Assam Administration Approval 2011-12 Page 1 F. No. M ... - RRC-NE

3. The States are expected to keep in mind the management imperatives already outlinedin the PIP guidelines for 2011-12 for their attention & systemic reforms. Progress wouldbe reviewed in the light thereof. Further, the approval is subject to the followingmandatory requirements. Non compliance to any of the following requirement mayresult in withholding of grant to the State:A. Release of the first tranche of fundsThe first tranche of funds would be released by GOI to States for PIPs 2011-12 on fulfilmentof the following conditions:1. A full- time Mission Director for NRHM (for States having resource envelop of morethan Rs 50 crores), other than the administrative Secretary.2. A full- time Director/Joint Director/Deputy Director (Finance) (depending on resourceenvelop of State), from the State Finance Services not holding any additional chargeoutside the Health Department.B. Release of Second Tranche of FundsAction on the following issues would be looked at while considering the release of secondtranche of funds:3. The State shall ensure that 15% of the State share, based on release of funds byGovernment of India is credited to the account of the State Health Society.4. Increase in State Plan Budget for 2011-12 by at least 10% over and above the 15% Stateshare under NRHM.5. State shall articulate policy on entitlements, and ensure rational prescriptions, timelyprocurements, smooth distribution to facilities, prescription audits, EDL in publicdomain, computerized drugs and logistic MIS System with the objective of minimizingout-of-pocket expenses.6. State shall submit report sharing progress against all the new construction and upgradation work approved under NRHM. The percentage wise progress be indicatedagainst each facility taken up for new construction and up gradation.Monitoring Requirements7. State shall ensure submission of quarterly report on the Measurable Target/indicators atthe end of every quarter as per Attachment A and expected outputs stated in the Recordof Proceeding (RoP) of NPCC in Attachment B. All approvals are subject to theobservations made in the RoP which is inclusive of commodity grants under DiseaseControl Programme in the respective Annexure.Assam Administration Approval 2011-12 Page 4

16. The State shall ensure that RKS meets as frequently as possible and mandatorily at leastonce in every quarter to review proper utilisation of allocated funds for achievement ofgoals. The proceedings of such meetings should be maintained for scrutiny.F. Financial17. The State shall not make any change in allocation among different components/activities without approval of GoI. Any proposal for re-appropriation between activitieswithin activities should be informed to GoI in advance. However, such re-appropriationshould reflect realignment of activities in accordance with priority to high focusdistricts/involvement of NGOs etc.18. The State shall ensure the completion of delegation of administrative and financialpowers during the current financial year. Funding of NRHM to the State in 2011-2012will be based on clear delegation as per earlier directions.19. The State shall follow all the financial management systems under operation underNRHM and shall submit Audit Reports, Quarterly Summary Concurrent Audit Report,FMRs, Statement of Fund Position, as and when they are due. State shall also undertakeMonthly District Audit and periodic assessment of the financial system.20. The accounts of the State/ grantee institution/ organization shall be open to inspectionby the sanctioning authority and audit by the Comptroller and Auditor General of Indiaunder the provisions of CAG (DPC) Act 1971 and internal audit by Principal AccountsOffice of the Ministry of Health & Family Welfare.21. State shall ensure submission of details of unspent balance indicating, inter alia, fundsreleased in advance and funds available under State Health Societies. The State shallalso intimate the interest amount earned on unspent balance. This amount can be spentagainst activities already approved.G. Outcomes22. The state shall focus on key NRHM goals of reduction in MMR, IMR & TFR and overalldisease burden. All activities and expenditure must be linked with outcomes andtechnical interventions/strategies recommended by MoHFW implemented in rightearnest.23. The State shall ensure establishment of supportive supervisory structures for RCHprogramme, particularly in districts having low institutional delivery.Assam Administration Approval 2011-12 Page 6

24. State shall ensure taking appropriate action to monitor the performance of the cold chain/ILR Points and implementation of Supply Chain management System and improvingcoverage and quality of Immunization services.Yours faithfully,Copy to:(Ms. Jaya Bhagat)Director NRHM (NE/Finance)1. All JSs in the Ministry1. All Programme Division Heads of NRHM/ RCH/ Disease Control Programmes2. Director Finance (NRHM)3. All Under Secretaries concerned4. IFD5. PPS to Secretary(H&FW)/PS to SS&MD, NRHM6. Sanction Folder7. File of Concerned States.Assam Administration Approval 2011-12 Page 7

C. Infrastructure6. The State shall furnish list of facilities to be upgraded within three months if not already notspecified in the PIP.7. The State shall furnish information relating to physical and financial status of infrastructureand building works already taken up every quarter to Infrastructure Division.8. The State shall under take all construction activities in meeting health infrastructure gapswith particular focus in backward districts and inaccessible facilities.D. Communitisation9. The State shall take up capacity building exercise of Village Health and SanitationCommittees, Rogi Kalyan Samitis and other community /PRI institutions at all levels,involving Non Governmental organizations where necessary after a selection process.10. The State shall ensure regular meetings of all community Organizations /District / StateMission with public display of financial resources received by all health facilities.11. The State shall also make contributions to Rogi Kalyan Samitis besides introducing usercharges wherever feasible protecting the interest of the poor.12. All performance based payments/incentives should be under the supervision ofCommunity Organizations (PRI)/RKS.13. The State shall focus on the health entitlements of vulnerable social groups like SCs, STs,OBCs, minorities, women, disabled friendly, migrants etc.E. HMIS14. State shall set up a transparent and credible procurement and logistics system. State agreesto periodic procurement audit by third party to ascertain progress in this regard.15. The State shall undertake institution specific monitoring of performance of Sub Centre,PHCs, CHCs, DHs, etc. in the prescribed format which is to be regularly uploaded asMonthly, Quarterly and Annual Data on the HMIS.16. The funds approved under the Monitoring and Evaluation activities in the PIP are subject tothe State reporting facility-wise performance on the HMIS portal of the Ministry. The Statesare to also periodically review the quality of data on the HMIS portal at the District andSub-district levels. The funds approved for the Mother and Child Tracking Systems(MCTS)are to be utilized such that there is improved coverage of maternal and care services andimmunisation of children and reflected on the MCTS portal of the Ministry.Assam Administration Approval 2011-12 Page 9

IV. Based on the State’s PIP and deliberations thereon the Plan for the State is finalised asper the detail of Annexure I (RCH Flexible Pool), Annexure II (NRHM Flexible Pool), Annexure-III (Immunization) & Annexure –IV (National Disease Control Programmes) .Assam Administration Approval 2011-12 Page 10

MONITORING TARGETS TO BE ACHIEVED IN 2011-12Attachment - AIActivity / Measurable indicatorMonitoring Progress Against Standards:Achievement / up to2010-11Target (Cumulative)up to 2011-2012Additionduring theyearA Maternal Health1 Institutional Deliveries 383050 457794 747442 24x7 Facilities 415 502 873 Functional First Referral Units 62 79 17BChild health4 Sick New Born Care Units 13 21 85 New Born Care Corners 323 323 06 Stabilization Units in CHCs/ BPHCs 100 257 1577 Full ImmunizationCPopulation Stabilization8 Male Sterilization 11824 32698 208749 Female Sterilization 58396 110976 5258010 No. of IUD Insertions 44253 97532 53279DDisease Control11 Annualized New Smear PositiveDetection Rate of TB75% Above 75%12 Success Rate of New Smear PositiveTreatment initiated on DOTS. 84% >85% 1%13 ABER for malaria 13.52 15 1.5814 API for malaria (per 1000 population) 1.9 1.5 0.415 Annual New Case Detection Rate for2.8 < 2Leprosy (per 1,00,000 population)16 Cataract Surgeries performed 56,186 83,300 27114II Human Resources including Training17 Appointment of ANMs 4921 4921 018 Appointment of staff nurses 2946 2946 019 Doctors trained on EmOC 18 42 2420 Doctors trained on LSAS 30 46 1621 Doctors trained in NSV/ ConventionalNA 105 105vasectomy22 Doctors trained in Abdominal125 185 60Tubectomy (Minilap)23 Doctors trained in laparoscopic164 239 75Tubectomy24 Personnel trained in IMNCI 13474 21154 7680Assam Administration Approval 2011-12 Page 11

Activity / Measurable indicatorAchievement / up to2010-11Target (Cumulative)up to 2011-2012Additionduring theyearIII Communitization Processes25 Functional VHSCs 26312 26312 026 ASHAs with Drug kits 28799 29693 894IV Improved Management27 Tracking of pregnant mothers andchildren Started on pilot basis In all 27 districts28 Evaluation and Assessment of NRHMActivities 1 6 529 Cold Chain Management(number of functional ILR points)843 913 70V Infrastructure30 Construction of sub-centre buildings 2250 2250 031 Construction of PHC buildings 150 150 032 Construction of CHC buildings 60 60 033 Construction of District Hospitalbuildings8 8 034 Construction of Other HospitalbuildingsVI MMU and Referral Transport35 Functional Mobile Medical Units 50 50 036 Emergency and Referral Transport 280 280 0Assam Administration Approval 2011-12 Page 12

