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West Bengal State Health and Family Welfare Samiti

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Activities proposed<br />

Physical<br />

target<br />

Unit cost<br />

Total Amt.<br />

Proposed<br />

(Rs.in Lakhs)<br />

Other incentives (non monetary) –<br />

Uniforms: ASHAs already initiated into training <strong>and</strong> to be<br />

inducted into training during the financial year<br />

Monitoring <strong>and</strong> supervision – state <strong>and</strong> district support<br />

structures<br />

47200 ASHAs 339.00 160.01<br />

258.58<br />

Others (as per recommendations of Parliamentary<br />

Committee)<br />

- Cost of ASHA talk show<br />

- Innovative communication tools<br />

- Identity cards<br />

- Sensitization <strong>and</strong> meetings including periodical<br />

reviews<br />

52 episodes<br />

-<br />

47200 ASHAs<br />

-<br />

-<br />

2.00 per card<br />

110.40<br />

100.00<br />

0.94<br />

150.00<br />

Note: Cost per ASHA for all components excluding the incentive component is Rs.5261.78.<br />

Total proposed amount for ASHA component is Rs.9539.39

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