National Rural Health Mission - Amravati

BLOCK PROJECT MANAGEMENT UNIT
BPMU is established in all blocks of your district. The BPMU will require sufficient office space to
function efficiently. BPMU should be located at taluka HQ, preferably in old PHC building or SDH/RH
building.
Describe the number of BPMU in district, present places of BPMU, place is sufficient in how many
blocks and not sufficient in how many blocks.
Request for budget for salary, travel expenses and daily allowances to contractual staff, minor
repairs, furniture and contingency.
Propose the budget in following tables
Salary, Daily Allowances (DA) and Travel Allowances (TA)
Sr Designation
No. of
persons
(one per
block)
Monthly
salary
No. of
expected
tour days
Rate
DA
Monthly
budget
TA ‐
Monthly
budget
required
1 THO 14 10 1.40
2 Accountant 14 1.68 10 150 0.21 0.28
3 DEO 14 1.26 10 150 0.21 0.14
4
Total 2.94 0.42 1.82
Note : As THO is government officer, his/her DA should not be proposed from NRHM funds
Total budget required for BPMU
Sr Particulars Monthly budget Budget required
requirement for 2011‐12
1 Salary of contractual staff 2.94 35.28
2 Daily allowances to contractual
staff
0.42 5.04
3 Travel Allowances to THO and
contractual staff
1.82 21.84
4 Contingency (stationary,
internet, office maintenance,
photocopying, AMC of office
equipment, etc)
1.40 16.80
5 Honorarium to Block PHN 0.21 2.52
Total 6.79 81.48
Remarks