National Rural Health Mission - Amravati
National Rural Health Mission - Amravati
National Rural Health Mission - Amravati
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Service Delivery: ‐ Norms<br />
Microplanning<br />
To develop sub‐center and PHC microplans using bottom up<br />
planning with participation of ANM, ASHA, AWW<br />
POL for vaccine delivery from State to District and from<br />
district to PHC/CHCs<br />
Consumables for computer including provision for internet<br />
access for RIMS<br />
Injection Safety<br />
@ Rs 100/‐ per subcentre (meeting at<br />
block level, logistic)<br />
For consolidation of microplan at<br />
PHC/CHC level @ Rs 1000/‐ block & at<br />
district level @ Rs 2000/‐ per district<br />
Rs100,000/ district/year<br />
Red/Black Plastic bags etc @ Rs 2/bags/session<br />
Bleach/Hypochlorite solution @ Rs 500 per PHC/CHC per year<br />
Twin bucket @ Rs 400 per PHC/CHC per year<br />
Any District / Corp Specific Need with justification (Please<br />
provide a separate write‐up on objective, strategy,<br />
expected output and outcomes, basis for cost estimates<br />
etc.)<br />
Expen<br />
diture<br />
2009‐10<br />
Achiev<br />
ement<br />
Expenditure & Achievement Remarks<br />
2010‐11(till Nov<br />
)<br />
2011‐12<br />
Expen<br />
diture<br />
Achiev<br />
ement<br />
Funds<br />
requirement<br />
0.29 0 0.03 0 0.33<br />
0 0 0<br />
Yes<br />
0.16<br />
Target<br />
348<br />
0.77 90.59% 0.60 70.59% 1.0 100%<br />
@ 400/ ‐ month/ district 0.01 0 0 0.05<br />
0<br />
% funds<br />
used<br />
0<br />
% Funds<br />
used<br />
Total Budget 41.38 26.39 54.86<br />
% Funds<br />
used<br />
At State<br />
Level
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