National Rural Health Mission - Amravati

Budget requirement for Maher Scheme
Sr Particulars Unit cost No. of units
Rs. In Lakhs
Budget required
1 One room construction 5.50 L/PHC 2 11.00
2 Maintenance cost to SHG Rs. 400/‐ per delivery 1350 5.40
Total 16.40
VOLUNTEER TO TRIBAL PHCS
Tribal population do not accept the health services from institutions as expected. The cause
of non acceptance are manifold, one of which is their communication with the PHC staffs who are
normally out of the tribal areas. Besides the staffs belong to different culture and different
understanding about various diseases. Considering this, it is proposed that two local volunteers, who
knows the local language and can understand the concept of positive health, can be appointed as
Volunteer in tribal PHC. This volunteer will counsel the patients, direct them for case papers, and
inform them about the instructions given by doctor and nurses and give simple public health
messages. Hence there is a need of appointing 28 volunteers in Melghat area and 6 volunteers are
appointed at DH/WH/SDH Achalpur.
Budget requirement for Volunteer to tribal PHCs
Sr Particulars Unit cost No. of units
Rs. In Lakhs
Budget required
1 Honorarium to volunteer
PHC/RH/SDH
Rs. 0.03 L/Vol/PM 30 10.80
2 Honorarium to volunteer
DH/WH/SDH
Rs. 0.045 L/Vol/PM 4 2.16
Total 12.96
Diet Facility for PHC and RH/SDH level:‐
Budget requirement for Diet & Loss of wages to deliveries
Rs. In Lakhs
Sr Particulars Unit cost No. of units Budget required
1 Diet @ Rs. 600/‐ Per
Delivery (4 days)
2 Loss of Wages @ Rs.
600/‐ per Delivery
(4 Days)
Rs. 600/‐ per delivery 1650 9.90
Rs.600/‐ per delivery 1650 9.90
Total 19.80