 Gopalganj 195 243750 0 0 1730750 13 Jamui 279 348750 0 0 1238250 14 Jehanabad 92 115000 0 0 1538500 15 Kaimur 183 228750 0 0 2168250 16 Katihar 330 412500 0 0 1964500 17 Khagaria 171 213750 0 0 891250 18 Kishanganj 136 170000 0 0 829500 19 Lakhisarai 102 127500 0 0 854500 20 Madhepura 272 340000 0 0 1794500 21 Madhubani 434 542500 0 0 1757000 22 Munger 151 188750 0 0 1669250 23 Muzaffarpur 480 600000 0 0 3302000 24 Nalanda 374 467500 0 0 1649500 25 Nawada 325 406250 0 0 1393250 26 Patna 387 483750 0 0 1763250 27 Purnia 334 417500 0 0 2150500 28 Rohtas 186 232500 0 0 2532000 29 Saharsa 152 190000 0 0 1547000 30 Samastipur 362 452500 0 0 2134500 31 Saran 413 516250 0 0 2116250 32 Sheikhpura 85 106250 0 0 733250 33 Sheohar 29 36250 0 0 730750 34 Sitamarhi 212 265000 0 0 1349500 35 Siwan 367 458750 0 0 2108250 36 Supaul 178 222500 0 0 1112000 37 Vaishali 335 418750 0 0 2730750 38 West Champaran 360 450000 0 0 2835000 39 RPMU Bhagalpur 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 54 IGIMS 0 0 0 0 0 55 SIHFW 0 56 BMSICL 0 0 0 0 0 Total 9688 12110000 0 0 64831000 State Level Fund Retention 0 0 1 2000000 3433000 Grand Total 9688 12110000 1 2000000 68264000

SPO SPM E.D Total Allocation FMR&Head wise as per RoP 2016-17 FMR Wise Total District Allocation 2017-18 :Part- : II(National Urban Health Mission) Sl. No. Districts E P 1 Araria - 2 Arwal - 3 Aurangabad 798,636 4 Banka - 5 Begusarai 14,212,582 6 Bhagalpur 29,315,620 7 Bhojpur 14,904,650 8 Buxar 798,636 9 Darbhanga 22,638,457 10 East Champaran 1,560,272 11 Gaya 27,937,080 12 Gopalganj - 13 Jamui - 14 Jehanabad 1,560,272 15 Kaimur - 16 Katihar 4,521,969 17 Khagaria - 18 Kishanganj - 19 Lakhisarai - 20 Madhepura - 21 Madhubani - 22 Munger 18,147,299 23 Muzaffarpur 14,328,682 24 Nalanda 13,962,006 25 Nawada 1,560,272 26 Patna 88,757,824 27 Purnia 21,254,033 28 Rohtas 14,076,691 29 Saharsa 7,851,315 30 Samastipur - 31 Saran 7,436,367 32 Sheikhpura - 33 Sheohar - 34 Sitamarhi - 35 Siwan 1,560,272 36 Supaul - 37 Vaishali 1,560,272 38 West Champaran 3,978,544 39 RPMU Bhagalpur 674,856 40 RPMU Darbhanga 214,000 41 RPMU Kosi 158,000 42 RPMU Magadh 684,016 43 RPMU Munger 241,000 44 RPMU Patna 1,647,208 45 RPMU Purnia 609,512 46 RPMU Saran 186,000 47 RPMU Tirhut 920,016 48 ANMMCH, Gaya - 49 DMCH, Darbhanga - 50 JLNMCH, Bhagalpur - 51 NMCH, Patna - 52 PMCH, Patna - 53 SKMCH, Muzaffarpur - 54 IGIMS - 55 SIHFW - Total 318,056,357 State Level Fund Retention 84,100,643 Grand Total 402,157,000 FMR Wise Total District Allocation 2017-18 :Part- : II(National Urban Health Mission) Sl. No. Districts P.1.2.1 P.2.1.1 P.2.1.2 P.2.1.3 P.2.2.1 P.2.2.2 Planning and Human (Mobility {Administrati (Human (Mobility Support- Mapping Resource-State Support- ve expenses Resources- District PMU) PMU State PMU) (including District PMU) Review meetings, workshops, etc)State PMU}

1 Araria 0 0 0 0 0 2 Arwal 0 0 0 0 0 0 3 Aurangabad 0 0 0 0 0 0 4 Banka 0 0 0 0 0 0 5 Begusarai 0 0 0 0 420000 225000 6 Bhagalpur 0 0 0 0 441000 300000 7 Bhojpur 0 0 0 0 420000 225000 8 Buxar 0 0 0 0 0 0 9 Darbhanga 0 0 0 0 420000 225000 10 East Champaran 0 0 0 0 0 0 11 Gaya 0 0 0 0 420000 225000 12 Gopalganj 0 0 0 0 0 0 13 Jamui 0 0 0 0 0 0 14 Jehanabad 0 0 0 0 0 0 15 Kaimur 0 0 0 0 0 0 16 Katihar 0 0 0 0 441000 225000 17 Khagaria 0 0 0 0 0 0 18 Kishanganj 0 0 0 0 0 0 19 Lakhisarai 0 0 0 0 0 0 20 Madhepura 0 0 0 0 0 0 21 Madhubani 0 0 0 0 0 0 22 Munger 0 0 0 0 420000 225000 23 Muzaffarpur 0 0 0 0 420000 225000 24 Nalanda 0 0 0 0 420000 225000 25 Nawada 0 0 0 0 0 0 26 Patna 0 0 0 0 420000 225000 27 Purnia 0 0 0 0 420000 300000 28 Rohtas 0 0 0 0 420000 225000 29 Saharsa 0 0 0 0 420000 225000 30 Samastipur 0 0 0 0 0 0 31 Saran 0 0 0 0 420000 225000 32 Sheikhpura 0 0 0 0 0 0 33 Sheohar 0 0 0 0 0 0 34 Sitamarhi 0 0 0 0 0 0 35 Siwan 0 0 0 0 0 0 36 Supaul 0 0 0 0 0 0 37 Vaishali 0 0 0 0 0 0 38 West Champaran 0 0 0 0 420000 225000 39 RPMU Bhagalpur 0 0 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 0 0 41 RPMU Kosi 0 0 0 0 0 0 42 RPMU Magadh 0 0 0 0 0 0 43 RPMU Munger 0 0 0 0 0 0 44 RPMU Patna 0 0 0 0 0 0 45 RPMU Purnia 0 0 0 0 0 0 46 RPMU Saran 0 0 0 0 0 0 47 RPMU Tirhut 0 0 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 0 0 51 NMCH, Patna 0 0 0 0 0 0 52 PMCH, Patna 0 0 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 0 0 54 IGIMS 0 0 0 0 0 0 55 SIHFW 0 0 0 0 0 0 Total - - - - 6,342,000 3,525,000 State Level Fund Retention 7,977,000 1,641,000 300,000 600,000 - - Grand Total 7,977,000 1,641,000 300,000 600,000 6,342,000 3,525,000 P.2.2.3 P.2.2.4 P.2.3.1) P.2.3.2 P.2.3.3 P.3.1 P.3.2.1 {Administrative Any Other (Human Resources- (Mobility Support- {Administrative {Orientation of {Training/Orientati expenses(includi Activity City PMU. Patna City PMU, Patna) expenses(includin Urban Local Bod on of ANM and ng Review g Review Staff Nurse} meetings, meetings, workshops, etc)- workshops, etc)- District PMU} City PMU, Patna}

0 0 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 0 0 0 0 90000 0 0 0 24000 0 120000 0 0 0 24000 0 90000 0 0 0 24000 0 0 0 0 0 24000 0 90000 0 0 0 24000 0 0 0 0 0 24000 0 90000 0 0 0 24000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 0 0 0 0 90000 0 0 0 24000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90000 0 0 0 24000 0 90000 0 0 0 24000 0 90000 0 0 0 24000 0 0 0 0 0 24000 0 90000 1689000 300000 300000 46000 0 120000 0 0 0 24000 0 90000 0 0 0 24000 0 90000 0 0 0 24000 0 0 0 0 0 0 0 90000 0 0 0 24000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24000 0 0 0 0 0 0 0 0 0 0 0 24000 0 90000 150000 0 0 0 24000 0 0 0 0 0 0 153000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108000 0 0 0 0 0 0 0 0 0 0 0 279000 0 0 0 0 0 81000 0 0 0 0 0 0 0 0 0 0 0 108000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,410,000 150,000 1,689,000 300,000 300,000 550,000 729,000 ------1,410,000 150,000 1,689,000 300,000 300,000 550,000 729,000 P.3.2.2 P.3.2.3 P.3.2.4 P.3.2.5 P.3.2.7 P.3.2.8 P.4.1.1.1 {Training/Orie {Training/Orie {Training/Orie {Training/Orie {Training/Orie {Training/Orientati (UPHC-ANM Salary} ntation of ntation of ntation of ntation on ntation on on of Medical Specialist RKS} Quality HMIS} SPMU,DPMU Officer} Medical Assurance} &CPMU- Officer} Training/Orientati on}

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24600 0 0 1380000 0 0 49200 0 0 2760000 0 0 24600 0 0 1380000 0 0 0 0 0 0 0 0 36900 0 0 2070000 0 0 0 0 0 0 0 0 49200 0 0 2760000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6150 0 0 345000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30750 0 0 1725000 0 0 24600 0 0 1380000 0 0 24600 0 0 1380000 0 0 0 0 0 0 0 0 147600 0 0 8280000 0 0 36900 0 0 2070000 0 0 18450 0 0 1035000 0 0 12300 0 0 690000 0 0 0 0 0 0 0 0 12300 0 0 690000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85000 0 0 104856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60000 0 0 74016 0 0 0 0 0 0 0 0 155000 0 0 191208 0 0 45000 0 0 55512 0 0 0 0 0 0 0 0 60000 0 0 74016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 405,000 - 498,150 499,608 - - 27,945,000 405,000 500,000 1,850 392 146,000 500,000 30,740,000 810,000 500,000 500,000 500,000 146,000 500,000 58,685,000 Total Allocation FMR&Head wise as per RoP 2016-17