Attachment BAnnexure-IConsolidated Approval under RCH-II for FY 2011-12: AssamS. No. BUDGET HEADAPPROVEDPROPOSEDAMOUNT(Rs. Lakhs)%(Rs. Lakhs)1 Maternal Health 711.05 711.05 3.52 Child Health 440.19 410.04 2.03 Family Planning 156.60 156.60 0.84 ARSH 943.49 257.17 1.35 Urban RCH 846.28 802.40 3.96 Tribal RCH 0.00 0.00 0.07 PNDT & Sex Ratio 0.00 0.00 0.08 Infrastructure & HR 26752.69 14355.16 70.19 Training 2487.09 2091.97 10.210 Programme Management 2632.33 1646.58 8.011 Vulnerable Groups 32.84 32.84 0.2Total RCH II Base Flexi Pool 35002.56 20463.81 100.012 JSY 9631.43 9335.9813 Sterilisation & IUD Compensation,and NSV Camps1709.14 1709.14Total RCH II Demand Side 11340.56 11045.12NOTE:-GRAND TOTAL RCH II 46343.12 31508.92The following are shifted to Mission flexi pool (and not factored in the proposed amount above):• Rs. 2396.76 lakhs for PPP• Rs. 350.49 lakhs for HMIS/ M&E• Rs. 108.33 lakhs for IMEP• Rs. 3637.36 lakhs for ProcurementThe following are shifted from Mission flexi pool (and factored in the proposed amount above):• Rs. 171.11 lakhs for ASHA incentive for at least 5 visits for ANC and PNC• Rs. 1019.98 lakhs for Mobility support• Rs. 1352.79 lakhs for difficult area incentive• Rs. 141 lakhs for skill upgradation training of ANMs• Rs. 70.57 lakhs for Management Development training• Rs. 1345.87 lakhs for PMU costs (except drug warehousing/ drug stores staff, andInfrastructure Development Wing staff)Assam Administration Approval 2011-12 Page 13

FMRCodeActivityUnit Cost (whereeverapplicable)Physical target/ExpectedoutputRCH TECHNICAL STRATEGIES & ACTIVITIES (RCH FLEXIBLE POOL)A.1 MATERNAL HEALTHA.1.1A.1.1.1A.1.1.2A.1.1.3A.1.1.4A.1.1.5A.1.2A.1.3A.1.3.1A.1.3.2Operationalise facilitiesOperationalise FRUsOperationalise 24x7 PHCsMTP services at healthfacilitiesRTI/STI services at healthfacilitiesOperationalise SubcentresReferral TransportIntegrated outreach RCHservicesRCH Outreach Camps/OthersMonthly Village Healthand Nutrition DaysA.1.4 Janani Suraksha Yojana /JSYA.1.4.1 Home Deliveries Rs 500/- 42326beneficiariesA.1.4.2Institutional DeliveriesA1.4.2.a Rural Rs 1400/- 398281beneficiariesAmountProposed(Rs. Lakhs)AmountApproved(Rs. Lakhs)Remarks493.01 211.63 Till 3rd quarterstate has achievedonly 1133 JSYhome deliveryagainst targeted42326. Thereforethe same numberof the previousyear i.e. 42,326approved (against98602 proposed).5575.93 5575.93 Approved.Beneficiariesdelivering inprivate healthfacility (PPPmodel) are noteligible to receiveJSY incentive.This is alsoapplicable toAssam Administration Approval 2011-12 Page 14

FMRCodeActivityUnit Cost (whereeverapplicable)Physical target/ExpectedoutputA1.4.2.b Urban Rs 1000/- 59513beneficiariesA1.4.2.cC-sectionsAmountProposed(Rs. Lakhs)AmountApproved(Rs. Lakhs)RemarksASHA incentive.595.13 595.13 Approved.A.1.4.3 Administrative Expenses 458.64 444.57 This includes JSYadministrativecost (5%) such asprinting of JSYcard, registers,IEC expense,monitoring etc.Amount adjustedin light ofapproval forhome deliveriesabove.A.1.4.4 Incentive to ASHAs Rs 600/- for rural,Rs 200/- for urbanA.1.5 Maternal Death Review Rs 0.78 lakhs/batch for MDRTraining, Rs 4lakhs for statelevel reviewmeeting, Rs 2.8lakhs for dist levelreviewA.1.6Other strategies/activities Rs 100/- caseASHA incentivefor full ANCASHA incentivefor 398281 ruraldeliveries and59513 urbandeliveriesState levelreview meetingon MDR, Distlevel reviewmeeting ofnodal officers,training onMDR software(6 batches)ASHA's of 27districts will bepaid forensuringcomplete ANC,including IFAconsumptionfor 626043 PW;Orientation ofMOs of 2districts on ironsucrose injection2508.71 2508.71 Approved.84.41 84.41 Approved. GOIGuidelines onMDR (Facilityand CommunityBased) should befollowed.626.64 626.64 Approved.Payment toASHA to belinked to entry inthe joint MCHCard andsignature of theANM in the card.Assam Administration Approval 2011-12 Page 15

FMRCodeActivityUnit Cost (whereeverapplicable)Physical target/Expectedoutputfor severeanaemiaAmountProposed(Rs. Lakhs)AmountApproved(Rs. Lakhs)RemarksSub-total Maternal711.05 711.05 Approved.Health (excluding JSY)Sub-total JSY 9631.43 9335.98 Approved.A.2 CHILD HEALTHA.2.1A.2.2A.2.3A.2.4A.2.5A.2.6A.2.7A.2.8A.2.9IMNCIFacility Based NewbornCare/ FBNCHome Based NewbornCare/ HBNCInfant and Young ChildFeeding/ IYCFCare of Sick Children andSevere MalnutritionManagement ofDiarrhoea, ARI andMicronutrientMalnutritionOther strategies/activitiesInfant Death AuditIncentive to ASHA underChild HealthRs. 4.13 lakhs /SNCU; Rs. 32,000/ NBSURs 7000/- forassessmentRs. 100 / caseOperationalcosts for 21SNCU's and 257NBSU's.Assessment ofBFHI hospitalsand orientationof doctorsOperationalize 3existing & 1new NRC,maintenanceexpenditure forconsumablesASHA incentivefor at least 5visits for ANCand PNC168.93 168.93 Approved.13.10 13.10 Approved.87.05 56.90 Non recurringexpenditure of Rs.30.15 lakhsproposed for 3NRCs - Notapproved171.11 171.11 Approved.Incentive toASHA should belinked toachievement ofoutcomes, i.e.survival of thenewborn.Sub-total Child Health 440.19 410.04 Approved.A.3 FAMILY PLANNINGA.3.1 Terminal/ LimitingMethodsA.3.1.1 Dissemination of manuals Printing of 6.00 6.00 Approved.Assam Administration Approval 2011-12 Page 16

FMRCodeActivityon sterilisation standards& QA of sterilisationservicesUnit Cost (whereeverapplicable)Physical target/Expectedoutputmanuals onsterilizationstandards & QAin sterilizationAmountProposed(Rs. Lakhs)AmountApproved(Rs. Lakhs)RemarksA.3.1.2 Female Sterilisation camps Rs 15000/- 596 camps 89.40 89.40 Approved.A.3.1.3 NSV camps Rs 15000/- 596 camps 89.40 89.40 Approved.A.3.1.4A.3.1.5A.3.1.6A.3.2A.3.2.1A.3.2.2A.3.2.3A.3.2.4A.3.2.5A.3.3A.3.4A.3.5Compensation for femalesterilisationCompensation for malesterilisationAccreditation of privateproviders for sterilisationservicesSpacing MethodsIUD campsIUD services at healthfacilitiesAccreditation of privateproviders for IUDinsertion servicesSocial Marketing ofcontraceptivesContraceptive UpdateseminarsPOL for Family PlanningRepairs of LaparoscopesRs 1000/-Rs 1500/-Rs 20/-Other strategies/ activities Rs 1 lakh /- dist &RS 20,000/-provider- awards;Rs 100/- caseASHA incentivefor IUCD retentionSub-total FamilyPlanning (excludingcompensation)Sub-total Sterilisationand IUD compensation,110976 femalesterilizations32698 malesterilizations97532 IUDinsertionsAwards to bestinstitution /provider basedon performance;printing ofsterilisationforms; Incentiveto ASHA forensuringretention of IUD(30000 cases)1109.76 1109.76 Approved.490.47 490.47 Approved.19.51 19.51 Approved.61.20 61.20 Approved.156.60 156.60 Approved.1709.14 1709.14 Approved.Assam Administration Approval 2011-12 Page 17

FMRCodeActivityand NSV campsA.4 ADOLESCENTREPRODUCTIVE ANDSEXUAL HEALTH /ARSHA.4.1 Adolescent services athealth facilitiesA.4.2A.4.3Unit Cost (whereeverapplicable)School Health Programme Rs 40788/-schoolfor Yogaprogramme;Other Strategies/ActivitiesRs. 3.60 lakhshonorarium andRs. 4.80 lakhsincentive to SatheeMitra; Rs. 0.36lakhs officecontingency; Rs.0.36 lakhs DYCmobility; Rs. 0.75lakhs Satheeorientation; Rs.0.36 lakhs monthlyreview meeting;Rs. 5 lacseducationalactivities withadolescents;World AIDS day -Physical target/ExpectedoutputCounsellingservices at 50centres (12new),Yogaprogramme in500 schools for2.5 lakhsstudents;screeningprogramme in12 districts,covering 25000schools and 15lakhs students,including dewormingCommunityoutreachprogramme foradolescent withNYSK,reorientationworkshop &training,honorarium andperformancebased incentiveto SatheeAmountProposed(Rs. Lakhs)AmountApproved(Rs. Lakhs)Remarks4.50 4.00 Approved. Rs.0.50 lakhs forRefresher trainingfor 50 counsellorsis reflected underARSH Training.922.76 236.94 Rs. 718.82 lakhs,to be approvedonly afterproviding detailsof salary, trainingcost, unit cost ofcards, equipmentcost, mobilitysupport and otheritems against theproposed budgetfor healthscreening.16.23 16.23 Approved.Assam Administration Approval 2011-12 Page 18

