MOGA - punjab national rural health mission
MOGA - punjab national rural health mission
MOGA - punjab national rural health mission
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ANNEX 3e<br />
DETAIL BUDGET RCH II: 2011-12<br />
(States to provide details for high focus districts and for the State total)<br />
SN<br />
Budget Head<br />
Specialist - Family Welfare<br />
Specialist - Public Health<br />
State NGO Coordinator<br />
Manager Human Resource Development<br />
Q2 Q3 Q4 State Total<br />
Remarks / Justification<br />
State Level Activity<br />
State Level Activity<br />
State Level Activity<br />
State Level Activity<br />
Manager Finance & Accounts<br />
State Level Activity<br />
Manager (Monitoring & Evaluation)<br />
State Level Activity<br />
Manager ARSH & Gender<br />
State Level Activity<br />
Manager BCC<br />
State Level Activity<br />
Manager Infrastructure<br />
Manager Procurement<br />
System Analyst<br />
State Level Activity<br />
State Level Activity<br />
State Level Activity<br />
Assistant Manager (Finance)<br />
State Level Activity<br />
Accounts Officer- Compilation & Audits<br />
State Level Activity<br />
Internal Auditor<br />
State Level Activity<br />
Hardware Supervisor<br />
State Level Activity<br />
Accountant / Cashier<br />
State Level Activity<br />
Accountant - Internal Audit<br />
State Level Activity<br />
Procurement Assistant<br />
State Level Activity<br />
Statistical Assistant 2<br />
State Level Activity<br />
Computer Assistant 2<br />
State Level Activity<br />
Office Assistant<br />
State Level Activity<br />
Page 20 of 41 7/22/2011
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