P.4.1.2.1 P.4.1.3.1.1 P.4.1.3.1.2 P.4.1.7.1 P.4.1.10 P.4.1.11 (UPHC-Staff Nurse (UPHC-Full time (UPHC-Part time (UPHC-Pharmacists (UPHC-DEO-cum- (4th Grade Staff Salary} MO Salary} MO Salary} Salary} LDC Salary} Salary}

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2880000 1864800 1058400 288000 403200 302400 5760000 3729600 2116800 576000 806400 604800 2880000 1864800 1058400 288000 403200 302400 0 0 0 0 0 0 4320000 2797200 1587600 432000 604800 453600 0 0 0 0 0 0 5760000 3729600 2116800 576000 806400 604800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 720000 466200 264600 72000 100800 75600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3600000 2331000 1323000 360000 504000 378000 2880000 1864800 1058400 288000 403200 302400 2880000 1864800 1058400 288000 403200 302400 0 0 0 0 0 0 17280000 11188800 6350400 1728000 2419200 1814400 4320000 2797200 1587600 432000 604800 453600 2160000 1398600 793800 216000 302400 226800 1440000 932400 529200 144000 201600 151200 0 0 0 0 0 0 1440000 932400 529200 144000 201600 151200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58,320,000 37,762,200 21,432,600 5,832,000 8,164,800 6,123,600 2,916,000 - - 6,415,200 - 1,587,600 61,236,000 37,762,200 21,432,600 12,247,200 8,164,800 7,711,200 P.4.2.2.1 P.4.2.3.1 P.4.2.3.2 P.4.3.1 .a P.4.3.1 .b P.4.4.1.1 P.4.4.2.1 Renovation/Urgadati (UPHC - Rent} (UPHC- (UPHC-Untied (UPHC-Untied (Drugs for Equipment for on of UFWC Operational Grants- Govt. Grants- Rented UPHCs ) UPHCs Expenses) Building) Building)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120000 260000 0 100000 38000 50000 0 0 0 0 0 0 0 0 960000 680000 0 400000 1200000 0 2000000 1440000 960000 300000 600000 2400000 0 1000000 840000 480000 150000 300000 1200000 0 0 120000 260000 0 100000 38000 50000 2000000 1200000 720000 300000 400000 1800000 0 0 240000 520000 0 200000 76000 100000 1000000 1680000 960000 150000 700000 2400000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240000 520000 0 200000 76000 100000 0 0 0 0 0 0 0 0 240000 120000 0 100000 300000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000000 960000 600000 150000 400000 1500000 0 0 960000 480000 0 400000 1200000 0 0 960000 480000 0 400000 1200000 0 0 240000 520000 0 200000 76000 100000 6000000 5246529 3480000 900000 1800000 7200000 0 0 1560000 920000 0 600000 1800000 0 2000000 573471 880000 300000 300000 976000 100000 0 480000 440000 0 200000 600000 0 0 0 0 0 0 0 0 0 480000 240000 0 200000 600000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240000 520000 0 200000 76000 100000 0 0 0 0 0 0 0 0 240000 520000 0 200000 76000 100000 0 480000 1040000 0 400000 152000 200000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000,000 19,500,000 15,600,000 2,250,000 8,400,000 24,984,000 900,000 6,000,000 - - - - 16,000 - 21,000,000 19,500,000 15,600,000 2,250,000 8,400,000 25,000,000 900,000 P.4.5.1 P.4.5.2 P.4.5.4 P.5.1 P.5.2 P.6.1.1 P.6.1.2 .1 P.6.1.3 (UHNDs) (Special Out Mobile Van for (QA committees Review (Selection and (ASHA (ASHA Drug reach Camp in Urban Sulum at City Meeting training of Incentives) Kits) slum area) & Vulnerable level(Meeting , ASHA) Pockets Workshop etc)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60000 0 0 1636 0 30000 0 0 0 0 0 0 0 0 0 146173 360000 0 0 6544 0 168000 9016 292346 720000 0 0 13088 0 624000 33488 146173 360000 0 0 6544 0 132000 7084 0 60000 0 0 1636 0 30000 0 219259 540000 0 0 9816 0 384000 20608 0 120000 0 0 3272 0 57000 0 292346 720000 0 0 13088 0 204000 10948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120000 0 0 3272 0 57000 0 0 0 0 0 0 0 0 0 36543 90000 0 0 1636 0 444000 23828 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182716 450000 0 0 8180 0 216000 11592 146173 360000 0 0 6544 0 468000 25116 146173 360000 0 0 6544 0 120000 6440 0 120000 0 0 3272 0 57000 0 877037 2160000 0 0 39264 0 780000 41860 219259 540000 0 0 9816 0 432000 23184 109630 390000 0 0 8180 0 309000 13524 73086 180000 0 0 3272 0 336000 18032 0 0 0 0 0 0 0 0 73086 180000 0 0 3272 0 132000 7084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120000 0 0 3272 0 57000 0 0 0 0 0 0 0 0 0 0 120000 0 0 3272 0 57000 0 0 240000 0 0 6544 0 111000 0 0 0 0 72000 0 260000 0 0 0 0 0 54000 0 160000 0 0 0 0 0 18000 0 140000 0 0 0 0 0 117000 0 325000 0 0 0 0 0 81000 0 160000 0 0 0 0 0 342000 0 680000 0 0 0 0 0 63000 0 365000 0 0 0 0 0 36000 0 150000 0 0 0 0 0 108000 0 570000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,959,999 8,370,000 - 891,000 161,964 2,810,000 5,205,000 251,804 1 140,000 4,000,000 386,000 36 - - 196 2,960,000 8,510,000 4,000,000 1,277,000 162,000 2,810,000 5,205,000 252,000

- P.6.2.1 P.6.2.2 P.7.2 P.9 P.11 P.12 (Untied (Training of (PPP) (IEC/BCC- Annual [email protected]% for TOTAL Grants-MAS) MAS) NUHM) Increment for all Staff under the Existing NUHM Positions

