National Rural Health Mission - Amravati

Budget Head
3) Provision for Monitoring & Evaluation activity in Melghat through monthly, quarterly
meeting and field visit.
The provision is proposed for expected 24 meeting at Semadoh and quarterly 8 meeting at
block level Dharni & Chikhaldara. The Budget of Rs. 3.00 Lacs is proposed for meeting and
time to time visit of stae level authority.
CHILD HEALTH
Loss of daily wages for
mother stay at VCDC
for Melghat mothers
FAMILY PLANNING
Insentive for delaying
first pregnancy for
three year after
marriage
Free diet allowance for
Family planning cases
11200
TRIBAL RCH
Provision of MO, ANM,
Pharmasist,Driver, POL
& maintainance for two
Mobile Van.
Helpline in Tribal Block
(Dharni and
Chikhaldara)
Unit of
Measu
re
Mothe
r
Budget of Additional Activity RCH-II
PHYSICAL TARGET (where applicable) BUDGET (RS. LAKHS)
Q I
Q II
Q II
Q IV
Total Annual
Rate
(Rs./Unit)
Q I
Q II
Q II
Q IV
Total Annual
Budget
(Rs. Lakhs)
1000 1000 1000 1000 4000 0.018 18.00 18.00 18.00 18.00 72.00
Couple 15 15 15 0 45 0.010 1.50 1.50 1.50 0.00 4.50
Cases 2800 2800 2800 2800 11200
0.001
5
4.20 4.20 4.20 4.20 16.80
Blocks 2 2 2 2 2 1.220 3.66 3.66 3.66 3.66 14.64
Block 2 2 2 2 2 1.08 1.08 1.08 1.08 4.32
Provision for monthly
meeting at Semadoh
and quartorly meeting
at block level Dharni &
Chikhaldara
Block 8 8 8 8 32 0.02 0.16 0.16 0.16 0.16 0.64
Total.. 3827 3827 3827 3812 15281 1 29 29 30 28 112.90