Docstoc

NRHM - National Rural Health Mission Program Implimentation Plan

Document Sample
NRHM - National Rural Health Mission Program Implimentation Plan Powered By Docstoc
					                        Budget under NRHM for the year 2010-11 (Odisha)

                                                                                    Budget
       Sl. No.                           Programme
                                                                                (Amount in lakhs)
         B1    ASHA                                                                     3,982.932
         B2    Untied Fund                                                              5,889.350
         B3    Hospital Strengthening (Infrastructure )                                 5,593.730
         B4    Annual Maintenance Grant                                                 1,401.800
         B5    New Construction / Rennovation & Setting up                              1,776.978
         B6    Corpus Grants to HMS/RKS                                                 1,796.220
         B7    District Action Plan                                                        53.050
         B8    Panchayati Raj Initiatives                                                       -
         B9    Mainstreaming of AYUSH                                                   2,281.446
        B10 IEC/BCC NRHM                                                                  476.560
        B11 Mobile Health Unit (including recurring expenditure)                        2,309.777
        B12 Referral Transport                                                                  -
        B13 School Health Programme                                                             -
        B14 Additional Contractual Staff (Selection, training & remuneration)              96.960
        B15 PPP/NGOs                                                                            -
        B16 Training                                                                      314.250
        B17 Incentive Schemes                                                           1,034.053
        B18 Planning, Implementation & Monitoring                                       2,648.577
        B19 Procurements                                                                        -
        B20 PNDT Activities                                                                     -
        B21 Regional drugs warehouse                                                      327.931
        B22 New Initiatives/ Strategic Interventions                                      109.747
        B23 Health Insurance Schemes                                                      123.000
        B24 Research, Studies, Analysis                                                         -
        B25 State level Health Resource Center                                             50.000
        B26 Support Services                                                              544.086
        B27 NRHM Management Cost/ Contigencies                                          2,275.861
       Total NRHM Initiative                                                           33,086.308




1/54
                                                                                                                                                                                                                                      NRHM Budget



                                                                                              DETAILED BUDGET : 11- 12 (STATE)
                                                                                Base-line                      Physical Target for the quarter                   Financial target for the quarter
                                                                                              Rate
   Point No.                   Budget head                    Unit of measure   (current                                                     Total                                                           Amount             Remarks
                                                                                            (Rs./unit)   Q-I        Q-II    Q-III    Q-IV              Q-I       Q-II          Q-III         Q-IV
                                                                                 status)                                                    Target                                                         (Rs. Lakhs)

                                                                                                     B. NRHM Initiatives
                                                                                                         B1. ASHAs
B1.1           Selection & Training of ASHA
B1.1.1         Rural (Selection & Training)
               ASHA selection (as per vacancy 0.5% of total
B1.1.1.1                                                        Per ASHA          200              550   50         50       50       50         200     0.28       0.28           0.28             0.28          1.10
               ASHAs)
B1.1.1.2       Training                                                                                                                                                                                            -
B1.1.1.2.1     Induction training of ASHA(5 days)               Per ASHA                         2,255   50         50       50       50         200     1.13       1.13           1.13             1.13         4.51
B1.1.1.2.2     Field training (4 x 4 days)                      Per ASHA                         7,333   50         50       50       50         200     3.67       3.67           3.67             3.67        14.67
B1.1.1.2.3     Module-5                                         Per ASHA                         1,808   50         50       50       50         200     0.23       0.23           0.23             0.23         0.90
B1.1.2         Urban (Selection and training)
                                                                                                                                                                                                                         Cuttack- process
B1.1.2.1       Selection (additional as per need)               Per ASHA                           550                                           0           -          -              -              -             -    initiated (committed
                                                                                                                                                                                                                         budget)
B1.1.2.2       Training                                                                                                                                      -        -              -                -            -
B1.1.2.2.1     Induction                                        Per ASHA                         2,255                                            0          -        -              -                -            -
B1.1.2.2.2     Field Training                                   Per ASHA                         7,333              150                          150         -     11.00             -                -         11.00
B1.1.2.2.3     Module-5                                         Per ASHA                         1,808                      150                  150         -        -            2.71               -          2.71
               Addl. ASHA for hard to reach habitats
B1.1.3
               (Selection & Training)
B1.1.3.1       ASHA selection (as per criteria)                 Per ASHA                           750                                        0              -          -              -              -            -
B1.1.3.2       Training                                                                                                                       0                                                                    -
B1.1.3.2.1     Induction training of ASHA(5 days)               Per ASHA                         2,255                                        0              -        -              -                -            -
B1.1.3.2.2     Field training (4 x 4 days)                      Per ASHA                         7,333              628     628              1256            -     46.05          46.05               -         92.10
B1.1.3.2.3     Module-5                                         Per ASHA                         1,808                                        0              -        -              -                -            -
B1.1.4         Database and GIS mapping
B1.1.4.1       Development of ASHA database                     Lumpsome                                                                                 5.00                                                     5.00
B1.1.4.2       Web based ASHA activity monitoring system        Lumpsome                                                                                                                                                 Budget in M&E, RCH-II
B1.1.5         Capacity Building
               Training of ASHAs on module 6 & 7 to
B1.1.5.1
               facilitate Home Based Care
B1.1.5.1.1     18 High Focus districts
B1.1.5.1.1.1   State TOT                                         per batch                     280,000    2          4       4                   10      5.60      11.20         11.20             -            28.00
B1.1.5.1.1.2   Field training of ASHAs                           per batch                      80,000   100        100     200      294         694    80.00      80.00        160.00         235.20          555.20
               Refresher training of ASHA (12 non-high
B1.1.5.1.2                                                       per ASHA                          300             20263   20263    20263    60789           -     60.79          60.79         60.79          182.37
               focus districts)
               Continuous capacity building in monthly                                                                                                                                                                   Budget     in     sector
B1.1.5.1.3
               sector meeting                                                                                                                                                                                            meeting
               On the job training support from Community
B1.1.5.1.4                                                                                                                                                                                                               Budget in CPRC
               Facilitators
B1.1.5.2       Promote each ASHA functionally effective
               Ascertain capacity & functioning of each
B1.1.5.2.1                                                       Lumpsum                                                                         0      10.00           -              -              -         10.00
               ASHA
               Need based capacity building & hand holding
B1.1.5.2.2                                                       Lumpsum                                                                         0           -     10.00               -              -         10.00
               plan preparation
               Field based handholding support through
B1.1.5.2.3                                                      Per ASHA                                                                                                                                                 Non-budgeted activity
               Community Facilitator
                                                                                                                                                                                                                                          NRHM Budget



                                                                                   Base-line                       Physical Target for the quarter                   Financial target for the quarter
                                                                                                 Rate
   Point No.                    Budget head                 Unit of measure        (current                                                      Total                                                           Amount               Remarks
                                                                                               (Rs./unit)    Q-I        Q-II    Q-III    Q-IV              Q-I       Q-II          Q-III         Q-IV
                                                                                    status)                                                     Target                                                         (Rs. Lakhs)
                                                                                                                                                                                                                             Budget     from    CPRC
B1.1.5.2.4     Need based resource materials for ASHAs          Per sector
                                                                                                                                                                                                                             funds
               Selection and Training of Community
B1.1.5.3
               Facilitators
B1.1.5.3.1     Selection of Community Facilitators              per sector                            500   1141                                 1141        5.71         -                -              -           5.71
B1.1.5.3.2     Training of Community Facilitators                per CF                               500              1141                      1141          -        5.71               -              -           5.71
B1.1.6         ASHA meetings
                                                                                                                                                                                                                          Participant for 1st & 2nd
                                                                                                                                                                                                                          Quarter(ASHA-
                                                                                                                                                                                                                          41102,ANM-
                                                                                                                                                                                                                          6688,Sector I/c-1152)
                                                            Per Participant of                                                                                                                                            additional ASHA to be
               Sector level monthly co-ordination meeting
B1.1.6.1                                                      the meeting/          41102             150   39548      44048   44048    46820    46820     160.17     178.39        178.39         189.62          706.58 included 1556 nos from
               (ASHA, LHV, ANM)
                                                                monthly                                                                                                                                                   Q-3 onwards. 90% of
                                                                                                                                                                                                                          the     total     budget
                                                                                                                                                                                                                          proposed basing on
                                                                                                                                                                                                                          previous             year
                                                                                                                                                                                                                          performance
               Specific planning for ASHAs located in
B1.1.7
               hard to reach habitations
B1.1.7.1       Strategy preparation                               Per SC                            1,000               628                          628         -      6.28               -              -           6.28
               Facilitation support to ASHAs based on the
B1.1.7.2                                                          Per SC                            2,000                       628                  628         -          -         12.56               -         12.56
               strategy
B1.1.7         Community Processes Resource Centre
B1.1.7.1       State level
B1.1.7.1.1     Non - Recuring Expenditure                        One time                                                                                    1.75                                                     1.75
B1.1.7.1.2     Recuring expenditure
B1.1.7.1.3     Personnel cost                                    Monthly                          188,763                                                    5.66       5.66           5.66             5.66        22.65
B1.1.7.1.4     Adminisrative/ office expences                    Monthly                           59,000                                                    1.77       1.77           1.77             1.77         7.08
B1.1.7.1.5     Program Cost                                      Annual                         2,180,000                                                    5.45       5.45           5.45             5.45        21.80
B1.1.7.2       Disrict level
B1.1.7.2.1     Non - Recuring Expenditure                        Per dist                          40,000    13                                      13      5.20           -              -              -           5.20
B1.1.7.2.2     Recuring expenditure                                                                                                                            -            -              -              -             -
                                                            For 30 districts per
B1.1.7.2.3     Personnel cost                                                                     851,000                                                   25.53      25.53          25.53         25.53          102.12
                                                                  month                                                                                                                                                        Details breakup in
B1.1.7.2.4     Administrative & Office Expenses                  Monthly                            3,000    30         30       30       30         30      2.70       2.70           2.70             2.70        10.80       CPRC (Annx-1)
B1.1.7.2.5     Mobilty Expenses (30 districts)                   Monthly                          232,000                                                    6.96       6.96           6.96             6.96        27.84
B1.1.7.3       Block level
B1.1.7.3.1     Recuring expenditure
                                                            For 314 blocks per
B1.1.7.3.2     Personnel Cost                                                                   1,670,850                                                   50.13      50.13          50.13         50.13          200.50
                                                                  month
B1.1.7.3.3     Adminisrative/ office expences                    Monthly                            3,000   314         314     314      314         314    28.26      28.26          28.26         28.26          113.04
B1.1.7.3.4     Program Cost                                      Monthly                            1,500   314         314     314      314         314    14.13      14.13          14.13         14.13           56.52
B1.1.8         Support provisions
B1.1.8.1       ASHA convention at Regional / State level        Per block                          15,000                       314                  314       -            -         47.10               -         47.10
B1.1.8.2       Exposure visit                                   Per ASHA                            2,000   200                 100      200         500     4.00           -          2.00             4.00        10.00
B1.1.9         ASHA uniform
B1.1.9.1       ASHA uniform (Existing)                          Per ASHA            41102             300    0         41102                     41102           -    123.31               -           -           123.31
B1.1.9.2       ASHA Uniform to New ASHAs                        Per ASHA                              600              1556                      1556            -      9.34               -           -             9.34
B1.1.9.3       ASHA Diary                                       Per ASHA                               50                               45452    45452           -        -                -        22.73           22.73
B1.1.10        ASHA Award
B1.1.10.1      Block level                                      Per block                          10,000                                314         314         -          -              -        31.40           31.40
B1.1.10.2      District level                                   Per district                       50,000                                30          30          -          -              -        15.00           15.00
                                                                                                                                                                                                                                              NRHM Budget