0 0 0 0 0 - 0 0 0 0 0 0 - 45000 45000 0 25000 0 0 798,636 0 0 0 0 0 0 - 170000 170000 576000 88000 0 318449 14,212,582 340000 340000 1152000 176000 0 636898 29,315,620 170000 170000 576000 88000 0 318449 14,904,650 45000 45000 0 25000 0 0 798,636 255000 255000 864000 132000 0 477673 22,638,457 85000 85000 0 50000 0 0 1,560,272 340000 340000 1152000 176000 0 636898 27,937,080 0 0 0 0 0 0 - 0 0 0 0 0 0 - 85000 85000 0 50000 0 0 1,560,272 0 0 0 0 0 0 - 45000 45000 144000 22000 0 79612 4,521,969 0 0 0 0 0 0 - 0 0 0 0 0 0 - 0 0 0 0 0 0 - 0 0 0 0 0 0 - 0 0 0 0 0 0 - 215000 215000 720000 110000 0 398061 18,147,299 170000 170000 576000 88000 0 318449 14,328,682 170000 170000 576000 88000 0 318449 13,962,006 85000 85000 0 50000 0 0 1,560,272 1020000 1020000 3456000 528000 0 1930734 88,757,824 255000 255000 864000 132000 0 477673 21,254,033 210000 210000 432000 116000 0 238837 14,076,691 85000 85000 288000 44000 0 159224 7,851,315 0 0 0 0 0 0 - 85000 85000 288000 44000 0 159224 7,436,367 0 0 0 0 0 0 - 0 0 0 0 0 0 - 0 0 0 0 0 0 - 85000 85000 0 50000 0 0 1,560,272 0 0 0 0 0 0 - 85000 85000 0 50000 0 0 1,560,272 170000 170000 0 100000 0 0 3,978,544 0 0 0 0 0 0 674,856 0 0 0 0 0 0 214,000 0 0 0 0 0 0 158,000 0 0 0 0 0 0 684,016 0 0 0 0 0 0 241,000 0 0 0 0 0 0 1,647,208 0 0 0 0 0 0 609,512 0 0 0 0 0 0 186,000 0 0 0 0 0 0 920,016 0 0 0 0 0 0 - 0 0 0 0 0 0 - 0 0 0 0 0 0 - 0 0 0 0 0 0 - 0 0 0 0 0 0 - 0 0 0 0 0 0 - 0 0 0 0 0 0 - 0 0 0 0 0 0 - 4,215,000 4,215,000 11,664,000 2,232,000 - 6,468,631 318,056,357 - 181,000 - 2,118,000 17,353,000 176,369 84,100,643 4,215,000 4,396,000 11,664,000 4,350,000 17,353,000 6,645,000 402,157,000 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head: P.1.2.1 (Planning and Mapping) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No. of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) UPHCs- 81 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 0 7 Bhojpur 0 0 0 0 8 Buxar 0 0 0 0 9 Darbhanga 0 0 0 0 10 East Champaran 0 0 0 0 11 Gaya 0 0 0 0 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 0 0 0 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 0 0 0 0 27 Purnia 0 0 0 0 28 Rohtas 0 0 0 0 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 0 0 0 0 State Level Fund Retention 81 0 7977000 7977000 Grand Total 81 0 7977000 7977000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head: P.2.1.1 (Human Resource-SPMU) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No.of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) SMPU-01 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 0 7 Bhojpur 0 0 0 0 8 Buxar 0 0 0 0 9 Darbhanga 0 0 0 0 10 East Champaran 0 0 0 0 11 Gaya 0 0 0 0 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 0 0 0 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 0 0 0 0 27 Purnia 0 0 0 0 28 Rohtas 0 0 0 0 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 0 0 0 0 State Level Fund Retention 4 1641000 0 1641000 Grand Total 4 1641000 0 1641000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head: P.2.1.2 (Mobility Support-SPMU) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No.of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) SPMU-01 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 0 7 Bhojpur 0 0 0 0 8 Buxar 0 0 0 0 9 Darbhanga 0 0 0 0 10 East Champaran 0 0 0 0 11 Gaya 0 0 0 0 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 0 0 0 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 0 0 0 0 27 Purnia 0 0 0 0 28 Rohtas 0 0 0 0 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 0 0 0 0 State Level Fund Retention 1 300000 0 300000 Grand Total 1 300000 0 300000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head: P.2.1.3 (Administrative Expenses-SPMU) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No.of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) SPMU-01 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 0 7 Bhojpur 0 0 0 0 8 Buxar 0 0 0 0 9 Darbhanga 0 0 0 0 10 East Champaran 0 0 0 0 11 Gaya 0 0 0 0 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 0 0 0 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 0 0 0 0 27 Purnia 0 0 0 0 28 Rohtas 0 0 0 0 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 0 0 0 0 State Level Fund Retention 1 600000 0 600000 Grand Total 1 600000 0 600000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.2.2.1 (Human Resources-DPMU) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No.of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) DPMU-15 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 1 420000 0 420000 6 Bhagalpur 1 441000 0 441000 7 Bhojpur 1 420000 0 420000 8 Buxar 0 0 0 0 9 Darbhanga 1 420000 0 420000 10 East Champaran 0 0 0 0 11 Gaya 1 420000 0 420000 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 1 441000 0 441000 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 1 420000 0 420000 23 Muzaffarpur 1 420000 0 420000 24 Nalanda 1 420000 0 420000 25 Nawada 0 0 0 0 26 Patna 1 420000 0 420000 27 Purnia 1 420000 0 420000 28 Rohtas 1 420000 0 420000 29 Saharsa 1 420000 0 420000 30 Samastipur 0 0 0 0 31 Saran 1 420000 0 420000 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 1 420000 0 420000 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 15 6342000 0 6342000 State Level Fund Retention 0 0 0 0 Grand Total 15 6342000 0 6342000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.2.2.2 (Mobility Support-DPMU) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No.of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) DPMU-15 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 1 225000 0 225000 6 Bhagalpur 1 300000 0 300000 7 Bhojpur 1 225000 0 225000 8 Buxar 0 0 0 0 9 Darbhanga 1 225000 0 225000 10 East Champaran 0 0 0 0 11 Gaya 1 225000 0 225000 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 1 225000 0 225000 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 1 225000 0 225000 23 Muzaffarpur 1 225000 0 225000 24 Nalanda 1 225000 0 225000 25 Nawada 0 0 0 0 26 Patna 1 225000 0 225000 27 Purnia 1 300000 0 300000 28 Rohtas 1 225000 0 225000 29 Saharsa 1 225000 0 225000 30 Samastipur 0 0 0 0 31 Saran 1 225000 0 225000 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 1 225000 0 225000 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 15 3525000 0 3525000 State Level Fund Retention 0 0 0 0 Grand Total 15 3525000 0 3525000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.2.2.3 (Administrative Expenses-DPMU) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No.of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) DPMU-15 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 1 90000 0 90000 6 Bhagalpur 1 120000 0 120000 7 Bhojpur 1 90000 0 90000 8 Buxar 0 0 0 0 9 Darbhanga 1 90000 0 90000 10 East Champaran 0 0 0 0 11 Gaya 1 90000 0 90000 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 1 90000 0 90000 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 1 90000 0 90000 23 Muzaffarpur 1 90000 0 90000 24 Nalanda 1 90000 0 90000 25 Nawada 0 0 0 0 26 Patna 1 90000 0 90000 27 Purnia 1 120000 0 120000 28 Rohtas 1 90000 0 90000 29 Saharsa 1 90000 0 90000 30 Samastipur 0 0 0 0 31 Saran 1 90000 0 90000 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 1 90000 0 90000 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 15 1410000 0 1410000 State Level Fund Retention 0 0 0 0 Grand Total 15 1410000 0 1410000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.2.2.4 (Any Other Activity-DPMU) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No.of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) DPMU-01 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 7 Bhojpur 0 0 0 0 8 Buxar 0 0 0 0 9 Darbhanga 0 0 0 0 10 East Champaran 0 0 0 0 11 Gaya 0 0 0 0 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 0 0 0 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 0 0 0 0 27 Purnia 0 0 0 0 28 Rohtas 0 0 0 0 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 1 150000 0 150000 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 1 150000 0 150000 State Level Fund Retention 0 0 0 0 Grand Total 1 150000 0 150000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.2.3.1 (Human Resources-CPMU-Patna) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No.of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) CPMU-05 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 7 Bhojpur 0 0 0 0 8 Buxar 0 0 0 0 9 Darbhanga 0 0 0 0 10 East Champaran 0 0 0 0 11 Gaya 0 0 0 0 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 0 0 0 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 5 1689000 0 1689000 27 Purnia 0 0 0 0 28 Rohtas 0 0 0 0 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 5 1689000 0 1689000 State Level Fund Retention 0 0 0 0 Grand Total 5 1689000 0 1689000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.2.3.2 (Mobility Support-CPMU-Patna) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No.of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) CPMU-01 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 7 Bhojpur 0 0 0 0 8 Buxar 0 0 0 0 9 Darbhanga 0 0 0 0 10 East Champaran 0 0 0 0 11 Gaya 0 0 0 0 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 0 0 0 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 0 300000 0 300000 27 Purnia 0 0 0 0 28 Rohtas 0 0 0 0 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 0 300000 0 300000 State Level Fund Retention 1 0 0 0 Grand Total 1 300000 0 300000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.2.3.3 (Administratrive Expenses-CPMU-Patna) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No.of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) CPMU-01 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 7 Bhojpur 0 0 0 0 8 Buxar 0 0 0 0 9 Darbhanga 0 0 0 0 10 East Champaran 0 0 0 0 11 Gaya 0 0 0 0 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 0 0 0 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 0 300000 0 300000 27 Purnia 0 0 0 0 28 Rohtas 0 0 0 0 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 0 300000 0 300000 State Level Fund Retention 1 0 0 0 Grand Total 1 300000 0 300000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.3.1 (Orientation of Urban Local Bodies-ULB) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is no. of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) DPMU-22 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 2 24000 0 24000 4 Banka 0 0 0 0 5 Begusarai 2 24000 0 24000 6 Bhagalpur 2 24000 0 24000 7 Bhojpur 2 24000 0 24000 8 Buxar 2 24000 0 24000 9 Darbhanga 2 24000 0 24000 10 East Champaran 2 24000 0 24000 11 Gaya 2 24000 0 24000 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 2 24000 0 24000 15 Kaimur 0 0 0 0 16 Katihar 2 24000 0 24000 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 2 24000 0 24000 23 Muzaffarpur 2 24000 0 24000 24 Nalanda 2 24000 0 24000 25 Nawada 2 24000 0 24000 26 Patna 2 46000 0 46000 27 Purnia 2 24000 0 24000 28 Rohtas 2 24000 0 24000 29 Saharsa 2 24000 0 24000 30 Samastipur 0 0 0 0 31 Saran 2 24000 0 24000 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 2 24000 0 24000 36 Supaul 0 0 0 0 37 Vaishali 2 24000 0 24000 38 West Champaran 2 24000 0 24000 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 44 550000 0 550000 State Level Fund Retention 0 0 0 0 Grand Total 44 550000 0 550000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.3.2.1 (Training/Orientation of ANM, Staff Nurse & Pharmacist) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is no. of Staff- ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) 729 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 0 7 Bhojpur 0 0 0 0 8 Buxar 0 0 0 0 9 Darbhanga 0 0 0 0 10 East Champaran 0 0 0 0 11 Gaya 0 0 0 0 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 0 0 0 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 0 0 0 0 27 Purnia 0 0 0 0 28 Rohtas 0 0 0 0 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 153 153000 0 153000 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 108 108000 0 108000 43 RPMU Munger 0 0 0 0 44 RPMU Patna 279 279000 0 279000 45 RPMU Purnia 81 81000 0 81000 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 108 108000 0 108000 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 729 729000 0 729000 State Level Fund Retention 0 0 0 0 Grand Total 729 729000 0 729000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.3.2.2 (Training/Orientation of MO( FT+PT) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No of MO- ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) 162 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 0 7 Bhojpur 0 0 0 0 8 Buxar 0 0 0 0 9 Darbhanga 0 0 0 0 10 East Champaran 0 0 0 0 11 Gaya 0 0 0 0 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 0 0 0 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 0 0 0 0 27 Purnia 0 0 0 0 28 Rohtas 0 0 0 0 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 34 85000 0 85000 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 24 60000 0 60000 43 RPMU Munger 0 0 0 0 44 RPMU Patna 62 155000 0 155000 45 RPMU Purnia 18 45000 0 45000 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 24 60000 0 60000 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 162 405000 0 405000 State Level Fund Retention 0 405000 0 405000 Grand Total 162 810000 0 810000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.3.2.3 (Training/Orientation of Specialist)

Physical Target as per Committed District Total Allotment Budget as approved in Remarks Sl. No. Districts ROP 2017-18 (Physical Expenditure 2017-18 2017-18 ROP 2017-18 (in Rs.) (if any) indicator is no. (in Rs.) (in Rs.)

a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 0 7 Bhojpur 0 0 0 0 8 Buxar 0 0 0 0 9 Darbhanga 0 0 0 0 10 East Champaran 0 0 0 0 11 Gaya 0 0 0 0 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 0 0 0 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 0 0 0 0 27 Purnia 0 0 0 0 28 Rohtas 0 0 0 0 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 0 0 0 0 State Level Fund Retention 0 500000 0 500000 Grand Total 500000 0 500000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.3.2.4 (Training/Orientation of RKS) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No. of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) DPMU-14 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 4 0 24600 24600 6 Bhagalpur 8 0 49200 49200 7 Bhojpur 4 0 24600 24600 8 Buxar 0 0 0 0 9 Darbhanga 6 0 36900 36900 10 East Champaran 0 0 0 0 11 Gaya 8 0 49200 49200 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 1 0 6150 6150 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 5 0 30750 30750 23 Muzaffarpur 4 0 24600 24600 24 Nalanda 4 0 24600 24600 25 Nawada 0 0 0 0 26 Patna 24 0 147600 147600 27 Purnia 6 0 36900 36900 28 Rohtas 3 0 18450 18450 29 Saharsa 2 0 12300 12300 30 Samastipur 0 0 0 0 31 Saran 2 0 12300 12300 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 81 0 498150 498150 State Level Fund Retention 0 0 1850 1850 Grand Total 81 500000 500000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.3.2.5 (Training/Orientation of Quality Assurance) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No. of Staff- ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) 486 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 0 7 Bhojpur 0 0 0 0 8 Buxar 0 0 0 0 9 Darbhanga 0 0 0 0 10 East Champaran 0 0 0 0 11 Gaya 0 0 0 0 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 0 0 0 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 0 0 0 0 27 Purnia 0 0 0 0 28 Rohtas 0 0 0 0 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 102 104856 0 104856 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 72 74016 0 74016 43 RPMU Munger 0 0 0 0 44 RPMU Patna 186 191208 0 191208 45 RPMU Purnia 54 55512 0 55512 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 72 74016 0 74016 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 486 499608 0 499608 State Level Fund Retention 0 392 0 392 Grand Total 486 500000 0 500000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.3.2.7 (Training/Orientation of HMIS)