FMRCodeActivityUnit Cost (whereeverapplicable)Rs. 1 lakhsPhysical target/ExpectedoutputAmountProposed(Rs. Lakhs)AmountApproved(Rs. Lakhs)RemarksSub-total ARSH 943.49 257.17 Approved.A.5 URBAN RCH Rs 14.63 lakhs perUHC, Rs150 percase of fullimmunization,booklet @ Rs. 100Operational costfor 48 UHC's;Incentives toLW for fullimmunisationin urban areas(66911 infants);Booklet printingA.6 TRIBAL RCH 0.00 0.00A.7 PNDT & Sex Ratio846.28 802.40 The operationalcost for setting up3 new UHC's notapproved (Rs.43.86 lakhs).A.7.1 Support to PNDT Cell State may submitA.7.2 Other PNDT Activitiesproposal to thisaspect.Sub-total PNDT & SexRatioA.8 INFRASTRUCTURE(Minor Civil Works) &HR (Except AYUSH)A.8.1 Contractual Staff &Services0.00 0.00A.8.1.1A.8.1.2A.8.1.3ANMs, Staff Nurses,Supervisory NursesLaboratory Technicians,MPWsSpecialists (Anaesthetists,Paediatricians, Ob/Gyn,Surgeons, Physicians,Dental Surgeons,Radiologist, Sonologist,Pathologist, Specialist forANMs @ Rs. 8470,Staff nurses @ Rs.9900 for existingand Rs. 7700 fornew recruited4921 ANMs,2946 Staffnurses (2295existing and 651new recruited)17169.82 8329.69 Rs. 1430.28 lakhsfor new 822 Staffnurses - notapproved. Unitcost for existingstaff @ 10%increment overlast year.Rs. 8800 488 LTs 943.99 515.33 Approved. Unitcost for existingstaff @ 10%increment overlast year.Specialists:existing @ Rs.33000 p.m.; new @Rs. 30000 p.m.;difficult area @ Rs.40000 p.m.96 specialists (70existing + 26new), 17specialists fordifficult areas, &6 dental836.21 468.24 33 new dentalsurgeons notapproved. Unitcost of existingstaff @ 10%increment overAssam Administration Approval 2011-12 Page 19

FMRCodeA.8.1.4A.8.1.5A.8.1.6A.8.1.7A.8.1.8A.8.1.9A.8.1.10CHC )ActivityPHNs at CHC, PHC levelMedical Officers at CHCs/ PHCsAdditional Allowances/Incentives to M.O.s ofPHCs and CHCsOthers - ComputerAssistants / BCC CoordinatoretcIncentive/ Awards etc. toSN, ANMs etc.HRD (Other than above)Other Incentives Schemes(Pl. Specify)Unit Cost (whereeverapplicable)Dental surgeons @Rs. 22000 p.m.MO's @ Rs. 27500/PM, MO's forDifficult areas @Rs. 32500 /- PM,MO's rural postingRs 25000/- PM,MO's for RuralPosting fordifficult areas @ Rs28000/-PMPhysical target/Expectedoutputsurgeons373 MO-MBBS,26 MO MBBSposted indifficult area,457 MO Ruralposting, 63 MOposted in ruraldifficult areaRural Health salary of 274Practitioners - Rural Healthexisting @ Rs. Practitioners14300/-, new @ Rs. (182 existing13000/-; and 92 new),pharmacist @ Rs. 1508800/-; dietician pharmacists, 4NRC @ Rs. dieticians for11000/-; SNCU NRCs, 84 SNCUsupport staff @ Rs. support staff,4400/-; ASHA 2857 ASHAfacilitators @ Rs. facilitators4000/-Incentivesawards toCEmOC /LSASdoctors(budgeted for 48trained & 20new doctors).Difficult AreaAllowance toAmountProposed(Rs. Lakhs)AmountApproved(Rs. Lakhs)last year.Remarks3730.46 2915.88 Approved. Unitcost for existingstaff @ 10%increment overlast year.2628.61 2035.22 Rs. 60.86 lakhs forSIHFW staff notapproved.Remaining staffapproved at lastyear's numberswith 10%increment (unitcost accordinglyrevised).40.80 40.80 Approved,howeverincentive is to beprovided only forperformanceabove a minimummonthlybenchmark(which is to beshared with GoI).1352.79 0.00 Not approved.Shifted fromAssam Administration Approval 2011-12 Page 20

FMRCodeA.8.2A.8.2.1A.8.2.2ActivityMinor civil worksUnit Cost (whereeverapplicable)Physical target/ExpectedoutputDoctors andparamedicalStaff in 944 SC,23 PHC, 150MPHC/ SD, 11CHC, 2 SDCH& 2 DHMinor civil works for 5 lakhs per FRU Minor civiloperationalisation of FRUsworks in 10FRUsMinor civil works foroperationalisation of 24hour services at PHCsSub-total Infrastructure& HRA.9 TRAININGA.9.1A.9.2A.9.3A.9.3.1Strengthening ofTraining InstitutionsDevelopment of trainingpackagesMaternal Health TrainingSkilled Attendance atBirthRs 1.32 lakhs/batch of 6; Rs. 0.88lakhs / batch of 3Strengtheningof SIHFW;Monitoring oftrainingsDevelopment oftrainingmaterial, TA/DA to DHS,CMHO, & TA/DA to nationallevel trainer,development ofARSH material1632ANMs/LHVsAmountProposed(Rs. Lakhs)AmountApproved(Rs. Lakhs)RemarksMFP.No write up wasprovided.However, in thefinal budget postNPCC, state hasproposed Rs.1352.79 lakhs -State may submitdetails separatelyfor approval.50.00 50.00 Approved.26752.69 14355.16 Approved.72.60 72.60 Approved.126.70 100.00 Rs. 100 lakhsproposed fordevelopment oftraining packages.Approved subjectto details beingprovided on costs.444.24 438.25 Rs. 5.99 lakhs forTOT notapproved. Statehas adequate no.of trainersavailable fortraining load.Assam Administration Approval 2011-12 Page 21

FMRCodeActivityUnit Cost (whereeverapplicable)Physical target/ExpectedoutputAmountProposed(Rs. Lakhs)AmountApproved(Rs. Lakhs)RemarksA.9.3.2Comprehensive EmOCTraining (including c-section)Rs. 1.86 lakhs /MO24 MOs 44.54 44.54 Approved.A.9.3.3Life saving Anaesthesiaskills trainingRs. 1.33 lakhs /MOA.9.3.4 MTP training Rs. 1.11 lakhs /batchA.9.3.5 RTI / STI Training Rs. 19370 / batchMO; Rs. 15920 /batch SN/ ANM/LHVA.9.3.6 BEmOC training Rs. 1.18 lakhs /batchA.9.3.7Other MH Training(Training of TBAs as acommunity resource, anyintegrated training, etc.)16 MOs 21.25 21.25 Approved.90 MOs 20.01 20.01 Approved.Training of 100MO's and 300ANMs/ LHVs/SNs216 MO's (36batches of 6)i) Special MCHtraining forANMs: ToT for200 ANMs (Rs.18.93 lakhs)and training for4860 ANMs(Rs. 153.39lakhs)ii) Radiologytraining forMOs - Rs. 12.12lakhsiii) Skillupgradationtraining forANMs - Rs. 141lakhs shiftedfrom MFP16.60 13.44 Rs. 3.16 lakhs forTOT notapproved. Statehas adequate no.of trainersavailable fortraining load.42.40 42.40 Approved.325.44 0.00 Not approvedState may submitdetails of thetraining content.A.9.4A.9.5IMEP TrainingChild Health TrainingA.9.5.1 IMNCI Rs. 2.02 lakhs /batch ASHA/AWW/ ANM; Rs.Training of 7680ASHA/ AWW/ANM (320686.79 667.35 Rs. 19.44 lakhs forTOT notapproved. StateAssam Administration Approval 2011-12 Page 22

FMRCodeActivityUnit Cost (whereeverapplicable)1.17 lakhs / batchsupervisory TOT;Rs. 82050 / batchfor supervisorytrainingA.9.5.2 F-IMNCI Rs. 2.95 lakhs /batchA.9.5.3A.9.5.4A.9.5.5A.9.6A.9.6.1HBNCCare of Sick Children andsevere malnutritionOther CH Training (pl.Specify)Family PlanningTrainingLaparoscopic SterilisationTrainingNSSK - Rs 0.78lakhs /- batch forMO's and Rs 0.71lakhs/- batch forANM's; Rs 17.74lakhs/- batch forneonatalogytraining of MO's;Rs. 88700 / batchfor observershiptraining for MO'sand SNs; Rs.100130 / batch forFBNC trainingRs. 64260 / teamPhysical target/Expectedoutputbatches); 72supervisorsTOT (3 batchesof 24); 480supervisorytraining (20batches of 24)960 MO's/ SNs(60 batches)NSSK trainingfor 1870 MOs &4112 SNs in 187batches, 7133ANM's in 243batches;neonatologytraining for 36MOs (4 batchesof 9); FBNCtraining of 216MOs & 324 SNs(27 batches);Observershiptraining @SNCU for 48MOs & 48 SNs(24 batches of 4)75 teams(doctor, SN, OTassistant)A.9.6.2 Minilap Training Rs.50200 / batch 30 batches (60MO's)A.9.6.3 NSV Training Rs.22860/ batch 35 batches (105MO's)AmountProposed(Rs. Lakhs)AmountApproved(Rs. Lakhs)Remarkshas adequatenumber oftrainers availablefor 2011-12training load.177.15 177.15 Approved.200.31 200.31 Approved.16.05 16.05 Approved.15.06 15.06 Approved.8.00 8.00 Approved.A.9.6.4 IUD Insertion Training Rs. 81860 / batchfor district level40 batchestraining (400148.69 143.49 Rs. 5.20 lakhs forTOT notAssam Administration Approval 2011-12 Page 23

