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West Bengal State Health and Family Welfare Samiti

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Category<br />

Existing<br />

(in 2010-11)<br />

Proposed<br />

(in 2011-12)<br />

Unit cost proposed<br />

(Rs.in lakh/ year)<br />

Total Amount<br />

(Rs.in lakh)<br />

Specialists 50 22 4.80<br />

(Rs.40,000/- per month)<br />

Doctors 221 163 3.84<br />

(Rs.32,000/- per month)<br />

Doctors(hiring<br />

by GP)<br />

64 8 2.28<br />

(Rs.19,000/- per month)<br />

ANMs(2 nd ) 6164 1305 1.13<br />

(Rs.9380/- per month)<br />

Medical<br />

Technicians<br />

Male <strong>Health</strong><br />

Workers<br />

0 250 0.80<br />

(Rs.8840/-per month)<br />

0 900 0.36<br />

(Rs.6000/-per month)<br />

345.60<br />

1474.56<br />

164.16<br />

8407.11<br />

198.90<br />

(for 9 months)<br />

324.00<br />

(for 6 months)<br />

Others * 494.11<br />

Total 11408.43<br />

* ‘Others’ comprise of different components (Details are given in the PIP)

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