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.3.2.8 (Training/Orientation of SPMU, DPMU & CPMU)

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.1.1.1 (UPHC-ANM Salary) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No. of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) ASHA-405 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 20 1380000 0 1380000 6 Bhagalpur 40 2760000 0 2760000 7 Bhojpur 20 1380000 0 1380000 8 Buxar 0 0 0 0 9 Darbhanga 30 2070000 0 2070000 10 East Champaran 0 0 0 0 11 Gaya 40 2760000 0 2760000 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 5 345000 0 345000 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 25 1725000 0 1725000 23 Muzaffarpur 20 1380000 0 1380000 24 Nalanda 20 1380000 0 1380000 25 Nawada 0 0 0 0 26 Patna 120 8280000 0 8280000 27 Purnia 30 2070000 0 2070000 28 Rohtas 15 1035000 0 1035000 29 Saharsa 10 690000 0 690000 30 Samastipur 0 0 0 0 31 Saran 10 690000 0 690000 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 405 27945000 0 27945000 State Level Fund Retention 0 30740000 0 30740000 Grand Total 405 58685000 0 58685000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.1.2.1 (UPHC-Staff Nurse Salary) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No. of SN- ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) 243 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 12 2880000 0 2880000 6 Bhagalpur 24 5760000 0 5760000 7 Bhojpur 12 2880000 0 2880000 8 Buxar 0 0 0 0 9 Darbhanga 18 4320000 0 4320000 10 East Champaran 0 0 0 0 11 Gaya 24 5760000 0 5760000 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 3 720000 0 720000 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 15 3600000 0 3600000 23 Muzaffarpur 12 2880000 0 2880000 24 Nalanda 12 2880000 0 2880000 25 Nawada 0 0 0 0 26 Patna 72 17280000 0 17280000 27 Purnia 18 4320000 0 4320000 28 Rohtas 9 2160000 0 2160000 29 Saharsa 6 1440000 0 1440000 30 Samastipur 0 0 0 0 31 Saran 6 1440000 0 1440000 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 243 58320000 0 58320000 State Level Fund Retention 0 2916000 0 2916000 Grand Total 243 61236000 0 61236000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.1.3.1.1 (UPHC-MO Full Time Salary) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No. of MO- ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) 81 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 4 1864800 0 1864800 6 Bhagalpur 8 3729600 0 3729600 7 Bhojpur 4 1864800 0 1864800 8 Buxar 0 0 0 0 9 Darbhanga 6 2797200 0 2797200 10 East Champaran 0 0 0 0 11 Gaya 8 3729600 0 3729600 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 1 466200 0 466200 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 5 2331000 0 2331000 23 Muzaffarpur 4 1864800 0 1864800 24 Nalanda 4 1864800 0 1864800 25 Nawada 0 0 0 0 26 Patna 24 11188800 0 11188800 27 Purnia 6 2797200 0 2797200 28 Rohtas 3 1398600 0 1398600 29 Saharsa 2 932400 0 932400 30 Samastipur 0 0 0 0 31 Saran 2 932400 0 932400 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 81 37762200 0 37762200 State Level Fund Retention 0 0 0 0 Grand Total 81 37762200 0 37762200

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.1.3.1.2 (UPHC-MO Part Time Salary) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No. of MO- ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) 81 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 4 1058400 0 1058400 6 Bhagalpur 8 2116800 0 2116800 7 Bhojpur 4 1058400 0 1058400 8 Buxar 0 0 0 0 9 Darbhanga 6 1587600 0 1587600 10 East Champaran 0 0 0 0 11 Gaya 8 2116800 0 2116800 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 1 264600 0 264600 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 5 1323000 0 1323000 23 Muzaffarpur 4 1058400 0 1058400 24 Nalanda 4 1058400 0 1058400 25 Nawada 0 0 0 0 26 Patna 24 6350400 0 6350400 27 Purnia 6 1587600 0 1587600 28 Rohtas 3 793800 0 793800 29 Saharsa 2 529200 0 529200 30 Samastipur 0 0 0 0 31 Saran 2 529200 0 529200 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 81 21432600 0 21432600 State Level Fund Retention 0 0 0 0 Grand Total 81 21432600 0 21432600

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.1.7.1 (UPHC-Pharmacist Salary)

Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No. of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) Pharmasist-81

a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 4 288000 0 288000 6 Bhagalpur 8 576000 0 576000 7 Bhojpur 4 288000 0 288000 8 Buxar 0 0 0 0 9 Darbhanga 6 432000 0 432000 10 East Champaran 0 0 0 0 11 Gaya 8 576000 0 576000 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 1 72000 0 72000 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 5 360000 0 360000 23 Muzaffarpur 4 288000 0 288000 24 Nalanda 4 288000 0 288000 25 Nawada 0 0 0 0 26 Patna 24 1728000 0 1728000 27 Purnia 6 432000 0 432000 28 Rohtas 3 216000 0 216000 29 Saharsa 2 144000 0 144000 30 Samastipur 0 0 0 0 31 Saran 2 144000 0 144000 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 81 5832000 0 5832000 State Level Fund Retention 0 6415200 0 6415200 Grand Total 81 12247200 0 12247200

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.1.10 (UPHC-DEO-cum-LDC Salary) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No. of DEO- ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) 81 a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 4 403200 0 403200 6 Bhagalpur 8 806400 0 806400 7 Bhojpur 4 403200 0 403200 8 Buxar 0 0 0 0 9 Darbhanga 6 604800 0 604800 10 East Champaran 0 0 0 0 11 Gaya 8 806400 0 806400 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 1 100800 0 100800 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 5 504000 0 504000 23 Muzaffarpur 4 403200 0 403200 24 Nalanda 4 403200 0 403200 25 Nawada 0 0 0 0 26 Patna 24 2419200 0 2419200 27 Purnia 6 604800 0 604800 28 Rohtas 3 302400 0 302400 29 Saharsa 2 201600 0 201600 30 Samastipur 0 0 0 0 31 Saran 2 201600 0 201600 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 81 8164800 0 8164800 State Level Fund Retention 0 0 0 0 Grand Total 81 8164800 0 8164800

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.1.11 (UPHC-4th Grade Staff Salary) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No. of 4th ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) Grade a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 4 302400 0 302400 6 Bhagalpur 8 604800 0 604800 7 Bhojpur 4 302400 0 302400 8 Buxar 0 0 0 0 9 Darbhanga 6 453600 0 453600 10 East Champaran 0 0 0 0 11 Gaya 8 604800 0 604800 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 1 75600 0 75600 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 5 378000 0 378000 23 Muzaffarpur 4 302400 0 302400 24 Nalanda 4 302400 0 302400 25 Nawada 0 0 0 0 26 Patna 24 1814400 0 1814400 27 Purnia 6 453600 0 453600 28 Rohtas 3 226800 0 226800 29 Saharsa 2 151200 0 151200 30 Samastipur 0 0 0 0 31 Saran 2 151200 0 151200 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 81 6123600 0 6123600 State Level Fund Retention 0 1587600 0 1587600 Grand Total 81 7711200 0 7711200

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.2.2.1(Renovation/Upgradation of UFWCs)

Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is NO.of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) Govt. Building

a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 0 0 0 0 6 Bhagalpur 2 0 2000000 2000000 7 Bhojpur 1 0 1000000 1000000 8 Buxar 0 0 0 0 9 Darbhanga 2 0 2000000 2000000 10 East Champaran 0 0 0 0 11 Gaya 1 0 1000000 1000000 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 1 0 1000000 1000000 23 Muzaffarpur 0 0 0 0 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 6 0 6000000 6000000 27 Purnia 0 0 0 0 28 Rohtas 2 0 2000000 2000000 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 15 0 15000000 15000000 State Level Fund Retention 0 0 6000000 6000000 Grand Total 15 0 21000000 21000000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.2.3.1(Rent for UPHC)

a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 1 120000 0 120000 4 Banka 0 0 0 0 5 Begusarai 4 960000 0 960000 6 Bhagalpur 6 1440000 0 1440000 7 Bhojpur 3 720000 120000 840000 8 Buxar 1 120000 0 120000 9 Darbhanga 4 960000 240000 1200000 10 East Champaran 2 240000 0 240000 11 Gaya 7 1680000 0 1680000 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 2 240000 0 240000 15 Kaimur 0 0 0 0 16 Katihar 1 240000 0 240000 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 4 960000 0 960000 23 Muzaffarpur 4 960000 0 960000 24 Nalanda 4 960000 0 960000 25 Nawada 2 240000 0 240000 26 Patna 18 4320000 926529 5246529 27 Purnia 6 1440000 120000 1560000 28 Rohtas 3 480000 93471 573471 29 Saharsa 2 480000 0 480000 30 Samastipur 0 0 0 0 31 Saran 2 480000 0 480000 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 2 240000 0 240000 36 Supaul 0 0 0 0 37 Vaishali 2 240000 0 240000 38 West Champaran 4 480000 0 480000 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 84 18000000 1500000 19500000 State Level Fund Retention 0 0 0 0 Grand Total 84 18000000 1500000 19500000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.2.3.2(Operational Expenses UPHC) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No.of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) UPHCs a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 1 260000 0 260000 4 Banka 0 0 0 0 5 Begusarai 4 680000 0 680000 6 Bhagalpur 8 960000 0 960000 7 Bhojpur 4 480000 0 480000 8 Buxar 1 260000 0 260000 9 Darbhanga 6 720000 0 720000 10 East Champaran 2 520000 0 520000 11 Gaya 8 960000 0 960000 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 2 520000 0 520000 15 Kaimur 0 0 0 0 16 Katihar 1 120000 0 120000 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 5 600000 0 600000 23 Muzaffarpur 4 480000 0 480000 24 Nalanda 4 480000 0 480000 25 Nawada 2 520000 0 520000 26 Patna 24 3480000 0 3480000 27 Purnia 6 920000 0 920000 28 Rohtas 5 880000 0 880000 29 Saharsa 2 440000 0 440000 30 Samastipur 0 0 0 0 31 Saran 2 240000 0 240000 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 2 520000 0 520000 36 Supaul 0 0 0 0 37 Vaishali 2 520000 0 520000 38 West Champaran 4 1040000 0 1040000 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 99 15600000 0 15600000 State Level Fund Retention 0 0 0 0 Grand Total 99 15600000 15600000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.3.1.a (UPHC Untide Grant Govt. Building )

