National Rural Health Mission - Amravati

Staff Nurse at 24 x 7 PHCs ‐ in the year 2010-11 salary budget required for 38 Staff Nurse of
Rs. 42.00 lacs for year 2011-12 it is expected to appoint more 9 Staff Nurse. Hence budget of
Rs. 10.68 lacs.
Supervior in Nurse (LHV) ‐ In the year 2010-11 budget approved of Rs. 38.62 lacs for 33 LHV.
But in year 2011-12 it is expected to appoint more 3 LHVs. for that budget of Rs. 4.17 lacs
additional is required. Total budget Required of Rs. 42.79 lacs.
Untied Fund for PHU ‐ In the year 2011-12 additional 20 PHUs proposed compare to last year
for that budget of Rs. 5.00 lacs is required. Total budget required for Rs. 25.75 lacs.
Repairs and New Construction ‐ In the year 2010-11 minor repair and new work of SC &
PHCs are taken and for total 58 works budget shall approved of Rs. 72.00 lacs. For year
2011-12 district is proposed new works of 13 SC of Rs. 130.00 lacs, spill over works of PHC
for Rs.100.00 lacs and new work of 1PHCs for Rs. 120.00 repair of TB Hospitalof Rs. 5.00
lacs. Hence total budget requird for all proposed works will be Rs. 355.00lacs. And compare
to last year additional budge of Rs.283.00lacs is requied.
Ambulance services for RH/SDH/WH ‐ In the year 2010-11 for 14 RH/SDH/WH budget of Rs.
0.50 lacs per institute will be proposed. Hence 5.32 lacs additional budget required.
Ambulance services for DH ‐ Budget required for Ambulance POL/Repair of DH Rs. 1.00 lacs
for year 2011-12.
IPHS up‐gradation RH ‐ As per state norms non avaibility of 3 specialist at RH Anjangaon
Surji, Dhamangaon Rly. & Chandur Rly. It will delete for IPHS upgradation in current year.
Only one RH Warud who will full fill above criteria is proposed for IPHS and budget of Rs.
20.00 lacs will be required. Hence budget will be reduced of Rs. 28.00 lacs for year 2011-12.
IPHS up‐gradation SDH‐100 For full filling requirement of specialist, man power & medicine
additional budget of Rs. 2.00 lacs required for SDH Achalpur for year 2011-12.
IPHS up‐gradation SDH‐50 ‐ In year 2010-11 budget of Rs. 14.00 lacs per institute are
sanctioned for IPHS upgredation. Taking in to consideration additional man power, specialist
avability & medicine budget of Rs. 20.00 lacs per SDH will be proposed. Hence additional
budget of Rs. 18.00 lacs will be required.
IPHS – ISO Certification ‐ Budget required for 10 IPHS institution @ 5.00 lacs per institute for
ISO-Certification in the year 2011-12. Hence additional budget of Rs. 50.00 lacs is required.
Telemedicine Center ‐ Budget required for 10 IPHS institution @ 5.00 lacs per institute for
ISO-Certifiation in the year 2011-12. Hence additional budget of Rs. 50.00 lacs is required.
School Health Programme ‐ School health programme is not included in Mission flexipool in
year 2010-11. it will be included in Mission flexipool for year 2011-12. Hence additional
budget of Rs. 151.46 is required.
Sickle Cell Disease Programme ‐ Activity for card printing at PHC level proposed per PHC @
0.60 lacs.and salary of lab technician at SDH/RH level. For that budget of Rs. 1.92 lacs
required Hence additional budget or Rs.2.33 lacs is required.