Action P1ain Dhubri 2010-11 - RRC-NE

TBNil Nil Nil NilTuberculosis Unit ModelNil-Nil Nil Nil NilTB-HIV Scheme: DeliveringTB-HIV interventions to highHIV Risk groups (HRGs)Nil-TOTAL451500Miscellaneous:Activity*Amountpermissibleas per thenorms inthe districtAmountspent intheprevious4quartersExpenditure(in Rs)planned forcurrentfinancial yearEstimated Expenditure for thenext financial year for whichplan is being submitted(Rs.)Justification/ remarks(a) (b) (c) (d) (e)TA/DAStationeries / Theexpenditure whichdoes not fall inany other heads ofaccount360750 257000150000 400000-400000* Please mention the main activities proposed to be met out through this headMiscellaneous under NRHM additionalities-Item No. requires Budget in Rs.Plastic Handled Chairs for patients to sit at the 45 PHI DOT Centres. 6 chairs foreach PHI DOT Centre45X6=270 270XRs.500=135000Water Filter for patients at the 45 PHI DOT Centres 45X1+5extra=5050XRs.500=25000Weight Machine for patients at the 45 PHI DOT Centres 45X1+5extra=5050XRs.500=25000Steel Almirah 7 ft. height for each of the 45 PHI DOT Centre 45X1=45 45X8000=360000One Steel Table (non secretariat) for each of the 45 PHI DOT Centre 45X1=45 45XRs.2000=90000One Steel rack for each of the 45 PHI DOT Centre 45X1=45 45XRs.1000=45000One Iron safe for keeping cash amounts, used and unused check books andother very important documents – only for DTC, Dhubri office.Total Rs. 7000001 20000176