National Rural Health Mission - Amravati

Details of budget as per the functional heads should be provided in the following format:
Sl.No. Activity Unit Cost Physical
Targets
Required
fund under
NRHM
Human Resources
A RCH
1 Contractual Staff & Services
1 Contractual Staff & Services(Excluding AYUSH)
A.9.1 ANMs,Supervisory Nurses, LHVs, 416 526.55
A.9.1.1 Laboratory Technicians,MPWs 0
A.9.1.2 Specialists (Anesthetists, Pediatricians, Ob/Gyn,
Surgeons, Physicians, Dental Surgeons,
Radiologist, Sonologist, Pathologist,Specialist for
CHC )
0
A.9.1.3 PHNs at CHC, PHC level 0
A.9.1.4 Medical Officers at CHCs / PHCs 0
A.9.1.5 Additional Allowances/ Incentives to M.O.s of
PHCs and CHCs
0.0223 52 1.16
A.9.1.6 Others ‐ Computer Assistants/ BCC Coordinator
etc
0
A.9.1.7 Incentive/ Awards etc. to SN, ANMs etc. 0
A.9.1.8 Human Resources Development (Other than
above)
0
A.9.1.9 Other Incentives Schemes (Pl.Specify) H.A. 146 113.28
A.11 PROGRAMME / NRHM MANAGEMENT COSTS
A.11.1 Strengthening of SHS /SPMU (Including HR,
Management Cost, Mobility Support, Field Visits )
A.11.2 Strengthening of DHS/DPMU (Including HR,
Management Cost, Mobilty Support, Field Visits )
3 17.60
A.11.3 Strengthening of Block PMU (Including HR,
Management Cost, Mobilty Support, Field Visits )
14 81.48
A.11.4 Strengthening (others)
A.11.4.1 FMG 2 4.08
A.11.4.2 RKS Coordinator 2 4.44
A.11.4.3 IDW wing 6 17.88
A.11.4.3 IPHS wing 2 7.32
A.11.5 Audit Fees
A.11.6 Concurrent Audit
A.11.7 Mobility Support , Field Visits to
BMO/MO/Others
82 27.11
B NRHM Additionalities
B.9 Contractual Staff & Services(Only AYUSH)
B.9.1 Staff/ Supervisory Nurses /Other Staffs for
PHCs,CHCs
B9.2 Medical Officers at CHCs/ PHCs 28 30.80
C Routine Immunisation
C.2 A) Computer Assistants Salary 1 1.16
C.2 B) Other HR Personnels (Technicians, Cold Chain