National Rural Health Mission - Amravati
National Rural Health Mission - Amravati
National Rural Health Mission - Amravati
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Total budget requirement<br />
(Propose total budget required under PMU including SHP wing, etc.)<br />
You can add any other component for budget requirement with due explanation<br />
Sr Particulars Monthly budget<br />
requirement<br />
Budget required<br />
for 2011‐12<br />
Remarks<br />
1 Salary of contractual staff 5.32 63.84 It is proposed to<br />
Salary of SHP MO<br />
@ Rs. 15000/‐<br />
per month, &<br />
Pharmasist @ Rs.<br />
8000/‐ Per Month<br />
2 Salary of contractual staff<br />
(Tribal)<br />
0.88 10.56 It is proposed to<br />
Salary of Tribal<br />
SHP MO @ Rs.<br />
18000/‐ per<br />
month, &<br />
Pharmasist @ Rs.<br />
8000/‐ Per Month<br />
3 Hiring of one vehicle 3.20 38.40 @ Rs. 0.20 per<br />
month<br />
4 Contingency Distict (stationary,<br />
internet, office maintenance,<br />
photocopying, AMC of office<br />
equipment, etc)<br />
5 Contingency Block (stationary,<br />
internet, office maintenance,<br />
photocopying, AMC of office<br />
equipment, etc)<br />
6 Referral Services and<br />
investigation<br />
0.08 0.08<br />
0.10 1.60<br />
8.50<br />
7 SHP Medicine 12.00<br />
Total 134.98
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