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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Sl.<br />
No<br />
Activity (broad items)<br />
Budget<br />
Additional<br />
Requirement from Mission<br />
Flexipool<br />
1 Contractual Services 12.86 0<br />
2 Service through ASHA/USHA 21.67 4.93<br />
3 Office Expenses & Consumables 7.19 0<br />
4 Capacity Building (Training Plan) 22.64 22.40<br />
5 Behaviour Change Communication (IEC) 40.05 0<br />
6 POL/Vehicle operation & Hiring 22.50 0<br />
7 DPMR Activities 40.72 0<br />
8 Materials & Supplies 8.65 0<br />
9 Urban Leprosy Control Program 12.67 0<br />
10 NGO-SET Scheme (SET SCHEME) 49.50 0<br />
11<br />
Supervision, Monitoring & Review<br />
Meeting<br />
7.62 0<br />
12 Cash Assistance 12.00 0<br />
Patients Provider Meeting 0 3.00<br />
TOTAL 258.09 30.33<br />
Rs. in Lakh
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