                                                                                      Base-line                         Physical Target for the quarter                  Financial target for the quarter
                                                                                                     Rate
   Point No.                     Budget head                        Unit of measure   (current                                                         Total                                                         Amount             Remarks
                                                                                                   (Rs./unit)     Q-I        Q-II    Q-III    Q-IV             Q-I       Q-II          Q-III         Q-IV
                                                                                       status)                                                        Target                                                       (Rs. Lakhs)
                                                                                                                                                                                                                                 Cost will met out of
               ASHA Diwas - Organised at District & block
B1.1.10.3                                                                                                                                                                                                                        District & block CPRC
               level
                                                                                                                                                                                                                                 fund
                                                            Premium for all
               Health insurance through Rastriya Swasthya APL ASHAs and                                                                                                                                                          Budget under        Health
B1.1.11                                                                                           Lumpsum
               Bima Yojana (RSBY)                          Registration fee for                                                                                                                                                  Ins. Sch.
                                                               all ASHAs
B1.1.12        ASHA Gruha
                                                             Per gruha per
B1.1.12.1      Recurring expenditure                                                     50             6,000                10       30       50         50         -      1.80           5.40             9.00        16.20
                                                                 month
               Non recurring expenditure for ASHA gruha in
B1.1.12.2                                                       Per Inst.                50            15,000                10       20       20         50         -      1.50           3.00             3.00          7.50
               FRUs (Other than civil work)
                     Sub-total B1.1                                                                                                                            423.31     691.24        675.09         716.62         2,506.26
B1.2           ASHA Drug kit
B1.2.1         Replenishment of ASHA drugs                    Per ASHA                  41,102            850                        41,102           41102          -          -       349.37                -         349.37
B1.2.2         New drug kit                                   Per ASHA                                  1,000                         1,556           1556           -          -        15.56                -          15.56
                                                                                                                                                                                                                                 Budget met out of
B1.2.3         Orientation on use of drug kit                                                                                                                                                                                    Sector level meeting
                                                                                                                                                                                                                                 exp.
B1.2.4         First Aid Kit to ASHAs                                 Per ASHA                            200    15,723                               15723     31.45           -              -              -          31.45
               Equipment / instruments as per the
B1.2.5                                                                Per ASHA          20,839            500    20,839                               20839    104.20           -              -              -         104.20
               requirement of module 6 & 7
                       Sub-total B1.2                                                                                                                          135.64           -       364.93                -        500.57
B1.3           ASHA Incentives
               Incentive for drug kit & first aid kit                Per ASHA per
B1.3.1                                                                                                    150    37481      41102   41102     45452   45452     56.22      61.65          61.65         68.18          247.71
               disbursment                                              quarter
B1.3.2         Incentive to accompany freedom fighters                                                    100    500         500     500      500     2000       0.50       0.50           0.50             0.50          2.00
               Incentive for mobilization of targeted
                                                                     Per ASHA per
B1.3.3         benificiaries to VHND in 18 high focus                                                     100    16670      16670   16670     16670   66680     50.01      50.01          50.01         50.01          200.04
                                                                         month
               districts                                                                                                                                                                                                         80% qualified for
                                                                                                                                                                                                                                 incentive
               Incentive for mobilization of targeted                Per ASHA per
B1.3.4                                                                                                      50   20780      20780   20780     20780   83120     31.17      31.17          31.17         31.17          124.68
               benificiaries to VHND in 12 non focus districts           month
                                                                                                                                                                                                                              Expected to cover 30%
               PNC visit conducted after module 6 & 7
B1.3.5                                                                 Per child                          100                       44768     44768   89536          -          -         44.77         44.77           89.54 in non-NIPI 15 high
               training
                                                                                                                                                                                                                              focus districts
               Identification   of   childhood   disability   and
B1.3.6                                                                 Per child                          100               1790     2520     1790    6100           -      1.79           2.52             1.79          6.10
               reporting
               Incentive to ASHA in V3 & V4 areas for
B1.3.7                                                                 Per case                           100               3925     3925     3925    11775          -      3.93           3.93             3.93        11.78
               bringing indoor cases (benifited under RSBY)
B1.3.8         Incentive for promoting MTP                             Per case                           100               2500     3000     4500    10000          -      2.50           3.00             4.50        10.00
                                                                                                                                                                                                                              65% of ELA to be
                                                                                                                                                                                                                              achived through fixed
               Incentive for facilitating case referral to fixed                                                                                                                                                              day, out of which
B1.3.9                                                                 Per case                           100    3000       3500     4000     6740    17240      3.00       3.50           4.00             6.74        17.24
               day family planning centers                                                                                                                                                                                    maximum 15% will be
                                                                                                                                                                                                                              mobilised by ASHA in
                                                                                                                                                                                                                              high focus district
               ASHA incentive for reporting of all women
B1.3.10                                                                Per case                             50   7668       7668     7668     7668    30672      3.83       3.83           3.83             3.83        15.34
               death (15 to 49yr)
                                                                                                                                                                                                                                                   NRHM Budget



                                                                                   Base-line                           Physical Target for the quarter                     Financial target for the quarter
                                                                                                   Rate
   Point No.                   Budget head                    Unit of measure      (current                                                          Total                                                                Amount             Remarks
                                                                                                 (Rs./unit)      Q-I        Q-II    Q-III    Q-IV                Q-I       Q-II            Q-III            Q-IV
                                                                                    status)                                                         Target                                                              (Rs. Lakhs)

                                                                                                                                                                                                                                      Minimum 50% of the
               ASHA incentive for mobilising/ ensuring of       per ASHA per                                                                                                                                                          total estimated delivery
B1.3.11                                                                                                 100     79250      79250   79250    79250 317000           39.63     39.63            39.63           39.63          158.50
               pregnant women for HIV testing                    benificiary.                                                                                                                                                         cases are proposed to
                                                                                                                                                                                                                                      be mobilised

               ASHA incentive for ensuring institutaional       per ASHA per
B1.3.12                                                                              230                500      85         85       85       80         335        0.43      0.43             0.43            0.40            1.68
               delivery of positive Pregnant women               benificiary.
               ASHA incentive for ensuring birth certificate in                                                                                                                                                                       Approx. 85% of Home
B1.3.13                                                             Per ASHA                              20    23055      34583   23055    34583 115276            4.61      6.92             4.61            6.92           23.06
               case of home delivery                                                                                                                                                                                                  delivery
B1.3.14        Incentive to Community Facilitators              per CF per month                      1,000                         1141     1141    2282             -         -            34.23            34.23          68.46
                      Sub-total B1.3                                                                                                                              189.40    205.85          284.27           296.59         976.10
                          Total                                                                                                                                  748.35    897.09         1,324.29         1,013.21       3,982.93



                                                                                                        B2. Untied Fund
B2.1           Untied Fund - SDH                                  Per SDH            25              50,000      25                                   25           12.50              -                -            -         12.50
B2.2           Untied Fund - CHC                                  Per CHC            377             50,000      377                                  377         188.50              -                -            -        188.50
B2.3           Untied Fund - PHC                                  Per PHC           1220             25,000     1220                                 1220         305.00              -                -            -        305.00
B2.4           Untied Fund - OH                                   Per OH             87              25,000      87                                   87           21.75              -                -            -         21.75
B2.5           Untied Fund - Sub-centre                            Per SC           6688             10,000     6688                                 6688         668.80              -                -            -       668.80
B2.6           Untied fund for VHSC (GKS )                        Per GKS           46928            10,000     46928                                46928      4,692.80              -                -            -      4,692.80
                          Total                                                                                                                                 5,889.35          -                -            -         5,889.35