a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 4 Banka 0 0 5 Begusarai 0 0 6 Bhagalpur 2 300000 0 300000 7 Bhojpur 1 150000 0 150000 8 Buxar 0 0 9 Darbhanga 2 300000 0 300000 10 East Champaran 0 0 11 Gaya 1 150000 0 150000 12 Gopalganj 0 0 13 Jamui 0 0 14 Jehanabad 0 0 15 Kaimur 0 0 16 Katihar 0 0 17 Khagaria 0 0 18 Kishanganj 0 0 19 Lakhisarai 0 0 20 Madhepura 0 0 21 Madhubani 0 0 22 Munger 1 150000 0 150000 23 Muzaffarpur 0 0 24 Nalanda 0 0 25 Nawada 0 0 26 Patna 6 900000 0 900000 27 Purnia 0 0 28 Rohtas 2 300000 0 300000 29 Saharsa 0 0 30 Samastipur 0 0 31 Saran 0 0 32 Sheikhpura 0 0 33 Sheohar 0 0 34 Sitamarhi 0 0 35 Siwan 0 0 36 Supaul 0 0 37 Vaishali 0 0 38 West Champaran 0 0 39 RPMU Bhagalpur 0 0 40 RPMU Darbhanga 0 0 41 RPMU Kosi 0 0 42 RPMU Magadh 0 0 43 RPMU Munger 0 0 44 RPMU Patna 0 0 45 RPMU Purnia 0 0 46 RPMU Saran 0 0 47 RPMU Tirhut 0 0 48 ANMMCH, Gaya 0 0 49 DMCH, Darbhanga 0 0 50 JLNMCH, Bhagalpur 0 0 51 NMCH, Patna 0 0 52 PMCH, Patna 0 0 53 SKMCH, Muzaffarpur 0 0 54 IGIMS 0 0 55 SIHFW 0 0 Total 15 2250000 0 2250000 State Level Fund Retention 0 0 0 0 Grand Total 15 2250000 2250000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.3.1.b (UPHC Untied Grant Rented Building )

a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 1 100000 0 100000 4 Banka 0 0 0 5 Begusarai 4 400000 0 400000 6 Bhagalpur 6 600000 600000 7 Bhojpur 3 300000 300000 8 Buxar 1 100000 100000 9 Darbhanga 4 400000 400000 10 East Champaran 2 200000 200000 11 Gaya 7 700000 700000 12 Gopalganj 0 0 13 Jamui 0 0 14 Jehanabad 2 200000 200000 15 Kaimur 0 0 16 Katihar 1 100000 100000 17 Khagaria 0 0 18 Kishanganj 0 0 19 Lakhisarai 0 0 20 Madhepura 0 0 21 Madhubani 0 0 22 Munger 4 400000 400000 23 Muzaffarpur 4 400000 400000 24 Nalanda 4 400000 400000 25 Nawada 2 200000 200000 26 Patna 18 1800000 1800000 27 Purnia 6 600000 600000 28 Rohtas 3 300000 300000 29 Saharsa 2 200000 200000 30 Samastipur 0 0 31 Saran 2 200000 200000 32 Sheikhpura 0 0 33 Sheohar 0 0 34 Sitamarhi 0 0 35 Siwan 2 200000 200000 36 Supaul 0 0 37 Vaishali 2 200000 200000 38 West Champaran 4 400000 400000 39 RPMU Bhagalpur 0 40 RPMU Darbhanga 0 41 RPMU Kosi 0 42 RPMU Magadh 0 43 RPMU Munger 0 44 RPMU Patna 0 45 RPMU Purnia 0 46 RPMU Saran 0 47 RPMU Tirhut 0 48 ANMMCH, Gaya 0 49 DMCH, Darbhanga 0 50 JLNMCH, Bhagalpur 0 51 NMCH, Patna 0 52 PMCH, Patna 0 53 SKMCH, Muzaffarpur 0 54 IGIMS 0 55 SIHFW 0 Total 84 8400000 0 8400000 State Level Fund Retention 0 0 0 0 Grand Total 84 8400000 8400000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.4.1.1 (Drugs for UPHCs )

a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 1 38000 0 38000 4 Banka 0 0 0 5 Begusarai 4 1200000 0 1200000 6 Bhagalpur 8 2400000 2400000 7 Bhojpur 4 1200000 1200000 8 Buxar 1 38000 38000 9 Darbhanga 6 1800000 1800000 10 East Champaran 2 76000 76000 11 Gaya 8 2400000 2400000 12 Gopalganj 0 0 13 Jamui 0 0 14 Jehanabad 2 76000 76000 15 Kaimur 0 0 16 Katihar 1 300000 300000 17 Khagaria 0 0 18 Kishanganj 0 0 19 Lakhisarai 0 0 20 Madhepura 0 0 21 Madhubani 0 0 22 Munger 5 1500000 1500000 23 Muzaffarpur 4 1200000 1200000 24 Nalanda 4 1200000 1200000 25 Nawada 2 76000 76000 26 Patna 24 7200000 7200000 27 Purnia 6 1800000 1800000 28 Rohtas 5 976000 976000 29 Saharsa 2 600000 600000 30 Samastipur 0 0 31 Saran 2 600000 600000 32 Sheikhpura 0 0 33 Sheohar 0 0 34 Sitamarhi 0 0 35 Siwan 2 76000 76000 36 Supaul 0 0 37 Vaishali 2 76000 76000 38 West Champaran 4 152000 152000 39 RPMU Bhagalpur 0 40 RPMU Darbhanga 0 41 RPMU Kosi 0 42 RPMU Magadh 0 43 RPMU Munger 0 44 RPMU Patna 0 45 RPMU Purnia 0 46 RPMU Saran 0 47 RPMU Tirhut 0 48 ANMMCH, Gaya 0 49 DMCH, Darbhanga 0 50 JLNMCH, Bhagalpur 0 51 NMCH, Patna 0 52 PMCH, Patna 0 53 SKMCH, Muzaffarpur 0 54 IGIMS 0 55 SIHFW 0 Total 99 24984000 0 24984000 State Level Fund Retention 0 16000 0 16000 Grand Total 99 25000000 0 25000000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.4.2.1 (Equpments for UPHCs )

a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 1 50000 0 50000 4 Banka 0 0 0 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 0 7 Bhojpur 0 0 0 0 8 Buxar 1 50000 0 50000 9 Darbhanga 0 0 0 0 10 East Champaran 2 100000 0 100000 11 Gaya 0 0 0 0 12 Gopalganj 0 0 13 Jamui 0 0 14 Jehanabad 2 100000 0 100000 15 Kaimur 0 0 16 Katihar 0 0 0 0 17 Khagaria 0 0 18 Kishanganj 0 0 19 Lakhisarai 0 0 20 Madhepura 0 0 21 Madhubani 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 0 0 0 24 Nalanda 0 0 0 0 25 Nawada 2 100000 0 100000 26 Patna 0 0 0 0 27 Purnia 0 0 0 0 28 Rohtas 2 100000 0 100000 29 Saharsa 0 0 0 0 30 Samastipur 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 33 Sheohar 0 0 34 Sitamarhi 0 0 35 Siwan 2 100000 0 100000 36 Supaul 0 0 37 Vaishali 2 100000 0 100000 38 West Champaran 4 200000 0 200000 39 RPMU Bhagalpur 0 40 RPMU Darbhanga 0 41 RPMU Kosi 0 42 RPMU Magadh 0 43 RPMU Munger 0 44 RPMU Patna 0 45 RPMU Purnia 0 46 RPMU Saran 0 47 RPMU Tirhut 0 48 ANMMCH, Gaya 0 49 DMCH, Darbhanga 0 50 JLNMCH, Bhagalpur 0 51 NMCH, Patna 0 52 PMCH, Patna 0 53 SKMCH, Muzaffarpur 0 54 IGIMS 0 55 SIHFW 0 Total 18 900000 0 900000 State Level Fund Retention 0 0 0 0 Grand Total 18 900000 900000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.5.1 (UHNDs)

a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 5 Begusarai 4 0 146173 146173 6 Bhagalpur 8 0 292346 292346 7 Bhojpur 4 0 146173 146173 8 Buxar 0 0 0 0 9 Darbhanga 6 0 219259 219259 10 East Champaran 0 0 0 0 11 Gaya 8 0 292346 292346 12 Gopalganj 0 0 13 Jamui 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 16 Katihar 1 0 36543 36543 17 Khagaria 0 0 18 Kishanganj 0 0 19 Lakhisarai 0 0 20 Madhepura 0 0 21 Madhubani 0 0 22 Munger 5 0 182716 182716 23 Muzaffarpur 4 0 146173 146173 24 Nalanda 4 0 146173 146173 25 Nawada 0 0 0 0 26 Patna 24 0 877037 877037 27 Purnia 6 0 219259 219259 28 Rohtas 3 0 109630 109630 29 Saharsa 2 0 73086 73086 30 Samastipur 0 0 31 Saran 2 0 73086 73086 32 Sheikhpura 0 0 33 Sheohar 0 0 34 Sitamarhi 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 40 RPMU Darbhanga 0 41 RPMU Kosi 0 42 RPMU Magadh 0 43 RPMU Munger 0 44 RPMU Patna 0 45 RPMU Purnia 0 46 RPMU Saran 0 47 RPMU Tirhut 0 48 ANMMCH, Gaya 0 49 DMCH, Darbhanga 0 50 JLNMCH, Bhagalpur 0 51 NMCH, Patna 0 52 PMCH, Patna 0 53 SKMCH, Muzaffarpur 0 54 IGIMS 0 55 SIHFW 0 Total 81 0 2959999 2959999 State Level Fund Retention 0 0 1 1 Grand Total 81 0 2960000 2960000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.5.2 (Special Out reach Camp)