FMRCodeConsolidated Approval under NRHM Flexi Pool for FY 2011-12ActivityMission Flexible PoolUnit Cost(where-everapplicable)Physicaltarget/DeliverablesAmountProposedRs. In LakhsAmountApprovedRs. In LakhsAnnexure-IIRemarksB1B.1.1B1.1.1ASHAASHA CostSelection & Trainingof ASHAB1.1.2 Procurement ofASHA Drug KitB1.1.3B1.1.4B1.1.5B2Other Incentive toASHAs (if any)Incentive to ASHA forhome visit after 6 thModule TrainingIncentive to ASHA forfull immunisationAwards toASHA's/LinkworkersASHA ResourceCentre/AHSAMentoring GroupASHA DiaryASHA module 6trainingUntied FundsB2.1 Untied Fund forCHCsB2.2 Untied Fund forPHCs150 perDiary750 newASHA willbe selectedand trained.600 28928 DrugKits will bedistributed toASHA7.97 7.97 Approved178.16 173.56 ApprovedDrug Kit for28928existingASHA @ Rs600 per Kit100 1,71,109 171.11 0.00 NotApproved32550 (29693ASHA &2857 ASHAFacilitator)1440.39 1440.39 Approved191.60 191. 60 Approved asper theguideline.48.83 48.83 Approved28928 ASHA 937.52 937.52 All theASHAshould betrained in the6th module50000 108 54.00 54.00 Approved25000 964 241.00 214.00 As per RHS2010(Provisional),844 PHCs arefunctionalAssam Administration Approval 2011-12 Page 28

FMRCodeActivityUnit Cost(where-everapplicable)Physicaltarget/DeliverablesAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarks10000 4604 460.40 460.40 ApprovedB2.3 Untied Fund for SubCentresB2.4 Untied fund for 10000 26312 2631.20 2631.20 ApprovedVHSCUntied fund for 50000 13 6.50 6.50 ApprovedSDCHB.3 Annual MaintenanceGrantsB.3.1 CHCs 100000 108 108.00 108.00 ApprovedB.3.2 PHCs 50000 964 482.00 428.00 RHS 2010:856 PHC inGovtbuildingB.3.3 Sub Centers 10000 3819 381.90 215.20 As per RHS2010(Provisional)2152 SCs arefunctional inGovt.Building.SDCH 100000 13 13.00 13.00 ApprovedB.4 HospitalStrengtheningB.4.1 Upgradation ofCHCs, PHCs, Dist.Hospitals to IPHS)- - 0 0 -B4.1.1 District Hospitals - - 0 0 -B4.1.2 CHCs - - 0 0 -B4.1.3 PHCs - - 0 0 -B4.1.4 Sub Centres - - 0 0 -B4.1.5 Others - - 0 0 -B 4.2 Strengthening ofDistricts, SubdivisionalHospitals,CHCs, PHCsB.4.3 Sub Centre Rent andContingenciesB.4.4Logisticsmanagement/improvement- - 0 0 -- - 0 0 -- - 0 0 -B5 New Constructions/Renovation andSetting upB5.1 CHCs 200 60 12000.00 12000.00 ApprovedAssam Administration Approval 2011-12 Page 29

FMRCodeActivityUnit Cost(where-everapplicable)Physicaltarget/DeliverablesAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarksB5.2 PHCs 53.00 50 1150.00 1150.00 In PIP 2009-10 State hasproposed for50 PHC @Rs.53 Lakhs(Rs.2650Lakhs) andRs.1500 lakhswereapproved. InPIP 2011-12remainingamount Rs1150.00 lakhsapproved.B5.3 SHCs/Sub CentresB5.4 Setting upInfrastructure wingfor Civil worksConsultant CivilWorks –Rs.47120,Supdt Engineer-Rs.39680, EE forJorhat MedicalCollege- Rs. 35960,Project Engineer(Civil)- Rs.35960 ,ProjectEngineer(Electrical)-Rs.35960, AsstEngineer (Civil)-Rs.28520 , AsstEngineer (Electrical)-Rs.28520, AsstEngineer (Civil)-forJorhat MedicalCollege Rs.28520 ,Asst Engineer(Electrical)for JorhatMedical College-Rs.28520, Asstengineer- Rs.28520,Junior Engineer (C) –Rs.22320, JuniorEngineer (E) –Rs.22320 , Electrician-Rs. 18600- - 0 0 -313.68 246.43 ConsultantCivil Works(1)–Rs.39930,SupdtEngineer(1)-Rs.33275,ProjectEngineer(Civil)(5)-Rs.27830 ,ProjectEngineer(Electrical)(1)-Rs.27830, ,AsstEngineer(Electrical)(5)- Rs.23958,Asstengineer(24)-Rs.23958,JuniorEngineer(C)(6) –Rs15972,JuniorEngineer(E)(1) –Rs.15972 ,Assam Administration Approval 2011-12 Page 30

FMRCodeActivityB5.5 Govt. Dispensaries/others renovationsB5.6 Construction of BHO,Facility improvement,civil work, BemOCand CemOC centersUnit Cost(where-everapplicable)Physicaltarget/DeliverablesAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarksElectrician-Rs. 0.00Salaryincreased at10 % hike forthe oldexisting staff.Post forJorhatMedicalCollege notapproved.No newrecruitmentsas discussedin the NPCC- - 0 0 -- - 0 0 -B.5.7B.5.8B.5.9Major civil works foroperationalisation ofFRUSMajor civil works foroperationalisation of24 hour services atPHCsCivil Works forOperationalisingInfectionManagement &Environment Plan athealth facilitiesDoctors’ Quarter,Nurses’ Quarter &Attendants’ Quarterin the 500bededDistrict Hospital atAmingaonDistrict Hospital-Sonapur- - 0 0 -- - 0 0 -- - 0 0 -206.90 206.90 Approved1693.00 1 693.00 693.00 Approved.As it is anongoingactivity.Assam Administration Approval 2011-12 Page 31

FMRCodeB.5.10B.5.10.1B.5.10.2ActivityUpgradation ofKalgachia CHC toDistrict HospitalInfrastructure ofTraining InstitutionsStrengthening ofExisting TrainingInstitutions/NursingSchool( Other thanHR)a. GNM Schools1. Infrastructure2. Equipmentb. ANMTCs1. Infrastructure2. EquipmentNew TrainingInstitutions/School(Other than HR)Unit Cost(where-everapplicable)Physicaltarget/DeliverablesAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarks300.00 1 300.00 0.00 Notapproved asdiscussed inthe NPCCmeeting.25,00,000 8 200.00 0 NotApproved.Share the Listof name wiseList of the 8GNMtrainingschool to beoperationalised by thethird quarter.63,00,000 4 252.00 0 NotApproved.Share the Listof name wiseList of the2GNMtrainingschool to beoperationalisedB.6 Corpus Grants toHMS/RKSB6.1 District Hospitals 5Lakhs 25 125.00 125.00 ApprovedB6.2 CHCs 1 lakh 108 108.00 108.00 ApprovedB6.3 PHCs 1 Lakh 964 964.00 844.00 Approved for844 PHCs asper State datasheet as on30.03.11B6.4 Other or if not 1 Lakh 13 13.00 13.00 Approvedbifurcated asabove(SDCH)B7 District Action Plans(Including Block,Village)State ProgrammeImplementation Plan5 Lakhs 1 5.00 5.00 ApprovedAssam Administration Approval 2011-12 Page 32

FMRCodeActivityDistrict Action Plans -27 DistrictsBlock Health ActionPlan - 149 BPHCB8 Panchayati RajInitiativeB8.1 Constitution andOrientation ofCommunity leader &of VHSC, SHC, PHC,CHC etcB8.2 OrientationWorkshops, Trainingsand capacity buildingof PRI at State/Dist.Health Societies,CHC,PHCUnit Cost(where-everapplicable)Physicaltarget/DeliverablesAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarks1 lakh 27 27.00 27.00 Approved20,000 149 29.80 29.80 Approved- - 0 0 -68200 22 Batcheseach of 40participants.15.00 15.00 Approved.B8.3 Others – Printing ofVHSC registers- 1 perVHSCB9 Mainstreaming ofAYUSHB9.1 Medical Officers atDH/CHCs/ PHCs(only AYUSH)MO – AYUSHExistingMO – AYUSHDifficult Area160 26312 42.10 31.57 Approved atRs. 120 perregister27,280 255 834.77 834.77 Approved33,600 32 129.02 129.02 ApprovedMO- Homeo existing 27,280 50 163.68 163.68 ApprovedMO – AYUSH 26,640 50 159.84 0Riverine PHC - NewMO – AYUSH - New 22,000 100 264.00 0Specialist – AYUSH-New for AYUSHWing at DHSpecialists – HOMEO-New AYUSH Wing atDHB9.2 Other Staff Nurse/Supervisory Nurses(for AYUSH)B 9.3 Activities other thanHR30,000 14 18.00 030,000 10 18.00 0Notapproved inNPCCAssam Administration Approval 2011-12 Page 33

