West Bengal State Health and Family Welfare Samiti
West Bengal State Health and Family Welfare Samiti
West Bengal State Health and Family Welfare Samiti
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NVBDCP<br />
Externally aided Component<br />
S.<br />
No.<br />
Component (Sub- Component)<br />
Unit Cost<br />
(wherever<br />
applicabl<br />
e)<br />
Physic<br />
al<br />
target<br />
Amount<br />
proposed<br />
by the<br />
state (Rs.<br />
in Lakhs)<br />
Amount<br />
Approve<br />
d by GoI<br />
(Rs. in<br />
Lakhs)<br />
Remarks<br />
Functional<br />
head as per<br />
NRHM<br />
2<br />
GFATM support for malaria<br />
2.1<br />
2.3<br />
2.3.1<br />
Project Management Unit including<br />
human resource of N.E. states <strong>and</strong><br />
erstwhile GFATM states viz.,<br />
Jharkh<strong>and</strong>, Orissa <strong>and</strong> <strong>West</strong> <strong>Bengal</strong><br />
Kala-azar World Bank assisted<br />
Project<br />
Human resource<br />
2.4<br />
Human<br />
Resource<br />
161.4 Human<br />
Resource<br />
2.3.2 Capacity building 26.5 Training<br />
2.3.3 Mobility 12.77 Operating cost<br />
Total : EAC component<br />
3 Decentralized drugs <strong>and</strong> larvecides<br />
200.67<br />
60 Procurement