                                                                          B3. Hospital Strengthening (Infrastructure )
               Upgradation of CHC, PHC, DHH, SDH etc.
B3.1
               to IPHS
B3.1.1         New Proposal - Upgrdation
B3.1.1.1       At L1 institutions                                                                                                                           -                                                                    -
B3.1.1.1.1     PHC(N)                                        Per PHC(N)                                               35                                   35     132.00                                                     132.00
B3.1.1.1.2     SC                                            Per SC                                                   93                                   93     188.00                                                     188.00
B3.1.1.2       At L2 institutions                                                                                                                           -                                                                    -
B3.1.1.2.1     CHC                                           Per CHC                                                  22                                   22      57.00                                                      57.00
                                                                                               As per
B3.1.1.2.2     PHC(N)                                        Per PHC(N)                                                6                                    6      18.00                                                      18.00     Details in write-up
                                                                                               estimated cost
B3.1.1.3       At L3 institutions                                                                                                                           -                                                                    -
B3.1.1.3.1     DHH                                           Per DHH                                                  28                                   28   1,086.00                                                   1,086.00
B3.1.1.3.2     SDH                                           Per SDH                                                   5                                    5     112.00                                                     112.00
B3.1.1.3.3     CHC                                           Per CHC                                                  18                                   18     264.00                                                     264.00
B3.1.1.4       At Other institutions                                                                                                                        -                                                                    -
B3.1.1.4.1     DHH (LHV Trg. Center etc.)                    Per DHH                                                   4                                    4      73.50                                                      73.50
B3.1.1.4.2     CHC                                           Per CHC                                                   2                                    2      12.00                                                      12.00
B3.1.1.4.3     SC                                            Per SC                                                   11                                   11      25.00                                                      25.00
B3.1.2         Completion of incomplete works
B3.1.2.1       At L1 institutions                                                                                                                           -                                                                    -
B3.1.2.1.1     OH                                                  Per OH                                              1                                    1       2.56                                                       2.56
B3.1.2.1.2     PHC(N)                                            Per PHC(N)                                            6     6                             12      32.87     32.87                                            65.74
B3.1.2.1.3     SC                                                  Per SC                                              6     5                             11      21.99     21.99                                            43.97
B3.1.2.2       At L2 institutions                                                                                                                           -                                                                    -
B3.1.2.2.1     CHC                                                Per CHC                      As per                 36    36                             72     803.11    803.11                                         1,606.21
B3.1.2.2.2     PHC(N)                                            Per PHC(N)                    estimated cost          3    3                               6       6.93      6.93                                            13.86
                                                                                                                                                                                                                                         NRHM Budget



                                                                                Base-line                        Physical Target for the quarter                        Financial target for the quarter
                                                                                                Rate
   Point No.                  Budget head                     Unit of measure   (current                                                       Total                                                                 Amount         Remarks
                                                                                          As(Rs./unit)
                                                                                              per          Q-I        Q-II    Q-III    Q-IV                  Q-I        Q-II           Q-III           Q-IV
                                                                                 status)                                                      Target                                                               (Rs. Lakhs)
                                                                                          estimated cost
B3.1.2.3       At L3 institutions                                                                                                                       -                                                                   -
B3.1.2.3.1     DHH                                               Per DHH                                         9    9                                18     439.39     439.39                                         878.78
B3.1.2.3.2     SDH                                               Per SDH                                         7    6                                13     187.11     187.11                                         374.21
B3.1.2.3.3     CHC                                               Per CHC                                        12    12                               24     181.75     181.75                                         363.50
B3.1.2.4       At Other institutions                                                                                                                    -                                                                   -
B3.1.2.4.1     DHH                                               Per DHH                                         1                                      1     131.00                                                    131.00
B3.1.2.4.2     CHC                                               Per CHC                                         3    3                                 6      10.69      10.69                                          21.37
B3.1.2.4.3     PHC(N)                                           Per PHC(N)                                       9    9                                18      39.09      39.09                                          78.17
B3.1.2.4.4     SC                                                 Per SC                                        10    10                               20      23.43      23.43                                          46.86
                                  Sub-total of construction                                                                                                 3,847.40   1,746.34                    -           -      5,593.73
               Strengthening of District & Sub-divisonal
B3.2
               Hospitals
                         Total                                                                                                                              3,847.40   1,746.34                -           -         5,593.73


                                                                                         B4. Annual Maintenance Grant
B4.1           Annual Maintenance Grant - SDH                    Per SDH           25          100,000      25                                  25             25.00               -               -           -         25.00
B4.2           Annual Maintenance Grant - CHC                    Per CHC          377          100,000     377                                 377            377.00               -               -           -        377.00
B4.3           Annual Maintenance Grant - PHC                    Per PHC          1220          50,000     1220                                1220           610.00               -               -           -        610.00
B4.4           Annual Maintenance Grant -OH                      Per OH            87           50,000      87                                  87             43.50               -               -           -         43.50
               Annual Maintenance Grant - Sub Centre
B4.5                                                              Per SC          3463          10,000     3463                                    3,463      346.30               -               -           -       346.30
               having own building
                         Total                                                                                                                              1,401.80           -               -           -         1,401.80


                                                                  B5. New Construction / Rennovation & Setting up
B5.1           B3. New Proposal - New Construction
B5.1.1         At L1 institutions                                                                                                                     -                                                                    -
B5.1.1.1       OH                                                 Per OH                                              2        2                      4                    5.70           5.70                          11.40
B5.1.1.2       PHC(N)                                           Per PHC(N)                                            55       55                   110                  111.60         111.60                         223.20
B5.1.1.3       SC                                                 Per SC                                              38       38                    76                  124.95         124.95                         249.90
B5.1.2         At L2 institutions                                                                                                                     -                                     -                              -
B5.1.2.1       CHC                                               Per CHC                  As per                      99       99                   198                  209.63         209.63                         419.25
B5.1.2.2       PHC(N)                                           Per PHC(N)                estimated cost              38       37                    75                  147.15         147.15                         294.30
                                                                                                                                                                                                                               Out of total budget
B5.1.3         At L3 institutions                                                                                                                     -                                     -                              -
                                                                                                                                                                                                                              Rs.5923.26 lakhs, 30%
B5.1.3.1       DHH                                               Per DHH                                              10       10                    20                  114.68         114.68                         229.35
                                                                                                                                                                                                                               proposed this year
B5.1.3.2       SDH                                               Per SDH                                              11       11                    22                   24.15          24.15                          48.30
B5.1.3.3       CHC                                               Per CHC                                              41       41                    82                  105.64         105.64                         211.28
B5.1.4         At Other institutions                                                                                                                  -                                     -                              -
B5.1.4.1       DHH                                               Per DHH                                              1        1                      2                    1.95           1.95                           3.90
B5.1.4.2       CHC                                               Per CHC                                              9        8                     17                   16.50          16.50                          33.00
B5.1.4.3       PHC(N)                                           Per PHC(N)                                            1        1                      2                    4.80           4.80                           9.60
B5.1.4.4       SC                                                 Per SC                                              20       19                    39                   21.75          21.75                          43.50
B5.2           Other Construction related to OSACS
               A1.1.1.1 Standalone ICTC Infrastructure (
B5.2.1         1000 sq ft built area in 7 DHH @ 1500 per          Per unit          7        1,500,000                 7                               7
               Sqft)
               A1.1.1.6.2 Infrastructure - ART Center at
B5.2.2         DHH Rayagada ( 1000 sq ft built area @             Per unit                   1,500,000      1                                      1
                                                                                                                                                                                                                                 Met out of OHSP
               1500 per Sqft)
                                                                                                                                                                                                                                        NRHM Budget



                                                                                 Base-line                      Physical Target for the quarter                       Financial target for the quarter
                                                                                               Rate
   Point No.                     Budget head                   Unit of measure   (current                                                     Total                                                                Amount         Remarks
                                                                                             (Rs./unit)   Q-I        Q-II    Q-III    Q-IV              Q-I           Q-II           Q-III           Q-IV
                                                                                  status)                                                    Target                                                              (Rs. Lakhs)   Met out of OHSP

                A1.1.1.6.3 Repair / renovation of 5 new Link
B5.2.3          ART Centers at Malkangiri, Jharsuguda,             per unit                      30,000   5                                       5
                Nuapada, Keonjhar, Mayurbhanj
                           Total                                                                                                                              -       888.49         888.49              -         1,776.98