a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 6 60000 60000 4 Banka 0 0 0 0 5 Begusarai 36 360000 360000 6 Bhagalpur 72 720000 720000 7 Bhojpur 36 360000 360000 8 Buxar 6 60000 60000 9 Darbhanga 54 540000 540000 10 East Champaran 12 120000 120000 11 Gaya 72 720000 720000 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 12 120000 120000 15 Kaimur 0 0 0 0 16 Katihar 9 90000 90000 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 45 450000 450000 23 Muzaffarpur 36 360000 360000 24 Nalanda 36 360000 360000 25 Nawada 12 120000 120000 26 Patna 216 2160000 2160000 27 Purnia 54 540000 540000 28 Rohtas 39 390000 390000 29 Saharsa 18 180000 180000 30 Samastipur 0 0 0 0 31 Saran 18 180000 180000 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 12 120000 120000 36 Supaul 0 0 0 0 37 Vaishali 12 120000 120000 38 West Champaran 24 240000 240000 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 837 8370000 0 8370000 State Level Fund Retention 0 140000 0 140000 Grand Total 837 8510000 0 8510000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.4.5.4 (Mobile Medical Unit)

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.5.1 (QA Committee at City Level- Meeting, Workshop, Mobility etc)

a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 0 7 Bhojpur 0 0 0 0 8 Buxar 0 0 0 0 9 Darbhanga 0 0 0 0 10 East Champaran 0 0 0 0 11 Gaya 0 0 0 0 12 Gopalganj 0 0 0 13 Jamui 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 18 Kishanganj 0 0 0 19 Lakhisarai 0 0 0 20 Madhepura 0 0 0 21 Madhubani 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 0 0 0 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 0 0 0 0 27 Purnia 0 0 0 0 28 Rohtas 0 0 0 0 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 33 Sheohar 0 0 0 34 Sitamarhi 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 8 72000 0 72000 40 RPMU Darbhanga 6 54000 0 54000 41 RPMU Kosi 2 18000 0 18000 42 RPMU Magadh 13 117000 0 117000 43 RPMU Munger 9 81000 0 81000 44 RPMU Patna 38 342000 0 342000 45 RPMU Purnia 7 63000 0 63000 46 RPMU Saran 4 36000 0 36000 47 RPMU Tirhut 12 108000 0 108000 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 99 891000 0 891000 State Level Fund Retention 0 386000 0 386000 Grand Total 99 1277000 0 1277000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.5.2 (Review Meeting)

a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 1 1636 0 1636 4 Banka 0 0 0 0 5 Begusarai 4 6544 0 6544 6 Bhagalpur 8 13088 0 13088 7 Bhojpur 4 6544 0 6544 8 Buxar 1 1636 0 1636 9 Darbhanga 6 9816 0 9816 10 East Champaran 2 3272 0 3272 11 Gaya 8 13088 0 13088 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 2 3272 0 3272 15 Kaimur 0 0 0 0 16 Katihar 1 1636 0 1636 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 5 8180 0 8180 23 Muzaffarpur 4 6544 0 6544 24 Nalanda 4 6544 0 6544 25 Nawada 2 3272 0 3272 26 Patna 24 39264 0 39264 27 Purnia 6 9816 0 9816 28 Rohtas 5 8180 0 8180 29 Saharsa 2 3272 0 3272 30 Samastipur 0 0 0 0 31 Saran 2 3272 0 3272 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 2 3272 0 3272 36 Supaul 0 0 0 0 37 Vaishali 2 3272 0 3272 38 West Champaran 4 6544 0 6544 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 99 161964 0 161964 State Level Fund Retention 0 36 0 36 Grand Total 99 162000 0 162000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.6.1.1 (Selection and Training of ASHA)

a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 0 0 0 0 6 Bhagalpur 0 0 0 0 7 Bhojpur 0 0 0 0 8 Buxar 0 0 0 0 9 Darbhanga 0 0 0 0 10 East Champaran 0 0 0 0 11 Gaya 0 0 0 0 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 0 0 0 0 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 0 0 0 23 Muzaffarpur 0 0 0 0 24 Nalanda 0 0 0 0 25 Nawada 0 0 0 0 26 Patna 0 0 0 0 27 Purnia 0 0 0 0 28 Rohtas 0 0 0 0 29 Saharsa 0 0 0 0 30 Samastipur 0 0 0 0 31 Saran 0 0 0 0 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 52 260000 0 260000 40 RPMU Darbhanga 32 160000 0 160000 41 RPMU Kosi 28 140000 0 140000 42 RPMU Magadh 65 325000 0 325000 43 RPMU Munger 32 160000 0 160000 44 RPMU Patna 136 680000 0 680000 45 RPMU Purnia 73 365000 0 365000 46 RPMU Saran 30 150000 0 150000 47 RPMU Tirhut 115 570000 0 570000 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 562 2810000 0 2810000 State Level Fund Retention 0 0 0 0 Grand Total 562 2810000 0 2810000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.6.1.2.1 (Incentive of ASHA) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) ASHA a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 10 30000 0 30000 4 Banka 0 0 0 0 5 Begusarai 14 168000 0 168000 6 Bhagalpur 52 624000 0 624000 7 Bhojpur 11 132000 0 132000 8 Buxar 10 30000 0 30000 9 Darbhanga 32 384000 0 384000 10 East Champaran 19 57000 0 57000 11 Gaya 17 204000 0 204000 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 19 57000 0 57000 15 Kaimur 0 0 0 0 16 Katihar 37 444000 0 444000 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 18 216000 0 216000 23 Muzaffarpur 39 468000 0 468000 24 Nalanda 10 120000 0 120000 25 Nawada 19 57000 0 57000 26 Patna 65 780000 0 780000 27 Purnia 36 432000 0 432000 28 Rohtas 40 309000 0 309000 29 Saharsa 28 336000 0 336000 30 Samastipur 0 0 0 0 31 Saran 11 132000 0 132000 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 19 57000 0 57000 36 Supaul 0 0 0 0 37 Vaishali 19 57000 0 57000 38 West Champaran 37 111000 0 111000 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 562 5205000 0 5205000 State Level Fund Retention 0 0 0 0 Grand Total 562 5205000 0 5205000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.6.1.3 ( ASHA Drug Kits) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No. of ROP 2017-18 (in Rs.) (if any) (in Rs.) (in Rs.) ASHA a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 14 0 9016 9016 6 Bhagalpur 52 0 33488 33488 7 Bhojpur 11 0 7084 7084 8 Buxar 0 0 0 0 9 Darbhanga 32 0 20608 20608 10 East Champaran 0 0 0 0 11 Gaya 17 0 10948 10948 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 37 0 23828 23828 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 18 0 11592 11592 23 Muzaffarpur 39 0 25116 25116 24 Nalanda 10 0 6440 6440 25 Nawada 0 0 0 0 26 Patna 65 0 41860 41860 27 Purnia 36 0 23184 23184 28 Rohtas 21 0 13524 13524 29 Saharsa 28 0 18032 18032 30 Samastipur 0 0 0 0 31 Saran 11 0 7084 7084 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 391 0 251804 251804 State Level Fund Retention 0 0 196 196 Grand Total 391 252000 252000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.6.2.1 ( Untied Grant-MAS)

a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 9 45000 0 45000 4 Banka 0 0 0 0 5 Begusarai 34 170000 0 170000 6 Bhagalpur 68 340000 0 340000 7 Bhojpur 34 170000 0 170000 8 Buxar 9 45000 0 45000 9 Darbhanga 51 255000 0 255000 10 East Champaran 17 85000 0 85000 11 Gaya 68 340000 0 340000 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 17 85000 0 85000 15 Kaimur 0 0 0 0 16 Katihar 9 45000 0 45000 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 43 215000 0 215000 23 Muzaffarpur 34 170000 0 170000 24 Nalanda 34 170000 0 170000 25 Nawada 17 85000 0 85000 26 Patna 204 1020000 0 1020000 27 Purnia 51 255000 0 255000 28 Rohtas 42 210000 0 210000 29 Saharsa 17 85000 0 85000 30 Samastipur 0 0 0 0 31 Saran 17 85000 0 85000 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 17 85000 0 85000 36 Supaul 0 0 0 0 37 Vaishali 17 85000 0 85000 38 West Champaran 34 170000 0 170000 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 843 4215000 0 4215000 State Level Fund Retention 0 0 0 0 Grand Total 843 4215000 0 4215000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.6.2.2( Training of MAS)

