MOGA - punjab national rural health mission
MOGA - punjab national rural health mission
MOGA - punjab national rural health mission
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SN<br />
B NRHM Additionalities<br />
Activity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in Lakhs<br />
Statistical Assistant @ Rs. 10000 per<br />
month + 5% increment after one year 1 10000<br />
District Level<br />
Community Mobilizer @ Rs. 15000 per<br />
month + 5% increment after one year 1 15000 0.45 0.45 0.45 0.45 1.80<br />
Remarks<br />
State Level<br />
Activity<br />
Approved<br />
Block Level<br />
Honorarium to ASHA Facilitator<br />
(Female one for 20 ASHAs) 898 AFs @<br />
Rs. 2500<br />
Fixed Honorarium @ Rs. 1000x9 + Rs.<br />
100 per day including food & transport x<br />
15 visits in a month (maximum) x 12<br />
month = Rs. 30000 per annum<br />
To invlove BEE at block level support for<br />
ASHA Programme<br />
Total Support Mechanism for ASHA<br />
Approved<br />
Total Budget<br />
B2 Untied Funds<br />
B2.1 Untied Funds for 129 CHCs @ Rs.<br />
50,000 per annum<br />
B2.2 Untied Funds to 446 PHCs including<br />
Rural Hospitals and Satellite Hospitals<br />
@ Rs. 25,000 per annum<br />
B2.3 Untied Funds to 2950 SCs @ Rs. 10,000<br />
per annum<br />
40 2500 2.67 2.67 2.67 8.00<br />
5 300 0.04 0.04 0.04 0.12<br />
0.45 3.16 3.16 3.16 9.92<br />
1.16 15.31 3.86 15.31 35.63<br />
5 50000 2.50 0.00 0.00 0.00 2.50<br />
22 25000 5.50 0.00 0.00 0.00 5.50<br />
121 10000 12.10 0.00 0.00 0.00 12.10<br />
Approved - 25.58<br />
Approved<br />
Approved<br />
Approved but<br />
salary miscalculated<br />
Approved<br />
Approved<br />
Approved<br />
24 of 41 7/22/2011
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