                                                                                         B6. Corpus Grants to HMS/RKS
B6.1            Rogi Kalyan Samiti - DHH                          Per DHH           32          500,000   32                                      32    160.00                   -               -           -        160.00     As there is no
                                                                                                                                                                                                                            sanctioned bed in PHC,
B6.2            Rogi Kalyan Samiti - SDH                          Per SDH           25          100,000   25                                      25     25.00                   -               -           -         25.00
                                                                                                                                                                                                                             no provision made for
B6.3             Rogi Kalyan Samiti - CHC                         Per CHC          377          100,000   377                                     377   377.00                   -               -           -       377.00          RKS.
                       Sub-total of RKS                                                                                                                 562.00                   -               -           -       562.00
B6.4             Hospital Development & MIS
                 Strengthening         non-clinical  service
B.6.4.1
                 provision
B.6.4.1.1        Recurring Expenses At L3 institutions
B.6.4.1.1.1      <= 30 beds                                      Per month                       40,000   78         78       78       78         78     93.60          93.60           93.60         93.60           374.40
B.6.4.1.1.2      31 to 60 beds                                   Per month                       60,000   28         28       28       28         28     50.40          50.40           50.40         50.40           201.60
B.6.4.1.1.3      61 to 100 beds                                  Per month                       75,000   12         12       12       12         12     27.00          27.00           27.00         27.00           108.00
B.6.4.1.1.4      101 to 160 beds                                 Per month                      100,000   12         12       12       12         12     36.00          36.00           36.00         36.00           144.00
B.6.4.1.1.5      161 to 200 beds                                 Per month                      125,000   11         11       11       11         11     41.25          41.25           41.25         41.25           165.00
B.6.4.1.1.6      201 to 300 beds                                 Per month                      150,000   3          3        3        3          3      13.50          13.50           13.50         13.50            54.00
B.6.4.1.1.7      > 300 beds                                      Per month                      300,000   1          1        1        1          1       9.00           9.00            9.00          9.00            36.00
B.6.4.1.2        Personnel cost (Hosp. Mgr etc)                  Per month                    1,179,750                                                  35.39          35.39           35.39         35.39           141.57 Rem HM(Annx-4)
                 Contingency         Cost       for Hospital
B.6.4.2
                 Management unit
B.6.4.2.1        At DHH level & Med. Colleges                    Per month                          750   35         35       35       35         35      0.79           0.79            0.79            0.79           3.15
B.6.4.2.2        At SDH                                          Per month                          500   25         25       25       25         25      0.38           0.38            0.38            0.38           1.50
                 Development Hospital PIP & review on
B.6.4.2.3                                                        Lump Sum                                                                                 2.30           0.90            0.90            0.90           5.00
                 quarterly basis at State level
          Sub-total of Hospital Development & MIS                                                                                                       309.61         308.21         308.21         308.21         1,234.22
                           Total                                                                                                                        871.61        308.21         308.21          308.21        1,796.22


                                                                                               B7. District Action Plan
B7.1            State level                                                                     700,000                                1           1              -              -               -     7.00             7.00
B7.2            District level                                                                   75,000                               30          30              -              -               -    22.50            22.50
B7.3            Block & villlage level                                                            7,500                               314         314             -              -               -    23.55            23.55
                           Total                                                                                                                              -              -               -        53.05           53.05


                                                                                          B8. Panchayati Raj Initiatives
                                                                                          B9. Mainstreaming of AYUSH
                AYUSH Management Unit at SPMU -
B9.1                                                             Per month                       42,550                                                   1.28           1.28            1.28            1.28           5.11 Rem SPMU(Annx-16)
                Personnel cost
B9.2            Salary of AYUSH doctor (Block PHC/CHC)
B9.2.1          At KBK plus districts                            Per month         102           14,000   102        102     102      102         102    42.84          42.84           42.84         42.84           171.36 KBK @Rs.14,000/- pm
                                                                                                                                                                                                                             & Non-KBK
                                                                                                                                                                                                                             @Rs.12,000/- pm
                                                                                                                                                                                                                                              NRHM Budget



                                                                                    Base-line                      Physical Target for the quarter                         Financial target for the quarter
                                                                                                  Rate
   Point No.                       Budget head                Unit of measure       (current                                                          Total                                                            Amount           Remarks
                                                                                                (Rs./unit)   Q-I        Q-II    Q-III        Q-IV             Q-I          Q-II          Q-III         Q-IV
                                                                                     status)                                                         Target                                                          (Rs. Lakhs) KBK @Rs.14,000/- pm
B9.2.2         At Non-KBK plus districts                         Per month            212           12,000   212        212     212          212      212      76.32         76.32          76.32         76.32            305.28 & Non-KBK
B9.3           Salary of AYUSH doctor (PHC (N))                                                                                                                                                                                   @Rs.12,000/- pm
B9.3.1         At KBK plus districts                             Per month            232           14,000   232        308     308          308      308      97.44        129.36        129.36         129.36            485.52
B9.3.2         At Non-KBK plus districts                         Per month            717           12,000   717        854     854          854      854     258.12        307.44        307.44         307.44         1,180.44
               Integration with respective AYUSH
B9.4           Inspectorates to strengthen monitoring of
               AYUSH unit
               Strengthening of AYUSH Inspectorates (fax,
B9.4.1                                                          Per institution                     50,000   20                                                10.00               -             -              -         10.00
               computer, telephone etc.)
               Mobility support of AYUSH Inspectorates for
B9.4.2                                                           Per month                          10,000   20         20       20          20       20        6.00          6.00           6.00             6.00        24.00
               strengthening monitoring
                                                               Per district per
B9.5           Monthly review meeting at district level                                              1,000   30         30       30          30       120       0.90          0.90           0.90             0.90         3.60
                                                                   month
               Provision of infrastructure & medicines for
B9.6
               AYUSH OPDs at block & PHC(N)
                                                                                                                                                                                                                                  Provided under Central
B9.7           Establishment of AYUSH IPD in 30 DHH
                                                                                                                                                                                                                                  Spnsored Plan
               H1.8 AMG grant to AYUSH dispensaries
B9.8                                                             Per Annum                          10,000   1288                                    1288                                                                     -
               managed by ISH & M
B9.9           Contigeny for AYSH Doctors                        Per month                             500   1263       1476    1476         1476    1476      18.95         18.95          18.95         18.95           75.78
B9.10          Popularising traditional AYUSH stream                                                                                                            2.00                                                       2.00
               Strengthening 9 existing Unani institutions
B9.11          & opening of co-locational units in 9
               different places
B9.11.1        Remuneration for Unani doctors                    Per month                          12,000              12       12          12       12             -        4.32           4.32             4.32        12.96
               Establishment cost (purchase of furniture,
B9.11.2                                                         Per institution                     30,000   18                                       18        5.40               -             -              -          5.40
               equipment, instrument)
                                                                                                                                                                                                                                  Provided under Central
B9.11.3        Annual drugs & medicines
                                                                                                                                                                                                                                  Spnsored Plan
                           Total                                                                                                                              519.24       587.40         587.40        587.40         2,281.45


                                                                                                     B10. IEC/BCC NRHM
B10.1          Mega Swasthya Mela - 1 per MP constituency         Per mela                         800,000                                   21       21             -             -             -       168.00          168.00
               Creating awarness on declining sex ratio
B10.2
               issues
B10.3          Other Activities
B10.3.1        Advocacy for NRHM
B10.3.1.1      Documentation on all activities under NRHM
                                                             Lump Sum per
B10.3.1.1.1    At State level                                                                                                                                       2.50          2.50       2.50             2.50        10.00
                                                             quarter
                                                             per district per
B10.3.1.1.2    At District level                                                                     5,000   30         30       30          30       30        1.50          1.50           1.50             1.50         6.00
                                                             quarter
                                                             per block per
B10.3.1.1.3    At Block level                                                                        1,000   314        314     314          314      314       3.14          3.14           3.14             3.14        12.56
                                                             quarter
               Media Advocacy (Electronic + Print +
B10.3.1.2                                                                                                                                                                                                                     -
               workshop of repoters)
                                                             Lump Sum per
B10.3.1.2.1    At State level                                                                                                                          0        7.50          7.50           7.50             7.50        30.00
                                                             quarter
                                                             Lump sum per
B10.3.1.2.2    At District level                                                                    12,500         30      30           30      30    30        3.75          3.75           3.75             3.75        15.00
                                                             district per quarter
                                                                                                                                                                                                                                                        NRHM Budget



                                                                                         Base-line                      Physical Target for the quarter                            Financial target for the quarter
                                                                                                       Rate
   Point No.                        Budget head                     Unit of measure      (current                                                         Total                                                                Amount             Remarks
                                                                                                     (Rs./unit)   Q-I        Q-II    Q-III        Q-IV               Q-I           Q-II           Q-III        Q-IV
                                                                                          status)                                                        Target                                                              (Rs. Lakhs)
                  Printing        Guidelines,          Referrence
                                                                  Lump Sum per
B10.3.1.3         Material,Reporting Formats etc. for all                                                                                                             50.00          50.00           50.00        50.00           200.00
                                                                  quarter
                  programmes
                  Activity     Planner        for     Programme
B10.3.1.4                                                              Per diary           5000             100                                   5000     5000                -              -           -           5.00          5.00
                  Officers(State, District & Block level)
                  Healthy Hospitals & Hygenic hospitals             per district per
B10.3.1.5                                                                                                50,000         30                   30                 60     15.00                  -      15.00               -         30.00
                  Campaign                                              quarter
               Sub-Total of Advocacy for NRHM                                                                                                                         83.39          68.39           83.39        73.39          308.56
                              Total                                                                                                                                   83.39         68.39           83.39       241.39           476.56


                                                                B.11 Mobile Health Unit (including recurring expenditure)
B.11.1            MHU run through Deptt.
B.11.1.1          In Most difficult blocks                          Per unit per month     110          100,203   110        110     110          121     121        330.67         330.67         330.67        363.74         1,355.75
                                                                                                                                                                                                                                           MHU (Annx-5)
B.11.1.2          In Difficult blocks                               Per unit per month      70           61,110   70         89       89          89      89         128.33         163.16         163.16        163.16           617.82

B.11.2            MHU run through PPP in Most difficult blocks Per unit per month           15          110,224   15         15       30          30      30          49.60          49.60           99.20        99.20           297.60

                                                                                                                                                                                                                                         For 19 MHUs fund to be
B.11.3            MHU Branding                                           Per unit                        10,000                       15          11      15               -              -           1.50            1.10          2.60 met out of committed
                                                                                                                                                                                                                                         unspent balance
B.11.4            MHU Treatment Point display board                      Per unit                        10,000   195        19       15          11      240         19.50           1.90            1.50            1.10         24.00
B.11.5            Mid-term assesment                                                                                                                                                                                                       Budget under OHSP
                  Monthly meeting at district level (fund alloted     Per block per
B.11.6                                                                                                      500   200        200     200          200     200          3.00           3.00            3.00            3.00         12.00
                  to blocks where MHUs are operational)                  month
B.11.7            GPS tracking of MHU                                   Per MHU                                                                                                                                                            Budget under IT Int.
                              Total                                                                                                                                  531.10        548.34         599.04        631.30         2,309.78


