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National Rural Health Mission - Amravati

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Service Delivery: ‐ Norms*<br />

Mobilization of children through ASHA/<br />

mobilizers<br />

Alternative Vaccine Delivery:<br />

Expen<br />

diture<br />

2009‐10<br />

Achiev<br />

ement<br />

Expenditure & Achievement Remarks<br />

2010‐11(till<br />

Nov )<br />

2011‐12<br />

Expen<br />

diture<br />

Achiev<br />

ement<br />

Funds<br />

requirement<br />

Target<br />

@ Rs 150/session (for all states/UT.s) 27.36 19594 16.92 12488 31.89 21262<br />

Geographically hard to reach areas (eg. Session<br />

site>30 kms from vaccine delivery point, river<br />

0 0<br />

0<br />

crossing etc.) @ Rs 100 per RI session<br />

11.15<br />

6.75<br />

0<br />

NE States and Hilly terrains @100 per RI session 4107 1958 3.98 3982<br />

For RI session in other areas @ Rs.50 per session.<br />

15487<br />

10530 8.64 17280<br />

State @Rs 12,000‐ 15,000 p.m.<br />

Support for Computer Assistant for RI<br />

reporting (with annual increment of 10%<br />

w.e.f. from 2010‐11) Districts @ Rs 8000‐ 10,000 p.m 0.95<br />

Printing and dissemination of<br />

immunization cards, tally sheets,<br />

monitoring forms, etc.<br />

1 1 1<br />

@ Rs 5 per beneficiary ‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐<br />

Yes<br />

0.64<br />

Yes<br />

1.16

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