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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Activities proposed Physical target Unit cost<br />
Total Amt.<br />
Proposed<br />
(Rs. in Lakhs)<br />
Selection <strong>and</strong> training of ASHA<br />
including H<strong>and</strong> Holding<br />
- 1 st 5 rounds<br />
- 6 th <strong>and</strong> 7 th module (4 rounds)<br />
60000 trainee ASHAs<br />
22392 trainee ASHAs<br />
@1845.77/trainee ASHA<br />
@1128.35/trainee ASHA<br />
1107.46<br />
252.66<br />
Procurement <strong>and</strong> refilling of drug kit<br />
- Kit ( new procurement)<br />
- Refilling of kits<br />
15077 Drug Kits<br />
32123 Drug Kits<br />
@1000.00 per kit/ASHA<br />
@600.00 per kit/ASHA<br />
150.77<br />
192.74<br />
Incentive to ASHAs<br />
- ASHAs initiated into training<br />
- Existing ASHAs<br />
19272 ASHAs<br />
27928 ASHAs<br />
@11100.00 per ASHA/year<br />
@18000.00 per ASHA/year<br />
2139.19<br />
5027.04
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