National Rural Health Mission - Amravati

Sr.
No.
Initiative Number
Proposed
PART B
Mission Flexipool
Budget for 2011 – 12
2010‐11 2011‐12 Difference
Total
Amount
(in Lacs)
Number
Proposed
Total
Amount
(in Lacs)
Number
Proposed
Total
Amount
(in Lacs)
1 ASHA 2068 91.73 2068 156.51 0 64.78 (+)
2
Addititinal ANM sub‐
center
285 296.28 333 331.08 48 34.80 (+)
3 Staff Nurse at 24 x 7 PHCs 38 42.00 47 52.68 9 10.68 (+)
4 Supervior in Nurse (LHV) 33 38.62 36 42.79 3 4.17 (+)
5 VHSNWC 1547 154.70 1547 154.70 0 0.00
6 Untied Fund for SC 333 33.30 333 33.30 0 0.00
7 Untied Fund for PHU 83 20.75 103 25.75 20 5.00 (+)
8 Untied Fund for PHC 56 14.00 56 14.00 0 0.00
9
Untied Fund for
RH/SDH/WH
14 7.00 14 7.00 0 0.00
10 Rogi Kalyan Samiti‐DH 1 5.00 1 5.00 0 0.00
11 Rogi Kalyan Samiti‐SDH 4 4.00 4 4.00 0 0.00
12 Rogi Kalyan Samiti‐RH/WH 10 10.00 10 10.00 0 0.00
13 Rogi Kalyan Samiti‐ PHC 56 56.00 56 56.00 0 0.00
14 Rogi Kalyan Samiti‐ TB 1 5.00 1 5.00 0 0.00
15 Rogi Kalyan Samiti‐ RRC 1 5.00 1 5.00 0 0.00
16
Annual Maintenance
Grant‐DH
1 5.00 1 5.00 0 0.00
17
Annual Maintenance
Grant‐SDH/RH/WH
14 14.00 14 14.00 0 0.00
18
Annual Maintenance
Grant‐RRC
1 5.00 1 5.00 0 0.00
19
Annual Maintenance
Grant‐PHU
62 31.00 62 31.00 0 0.00
20
Annual Maintenance
Grant‐PHC
48 24.00 48 24.00 0 0.00
21
Annual Maintenance
Grant‐SC
299 29.90 299 29.90 0 0.00
22
Annual Maintenance
Grant TB
1 5.00 1 5.00 0 0.00
23
Repairs and New
Construction
58 72.00 61 430.00 3 358.00 (+)
24
Ambulance services for
PHC‐ Repairs
56 18.45 56 18.45 0 0.00
25
Ambulance services for
RH/SDH/WH
14 1.68 14 7.00 0 5.32 (+)
26
Ambulance services for
DH
0 0.00 2 1.00 2 1.00 (+)
27 IPHS up‐gradation SC 83 83.00 83 83.00 0 0.00
(+)
(-)