                                                                                                       B.12 Referral Transport
                                                                                                 B.13 School Health Programme
                                                 B.14 Additional Contractual Staff (Selection, training & remuneration)
                  Addl. Staff / supervisors nurses PHC, CHC
B.14.1
                  (including AYUSH Stream)
B.14.2            Addl. ANM, LHV, MPW
B.14.3            PHNs at PHC level
B.14.4            MO at PHC
B.14.5            Addl. Allowance to MOs PHC, CHC
                  Doctors for STD clinic (HIV/AIDS) (30 DHH +
                  3 Medical Colleges + Capital Hosp, BBSR +                                                                                                                                                                                Rs.24,000/- in KBK &
B.14.5.1                                                               Per month            22           24,000   22         22       36          36      36          13.68          13.68           22.92        22.92            73.20
                  RGH, Rourkela + Bhubaneswar Muncipal                                                                                                                                                                                     Rs.20,000/- in Non-KBK
                  Hosp., BBSR)
                  Pharmacist as per IPHS norm (Rs.6000/-
B.14.5.2          p.m. + 10% retainership allowance on                 Per month                          6,600   30         30       30          30      30           5.94           5.94            5.94            5.94         23.76
                  completion of minmum 1 term)
                                                                                                                                                                                                                                             NRHM Budget



                                                                                      Base-line                       Physical Target for the quarter                  Financial target for the quarter
                                                                                                    Rate
   Point No.                   Budget head                       Unit of measure      (current                                                      Total                                                           Amount             Remarks
                                                                                                  (Rs./unit)    Q-I        Q-II    Q-III    Q-IV              Q-I      Q-II           Q-III           Q-IV
                                                                                       status)                                                     Target                                                         (Rs. Lakhs)
B.14.6         LT, Gynecologists etc.
                          Total                                                                                                                                19.62    19.62           28.86          28.86           96.96


                                                                                                               B.15 PPP/NGOs
                                                                                                                B.16 Training
               Strengthening of existing training institutions/
B.16.1
               nursing schools
               Untied for Govt. run 16 ANMTC, 3 Nurshing
                                                                Per institution per
B.16.1.1       schools, 1 LHV trg. School & 1 Nursing                                                 50,000    21                                      21     10.50              -               -           -         10.50
                                                                       year
               college
B.16.2         New training institutions/ schools
                                                                                                                                                                                                                                Proposal separetly
B.16.2.1       Setting of new ANM GNM school                                                                                                                                                                                    submitted to GoI. (Brief
                                                                                                                                                                                                                                notes at write-up)
B.16.3         Training & capacity builiding under NRHM
B.16.3.1       Promotional training of HW(F) to LHV etc.
B.16.3.2       Training of ANM/SN/AWW etc.
B.16.3.3       Other training & capacity programmes
               Swathya      Sevika      Nijukti   Yojana -
B.16.3.3.1
               Scholarship scheme
               Partial scholorship as tution fess to SC/ST
B.16.3.3.1.1   students in non-KBK districts for GNM & BSE         Per student                        15,000    1025                                1025      153.75              -               -           -        153.75
               nursing - Ongoing
               Full scholorship as tution fess to SC/ST
B.16.3.3.1.2   students in KBK+ districts for GNM & BSE            Per student                        50,000    300                                     300   150.00              -               -           -        150.00
               nursing - Ongoing
B.16.3.3.2     Capacity building of nursing cader
B.16.3.3.2.1   Exposure visit
               Development of comprehensive database of                                                                                                                                                                         Budget under OHSP
B.16.3.3.3
               nursing personnel
                  Sub-Total of B16.3.3                                                                                                                        303.75              -               -           -       303.75
                          Total                                                                                                                               314.25          -               -           -           314.25


                                                                                                   B.17 Incentive Schemes
B.17.1         Incentive to Spcialist (CHC)
B.17.2         Incentive to MO (PHC)
B.17.3         Other incentive schemes
B.17.3.1       Facility specific incentive shemes
               Hardship allowance to paramedics
B.17.3.1.1
               engaged in V3 & V4 areas
               In V3 areas (SC-469 x3 + PHC(N)-78x3 +            Per paramedics
B.17.3.1.1.1                                                                                           1,000    1729      1729     1729     1729    1729       51.87     51.87           51.87         51.87           207.48
               CHC-11 x8 = 1729 paramedics)                        per month
               In V4 areas (SC-182 x3 + PHC(N)-6x3 = 564         Per paramedics
B.17.3.1.1.2                                                                                           2,000    564        564     564      564         564    33.84     33.84           33.84         33.84           135.36
               paramedics)                                         per month
                                                                                                                                                                                                                                          NRHM Budget



                                                                                     Base-line                      Physical Target for the quarter                   Financial target for the quarter
                                                                                                   Rate
   Point No.                     Budget head                    Unit of measure      (current                                                     Total                                                           Amount            Remarks
                                                                                                 (Rs./unit)   Q-I        Q-II    Q-III    Q-IV              Q-I       Q-II          Q-III         Q-IV
                                                                                      status)                                                    Target                                                         (Rs. Lakhs)
               Special incentive for working in V3 & V4
B.17.3.1.2     areas for strengthening community based
               initiatives
               Additional incentives to ASHAs for working in
B.17.3.1.2.1                                                     Per ASHA p.m.                          500             3752     3752     3752    3752            -     56.28          56.28         56.28           168.84
               V3 SCs (469 SC x 8 = 3752 ASHAs)
               Additional incentives to ASHAs for working in
B.17.3.1.2.2                                                     Per ASHA p.m.                        1,000             1456     1456     1456    1456            -     43.68          43.68         43.68           131.04
               V4 SCs (182 SC x 8 = 1456 ASHAs)
               Recognition of completing 1yr in MHU
B.17.3.2                                                          Per MHU p.a.                       36,410                               125         125         -          -              -        45.51            45.51
               services in 125 most difficult block
               Incentive to clinical service provider working                                                                                                                                                                 Expected to spent 80%
B.17.3.3                                                         Per SNCU p.m                       105,000   19         22       22       24         24     47.88      55.44          55.44         60.48           219.24
               in SNCU                                                                                                                                                                                                        of estimated budget
               Allowance to Team for conducting institutional
               delivery under the supervision of SAB trained
B.17.3.4                                                            Per case                            200                     31645    31645    63290           -          -         63.29         63.29           126.58
               clinical manpower (Doctor/ AYUSH / ANM /
               SN) at PHC(N) & SC
                             Total                                                                                                                          133.59    241.11         304.40        354.95         1,034.05


                                                                           B.18 Planning, Implementation & Monitoring
               Community monitoring (visioning workshops
B.18.1
               at State, dist, block level)

B.18.1.1       State level

B.18.1.1.1     Monitoring Unit - State Health Mission
B.18.1.1.1.1   Manpower cost                                       Per month                        116,150                                                   3.48       3.48           3.48             3.48         13.94 Rem SHM(Annx-6)
B.18.1.1.1.2   Mobility cost                                       Per month                         20,000                                                   0.60       0.60           0.60             0.60          2.40
B.18.1.1.1.3   Communication allowances                            Per month                          1,000    5          5        5        5         5       0.15       0.15           0.15             0.15          0.60
B.18.1.1.1.4   Contigency                                          Per month                         20,000                                                   0.60       0.60           0.60             0.60          2.40
B.18.1.1.2     At State level                                      Per month            1            80,000                                                   2.40       2.40           2.40             2.40          9.60
B.18.1.2       At district level                                 Per month /WC         106            2,500   106        106     106      106         106     7.95       7.95           7.95             7.95         31.80
                                                                                                                                                                                                                            Mon&Eva(Annx-7)
                                                                 Per month/314
B.18.1.3       At Block level                                                          314        6,547,000                                                 196.41     196.41        196.41         196.41           785.64
                                                                     Blocks
                  Sub-Total of B18.1                                                                                                                        211.59     211.59        211.59         211.59          846.38
B.18.1.4       Others

B.18.1.4.1     System building for empowerment of RKS
B.18.1.4.1.1   RKS day celebration at all the facilities       Per health facility
                                                                                                                                                                                                                              Met out of RKS fund
               RKS membership award for community
B.18.1.4.1.2                                                                                                                                                                                                                  decided by EC of RKS
               participation
               Documentation of good practices & media                                                                                                                                                                        Budget under IEC/BCC
B.18.1.4.1.3
               publicity                                                                                                                                                                                                      NRHM
               Orientation of RKS team members on H4
B.18.1.4.1.4                                                     Per person                             500   3482                                3482       17.41           -              -              -         17.41
               concept (2 days for 2 members )
               Exposure visit (60 representatives from the
B.18.1.4.1.5   State to works as catalyst in advocating H4       Per person                          20,000   60                                      60     12.00           -              -              -         12.00
               concenpt)
B.18.1.4.2     RKS Reward
               Felicitation of best performing RKS at District
B.18.1.4.2.1
               & State level
                                                                                                                                                                                                                                            NRHM Budget



