National Rural Health Mission - Amravati

SCHEMES FOR TRIBAL AND LEFTIST EXTREMISM AFFECTED AREAS
PREVENTION OF SICKLE CELL DISEASE
Under this program, budget is provided for testing to health institutions and IEC and counseling to
ASHA through PHC.
Physical target for district :
No. of solubility tests to be performed in district during 2010‐11 ‐ 5916
No. of electrophoresis tests to be performed during 2011‐12 ‐ 37
Budget for health institutions:
Sr Particulars
1
2
3
Unit
cost
First phase districts Second phase districts
No. of
units
Budget
required
Unit
cost
No. of
units
Budget
required
Total
budget
required
PHC‐Laboratory
consumables/
Contingency/ Card
printing
RH/SDH – Lab
0.60 11 6.60 0 0 0 6.60
consumables/
Contingency
Celebration of Sickle
0.84 3 2.52 0 0 0 2.52
Cell Week at
PHC/RH/SDH
0.20 14 2.80 0 0 0 2.80
Total 11.92
District level budget requirement:
First phase districts Second phase districts Total
Sr Particulars
Unit
cost
No. of
units
Budget
required
Unit
cost
No. of
units
Budget
required
budget
required
1 SCD Coordinator 0.15 1 1.80 1.80
2
Contingency to District
including TA/DA
0.10 1 1.20 1.20
3
Budget for Solubility
Test
0.10 11 1.10 1.10
4
Budget for
Electrophoresis test
0.84 3 2.52 2.52
5 Support to DH 5.00 1 5.00 5.00
6 IEC of Sickle Cell week 0.05 14 0.70 0.70
7 Salary of Lab Tech. 0.08 2 1.92 1.92
Total 14.24