FMRCodeActivityUnit Cost(where-everapplicable)Physicaltarget/DeliverablesAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarksCapacity building –inservice27.52 0.00 Nottraining ofApprovedAYUSH Doctors/ASHA Facilitator /LHV / HealthEducator (State &District Level)Medical camp 2.00 2.00 ApprovedMonitoringLevel)(State2.00 0.00 NotApprovedB10IEC-BCC NRHMB.10 Strengthening ofBCC/IEC Bureaus(state and districtlevels)- - 0 0 -B.10.1Development of StateBCC/IEC strategy- - 0 0 -B.10.2 Implementation ofBCC/IEC strategyB.10.2.1B.10.2.2B.10.2.3B.10.2.4BCC/IEC activitiesfor MHBCC/IEC activitiesfor CHBCC/IEC activitiesfor FPBCC/IEC activitiesfor ARSH- - 0 0 -- - 0 0 -- - 0 0 -- - 0 0 -- - 0 0 -B.10.3 Health Mela 135.00 135.00 ApprovedB.10.4 Creating awarenesson declining sex ratioissue.B.10.5 Other activitiesOther IEC activities-Campaign in printMedia- Rs 191.55,T.V.campaign- Rs 324.96,Radio Campaign-Rs227.27,Posters/ banners/Hoardings – Rs 325,27, News calendar etc-Rs 336.70, Folk Media-Rs 91.65, Video & Still- - 0 0 -1735.90 1252.28 Other BCCactivities-Campaign inprint Media-Rs191.55,T.V.campaign- Rs324.96, RadioCampaign-Rs227.27,Posters/Assam Administration Approval 2011-12 Page 34

FMRCodeB11Activitycoverage- Rs. 44.70and Community Filmscreening- Rs 193.80Other BCC activities-Formative researchand Impact study- Rs15.00, InterpersonalCommunication- Rs184.00, Workshops-Rs.291.80, Communitymedia-Rs 201.30,Social Mobilizationprogramme- Rs.277.28, ASHA radioprogramme- Rs 54.40,Pamphlets/Leaflets/Posters- Rs. 129.73,Monitoring &Evaluation- Rs 5.00Mobile MedicalUnits (Includingrecurringexpenditures)Unit Cost(where-everapplicable)Physicaltarget/Deliverables23.1 27 DistrictUnits and 23SubDivisionalUnitsAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarksbanners/Hoardings –Rs 216.85 ,Newscalendar etc-Rs 100.00,Folk Media-Rs 91.65,Video & Stillcoverage- Rs.0.00 andCommunityFilmscreening-Rs 100.001158.52 414.40 Other BCCactivities-Formativeresearch andImpactstudy- Rs10.00,InterpersonalCommunication- Rs 100.00,Workshops-Rs.100.00,Communitymedia-Rs100.00, SocialMobilizationprogramme-Rs. 0.00,ASHA radioprogramme-Rs 54.40,Pamphlets/Leaflets/Posters- Rs. 50.00,Monitoring &Evaluation-Rs 0.002063.00 623.70 Approvedonly for 27MMU @Rs.23.71Lakhs asdiscussed inthe NPCC.Assam Administration Approval 2011-12 Page 35

FMRCodeActivityUnit Cost(where-everapplicable)Physicaltarget/DeliverablesAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarksB12Referral TransportB12.1 Ambulance/EMRI/Other modelsB12.2 Operating Cost (POL)hiring of vehicles fordistribution of drugsfrom 27 district drugware house toHospitalsB13 PPP/ NGOsB13.1 Nongovernmentalproviders of healthcare RMPs/ TBAsB13.2 Public PrivatePartnershipsB13.3 NGO Programme/Grant in Aid to NGOOther PPP / NGOs -Boat Clinic 15 Units in13 DistrictsOther PPP / NGOs -Emergency boat for 5riverine island (onlyrecurring)PPP with Tea GardenHospitalPPP with CharitableHospitalPPP withVivekananda Kendra280 795.64 795.64 Approved 20% of theoperationalCost. (Rs.3978.47 lakh)15,000 27 48.60 48.60 Approved- - 0 0 -- - 0 0 -15 810.90 810.90 Approved90.00 90.007,50,000 250 1875.00 1125.00 Approved for150 TeaGardens asdiscussed inNPCC.15,00,000 13 195.00 90.00 Budgetapproved forCharitableHospitals in 6High FocusDistricts50,00,000 1 50.00 0.00 NotApprovedAssam Administration Approval 2011-12 Page 36

FMRCodeActivityMother NGOProgrammeUnit Cost(where-everapplicable)Physicaltarget/Deliverables21 NGO’s in26 DistrictsAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarks215.24 215.24 ApprovedQuality Assurance 7 Districts 61.52 61.52 ApprovedB14. Innovations( if any)B15 Planning,Implementation andMonitoringB15.1 Community- - 0 0 -Monitoring(Visioningworkshops at state,Dist, Block level)B15.1. State level - - 0 0 -1B15.1. District level - - 0 0 -2B15.1. Block level - - 0 0 -3B15.1. Other - - 0 0 -4B15.2 Quality AssuranceNABH for 2 (Tinsukia& N Lakhimpur) DHB15.3 Monitoring andEvaluationB15.3. Monitoring &1 Evaluation /HMIS/MCTS.B15.3.2B15.3.3ComputerizationHMIS and e-governance, e-healthOther M & E2 days orientationworkshop on ProMISfor District DrugsStore Manager, DataEntry Operator & MOi/c Drugs StoresProcurement of BarCode Label - 2500000nos.Procurement ofDesktop Computer,Printer, MS Office2007 CD100participantsin 5 batches16.00 10.00 Approved5.98 5.98 Approved0.40 2500000 10.00 10.00 Approved100 68.67 68.67 ApprovedAssam Administration Approval 2011-12 Page 37

FMRCodeActivityInternet connectivityat State HQ, DistrictHQ, Block PHC &Drug Warehouse - 149Block PHC , 27District HQ, 27District Drugs Store,CDWH, State HQAnnual Maintenanceof Computers &accessories procuredbefore 2009 andAnnual maintenanceof Web siteFor procurement ofPrinter Cartridge,Tonner, Paper,Stationary for 25 DH,13 SDCH, 109 CHC,1006 PHC, SPMU, 27DPMU, 27 DDS,CDWHImplementation ofHuman ResourceDevelopment andInventoryManagementSoftwarePrinting of formatsand RegistersIntegrated HMISworkshops onformats, registers,data quality andMother & ChildTracking systemReview MeetingQuarterly at State HQand Monthly atDistrict HQ and BlockPHCB.16 PROCUREMENTB16.1 Procurement ofEquipmentB16.1.1Procurement ofequipment: MHUnit Cost(where-everapplicable)Physicaltarget/DeliverablesAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarks22.03 22.03 Approved153.08 153.08 Approved185.16 185.16 Approved47.50 47.50 Approved175.38 175.38 Approved56.22 56.22 Approved118.89 118.89 ApprovedPartograph 50 paisa 400000 2.00 2.00 ApprovedAssam Administration Approval 2011-12 Page 38

FMRCodeB16.1.2ActivityUnit Cost(where-everPhysicaltarget/AmountProposedAmountApproved Remarksapplicable) Deliverables Rs. In Lakhs Rs. In LakhsMCP card Rs 9 800000 77.48 77.48 ApprovedBaby Kit Rs 300 457994 1373.98 1373.98 ApprovedSanitary napkinsProcurement ofequipment: CHNewbornresuscitation KitNewbornresuscitation Kit(simple)Rs 48,89 perp.w.11377 5.56 0.00 NotApproved asdiscussed inNPCC5000/kit 1000 kits 50.00 50.00 ApprovedCondition tonumber offacilitieswheredeliveries areconductedand NSSKtrainedpersonnel areavailable.Rs. 4000/kit 2500 100.00 0.00 Theseequipmentsare proposedfor TBAs andANMsIMNCI kit 500/kit 10,000 50.00 0.00 NotApprovedIMNCIimplementation kitProcurement ofequipment for ChildHealth - StabilizationunitRs. 3000/kit 10,000 300.00 0.00 NotApprovedRs. 410,000per NBSU274 1096.00 431.00 (Discrepancyboth in termsfor cost perunit and no.of unitsproposed)Equipmentprocured for128/402approvedunits in 2010-2011.157 unitsproposed in2011-2012.Howeverequipmentsare beingAssam Administration Approval 2011-12 Page 39

FMRCodeActivityUnit Cost(where-everapplicable)Physicaltarget/DeliverablesAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarksasked for 274units, whichis 117 morethanproposednumbers.Cost ofequipment isalso too high(whichshould beapprox. 2.75lacs/NBSU)B16.1.3B16.1.4B16.1.5Procurement ofequipment: FPProcurement ofequipment: IMEPProcurement ofOthersEquipments forhospitals newlyconstructed 50 PHCs,50 Riverine PHCsEquipments for MCHSub Centre whereRHPs posted - 274MCH SCEquipments - 5 KVAgenerator for 50 PHCsand 50 Riverine PHCsEquipments andFurniture for 2 DH(Amingaon andMusalpur)Annual MaintenanceContract forEquipments157 x 2.75lakhs =431lakhsapproved- - 0 0 -- - 0 0 -4,36,800 100 436.80 436.80 Approved1,14,545 182 208.47 208.47 Approved3,89,300 100 389.30 100 Approved @Rs 2 Lakh pergenerator foronly 25 PHCand 25riverine PHC340.00 2 437.00 437.00 Approved128.06 0.00 NotApprovedshould bedone by stategovt.Assam Administration Approval 2011-12 Page 40