                                                                                      Base-line                       Physical Target for the quarter                   Financial target for the quarter
                                                                                                    Rate
   Point No.                     Budget head                       Unit of measure    (current                                                      Total                                                           Amount            Remarks
                                                                                                  (Rs./unit)    Q-I        Q-II    Q-III    Q-IV              Q-I       Q-II          Q-III         Q-IV
                                                                                       status)                                                     Target                                                         (Rs. Lakhs)
B.18.1.4.2.2    District level                                       Per district                     50,000                                 30         30          -          -              -        15.00           15.00
B.18.1.4.2.3    State level                                                                          500,000                                                        -          -              -            5.00          5.00
                District level quarterly review meeting of two
                (2) office bearers from RKS upto PHC/CHC            Per block per
B.18.1.4.3                                                                                               500               314     314      314         942         -      1.57           1.57             1.57          4.71
                level(one among which should be a                     quarter
                community member)
                     Sub-Total of RKS                                                                                                                          29.41       1.57           1.57         21.57           54.12
                Strengthening utilisation of Sub-centre
B.18.1.4.4
                untied fund
                Supervisor training on development of annual
B.18.1.4.4.1                                                       Per participants                      300   1162                  0        0     1162        3.49           -              -              -           3.49
                action plan, budget & documentation
                Performance       incentive    for     quality
                                                                                                                                                                                                                                To be met out of SC
B.18.1.4.4.2    implementation of planned activity on SC               Per SC                          1,000
                                                                                                                                                                                                                                Untied fund
                Untied fund
                Sub-Total of Strgh. SC UF                                                                                                                       3.49           -              -              -           3.49
B.18.1.4.5      VHSC (GKS) Empowerment
B.18.1.4.5.1    Formation of GKS                                      Per GKS          46928             600                                                                                                                 Completed
                Training (1 days, non residential) of GKS                                                                                                                                                                    Inclusive of Module,
B.18.1.4.5.2    representatives (4 member/GKS) in 14                Per participant                      200   44000      44000                     88000      88.00      88.00               -              -        176.00 Material ,other logistics
                districts                                                                                                                                                                                                    etc.
                Refresher training (1 days, non residential) of
B.18.1.4.5.3    GKS representatives (4 member/GKS) for              per participant                      200                      36800    36800    73600           -          -         73.60         73.60          147.20
                selected low performing GKS (40%)
                Mapping of GKS on the basis of level of
B.18.1.4.5.4                                                          Per block                        1,000               314                          314         -      3.14               -              -           3.14
                effectiveness
                Facilitation & hand holding support for GKS
                operationalisation (4days for Health Plan +
B.18.1.4.5.5    2days for implementation + 2 days monitoring          Per GKS                          1,500                      14258             14258           -          -       213.87                -        213.87
                + 2 days SoE submission) to 30% of the total
                GKS
B.18.1.4.5.6    Biannual GP level Interface meeting                  Per meeting                         500              6688              6688    13376           -     33.44               -        33.44           66.88
                                                                                                                                                                                                                                Budget under IEC/BCC
B.18.1.4.5.7    Documentation
                                                                                                                                                                                                                                NRHM
B.18.1.4.5.8    Exposure visit of GKS members                        Per District                     30,000                        30                  30          -          -          9.00            -              9.00
B.18.1.4.5.9    Award for Sustha Panchayat                            Per GP                          10,000                                100         100         -          -            -          10.00            10.00
B.18.1.4.5.10   GKS convention                                       Per District                     50,000                                30          30          -          -            -          15.00            15.00
                Material for GKS (Annual planner, IEC
B.18.1.4.5.11                                                         Per GKS                            100              46928                     46928           -     46.93               -              -          46.93
                material, GKS register, village health register)
                Special plan for GKS located in hard to reach
B.18.1.4.5.12                                                          Per SC                          1,000                       628                  628         -          -          6.28               -           6.28
                areas
                Implementation      of    Swasthya      Kantha                                                                                                                                                                  As per the Swsthya
B.18.1.4.5.13
                Campiagn                                                                                                                                                                                                        Kantha campaig budget
                Implementation of Gaon Swasthya                    Per block/Annum                   200,000    49                                      49     98.00         -             -              -            98.00
B.18.1.4.6                                                                                                                                                                                                                   GSS(Annx-8)
                Samikshya                                             Per district                   300,000    3                                       3       9.00         -             -              -             9.00
                    Sub-Total of GKS                                                                                                                          195.00     171.51        302.75         132.04          801.30
B.18.2          Quality Assurance
B.18.2.1        ISO accredation
                                                                                                                                                                                                                                                    NRHM Budget



                                                                                     Base-line                       Physical Target for the quarter                            Financial target for the quarter
                                                                                                   Rate
   Point No.                        Budget head                    Unit of measure   (current                                                               Total                                                           Amount            Remarks
                                                                                                 (Rs./unit)    Q-I        Q-II       Q-III       Q-IV                 Q-I       Q-II          Q-III         Q-IV
                                                                                      status)                                                              Target                                                         (Rs. Lakhs)
                                                                                                                                                                                                                                      Total estimated cost is
                                                                                                                                                                                                                                      Rs.118.24 lakhs out of
                                                                                                                                                                                                                                      which Rs.60.00 lakhs is
B.18.2.1.1         At DHH (9 nos)                                  Estimated cost                                                                                      58.24           -              -              -          58.24
                                                                                                                                                                                                                                      to be met from
                                                                                                                                                                                                                                      Committed expenditure
                                                                                                                                                                                                                                      of 2010-11
B.18.2.2           Lab establishment & accredation
                   Establishment of quality assurance cell -
B.18.2.2.1         outsourced to Biochemistry Deptt. of SCB,
                   Cuttack
B.18.2.2.2         Personel cost
B.18.2.2.2.1       Technical Consultant                                                              36,000           1          1           1         1          1     1.08       1.08           1.08             1.08          4.32
B.18.2.2.2.2       Programme Assistant                                                               12,000           1          1           1         1          1     0.36       0.36           0.36             0.36          1.44
B.18.2.2.2.3       Honorarium to HOD, Bio-Chemistry                                                   3,000           1          1           1         1          1     0.09       0.09           0.09             0.09          0.36
                                                                                                                                                                                                                                        Budget under Maternal
B.18.2.2.2.4       Engagement of LTs in FRUs
                                                                                                                                                                                                                                        Health
                   Support supervision & random report audit-
B.18.2.2.3                                                           Lump Sum                                                                                           1.50       1.50           1.50             1.50          6.00
                   labs for 54 selected FRUs (DHH + SDH)
B.18.2.2.4         Accredation of lab to CMC, Vellore                Per unit p.a.                    2,000       54                                             54     1.08           -              -              -           1.08
B.18.2.2.5         Up-gradation of laboratory at 50 FRUs
                                                                                                                                                                                                                                        Facility assessment
B.18.2.2.5.1       Procurement of equipment/ instruments              Per DHH                       200,000               12                                12              -     24.00               -              -         24.00
                                                                                                                                                                                                                                        completed
                   Repair maintenance of existing equipment /
B.18.2.2.5.2                                                                                                                                                                                                                            SEMU to manage
                   instrument
B.18.2.2.5.3       Calibration of equipment                            Per unit                      75,000       32                                        32         24.00         -              -                -         24.00 All DHH in first phase
                 Sub-Total of Quality Assurance                                                                                                                        86.35      27.03           3.03             3.03       119.44
B.18.3             Monitoring & Evaluation
                   Computerisation, HMIS & e-goveranance, e-
B.18.3.1
                   health
                   Mission Connect- Closed User Group
B.18.3.1.1
                   (CUG) connections to service providers
B.18.3.1.1.1       State level
B.18.3.1.1.1.1     To Programme Officers (Directorates)             Per staff. pm                       550    150        150        150         150        150         2.23       2.23           2.23             2.23          8.91
B.18.3.1.1.1.2     To SPMU Staff                                    Per staff. pm                       550    150        150        150         150        150         2.23       2.23           2.23             2.23          8.91
B.18.3.1.1.2       District level
B.18.3.1.1.2.1     To Dist. Wing Officers                           Per staff. pm                       550    240        240        240         240        240         3.56       3.56           3.56             3.56         14.26
B.18.3.1.1.2.2     To DPMU Staff                                    Per staff. pm                       550    450        450        450         450        450         6.68       6.68           6.68             6.68         26.73    Cots estimation 90%
B.18.3.1.1.3       Block level
B.18.3.1.1.3.1     CUG connections to Block MO I/c                  Per staff. pm                       550    314        314        314         314        314         4.66       4.66           4.66             4.66         18.65
                   CUG connections to BPMU staffs, BEE &
B.18.3.1.1.3.2                                                      Per staff. pm                       250    2000       2000       2000        2000      2000        13.50      13.50          13.50         13.50            54.00
                   other DCP staffs
B.18.3.1.1.3.3     CUG connections to Sector MO I/c                 Per staff. pm                       550    1162       1162       1162        1162      1162
                                                                                                                                                                                                                                      Cost to be met from
B.18.3.1.1.3.4     CUG connections to Sector supervisor             Per staff. pm                        250   2765       2765       2765        2765      2765                                                                     -
                                                                                                                                                                                                                                      PHC(N) Untied Fund
B.18.3.1.1.3.5     CUG connections to HW(M)                         Per staff. pm                        250   5565       5565       5565        5565      5565                                                                     -
                   CUG connections to ANM (6688) & Addl.                                                                                                                                                                              Cost to be met from
B.18.3.1.1.3.6                                                      Per staff. pm                        250   7734       7734       7734        7734      7734                                                                     -
                   ANM at SC level (L1-346+other-700)                                                                                                                                                                                 SC Untied Fund
B.18.3.1.1.3.7     Handset to ASHAs of disaster porn Sectors         Per handset                      1,500    1000                                        1000
                                                                                                                                                                                                                                        Cost to be met from
                   CUG connection extend to ASHAs of disaster                                                                                                                                                                           PHC(N) Untied Fund
B.18.3.1.1.3.8                                                     Per ASHA p.m.                        225    1000       1000       1000        1000      1000                                                                     -
                   porn Sectors
                   Incorporating value added features - voice
B.18.3.1.1.4       tutoring for generating awarness on different     Lump Sum                                                                                          10.00                                                    10.00
                   schemes
                                                                                                                                                                                                                                                      NRHM Budget



