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

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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
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Page 10 and 11: IV. Based on the State’s PIP and
Page 12 and 13: Activity / Measurable indicatorAchi
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Page 18 and 19: FMRCodeActivityand NSV campsA.4 ADO
Page 20 and 21: FMRCodeA.8.1.4A.8.1.5A.8.1.6A.8.1.7
Page 28 and 29: FMRCodeConsolidated Approval under
Page 30 and 31: FMRCodeActivityUnit Cost(where-ever
Page 32 and 33: FMRCodeB.5.10B.5.10.1B.5.10.2Activi
Page 42 and 43: FMRCodeB.16.2.5ActivityProcurement
Page 44 and 45: FMRCodeActivityOperation Smile(Repa
Page 48 and 49: c.1.nc.1.oc.1.pConsumables for comp
Page 50 and 51: Consolidated Approval under NIDDCP
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Page 58 and 59: Consolidated Approval under NPCB fo
Page 60 and 61: Consolidated Approval under RNTCP f
Page 62 and 63: of CostingforRNTCPI.13 Research and
Page 64: 2223Consultant, FMGDr. Prayas joshi

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

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