National Rural Health Mission - Amravati
National Rural Health Mission - Amravati
National Rural Health Mission - Amravati
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PART B<br />
NRHM ADDITIONALITIES<br />
Budget 2011 – 12<br />
NATIONAL RURAL HEALTH MISSION<br />
Budget Format for NRHM <strong>Mission</strong> Flexipool Part ‘B’.<br />
Sr. No. Initiative<br />
2011‐12<br />
Number Proposed Total Amount (in Lacs)<br />
1 ASHA 2068 156.51<br />
2 Addititinal ANM sub‐center 333 331.08<br />
3 Staff Nurse at 24 x 7 PHCs 47 52.68<br />
4 Supervior in Nurse (LHV) 36 42.79<br />
5 VHSNWC 1547 154.70<br />
6 Untied Fund for SC 333 33.30<br />
7 Untied Fund for PHU 103 25.75<br />
8 Untied Fund for PHC 56 14.00<br />
9 Untied Fund for RH/SDH/WH 14 7.00<br />
10 Rogi Kalyan Samiti‐DH 1 5.00<br />
11 Rogi Kalyan Samiti‐SDH 4 4.00<br />
12 Rogi Kalyan Samiti‐RH/WH 10 10.00<br />
13 Rogi Kalyan Samiti‐ PHC 56 56.00<br />
14 Rogi Kalyan Samiti‐ TB 1 5.00<br />
15 Rogi Kalyan Samiti‐ RRC 1 5.00<br />
16 Annual Maintenance Grant‐DH 1 5.00<br />
17 Annual Maintenance Grant‐SDH/RH/WH 14 14.00<br />
18 Annual Maintenance Grant‐RRC 1 5.00<br />
19 Annual Maintenance Grant‐PHU 62 31.00<br />
20 Annual Maintenance Grant‐PHC 48 24.00<br />
21 Annual Maintenance Grant‐SC 299 29.90<br />
22 Annual Maintenance Grant TB 1 5.00<br />
23 Repairs and New Construction 61 430.00<br />
24 Ambulance services for PHC‐ Repairs 56 18.45<br />
25 Ambulance services for RH/SDH/WH 14 7.00<br />
26 Ambulance services for DH 2 1.00<br />
27 IPHS up‐gradation SC 83 83.00<br />
28 IPHS up‐gradation PHC 34 170.00<br />
29 IPHS up‐gradation RH 1 20.00<br />
30 IPHS up‐gradation SDH‐100 1 20.00<br />
31 IPHS up‐gradation SDH‐50 3 60.00<br />
32 IPHS up‐gradation WH 1 35.00<br />
33 IPHS up‐gradation DH 1 50.00<br />
34 IPHS – ISO Certification 10 50.00<br />
35 Telemedicine Center 3 7.35
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