Action P1ain Dhubri 2010-11 - RRC-NE

d.1. Recurring Costs:a. Manpower…………………………………… Rs12.36lakhs/ annumi. Medical Officer 2 Nos.General Practitioner -2 nos.(Rs 20,000.00 X 2 =Rs.40, 000.00/month)ii. GMN 2 Nos. (Rs. 7000.00 X 2= Rs.14,000.00/month)iii. Radiographer-1 no. (Rs 8,000.00/month)iv. Pharmacist-1 no. (Rs. 8000.00/month)v. Laboratory Technician-1no. (Rs. 8000.00/month)vi. 4 th Grade cum handyman-2 nos.(Rs. 5000.00 X 2= Rs 10,000.00)vii. Driver-3 nos. Rs. 5000.00 X 3= Rs.15,000.00(Total: Rs. 103,000.00 per month X 12 = Rs 12, 36,000.00 per year)b. Medicines………………… Rs. 5 lakhs / annumc. Training of manpower… Rs. 30,000.00 /annumd. Maintenance & repair of vehicle… Rs. 2 lakhs /annume. POL Rs. 2 lakhs /annumGrand Total Recurring Fund Required For Medical Mobile Unit, Dhubri is. Rs.21.66 lakhs.S-2:Promoting Boat Clinic in char areas of Dhubri district.a. The uncovered and inaccessible areas under South Salmara PHC, Gazarikandi PHC andDharmasala PHC (Total No of Char Village=50, & Char Population=69,945) has been identifiedwhich do not have any Health Care facilities.The Centre for North East Studies & Policy Research(C-NES) had signed a MoU with theNational Rural Health Mission of the Government of Assam in February 2008 to extend healthservices to the people of char/Chapories in five districts of Assam including Dhubri district. Thefocus of the boat clinic initiative is Routine immunization, Ante natal care (ANC), and Post natalcare (PNC), health checkups, awareness, and Water and sanitation in association partnershipwith NRHM, Assam, and District Health Society of Dhubri.Proposed Activities:a. Antenatal Care services by Boat Clinicb. Postnatal care services by Boat Clinicc. Family Planning servicesd. Routine Immunizatione. Curative caref. Basic Laboratory Services.DHUBRI/DHAP/2010-11 114