National Rural Health Mission - Amravati

2010‐11
Up to Oct
2010
2011‐12
(Proposed)*
Human resource 0 0
Capacity building 0 0
Mobility 0 0
Kala‐azar Sub‐total (World Bank Project
assistance) 0 0
Kala‐azar Total 0 0
Grand Total 270000 37402210
Any activity not listed and if required may be shown in separate row.
Outstanding balance Nil (as on previous month of submission of PIP).
Committed expenditure Nil (till March, 2011).
Balance expected Nil (on 1.04.2011).
Support to be met
from NVBDCP/GoI
or state resources
or NRHM flexi fund
This is most important as cash releases are based on the funds availability with state in totality
and not head wise.