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National Rural Health Mission - Amravati

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ACTIVITY*<br />

Quarterly review meeting<br />

at state/District/Block<br />

level<br />

District level Orientation<br />

for 2 days ANMs,<br />

MPHW,LHV Trainings<br />

To develop micro plan at<br />

sub-centre level and block<br />

level<br />

For consolidation of micro<br />

plan at PHC/CHC level<br />

POL for vaccine delivery<br />

from state to District and<br />

PHC/CHCs<br />

Consumables for computer<br />

including provision for<br />

internet access<br />

Red/Black/Zipper bags<br />

Bleach/Hypochlorite<br />

solution<br />

Twin Bucket<br />

Civil works<br />

Laboratory materials<br />

Honorarium<br />

IEC/ Publicity<br />

Equipment maintenance<br />

Training<br />

Vehicle maintenance<br />

Vehicle hiring<br />

NGO/PP support<br />

Financial Physical<br />

2009-10 2010-11 2009-10 2010-11<br />

Amount<br />

Approved<br />

Miscellaneous 2.54 0.79<br />

Contractual services<br />

Printing<br />

Medical Colleges<br />

Procurement -vehicles<br />

Procurement - equipment<br />

Exp Amount<br />

Approved<br />

1.32 0.66 6.39 1.40<br />

0.74 0.29 0.25 0.03<br />

0.85 0.77 0.85 0.60<br />

0.05 0.01 0.05 0<br />

Disease Control Program<br />

NVBDCP<br />

Exp Expected<br />

Output<br />

Achieve<br />

me nts<br />

Expected<br />

Output<br />

Achieve<br />

me nts

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