National Rural Health Mission - Amravati
National Rural Health Mission - Amravati
National Rural Health Mission - Amravati
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
a Vehicle repair & POl 0.20 1 2.40<br />
b Equipment maintenance 0.20<br />
c Consumable 0.50<br />
d Medicine 0.36<br />
e Other Expenses 0.36<br />
f Overheads 1.00<br />
3 Initial support to NGO 0.50<br />
Total 15.76<br />
PREPARATION OF DISTRICT HEALTH ACTION PLAN (DHAP)<br />
In order to make NRHM fully accountable, the district health action plan will be the principal<br />
instrument for planning, implementation and monitoring, formulated through a participatory and<br />
bottom up planning process. District <strong>Health</strong> <strong>Mission</strong> constituted as per guideline is responsible for<br />
the planning of district.<br />
Considering the bottom up approach being used by Maharashtra, grant is released to districts @ Rs.<br />
0.6 Lakh per block for preparation of PIP of year 2011‐12.<br />
Guidelines for preparation of PIP and utilization of PIP funds will be provided in third quarter.<br />
Budget requirement for DHAP during the year 2011‐12<br />
Rs. In Lakhs<br />
Sr Particulars Budget per unit No. of unit Budget required<br />
for 2011‐12<br />
1 Preparation of DHAP 0.60 14 8.40
Change language