FMRCodeB.16.2B.16.2.1B.16.2.2B.16.2.3B.16.2.4ActivityProcurement ofDrugs and suppliesDrugs & supplies forMHIron sucrose injectionunderRCHDrugs & supplies forCHUnit Cost(where-everapplicable)Rs 264 peramp of ironsucrose andRs 594 perpregnantwomenProcurement of Vit. A 50,000bottles @Rs. 52 (100ml Bottle)Procurement ofAlbendazole susp.Procurement of ZinctabletsDrugs & supplies forFP40,00,000bottles of 10ml @ Rs.4.21Rs. 0.66 pertabletPhysicaltarget/DeliverablesAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarks6943 women 41.24 41.24 Approved20,94,767children (50%of theprojectedtotalpopulation)20,94,767children (50%of theprojectedtotalpopulation)50,00,000tablets26.00 26.00 Approved168.40 168.40 Approved33.00 33.00 ApprovedIUD insertion Kit 2645.00 5000 132.25 132.25 ApprovedMinilap Sets 13,666.00 50 6.83 6.83 ApprovedLaparoscopes 2,99,794.00 27 80.94 80.94 ApprovedSilastic rings 32.50 50000 16.25 0.00 NotApproved asrings areprocured andsupplied bycentre.Supplies for IMEPProcurement ofsupplies for IMEPColour Coded Bags –Red 32 L179.38 179.38 ApprovedAssam Administration Approval 2011-12 Page 41

FMRCodeB.16.2.5ActivityProcurement ofsupplies for IMEPColour Coded Bags –Yellow 32 LGeneral drugs &supplies for healthfacilitiesSub centre – Kit A (1Kit in a year)Sub centre – Kit B (1Kit in a year)Drugs for MCH SubCentreDrugs for PrimaryHealth CentreDrugs for CommunityHealth CentreDrugs for SubDivisional CivilHospitalDrugs for DistrictHospitalB.17 Regional drugswarehousesCentral Drug WareHouseDrug Warehousesrental at district levelDrug Store Manager,Central DrugWarehouseRs.24800.00Data Entry Operator,Central DrugWarehouseRs.12400.00District Drug StoreManagerRs.24800.00Data Entry Operator(Drug Store)Rs.12400.00Unit Cost(where-everapplicable)Physicaltarget/DeliverablesAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarks179.38 179.38 Approved4987250746044604183.5683.190.000.00NotApproved asdiscussed inthe subgroupmeeting.75,000 274 205.50 205.50Approved in2,74,000 964 2641.36 2641.36 principlestate has to10,00,000 108 540.00 540.00 submitdetails of10,00,000 13 65.00 65.00 state sharebudget andother30,00,000 25 375.00 375.00 requirementas per EDL.7.76 7.76 Approved66.00 66.00 Approved127.97 30.49 Drug StoreManager,Central DrugWarehouseRs.18150Data EntryOperator,Central DrugWarehouseRs.7865.00District DrugStoreManagerRs.0.00Data EntryOperator(Drug Store)Rs.7865Assam Administration Approval 2011-12 Page 42

FMRCodeActivityB.18 New Initiatives/StrategicInterventions (As perState health policy)/Innovation/ Projects(Telemedicine,Hepatitis, MentalHealth, NutritionProgramme forPregnant Women,Neonatal) NRHMHelpline) as per need(Block/ DistrictAction Plans)‘SARATHI-104’ - A 24X 7 HealthInformation HelpLine (HIHL)Village HealthOutreach ProgrammeOutsourcing ofhousekeeping in 25District HospitalUnit Cost(where-everapplicable)14,40,000for a yearPhysicaltarget/Deliverables25 DistrictHospitalAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarksAmountapproved atthe last yearproposedamount. Nonewrecruitmentas discussedin the NPCC.476.81 238.40 Approved50% of theproposedfund as thecost for 50seater callcenter is toohigh. Ifrequired theadditionalneed offund can bemet by thestateGovernment1145.75 0.00 NotApproved asdiscussed inNPCC360.00 90.00 Proposedbudget is toohigh. Thestate shouldutilise theAssam Administration Approval 2011-12 Page 43

FMRCodeActivityOperation Smile(Repair of 2000 casesof cleft lip / palate)Evening OPD in 216hospitalTelephone and Mobilephone expensesRecurring cost to 4592nos. SC mobileB.19 Health InsuranceSchemeB.20 Research, Studies,AnalysisAssessment of PublicPrivate Partnershipwith Tea GardenHospitals.Evaluation onutilization of RogiKalyan Samiti fund atdifferent HealthInstitutionsAssessment of qualityof service duringVillage Health andNutrition DayEvaluation of BoatClinic programmeUnit Cost(where-everapplicable)Physicaltarget/DeliverablesAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarksexistingmanpower ofthe Hospitalsforhousekeeping and foradditionalservices likelaundry etc.The statemay meetunder statebudget.20,000 1000 200.00 100.00 The statemust sharethe activitiesandperformance.529.4 529.4 Approved.Theperformanceneed to bemonitored.120.02Approved @55.10 Rs 100 permonth as perthe decisionof the NPCC- - 0 0 -15.00 15.00 Approved15.00 15.00 Approved15.00 15.00 Approved10.00 10.00 ApprovedAssam Administration Approval 2011-12 Page 44

FMRCodeActivityAssessment of ‘108’Emergency ResponseEvaluation of Civilworks by IIT GuwhatiB.21 State level healthresourcescenter(SHSRC)B.22 Support ServicesB22.1 SupportStrengthening NPCBB22.2 SupportStrengtheningMidwifery Servicesunder medicalservicesB22.3 SupportStrengtheningNVBDCPUnit Cost(where-everapplicable)Physicaltarget/DeliverablesAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarks15.00 15.00 Approved50.00 10.00 Approved- - 0 0 -- - 0 0 -- - 0 0 -Vector Control 6.50 0.00 NotApprovedStrengthening ofsurveillance in charareas and in interstateborder areas32.60 0.00 NotApprovedSpecial fever surveyin 8 endemic districtInter-statemeetingborderB22.4 SupportStrengthening RNTCPDouble DistillationPlant and DemineralizationPlantfor IRLSilent Generator (125KVA)Other equipments forIRL (UPS, ServoVoltage Stabiliser&electrical equipmentsetc)Negative PressureRoom47.00 0.00 NotApproved4.00 0.00 NotApproved5.00 5.00 Approved20.00 0.00 NotApproved8.00 0.00 NotApproved37.00 0.00 NotApprovedAssam Administration Approval 2011-12 Page 45

FMRCodeActivityUnit Cost(where-everapplicable)Physicaltarget/DeliverablesAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarksCivil Works 58.71 0.00 NotApprovedB22.5 Contingency supportto Govt. dispensariesB22.6 Other NDCP SupportProgrammesB.23 Other Expenditures(Power Backup,Convergence etc)Total 48494.57 39062.69Assam Administration Approval 2011-12 Page 46

Consolidated Approval under Immunization for FY 2011-12Annexure-IIIFMRCodeC.1c.1.ac.1.bc.1.cc.1.dc.1.ec.1.fc.1.gc.1.hc.1.ic.1.jc.1.kc.1.lc.1.mActivitiesRI Strengthening Project(Review meeting, MobilitySupport, Outreach services etcMobility Support forsupervision for district levelofficers.Mobility support forsupervision at state levelPrinting and dissemination ofImmunization cards, tallysheets, monitoring forms etc.Support for Quarterly Statelevel review meetings ofdistrict officerQuarterly review meetingsexclusive for RI at district levelwith one Block Mos, CDPO,and other stake holdersQuarterly review meetingsexclusive for RI at block levelFocus on slum & underservedareas in urbanareas/alternative vaccinatorfor slumsMobilization of childrenthrough ASHA or othermobilizersAlternative vaccine delivery inhard to reach areasAlternative Vaccine Deliveryin other areasTo develop microplan at subcentrelevelFor consolidation ofmicroplans at block levelPOL for vaccine delivery fromState to district and fromdistrict to PHC/CHCsUnit Cost(where everapplicable)Rs.50000/Year/district levelofficers.Rs. 100000per year.Rs. 5beneficiariesRs. 150 persessionRs. 100 persessionRs. 50 persession@ Rs 100/-per subcentreRs. 1000 perblock/ PHCand Rs.2000 perdistrictRs100,000/district/yearPhysicalTargetAmountProposed(Rs. inLakhs)AmountApproved(Rs. inLakhs)185.95 14.50126.41 126.419.70 4.059.20 2.8237.70 27.5546.19 46.19505.89 505.89394.26 394.2632.86 32.860.00 0.00138.24 27.00RemarksAssam Administration Approval 2011-12 Page 47

c.1.nc.1.oc.1.pConsumables for computerincluding provision forinternet access for RIMsRed/Black plastic bags etc.Hub Cutter/ Bleach/Hypochlorite solution/ Twinbucket@ 400/ -month/districtRs.2/bags/sessionRs. 900 perPHC/CHC/year5.46 1.34119.24 13.24c.1.q Safety Pits - -c.1.r State specific requirement 335.12 143.54C.1-Sub Total 1946.21 1339.61C.2Salary of Contractual Staffs -Sub Totalc.2.ac.2.bComputer Assistants supportfor State levelComputer Assistants supportfor District levelRs.12000-15000 perperson permonth8000-10000per personper month4.92 1.8055.60 32.40C.2-Sub Total 60.52 34.20C.3 Training under Immunizationc.3.ac.3.bc.3.cc.3.dc.3.eDistrict level Orientationtraining including Hep B,Measles & JE(whereverrequired) for 2 days ANM,Multi Purpose Health Worker(Male), LHV, Health Assistant(Male/Female), Nurse MidWives, BEEs & other staff ( asper RCH norms)103.54 51.30Three day training includingHep B, Measles & JE(whereverrequired) of Medical Officers39.06 39.06of RI using revised MOtraining module)One day refresher traning ofdistict Computer assistants onRIMS/HIMS and2.40 0.68immunization formatsOne day cold chain handlerstraning for block level coldchain hadlers by State and6.51 6.51district cold chain officersOne day traning of block leveldata handlers by DIOs and2.82 1.13District cold chain officerC.3-Sub Total 154.32 98.68Assam Administration Approval 2011-12 Page 48