                                                                                       Base-line                      Physical Target for the quarter                           Financial target for the quarter
                                                                                                     Rate
   Point No.                       Budget head                    Unit of measure      (current                                                     Total                                                                   Amount              Remarks
                                                                                                   (Rs./unit)   Q-I        Q-II    Q-III    Q-IV                   Q-I          Q-II          Q-III         Q-IV
                                                                                        status)                                                    Target                                                                 (Rs. Lakhs)
                Sub-Total of Mission Connect                                                                                                                         42.86        32.86          32.86         32.86          141.46
B.18.3.1.2       IT Initiatives
B.18.3.1.2.1     Health Management
B.18.3.1.2.1.1   Citizen Call center                                                                                                                                                                                                    Budget out of OHSP
B.18.3.1.2.2     Activity Monitoring
                 Establishing SMS based alert system for
                 service     provider      (ANM/Supervisor)  &                                                                                                                                                                          To be managed at
B.18.3.1.2.2.1                                                       Lump Sum                                                                                         4.00                                                       4.00
                 benificiaries based on Mother and Child                                                                                                                                                                                State & district level
                 Tracking System
B.18.3.1.2.2.2   GPS Tracking for MHU                                 Per MHU                          50,000   19         50                           69            9.50        25.00               -              -          34.50
B.18.3.1.2.2.3   RKS/GKS monitoring system                           Lump Sum                                                                           0            10.00           -                -              -          10.00
B.18.3.1.2.3     System strengthening
B.18.3.1.2.3.1   Web Maintenance and Misc Development                                                                                                                 2.50         2.50           2.50             2.50         10.00
                 VSAT           (Infrastructure,     equipment,
B.18.3.1.2.3.2                                                       Per location                     200,000              15                           15                -       30.00               -              -          30.00
                 maintenance etc.) at 15 unreachable areas
B.18.3.1.2.4     Infrastructure development
B.18.3.1.2.4.1   At State level
B.18.3.1.2.4.1.1 Video conferencing system at SPMU                 Estimated cost                                                                                   145.00                                                     145.00
B.18.3.1.2.4.1.2 Computer/ laptop & other equipments                   Per unit                        60,000   35                                      35           21.00              -             -              -          21.00
B.18.3.1.2.4.1.3 LCD Projector                                         Per unit                       130,000   2                                       2             2.60              -             -              -           2.60
B.18.3.1.2.4.1.4 Server Maintenance                                                                                                                                   6.00                                                       6.00
B.18.3.1.2.4.1.5 Up-gradtion of IT set-up                                                                                                                             1.00         1.00           1.00             1.00          4.00
B.18.3.1.2.4.2   At District level
                 Dist. Data Center (Rayagada, Khurda,
B.18.3.1.2.4.2.1                                                     Per location                     110,000               4                           4                 -        4.40               -              -           4.40
                 Baragarh & Mayurbhanj) on pilot basis
                 Bio-metric attendance at selective health
B.18.3.1.2.4.2.2                                                       Per unit                        30,000              50                           50                -       15.00               -              -          15.00 CMC for 3 years
                 institutions
                 Digital Sinages at DHH (ISO only) & 3 Med.
B.18.3.1.2.4.2.3                                                       Per unit                       250,000               4        5                  9                 -       10.00          12.50               -          22.50
                 Collg.

B.18.3.1.2.4.2.4 Computer/ laptop & other equipments                   Per unit                        60,000              30                           30                -       18.00               -              -          18.00

                   Procrement of Scanner & laser printer for
B.18.3.1.2.4.2.5                                                     Per district                      12,000        35                                      35       4.20              -             -              -           4.20
                   Drug management
B.18.3.1.2.4.3     At Block level
                                                                                                                                                                                                                                     Exclusive system for
                   Computer/laptop, printer & assessories (314
B.18.3.1.2.4.3.1                                                       Per unit                        60,000   393                                     393         235.80              -             -              -        235.80 implemntation HMIS &
                   BPMU + 79 PPC)
                                                                                                                                                                                                                                     MCTS
                     Sub-Total of IT Initiative                                                                                                                     441.60       105.90          16.00             3.50       567.00
B.18.3.2           Other M&E
B.18.3.2.1         Intersectoral Convergence
B.18.3.2.1.1       Quarterly convergence meeting at State level      Per quarter                       50,000    1          1        1        1         4                0.50          0.50       0.50             0.50          2.00
B.18.3.2.1.2       Quarterly convergence meeting at Dist level       Per quarter                        5,000   30         30       30       30         120              1.50          1.50       1.50             1.50          6.00
                   Block level meeting of all programme           Per block per per
B.18.3.2.1.3                                                                                            1,000   314        314     314      314     1256                 9.42          9.42       9.42             9.42         37.68
                   implementors from Health & related sectors          month
                                                                  Per sector per per
B.18.3.2.1.4       Joint Sector level meeting                                                             500   1162      1162     1162     1162    4648             17.43        17.43          17.43         17.43            69.72
                                                                        month
             Sub-Total of Intersectoral Convergence                                                                                                                  28.85        28.85          28.85         28.85          115.40
                              Total                                                                                                                               1,039.15      579.32         596.66        433.45         2,648.58
                                                                                                                                                                                                                                                NRHM Budget



                                                                                    Base-line                      Physical Target for the quarter                          Financial target for the quarter
                                                                                                  Rate
   Point No.                   Budget head                      Unit of measure     (current                                                             Total                                                          Amount             Remarks
                                                                                                (Rs./unit)   Q-I        Q-II       Q-III       Q-IV                Q-I      Q-II          Q-III         Q-IV
                                                                                     status)                                                            Target                                                        (Rs. Lakhs)



                                                                                                       B.19 Procurements
                                                                                                     B.20 PNDT Activities
                                                                                         B.21 Regional drugs warehouse
               Strengthening    State     level  drug
B.21.1
               procurement & supply chain management
B.21.1.1       Human Resource                                     Per month                        362,254                                                          10.87     10.87          10.87         10.87            43.47 Rem SPMU(Annx-16)
               Transportation support & maintenance of
B.21.1.2                                                          Per quarter                                                                                        2.00      2.00           2.00             2.00          8.00
               transport vehicle/ hiring of vehicle
               Incentives for PROMIS at State level (TB,
B.21.1.3                                                          Per month                            500         5           5           5        5         5      0.08      0.08           0.08             0.08          0.30
               Malaria, UIP, FW, RCH)
B.21.1.4       Office establishment                                                                                                                                  6.38      6.38           6.38             6.38         25.50 Off Est.SDMU(Annx-9)

               Strengthening   District   level  drug
B.21.2
               procurement & supply chain management
B.21.2.1       Construction of Drug warehouse at DHH                                                                                                                                                                              Budget under Civil
B.21.2.2       Racking system                                                                                                                                                                                                     construction
                                                                                                                                                                                                                                  Rem DDP&SCM(Annx-
B.21.2.3       Human Resource                                     Per month                      1,150,825                                                          34.52     34.52          34.52         34.52           138.10
                                                                                                                                                                                                                                  10)
               Transportation, loading, unloading support for    Per block per
B.21.2.4                                                                                             3,000    314        314         314        314        314       9.42      9.42           9.42             9.42         37.68
               drugs & logistic                                    quarter
               Transportation, loading, unloading support for Per institution per
B.21.2.5                                                                                             2,500         2           2           2        2         2      0.05      0.05           0.05             0.05          0.20
               drugs & logistic for Capital Hosp & RGH             quarter
B.21.2.6       Contingency cost
               Labour on daily wages for loading, unloading,
B.21.2.6.1                                                      Per district p.m.                    2,640        32      32             32      32           32     2.53      2.53           2.53             2.53         10.14 For 26 days in a month
               cleaning of campus etc.
               Office    contigency    includes    computer
B.21.2.6.2     consumables, telephone & internet charges,       Per district p.m.                    2,500        35      35             35      35           35     2.63      2.63           2.63             2.63         10.50
               stationary, AMC etc.
                                                                                                                                                                                                                                    Budget under IT
B.21.2.6.3     Procrement of Scanner & laser printer              Per district                      12,000        35                                          35
                                                                                                                                                                                                                                    Initiative
               Kitting cost for ASHA, IMNCI, SAB drug &
B.21.2.6.4                                                         Per block                         3,000    314                                          314       9.42                                                    9.42
               delivery kit etc.
               Honararium to Dist. Pharmacist for PROMIS
B.21.2.6.5                                                        Per month                            500   32         32          32         32        32          0.48      0.48           0.48             0.48          1.92
               & logistic management
               Strengthening    Block     level  drug
B.21.3
               procurement & supply chain management
B.21.3.1       Construction of Block warehouse                                                                                                                                                                                      Budget under Civil
B.21.3.2       Racking system                                                                                                                                                                                                       construction
               Honorarium to BEE / BPO for coordinating
B.21.3.3                                                          Per month                            300    314        314         314        314        314       2.83      2.83           2.83             2.83         11.30
               logistic management
                                                                                                                                                                                                                                               NRHM Budget



                                                                                      Base-line                      Physical Target for the quarter                    Financial target for the quarter
                                                                                                    Rate
   Point No.                   Budget head                       Unit of measure      (current                                                      Total                                                           Amount               Remarks
                                                                                                  (Rs./unit)   Q-I        Q-II    Q-III    Q-IV               Q-I       Q-II          Q-III         Q-IV
                                                                                       status)                                                     Target                                                         (Rs. Lakhs)

