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

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