C.4C5Cold chain maintenanceASHA IncentivesRs.500/PHC/CHCsper yearDistrictRs.10000/year77.27 7.441140.39 0.00C6 PPI Operation Cost 893.23TOTAL 3678.71 2373.16Approvedin Part BAssam Administration Approval 2011-12 Page 49

Consolidated Approval under NIDDCP for FY 2011-12Annexure-IV AFMRCodeActivityUnit Cost(where-everapplicable)Physicaltarget/ExpectedoutputAmountProposed(Rs. inLakhs)AmountApproved(Rs. inLakhs)RemarksD.1 Establishmentof IDD ControlcellD.1.a. Technical1OfficerD.1.b. Statistical1OfficerD.1.c. LDC Typist 1D.2 Establishmentof IDDMonitoringLabD.2.a. Lab Technician 1D.2.b. Lab Assistant 1D.3 IEC/BCCHealthEducation &Publicity7.00 7.004.00 5.0025.00 21.00D.4 IDDSurveys/ReSurveys50,000 6.00 6.00D.5.Supply of SaltTesting Kit(form of kindgrant)Total 42.00 42.00Assam Administration Approval 2011-12 Page 50

Consolidated Approval under IDSP for FY 2011-12Annexure-IV BFMRCodeEIDSPActivityE.1 Operational Cost1.1 Mobility Support1.2 Lab Consumables1.3 Review Meetings1.4 Field Visits1.5 Formats and ReportsE.2 Human Resources2.1 Remuneration ofEpidemiologists2.2 Remuneration ofMicrobiologists2.3 Remuneration ofEntomologistsE.3 Consultant-Finance3.1 Consultant-Training3.2 Data Managers3.3 Data Entry Operators3.4 OthersE.4 ProcurementsUnit Cost(where-everapplicable)Physicaltarget/ExpectedoutputAmountProposed(Rs. inLakhs)AmountApproved(Rs. inLakhs)Remarks30000 100.80 97.58 The state hasto recruit thevacantcontractualpositionsunder IDSP;remunerationhas beencalculatedaccordingly.4.1 Procurement -Equipments NA4.2 Procurement -Drugs &SuppliesE.5 Innovations /PPP/NGOs NANAE.6 IEC-BCC Activities NAE.7 Financial Aids to MedicalInstitutionsNAE.8 Training 65.41 21.16 The trainingload was atthe higherside and thenumber iscurtailed.TOTAL 814.20 269.24Assam Administration Approval 2011-12 Page 51

FMRCodeConsolidated Approval under National Vector Borne Disease Control ProgramActivityUnit CostwhereeverapplicablePhysicaltarget/DeliverablesAmountProposed(Rs. inLakhs)Annexure-IVCAmountApproved(Rs. inLakhs)F.1DBS (DomesticBudgetary Support)F.1.1 MalariaF.1.1.a MPW 281.52 220F.1.1.b ASHA Honorarium 480 34F.1.1.c Operational Cost 362.68 239.8F.1.1.dMonitoring , Evaluation& Supervision &Epidemic Preparednessincluding mobility46.32 33F.1.1.e IEC/BCC 47.21 34F.1.1.fF.1.1.gF.1.2F.1.2.aPPP / NGO activitiesTraining / CapacityBuildingDengue & ChikungunyaStrengtheningsurveillance (As per GOIapproval)61 8Assam Administration Approval 2011-12 Page 52RemarksASHAHonorarium to becalculatedas perguidelines.Entomologicalstudiesandlarvivorousfish culture andoutstanding rent.The planhas to bereadjustedas perallocationThe planhas to bereadjustedas perallocationThetraininghas alsobeenprovidedfrom theproject

F.1.2.bF.1.2.cF.1.2.dF.1.2.eApex Referral LabsrecurrentSentinel surveillanceHospital recurrentTest kits (Nos.) to besupplied by GoI (kindlyindicate numbers ofELISA based NS1 kit andMac ELISA Kits requiredseparately)Monitoring/Supervisionand Rapid ResponseF.1.2.f Epidemic Preparedness 12IEC/BCC/SocialF.1.2.g8MobilizationF.1.2.Training/Workshop 0.5hAcute EncephalitisSyndrome (AES)/F.1.3Japanese Encephalitis(JE)Strengthening of SentinelSites which will includeF.1.3.a diagnostics and5management. Supply ofkits by GoIIEC/BCC specific to J.E.F.1.3.b19.97in endemic areasTraining specific for J.E.F.1.3.c prevention and4.85managementF.1.3. Monitoring and79.45d supervisionProcurement ofF.1.3.e insecticides (Technical1069.98Malathion)F.1.4 Lymphatic FilariasisState Task Force, StateTechnical AdvisoryCommittee meeting,printing offorms/registers, mobilitysupport, districtF.1.4.a coordination meeting,21.5sensitization of mediaetc., morbiditymanagement, monitoring& supervision andmobility support forRapid Response TeamF.1.4.b Microfilaria survey 19.39730.0090Assam Administration Approval 2011-12 Page 53

F.1.4.cF.1.4.d.F.1.4.e.F.1.4.fPost MDA assessment bymedical colleges (Govt. &private)/ ICMRinstitutions.Training/sensitization ofdistrict level officers onELF and drug distributorsincluding peripheralhealth workersSpecific IEC/BCC at state,district, PHC, sub-centreand village levelincluding VHSC/GKS forcommunity mobilizationefforts to realize thedesired drug complianceof 85% during MDAHonorarium to drugdistributors includingASHA and supervisorsinvolved in MDAF.3 GFATM Project7.632337.3F.3.a Human Resource 287.04F.3.b Training Cost 0F.3.cPlannint &Administration178.8F.3.dMonitoring &Administration197.57F.3.e I.E.C / B.C.CF.3.fF.4F.5F.6F.6.aF.6.bF.6.cF.6.dF.6.eF.6.fOperational expenses fortreatment of bed netsAny Other item (PleaseSpecify)Operational Costs(Mobility, ReviewMeeting,communication, formats& reports)Cash grant fordecentralizedcommoditiesChloroquine phosphatetabletsPrimaquine tablets 2.5 mgPrimaquine tablets 7.5 mgQuinine sulphate tabletsQuinine InjectionsDEC 100 mg tablets132400.00331.57 240.2Activitieshas to bedone asperapprovedprojectguidelinesallocationmay berevisitedat the timeof RETheamounthas beenallocatedas per theAssam Administration Approval 2011-12 Page 54

F.6.gAlbendazole 400 mgtabletsF.6.h Dengue NS1 antigen kitTemephos, Bti (forF.6.i polluted & non pollutedwater)F.6.j Pyrethrum extract 2%F.6.k.Any Other (Pl. specify)Grant Total for grant- in– aid under NVBCPCommodities to besupplied by NVBDCPTotal NVBDCP (Cash +Commodities)3718.28 1336.000 2547.713718.28 3883.71availability of thefunds mayberevisitedat the timeof RE.Assam Administration Approval 2011-12 Page 55

FMRCodeG.1.G.2.G.3.ActivityConsolidated Approval under NLEP for FY 2011-12Unit Cost/WhereeverapplicablePhysicalTargets/DeliverablesContractual ServicesState - SMO, BFO cumAO, DEO, AdministrativeAssistant, Driver54500 1 eachDistrict - Drivers 4500 10 districtsServices throughASHA/USHASensitization of ASHA 50 3333Honorarium to ASHA 300500Office expenses &Consumables9600032000150PB250MBAmountproposed(Rs. inLakhs)11.88 11.889.6 9.61.60.451.251 state HQ27 district 0.968.64Annexure-IV DAmountapproved(Rs. inLakhs)1.60.451.250.968.64RemarksAt higherNRHMrates.Additional cost Rs.5.58 LAs pernormAtapprovednormsAtapprovednormsG.4.Capacity building(Training)4 days training of newlyappointed MO (rural &urban)3 days training of newlyappointed health worker& health supervisor2 days refresher trainingof MO5 days training of newlyappointed Lab. Technician2920030350167002410011 Batch 3.21 3.21307 Batch10.00 10.00287 Batch11.72 11.72-- -G.5Behavioural ChangeCommunication (IEC)Quiz folk show, IPCworkshop, Meeting ofopinion leaders, HealthmelasWall painting, Rallies,Hoardings etc5260010.0322850 9.9710.039.97Agreedbut needto be recastedtowardmore.G.6POL/Vehicle operation &hiringAtAssam Administration Approval 2011-12 Page 56

2 vehicles at state level & 1vehicle 85000 2 1.7 1.7approvednormsG.7.at district level 75000 27 20.25 20.25DPMRMCR -MCR footwear, Aids and 250/-appliances, Welfare Aids/Appli 2010 pairs 5.02 5.02allowance to BPL patients ance - 12500 19 Dist. 2.18 2.18for RCS, Support to govt. Welfare/R 20 cases 2.00 2.00institutions for RCS CS - 10,0001.00 1.00G.8.Material & SuppliesSupportive drugs, lab.reagents &equipments and printingformsUrban Leprosy Control52000 27 districts11.07 11.07G.9.Mega city - 0, Mediumcity - 1, Township -4Meg -280000Med -120000Town -570000141.182.281.182.28G.10.NGO - SET Scheme 50000 - -G.11.Supervision, Monitoring& ReviewReview meetings andtravel expenses 11000041 state HQ+27 districts11.8010.65G.12.G.13Specific-plan for HighEndemicDistrictsSpecial Activity - 4districts3 Dist.Survey +Awareness14.53 14.53Others (maintenance ofVertical Unit, Training &TA/DA)Total 153.40 150.28Assam Administration Approval 2011-12 Page 57

