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West Bengal State Health and Family Welfare Samiti

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Rs. in Lakh<br />

Operational Cost<br />

Major Head<br />

• Lab Consumables 1.00<br />

• Review meeting 0.10<br />

• Field Visit 0.50<br />

• Forms <strong>and</strong> Reports 0.10<br />

Human Resource (For IDD Control Cell)<br />

• Technical Officer 3.00<br />

• Statistical Assistance 2.35<br />

• LDC/Typist 1.75<br />

IDD Monitoring Lab 4.37<br />

IEC/BCC 9.00<br />

Financial Aids to Medical Institutions for conducting<br />

IDD survey @ Rs.65,000/- per district X 5 districts<br />

3.25<br />

Total: 25.42<br />

Amount

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