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.7.2 ( PPP Pathological Services) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks (if Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No of ROP 2017-18 (in Rs.) any) (in Rs.) (in Rs.) UPHCs a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 4 576000 576000 6 Bhagalpur 8 0 1152000 1152000 7 Bhojpur 4 0 576000 576000 8 Buxar 0 0 0 0 9 Darbhanga 6 0 864000 864000 10 East Champaran 0 0 0 0 11 Gaya 8 0 1152000 1152000 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 1 0 144000 144000 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 5 0 720000 720000 23 Muzaffarpur 4 0 576000 576000 24 Nalanda 4 0 576000 576000 25 Nawada 0 0 0 0 26 Patna 24 0 3456000 3456000 27 Purnia 6 0 864000 864000 28 Rohtas 3 0 432000 432000 29 Saharsa 2 0 288000 288000 30 Samastipur 0 0 0 0 31 Saran 2 0 288000 288000 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 81 0 11664000 11664000 State Level Fund Retention 0 0 0 0 Grand Total 81 0 11664000 11664000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.9 ( IEC / BCC-NUHM) Physical Target as per Committed District Total Allotment ROP 2017-18 (Physical Budget as approved in Remarks (if Sl. No. Districts Expenditure 2017-18 2017-18 indicator is No. of ROP 2017-18 (in Rs.) any) (in Rs.) (in Rs.) UPHCs a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 1 25000 0 25000 4 Banka 0 0 0 0 5 Begusarai 4 88000 0 88000 6 Bhagalpur 8 176000 0 176000 7 Bhojpur 4 88000 0 88000 8 Buxar 1 25000 0 25000 9 Darbhanga 6 132000 0 132000 10 East Champaran 2 50000 0 50000 11 Gaya 8 176000 0 176000 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 2 50000 0 50000 15 Kaimur 0 0 0 0 16 Katihar 1 22000 0 22000 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 5 110000 0 110000 23 Muzaffarpur 4 88000 0 88000 24 Nalanda 4 88000 0 88000 25 Nawada 2 50000 0 50000 26 Patna 24 528000 0 528000 27 Purnia 6 132000 0 132000 28 Rohtas 5 116000 0 116000 29 Saharsa 2 44000 0 44000 30 Samastipur 0 0 0 0 31 Saran 2 44000 0 44000 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 2 50000 0 50000 36 Supaul 0 0 0 0 37 Vaishali 2 50000 0 50000 38 West Champaran 4 100000 0 100000 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 99 2232000 0 2232000 State Level Fund Retention 0 2118000 0 2118000 Grand Total 99 4350000 0 4350000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.11 ( Annual Increment)

Physical Target as per Committed District Total Allotment Budget as approved in Remarks (if Sl. No. Districts ROP 2017-18 (Physical Expenditure 2017-18 2017-18 ROP 2017-18 (in Rs.) any) indicator is no. (in Rs.) (in Rs.)

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : II (National Urban Health Mission) ROP/FMR Budget Head:P.12 ( EPF)

a b f g h (g+h) 1 Araria 0 0 0 0 2 Arwal 0 0 0 0 3 Aurangabad 0 0 0 0 4 Banka 0 0 0 0 5 Begusarai 0 318449 0 318449 6 Bhagalpur 0 636898 0 636898 7 Bhojpur 0 318449 0 318449 8 Buxar 0 0 0 0 9 Darbhanga 0 477673 0 477673 10 East Champaran 0 0 0 0 11 Gaya 0 636898 0 636898 12 Gopalganj 0 0 0 0 13 Jamui 0 0 0 0 14 Jehanabad 0 0 0 0 15 Kaimur 0 0 0 0 16 Katihar 0 79612 0 79612 17 Khagaria 0 0 0 0 18 Kishanganj 0 0 0 0 19 Lakhisarai 0 0 0 0 20 Madhepura 0 0 0 0 21 Madhubani 0 0 0 0 22 Munger 0 398061 0 398061 23 Muzaffarpur 0 318449 0 318449 24 Nalanda 0 318449 0 318449 25 Nawada 0 0 0 0 26 Patna 0 1930734 0 1930734 27 Purnia 0 477673 0 477673 28 Rohtas 0 238837 0 238837 29 Saharsa 0 159224 0 159224 30 Samastipur 0 0 0 0 31 Saran 0 159224 0 159224 32 Sheikhpura 0 0 0 0 33 Sheohar 0 0 0 0 34 Sitamarhi 0 0 0 0 35 Siwan 0 0 0 0 36 Supaul 0 0 0 0 37 Vaishali 0 0 0 0 38 West Champaran 0 0 0 0 39 RPMU Bhagalpur 0 0 0 0 40 RPMU Darbhanga 0 0 0 0 41 RPMU Kosi 0 0 0 0 42 RPMU Magadh 0 0 0 0 43 RPMU Munger 0 0 0 0 44 RPMU Patna 0 0 0 0 45 RPMU Purnia 0 0 0 0 46 RPMU Saran 0 0 0 0 47 RPMU Tirhut 0 0 0 0 48 ANMMCH, Gaya 0 0 0 0 49 DMCH, Darbhanga 0 0 0 0 50 JLNMCH, Bhagalpur 0 0 0 0 51 NMCH, Patna 0 0 0 0 52 PMCH, Patna 0 0 0 0 53 SKMCH, Muzaffarpur 0 0 0 0 54 IGIMS 0 0 0 0 55 SIHFW 0 0 0 0 Total 0 6468631 0 6468631 State Level Fund Retention 0 176369 0 176369 Grand Total 0 6645000 0 6645000

SFM-NUHM SPM-NUHM SPM-NHM ED-SHSB Polio Fund for the Financial Year - 2017-18

Quarter 1st_Qtr (Apr-Jun) 2nd_Qtr (Jul-Sep) 3rd_Qtr (Oct-Dec) 4th_Qtr (Jan - Mar) Apr_17 Jun_17 Sep_1 Jan_1 Feb_1 _Saturd _Saturd 7_Satu 8_Satu 8_Satu Cont Cont Cont Holi ay ay Cont Imm rday Shrawa Chhath_Sp Sonepur rday rday Actual District Activity Apr_17 Activity Jun_17 Imm Activity Sep_17 Imm Activity Jan_18 Imm Imm. Activity Feb_18 Activity ni Mela ecial Mela Allocation at at Activity at Activity at Activity Act. at Nepal Nepal 1st Qtr Nepal 2nd_Qtr 3rd_Qtr Nepal Nepal 4th_Qtr Grand Border Border Total Border Total Total Border Border Total Total NAWADA 2240452 2240452 4480904 2240452 2240452 23419 23419 2240452 2240452 4480904 11225679 8505931

AKBARPUR 184785 184785 369571 184785 184785 0 0 184785 184785 369571 923926 700078 GOVINDPUR 89830 89830 179661 89830 89830 2943 2943 89830 89830 179661 452095 342562 HISUA 156861 156861 313722 156861 156861 0 0 156861 156861 313722 784305 594284 KASHICHAK 80814 80814 161629 80814 80814 0 0 80814 80814 161629 404071 306173 KAUWAKOL 150313 150313 300626 150313 150313 0 0 150313 150313 300626 751566 569477 MESKOUR 100717 100717 201434 100717 100717 0 0 100717 100717 201434 503585 381577 NARDIGANJ 122121 122121 244242 122121 122121 3624 3624 122121 122121 244242 614228 465413 NARHAT 106786 106786 213573 106786 106786 3624 3624 106786 106786 213573 537556 407318 NAWADA RURAL 196490 196490 392981 196490 196490 2451 2451 196490 196490 392981 984903 746281 NAWADA URBAN 160734 160734 321468 160734 160734 7177 7177 160734 160734 321468 810848 614396 PAKRIBARAWAN 172605 172605 345211 172605 172605 0 0 172605 172605 345211 863027 653934 RAJOULI 161256 161256 322511 161256 161256 0 0 161256 161256 322511 806278 610934 ROH 146863 146863 293725 146863 146863 0 0 146863 146863 293725 734314 556405 SIRDALLA 139345 139345 278690 139345 139345 0 0 139345 139345 278690 696725 527923 WARSALIGANJ 195229 195229 390457 195229 195229 0 0 195229 195229 390457 976143 739644 District HQ 75702 75702 151404 75702 75702 3600 3600 75702 75702 151404 382111 289533 Total:- 2240452 2240452 4480904 2240452 2240452 23419 0 0 23419 2240452 2240452 4480904 11225680 8505932 Polio Fund for the Financial Year - 2017-18 Block wise IPPI Fund for one Round : 2017-18 District Supervisor WIC/District WIC/District (hiringwith POL) No.of Sub-Depot Teams for 1 Days for Teams 1 No.of Supervisor (A-Team+B-Team) actual workingactual day GrandTotal Amount Mela Team Work Days TeamWork Mela H-t-HDays TeamWork Total Team Work Days TotalTeamWork Mobile Team Work Days TeamWork Mobile Transit Team Work Days TransitTeamWork thewhole period activity No.of Sub-Depot Vehicle TotalAmount for A-Team One Man Team Work Days OneTeamWork Man Number of Supervisor Days Numberof Supervisor TotalB-Team (inActivity Rs.) TotalNo. of Team Vaccination /unloadinglabour & cost for WIC Supervisor for workingactual day Supervisor Vaccinators for workingactual day Vaccinators 1000 per PHC for lifiting from PHC per vaccine 1000 Supervisor for the whole Supervisor period activity day per supervisor for workingactual supervisor day per day 1, @ Rs. 75 per day for day workingactual per day 75 @Rs. 1, Number of ASHA working as Vaccinator or or Numberof working Vaccinator ASHA as HQ 5 person & at PHC 3 person(including 3 HQpersonat& PHC 5 1 Supportlifting for vaccine including loading IEC & Social Mobilization @ 350/ per 40 H-t-H Mobilization 40 per Social & @350/ IEC Supplies & Logistics @ Rs. 25 per team & per teamper & per Logistics& 25 Supplies @Rs. Per Diem to Vaccinators @ Rs. 75 per day per per day per 75 @Rs. to Diem Vaccinators Per Per Diem to Supervisors @ Rs. 75 per day per per day per 75 @Rs. to Diem Supervisors Per HQ Rs. 3000/- & for each PHC @ Rs. 1750/- for 1750/- @Rs. PHC for& each HQ3000/- Rs. 20 Ice Packs per Sub-Depot per Depot / @ day Packs per Ice 20 Mobility support to Supervisors @ Rs. 100 per per Mobilitysupport100 @Rs. to Supervisors Contingencyfor etc. Dist Stationery for Xerox, depot for 5 days @ Rs. 800 per vehicle per day day per vehicle per depot800 @Rs. days for 5 Per Diem to Diem Cold sub-depot per Chain Per Handler Rs. 100 per day per Vaccinator / Supervisor for Supervisor / Vaccinator per day per 100 Rs. depotholder)for day 5 personper per 75 @Rs. Rs. 3 per Ice Pack for 5 days & Rs. 3000/ for HQ 3000/ Rs. & days for 5 Pack Ice per 3 Rs. Per Diem to ASHA Vaccinator or Supervisors @ Supervisors or to Diem Vaccinator ASHA Per Per Diem to Vaccine Cold atChainto Dist. Diem Handler Vaccine Per 4 Ice Packs per Vaccination team / Supervisor & Supervisor team / Vaccination per Packs Ice 4 Support to districts @ Rs. 2000 per dist Support@&Rs. per to 2000 @Rs. districts 3 Vehicles per district HQ and 1 vehicle per sub- per districtHQ per andvehicle 1 Vehicles 3 NAWADA 5125 850 280 75 65 6395 1279 2155 431 73 48 971 590250 485500 161625 21750 204000 127500 215500 42750 9100 29250 18750 0 17000 1922975 317477 2240452

