National Rural Health Mission - Amravati
National Rural Health Mission - Amravati
National Rural Health Mission - Amravati
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Sr.<br />
No.<br />
Activities<br />
District Expenditure At a Glance<br />
NRHM Additionalities<br />
District - <strong>Amravati</strong><br />
Allocation As<br />
Per PIP 2009-<br />
2010<br />
B NRHM Additionalities<br />
Expenditure<br />
Upto 30 Nov.<br />
2010<br />
(Rs. In Lakhs)<br />
Per. %<br />
(Progressive)<br />
1 Asha 91.73 43.45 47.37<br />
2 Contractual Staff Payment<br />
a 24 x 7 Nurses . 42.00 12.35 29.40<br />
b LHV/ Supervisor 36.24 9.24 25.50<br />
c ANM Staff 248.40 143.92 57.94<br />
d Fixed TA To ANM / LHV 19.48 9.86 50.63<br />
e Monthly Remuneration To PTLA 30.78 - -<br />
3 Village <strong>Health</strong> Sanitation Committee 154.70 35.65 23.04<br />
4 Untied Fund<br />
a Sub Centre 33.30 10.62 31.89<br />
b PHU 20.75 3.21 15.47<br />
c PHC 14.00 6.20 44.29<br />
d RH 4.50 1.62 36.00<br />
e SDH 2.00 0.44 22.00<br />
f WH 0.50 0.13 26.00<br />
5 RKS<br />
a RKS at DH 5.00 3.38 67.60<br />
b RKS at PHC 56.00 23.61 42.16<br />
c RKS at RH 9.00 7.80 86.67<br />
d RKS at SDH 4.00 2.60 65.00<br />
e RKS at WH 1.00 0.84 84.00<br />
f RKS at TB Hosital 5.00 - -<br />
g RKS at RR Centre 5.00 3.05 61.00<br />
6 Annual Maintainance<br />
a SC 29.90 8.12 27.16<br />
b PHC 24.00 10.97 45.71<br />
c RH 9.00 3.19 35.44<br />
d DH 5.00 3.46 69.20<br />
e SDH 4.00 2.15 53.75<br />
f WH 1.00 0.07 7.00
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