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National Rural Health Mission - Amravati

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2010‐11<br />

Up to Oct<br />

2010<br />

2011‐12<br />

(Proposed)*<br />

Quinine Injections 0 20000<br />

Sulphadoxine + Pyremethamine tablets 0 50000<br />

Diagnostics<br />

RDT ASHA 2059 X 60 \30 X 3000 0 12354000<br />

IRS<br />

SFW Pay<br />

FW Pay<br />

0<br />

0<br />

360000<br />

1440000<br />

Wages 0 0<br />

Human resource 0 0<br />

Monitoring & Evaluation 0 50000<br />

Bednet<br />

Impregnated mosquito nets 150000 Population 0 5000000<br />

LLIN 150000 Population 0 5000000<br />

Insecticides 0 0<br />

DDT 50% wdp 0 0<br />

Synthetic Pyrethroid 5% WP 5625 Kg 0 765000<br />

Malathion 25%/Technical 0 25000<br />

UMS – Larvicides 0 0<br />

For polluted water Abate 0 100000<br />

For non‐polluted water 0 100000<br />

Pyrethrum extract 2% 0 100000<br />

Urban Malaria Scheme Corporation AMT<br />

(Slide Box, Insectiside, Hatch Rich, etc) 0 100000<br />

Other (Innovation) 0 152000<br />

Total Malaria 270000 32809210<br />

Filaria<br />

Drugs (by GoI) 0 0<br />

Training 0 880000<br />

BCC 0 240000<br />

Preparatory activity (may be shown activity‐wise<br />

including hydrocelectomy) 0 258000<br />

Drug distributor’s including ASHA and<br />

supervisors honorarium 0 890000<br />

FO Officer TATA SUMO Vehicle (Purchase New<br />

Vehicle)<br />

AFO Officer TATA SUME Vehicle (Purchase New<br />

Vehicle)<br />

POL (for 2 Vehicles)<br />

0<br />

0<br />

0<br />

700000<br />

700000<br />

400000<br />

Morbidity Management Kit 0 50000<br />

Night Clinic & Ragular Survey 0 50000<br />

Support to be met<br />

from NVBDCP/GoI<br />

or state resources<br />

or NRHM flexi fund

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