AKBARPUR 450 55 20 5 5 535 108 180 36 7 5 100 49380 40660 13500 2086 20000 10400 18000 0 700 1750 1125 1000 158601 26184 184785 GOVINDPUR 190 45 10 5 5 255 55 90 18 3 2 40 23536 19380 6750 890 8000 5320 9000 0 350 1750 1125 1000 77101 12729 89830 HISUA 360 80 20 5 5 470 94 160 31 6 3 65 43380 35720 12000 1788 12000 9170 16000 0 700 1750 1125 1000 134633 22228 156861 KASHICHAK 185 20 15 5 5 230 45 75 15 3 2 35 21229 17480 5625 894 8000 4410 7500 0 350 1750 1125 1000 69363 11452 80814 KAUWAKOL 370 35 15 5 5 430 84 150 30 5 4 70 39688 32680 11250 1490 16000 8330 15000 0 700 1750 1125 1000 129013 21300 150313 MESKOUR 240 30 15 5 5 295 60 100 20 4 2 45 27228 22420 7500 1192 8000 5880 10000 0 350 1750 1125 1000 86445 14272 100717 NARDIGANJ 300 35 20 5 5 365 70 110 22 4 3 50 33689 27740 8250 1192 12000 6720 11000 0 350 1750 1125 1000 104816 17305 122121 NARHAT 240 35 15 5 5 300 60 100 20 5 3 55 27690 22800 7500 1490 12000 5950 10000 0 350 1750 1125 1000 91655 15132 106786 NAWADA RURAL 510 50 25 5 0 590 117 200 40 7 4 85 54456 44840 15000 2086 16000 11340 20000 0 1050 1750 1125 1000 168647 27843 196490 NAWADA URBAN 300 195 25 5 0 525 103 180 35 2 1 19 48457 39380 13500 596 4000 9800 18000 0 350 1750 1125 1000 137958 22776 160734 PAKRIBARAWAN 415 65 15 5 5 505 100 175 34 7 4 93 46611 38380 13125 2086 16000 9870 17500 0 700 1750 1125 1000 148147 24459 172605 RAJOULI 400 35 25 5 5 470 95 160 32 5 4 73 43380 35720 12000 1490 16000 9240 16000 0 700 1750 1125 1000 138405 22850 161256 ROH 360 35 10 5 5 415 85 145 30 6 4 73 38304 31540 10875 1788 16000 8470 14500 0 700 1750 1125 1000 126052 20811 146863 SIRDALLA 345 40 15 5 5 410 85 140 30 4 3 73 37842 31160 10500 1192 12000 8330 14000 0 700 1750 1125 1000 119599 19745 139345 WARSALIGANJ 460 95 35 5 5 600 118 190 38 5 4 95 55379 45600 14250 1490 16000 11270 19000 0 700 1750 1125 1000 167564 27664 195229 District HQ 0 0 0 0 0 12000 3000 0 42750 350 3000 1875 2000 64975 10727 75702

Total:- 5125 850 280 75 65 6395 1279 2155 431 73 48 971 590250 485500 161625 21750 204000 127500 215500 42750 9100 29250 18750 0 17000 1922975 317477 2240452.2 Shrawani Mela

Vaccine Ice Packs Mobility Number of Number of Per Diem to Per Diem to lifting District for Teams / Support to Teams Supervisor Vaccinators Supervisor Charges for Sup / Sept. Supervisor PHC Bhagalpur 49 12 227850 22692 27900 37200 1000 Banka 28 6 130200 12648 13950 18600 3000 Munger 26 9 120900 13020 20925 27900 3000 Total 103 27 478950 48360 62775 83700 7000 Shrawani Mela

Grand Total

316642 178398 185745 680785 Chhat Immunization Activity - 2016-17 HQ District WIC/District ImmunizationActivity No.ofSub-Depot Days TotalTeam Work Days No.ofSupervisor Days perday (hiring with POL) No.ofSub-Depot Vehicle Days Supervisorfor actual working day Vaccinatorsfor actual working day Supervisorfor the whole activity period SumofTotal Amount for Special Chhat dayper supervisor for actual working day Rs. 1000Rs. per forPHC lifiting vaccine from 1, @ Rs. 75Rs. 1,@ per day for actual working day Supporttodistricts 2000Rs. @ per @ dist & Vehiclefor Sub-Depot 800Rs. @ per vehicle SuppliesLogistics & 25Rs. @ per team per & Mobilitysupport toSupervisors 100Rs. @ per 4IceperPacks Vaccination team Supervisor / & 20 & IceperPacks Sub-Depot Depot / per day PerDiem toVaccinators 75Rs. @ per day per PerDiem toSupervisors 75Rs. @ per day per PerDiem toCold Chain Handler per sub-depot @ Rs. 3Rs. per@ IceforPack 5 days3000/ Rs. & for NAWADA 77 15 4 2 11550 1125 300 1600 1344 1500 1000 5000 23419

GOVINDPUR 9 2 1 0 1350 150 75 0 168 200 0 1000 2943 NARDIGANJ 12 3 1 0 1800 225 75 0 224 300 0 1000 3624 NARHAT 12 3 1 0 1800 225 75 0 224 300 0 1000 3624 NAWADA RURAL 6 2 1 0 900 150 75 0 126 200 0 1000 2451 NAWADA URBAN 38 5 0 0 5700 375 0 0 602 500 0 0 7177 District HQ 0 0 0 2 0 0 0 1600 0 0 1000 1000 3600 Total:- 77 15 4 2 11550 1125 300 1600 1344 1500 1000 5000 23419 Sonepur Mela

Number of Ice Packs for Mobility Vaccine Number of Per Diem to Per Diem to District Supervisor Teams / Sup Support to lifting Grand Total Team Days Vaccinators Supervisor Days / Sept. Supervisor Charges for PHC Saran 600 80 90000 8160 6000 8000 1000 113160 Vaishali 210 11 31500 2652 825 1100 1000 37077 Total 810 91 121500 10812 6825 9100 2000 150237 Holi Number of Days of the of the of Days Number Activity of Teams Number of Shift Number of Team Number days of Supervisor Number of Supervisor Number Days of Number Expected Vials Required Ice Pack Per Diem to Vaccinators Per Diem to Supervisor Mobility Support to Supervisor Mobility Support for Vaccine 800 @ transportation day per Name of the District Name Point ARARIA Araria Railway Station 6 24 3 144 3 18 576 1944 21600 1350 1800 4800 ARARIA Forbesganj Railway Station 6 18 3 108 3 18 432 1512 16200 1350 1800 BEGUSARAI Barauni Railway Station 6 40 4 240 4 24 960 3168 36000 1800 2400 4800 BHAGALPUR Bhagalpur Railway Station 6 24 3 144 3 18 576 1944 21600 1350 1800 BHOJPUR Railway Station 6 24 3 144 3 18 576 1944 21600 1350 1800 BUXAR Buxar Railway Station 6 13 3 78 3 18 312 1152 11700 1350 1800 CHAMPARAN EAST Raxaul Railway Station 6 14 3 84 3 18 336 1224 12600 1350 1800 CHAMPARAN EAST Motihari Railway Station 6 24 3 144 3 18 576 1944 21600 1350 1800 4800 CHAMPARAN WEST Bettiha Railway Station 6 18 3 108 3 18 432 1512 16200 1350 1800 DARBHANGA Darbhanga Railway Station 6 32 4 192 4 24 768 2592 28800 1800 2400 4800 DARBHANGA Laheria Sarai Railway Station 6 3 3 18 2 12 72 360 2700 900 1200 GAYA Gaya Railway Station 6 30 3 180 3 18 720 2376 27000 1350 1800 KATIHAR Katihar Railway Station 6 38 4 228 4 24 912 3024 34200 1800 2400 KHAGARIA Khagaria Railway Station 6 18 3 108 3 18 432 1512 16200 1350 1800 KISHANGANJ Kishanganj Railway Station 6 24 3 144 3 18 576 1944 21600 1350 1800 LAKHISARAI Keeul Railway Station 6 24 3 144 3 18 576 1944 21600 1350 1800 MUNGER Jamalpur Railway Station 6 24 3 144 3 18 576 1944 21600 1350 1800 MUZAFFARPUR Muzaffarpur Railway Station 6 22 3 132 3 18 528 1800 19800 1350 1800 PATNA Patna Junction Railway Station 6 90 5 540 10 60 2160 7200 81000 4500 6000 9600 PATNA Rajendra Nagar Railway Station 6 22 3 132 3 18 528 1800 19800 1350 1800 PATNA Danapur Railway Station 6 20 3 120 3 18 480 1656 18000 1350 1800 PURNEA Purnia Railway Station 6 18 3 108 3 18 432 1512 16200 1350 1800 ROHTAS Dehri Railway Station 6 14 3 84 3 18 336 1224 12600 1350 1800 ROHTAS Sasaram Railway Station 6 18 4 108 4 24 432 1584 16200 1800 2400 4800 SAHARSA Saharsa Railway Station 6 18 3 108 3 18 432 1512 16200 1350 1800 SAMASTIPUR Samastipur Railway Station 6 24 3 144 6 36 576 2160 21600 2700 3600 SARAN Chapra Railway Station 6 24 3 144 3 18 576 1944 21600 1350 1800 SIWAN Siwan Railway Station 6 38 4 228 4 24 912 3024 34200 1800 2400 VAISHALI Hazipur Railway Station 6 30 3 180 3 18 720 2376 27000 1350 1800 Grand Total 6 730 4380 101 606 17520 59832 657000 45450 60600 33600 Holi Total 31494 20862 48168 26694 26694 16002 16974 31494 20862 40392 5160 32526 41424 20862 26694 26694 26694 24750 108300 24750 22806 20862 16974 26784 20862 30060 26694 41424 32526 856482