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National Rural Health Mission - Amravati

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ACTIVITY*<br />

b) Salt Testing Kits<br />

supplies by GOI (3,84,000<br />

No)<br />

IDD surveys<br />

Financial Physical<br />

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

Amount<br />

Approved<br />

Exp Amount<br />

Approved<br />

NLEP<br />

Exp Expected<br />

Output<br />

Achieve<br />

me nts<br />

Expected<br />

Output<br />

Achieve<br />

me nts<br />

Contractual Services 0.06 0.06 0.06 0.04 1 1 1 1<br />

Services through<br />

ASHA/USHA<br />

Office expenses &<br />

Consumables<br />

0.24 0.4 0.42 0.35 60 15 80 65<br />

0.32 0.32 0.33 0.16 1 1 1 1<br />

Capacity building 1.43 0.65 1.48 0.46 90 58 90 45<br />

Behavioural Change<br />

Communication<br />

POL/Vehicle operation &<br />

hiring<br />

0.19 0.19 0.25 0.23 0.18 0.18 0.80 0.73<br />

0.75 0.75 0.75 0.56 1 1 1 1<br />

DPMR 5.68 5.02 5.37 2.50 255 169 215 89<br />

Material & Supplies 0.27 0.27 0.27 0.27 96 96 89 89<br />

Urban Leprosy Control 0.85 0.85 1.01 0.016 280 280 280 280<br />

Supervision, Monitoring &<br />

Review<br />

0.15 0.15 0.21 0.12 300 391 300 205<br />

Cash assistance 0 0 0 0 0 0 0 0<br />

NIPPCD<br />

Training 0 0 0 0 0 0 0 0<br />

Capacity building<br />

PHCs/CHCs & District<br />

Hospitals<br />

Manpower at district level<br />

0 0 0 0 70 70 0 0<br />

0 0 0 0<br />

3 ENT<br />

Surgeon<br />

2 Audiolo<br />

gist<br />

0 0<br />

Screening Camps 0 0 0 0 4 4 12 1<br />

Hearing Aids 200 HI per<br />

district per year<br />

0 0 0 0 200 200 200 200<br />

Central Cell at state level 0 0 0 0 0 0 0 0<br />

The list of activity given above may vary from State to State. Therefore States should list the<br />

activities as per their RoP

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