National Rural Health Mission - Amravati

IPHS MONITORING UNIT
It has been decided to include 30% Sub‐Centers, 30% PHCs 30% SDH/RH and all District Hospitals to
upgrade as IPHS standard hospitals. As this will be major task requiring large budget and continuous
monitoring, it is proposed to establish one IPHS monitoring unit under each civil surgeon. This unit
will work under RMO (O) on day to day basis.
Civil Surgeon should provide sufficient space to the IPHS unit.
Budget required for IPHS monitoring unit will be as follows:
Salary, Daily Allowances (DA) and Travel Allowances (TA)
Sr Designation
No. of
persons
Monthly
salary
No. of
expected
tour days
Rate
DA
Monthly
budget
TA ‐
Monthly
budget
required
1 IPHS Coordinator 1 0.27 10 200.00 0.02 0.10
2 DEO 1 0.12
Total 0.39 0.02 0.10
Total budget requirement
(Propose total budget required under PMU including IDW, IPHS wing, etc.)
You can add any other component for budget requirement with due explanation
Sr Particulars Monthly budget Budget required
requirement for 2011‐12
1 Salary of contractual staff 0.39 4.68
2 Daily allowances to contractual
staff
0.02 0.24
3 Travel Allowances to
contractual staff
0.10 1.20
4 Contingency (stationary,
internet, office maintenance,
photocopying, AMC of office
equipment, etc)
0.10 1.20
Total 0.61 7.32
Remarks