Consolidated Approval under NPCB for FY 2011-12Annexure-IV EFMRCodeActivityH.1 Recurring Grant-inaidH.1.1 For Free CataractOperation and otherApproved schemesas per financialnorms@UnitCostRs.750/-per casePhysicalTarget83300ProposedAmount (Rs.In Lakhs)AmountApproved(Rs. InLakhs)624.75 624.75H.1.2 Other Eye Diseases@ Rs.1000/- 800 8.00 8.00H.1.3 School EyeScreeningRs.200/-per case4000*521.00 21.00Programme@H.1.4 Private Practitioners@as per NGO normsH.1.5 Management ofState Health Societyand Dist. HealthSocietyRemuneration(salary , reviewRs.14lakh/Rs7 lakh14.00meeting, hiring ofvehicle and OtherActivities &Contingency)H.1.6 Management ofDistrict of HealthSocietyH.1.7Recurring GIA toEye DonationCenters@Rs.1000/-and EyeBank@Rs.1500/- perpair of Eye BallCollectionRs.1000/-per pairandRs.1500/-per pair420H.1.8 Training 54003.15 3.1575.60 0.00H.1.9 IEC 1 25.00 25.00Grant –in –aid forstrengthening of @SDH735.00 10.00H.2 Non- RecurringGrant-in-aidProcurement ofH.2.1 OphthalmicRemarks(*) Approvedunder schemeGIA for Catopsand otherapprovedactivitiesThroughNRHM FlexipoolApprovedAssam Administration Approval 2011-12 Page 58

EquipmentH.2.2 Maintenance ofOphthalmicEquipmentsH.2.3 For RIO (new) @ Rs. 60LakhH.2.4 For MedicalCollege@Rs. 40Lakhs1For vision Centre @ Rs.50000/-H.2.5 For Eye Bank @ Rs.15 1lakhH.2.6 For Eye Donation Rs.1 lakh 2Centre @H.2.7 For NGOs @ Rs.30 2lakhH.2.8 For Eye Wards and Rs.75 6Eye OTS @lakhH.2.9 For MobileOphthalmic Unitswith tele-network @H.3 Contractual ManPowerOphthalmicH.3.1 Surgeon@H.3.2 OphthalmicAssistant @H.3.3Eye DonationCounselors @Rs.60lakh40.00 40.0015.00 15.002.00 2.0060.00 30.00450.00 225.00Rs.25000 3/- p.mRs.8000/- 13p.mRs.10000/ p.m.Total 1436.23 1039.389.0012.48ApprovedApprovedApprovedApprovedApprovedApprovedApprovedAssam Administration Approval 2011-12 Page 59

Consolidated Approval under RNTCP for Assam FY 2011-12Annexure-IV FFMRCode.Activityunit cost(whereverapplicable)I.1 Civil works As perRevisedNormsand Basisof CostingforRNTCPI.2 Laboratory materials As perRevisedNormsand Basisof CostingforRNTCPI.3.aHonorarium/Counselling ChargesAs perRevisedNormsand Basisof CostingforRNTCPI.3.b Incentives to DOTProvidersI.4 IEC/ Publicity As perRevisedNormsand Basisof CostingforRNTCPI.5 EquipmentmaintenanceAs perRevisedNormsand Basisof CostingforRNTCPPhysicaltarget/expectedoutput1) Civil work Upgradation andmaintenancecompleted1) Sputum of TBSuspectsExamined perlac populationper quarter;2) All districtssubjected to IRLOSE and PanelTesting in theyear1) All eligibleCommunityDOT Providersare paidhonorarium inall districts1) AllIEC/ACSMactivitiesproposed in PIPcompleted;2) Increase incase detectionand improvedcase holding;1) Maintenanceof OfficeEquipments atState/Districtsand IRLequipmentsAmountProposedAmountApproved3501000 30010007075000 60000004700000 20000005203000 30000004320000 2000000RemarksOne time cost for3 DTCs, 10 TUs,14 DMCs andmaintenance costfor STC, STDC,SDS, IRL, 24DTCs, 69 TUsand 341 DMCsapproved.Amountapproved is asper expendituretrends andpermissiblenorms.Amountapproved is asper expendituretrends andpermissiblenorms.Amountapproved is asper expendituretrends andpermissiblenorms.Amountapproved is asper expendituretrends andpermissiblenorms.Assam Administration Approval 2011-12 Page 60

I.6 Training As perRevisedNormsand Basisof CostingforRNTCPI.7 Vehicle maintenance As perRevisedNormsand Basisof CostingforRNTCPI.8 Vehicle hiring As perRevisedNormsand Basisof CostingforRNTCP1) Inductiontraining, Updateand Re-trainingof all cadre ofstaff1) All 4 wheelersand 2 wheelersin the state arein runningcondition1) Increase insupervisory visitof DTOs andMOTCs;2) Increase incase detectionand improvedcase holding;4360000 18000006559000 38000005745000 1600000Amountapproved is asper expendituretrends andpermissiblenorms.Amountapproved is asper expendituretrends andpermissiblenorms.Amountapproved is asper expendituretrends andpermissiblenorms.I.9 NGO/PPP support As perRevisedNormsand Basisof CostingforRNTCPI.10 Miscellaneous As perRevisedNormsand Basisof CostingforRNTCPI.11 Contractual services As perRevisedNormsand Basisof CostingforRNTCPI.12 Printing As perRevisedNormsand Basis1) Increase innumber ofNGOs/PPsinvolved insigned schemesof RNTCP;2) Contributionof NGOs/PPS incase detectionand provision ofDOT1) All activitiesproposed undermiscellaneoushead in PIPcompleted;1) Allcontractual staffappointed andpaid regularlyas planned;1) All printingactivities at stateand district levelcompleted4166000 3200007490000 530000054625200 546252006000000 2000000Amountapproved is asper expendituretrends andpermissiblenorms.Amountapproved is asper expendituretrends andpermissiblenorms.Amountapproved is asper expendituretrends andpermissiblenorms.Amountapproved is asper expendituretrends andAssam Administration Approval 2011-12 Page 61

of CostingforRNTCPI.13 Research and studies As perRevisedNormsand Basisof CostingforRNTCPI.14 Medical Colleges As perRevisedNormsand Basisof CostingforRNTCPI.15 Procurement –vehicles As perRevisedNormsand Basisof CostingforRNTCP1) ProposedResearch hasbeen initiated orcompleted 500000 5000001) All activitiesproposed underMedicalColleges head inPIP1) Procurementof vehiclescompleted3844900 20000007150000 7735000I.16 Procurement – As per 1) ProcurementequipmentRevised of equipmentsNorms completed asand Basis planned; 2)of Costing Funds in the 525000 234000for head utilizedRNTCP againstapprovedamountI.17 Tribal Action PlanTotal 125764100 95915200Total Funds underAdditionality Head17798000 500,000Grand Total 143562100 96415200permissiblenorms.Approved Rs.5lacs for researchand studiesApproved Rs19.00 lacs fortravel expensesand conductingSTF, and rest100% ofestimated budget.Approvedprocurement ofTen (10) 4wheelers andThirty three (33) 2wheelers inaccordance torevised financialnorms.Approvedprocurement of 3office equipmentsets for newDTCs and IRLAssam Administration Approval 2011-12 Page 62

ANNEX –VList of participants of National Programme Coordination Committee of NRHMTo consider the State PIP of Assam held on 04.04.11Sl.No Name and Designation E-mail address/Phone No.1Shri P.K Pradhan,23061451SS & MD (NRHM), MOHFW GoI2Shri Amit Mohan Prasad,am.prasad@nic.inJS (AMP)230611953Ms. Jaya Bhagat,23061360Dir (MOHFW)4Dr Pradeep Halder,8800495771AC5Dr P.K.Prabhakar,23062555AC-CH (MOHFW)6Dr. S.K.Solanki,28062421AC(RO)7Dr N.K.Aggrawal,ddgnpeb2010@gmail.comDDG(O), NPCB8Shri. A. K. Puri,23063203ADG(Leprosy) Nirman Bhawan9Dr Pradeep khanobes,9868289914CMO(IDSP) NCDC, Delhi10B.R.Thapar,23990008Jt-Dir, NVBDCP11Dr. Suman, T.,9818759248NPCB12Dr. Dilip Singh,9678553300Adviser Public (R.R.C)13Himanshu Sharma,9873872484Consultant, EPW14Dr. B.N.Sharetb,9871105264Consultant, RNTCP15Shraddha Masih,shraddha.mohfw@gmail.comConsultant, NRHM16Ritu Arwa,9868329617Stats Division(MoHFW)17Dr. Pushkar Kumar,drpushkarkumar@gmail.comConsultant, MH Division18Dr. Rakesh Kumar,rakeshshokeen2007@yahoo.comConsultant, RCH Division19Sanjeev Rathore,Consultant, FMG20Mudrila Pandey,mridulapandey1982@gmail.comConsultant, TMSA21 Dr. Amrita Kansal, amritakansal@gmail.comAssam Administration Approval 2011-12 Page 63

2223Consultant, FMGDr. Prayas joshi,Consultant, Stat DivisionJ.B.Tanwar, Consultant,NPCBdr.prmin@yahoo.com9899598396REPRESENTATIVES FROM STATE GOVERNMENTSl.No Name and Designation E-mail address1.2.3.4.5.6.Dr J.B. Ekka,MD Assam (NRHM)Prateek Hajela,AssamDr. Sandip Ghosh,SPM, Assam (NRHM)Dr. Joydeep Das,SF, RRC-NE, AssamDr. P.N.BORASPM, NRHMChandra Sekhar,SFM, NRHM Assam0361-236062,99540954889435062180prateek.hajela@gmail.com9957720788sandip.nrhm@gmail.com9435100728drjoydeepdas@gmail.com9435140900drbora.nrhm@gmail.comAssam Administration Approval 2011-12 Page 64