               Transportation support for distribution to sub-
                                                                Per institution per
B.21.3.4       block level institution / fixed day distribution                                        2,500    314        314       314     314        314     7.85       7.85           7.85             7.85         31.40
                                                                     quarter
               support to ASHAs & other field workers
B.21.4         Monitoring & supervision
               Vaccine analysis & prescription audit in select                                                                                                                                                                     To be supported from
B.21.4.1
               districts through outsource agencies                                                                                                                                                                                other funding
B.21.4.2       Assessment of Supply Chain Management
                          Total                                                                                                                                89.05     79.63          79.63         79.63           327.93


                                                                             B.22 New Initiatives/ Strategic Interventions
B22.1          Tele-Medicine
                                                                                                                                                                                                                                 As proposed by CDAC,
               Tele-Medicine centers manage through
                                                                                                                                                                                                                                 Pune - Outsourced
               outsourcing (Recurring) - 22 district level
B22.1.1                                                              Per unit                                  25         25       25       25         25                                                                      - agency. Budget under
               telemedicine nodes, 3 Govt. Medical colleges
                                                                                                                                                                                                                                 OHSP. (Rs.80.00
               & telemedicine server at SCB, Cuttack
                                                                                                                                                                                                                                 lakhs)
                                                                                                                                                                                                                                 Estimated cost of
               MPLS-VPN (Multi Protocil Label Switching
                                                                                                                                                                                                                                 Rs.90.00 lakhs
B22.1.2        Vertual Private Network) connectivity from                                                                                                                                                                      -
                                                                                                                                                                                                                                 submitted by BSNL.
               BSNL for all the networks (Recurring)
                                                                                                                                                                                                                                 Budget under OHSP.
               Tele-Medicine centers manage through
               system    (Recurring   expenses     includes
                                                                                                                                                                                                                                   Cost met from State
B22.1.3        remunaration of technical staff @Rs.8000/-           Per month                         15,000   6           6        6        6         6
                                                                                                                                                                                                                                   budget
               pm & overhead expenses) - 6 district centers
               managed by Govt. directly
B22.1.4        Reviews                                              Per quarter                       40,000               1        1        1         3            -      0.40           0.40             0.40          1.20
               Sub-Total of Tele-Medicine                                                                                                                           -      0.40           0.40             0.40          1.20
B22.2          Sickle Cell
               Management of endemic diseases in tribal
B22.2.1
               areas
               Local Endemic Disease Management;
B22.2.1.1      Establishment of Sickle cell anemia
               awareness -cum-manangement Units
B22.2.2        Non Recurring expenditure

B22.2.2.1      For DHH                                              Per district                     100,000   6                                       6                                                                   -
B22.2.2.2      For Referral Unit                                 Per Med. College                 19,932,000   1                                       1                                                                   -
B22.2.3        Establishment cost                                                                                                                                                                                                   Budget under OHSP
                                                                  Per district per
B22.2.3.1      For DHH                                                                                30,000   6           6        6        6         6                                                                   -
                                                                      quarter
B22.2.3.2      For Referral Unit                                 Per Med. College                  1,960,775   1           1        1        1         1                                                                   -
B22.2.4        Personnel cost for Sickle Cell

B22.2.4.1      For Referral Unit                                    Per month                                                                                                                                                  -

B22.2.4.2      For DHH                                              Per month                                                                                                                                                  -
                Sub-Total of Sickle Cell                                                                                                                            -          -              -              -             -
B22.3          HIV/AIDS
                                                                                                                                                                                                                                                 NRHM Budget



                                                                                        Base-line                         Physical Target for the quarter                   Financial target for the quarter
                                                                                                      Rate
   Point No.                       Budget head                       Unit of measure    (current                                                        Total                                                           Amount             Remarks
                                                                                                    (Rs./unit)      Q-I        Q-II    Q-III    Q-IV              Q-I       Q-II          Q-III         Q-IV
                                                                                         status)                                                       Target                                                         (Rs. Lakhs)

B22.3.1            ICTC-Sand Alone

                   Pre-Test,  Testing         and      Post-Test
B22.3.1.1
                   Counseling
                   Infrastructure ( 1000 sq ft built area in 7 DHH                                                                                                                                                                Budget under Civil
B22.3.1.1.1                                                              Per unit          7         1,500,000                  7                           7                                                                   -
                   @ 1500 perr Sqft)                                                                                                                                                                                              constrution
                   Repair/renovation of other ICTCs established                                                                                                                                                                   To be met from AMG
B22.3.1.1.2                                                              Per unit                       30,000      78                                      78                                                                  -
                   at 78 number of institutions                                                                                                                                                                                   grant (RKS)
                                                                                                                                                                                                                                  Cost met from RKS
B22.3.1.1.3        Equipments to ICTC                                    Per unit          53          175,000      33         20                           53                                                                  -
                                                                                                                                                                                                                                  Fund
B22.3.1.1.4        Transportatin cost
                   Supply of testing kits to 114 ICTC of 23           Lump sum per
B22.3.1.1.4.1                                                                                           50,000                                                      0.50       0.50           0.50             0.50          2.00
                   districts from state                                  quarter

                   100% HIV screening of Antenatal Mothers
B22.3.1.1.5
                   at ICTCs in A & B Districts

                   ASHA incentive for mobilising/ensuring of          per ASHA per                                                                                                                                                    Minimum 60% of the
B22.3.1.1.5.1                                                                                                100   79250      79250   79250    79250 317000                                                                     -
                   pregnatn women for HIV testing                      benificiary.                                                                                                                                                 total estimated delivery
                                                                                                                                                                                                                                     cases are proposed to
                   ASHA incentive for ensuring institutaional         per ASHA per
B22.3.1.1.5.2                                                                             230                500    85         85       85       80         335                                                                 -     be mobilised. Budget
                   delivery of positive Pregnant women                 benificiary.
                                                                                                                                                                                                                                     under ASHA incentive
                   Incentive to positive pregnant women
B22.3.1.1.5.3                                                         Per benificiary     230                500    85         85       85       80         335     0.43       0.43           0.43             0.40          1.68
                   institutaional delivery bove JSY
B22.3.2            Care & Support
                   Procrement of PEP Drugs for 186 ICTC of 23
B22.3.2.1                                                     Per ICTC                                 200         186                                      186     0.37           -              -              -           0.37
                   dists

                  Infrastructure - ART Center at DHH
B22.3.2.2         Rayagada ( 1000 sq ft built area @ 1500 per            Per unit                    1,500,000      1                                       1                                                                   -
                  Sqft)                                                                                                                                                                                                               Budget under Civil
                  Repair / renovation of 5 new Link ART                                                                                                                                                                                  constrution
B22.3.2.3         Centers at Malkangiri, Jharsuguda, Nuapada,            per unit                       30,000      5                                       5                                                                   -
                  Keonjhar, Mayurbhanj
                  Referal Cost of PLHA on ART at ART per PLHA per
B22.3.2.4                                                                                 3000         200         3000       3000     3000     3000    3000        18.00     18.00          18.00         18.00            72.00
                  centre/Link Centre                                month
                  Doctors for STD clinic (30 DHH + 3 Medical
                                                                                                                                                                                                                                    Budget under Addl
B22.3.2.5         Colleges + Capital Hosp, BBSR + RGH,                 Per month                        24,000      22         22       36       36         36
                                                                                                                                                                                                                                    Manpower
                  Rourkela + City Hosp., Cuttack)
                     Sub-Total of HIV/AIDS                                                                                                                         19.30      18.93          18.93         18.90           76.05
B22.4             Disaster Mitigation Plan
                  Disaster mitigation fund (Untied at State &
                                                                     Lump Sum per
B22.4.1           blanket approval to all the districts to spent as                                                                                                           12.50          12.50                          25.00
                                                                         quarter
                  per incidence as actual)
              Sub-Total of Disaster Mitigation Plan                                                                                                                     -     12.50          12.50               -         25.00
B22.5              District affected by left wing extremism
                                                                                                                                                                                                                                    Budget under Health
B22.5.1            Group Insurance for employees
                                                                                                                                                                                                                                    Ins. Scheme
                                                                                                                                                                                                                                                 NRHM Budget



                                                                                    Base-line                         Physical Target for the quarter                      Financial target for the quarter
                                                                                                   Rate
   Point No.                     Budget head                      Unit of measure   (current                                                        Total                                                               Amount             Remarks
                                                                                                 (Rs./unit)     Q-I        Q-II    Q-III    Q-IV                 Q-I       Q-II           Q-III           Q-IV
                                                                                     status)                                                       Target                                                             (Rs. Lakhs)
                                                                                                                                                                                                                                    One additional health
                                                                  Lump Sum per                                                                                                                                                      block proposed to be
B22.5.2          Additonal PMU at Chitrokonda, Malkanagir                                                                                                                     2.50            2.50            2.50           7.50
                                                                     quarter                                                                                                                                                        created for functional
                                                                                                                                                                                                                                    fesibility.
   Sub-Total of District affected by left wing extremism                                                                                                               -      2.50            2.50            2.50           7.50
                            Total                                                                                                                                 19.30     34.33           34.33          21.80          109.75


                                                                                           B.23 Health Insurance Schemes
                 Indemnity Insurance coverage for LSAS &
B23.1                                                               Lump Sum                                                                                       3.00                                                      3.00
                 EMoC trained doctors
                 Group Insurance coverage for service
B23.2                                                               Lump Sum                                                                                      20.00                                                     20.00
                 providers in 87 LW affected blocks
                                                            Premium for all
                 Health insurance through Rastriya Swasthya APL ASHAs and
B23.3                                                                                           Lumpsum                                                 0        100.00                                                   100.00
                 Bima Yojana (RSBY)                        Registration fee for
                                                               all ASHAs
                            Total                                                                                                                                123.00           -               -           -           123.00


                                                                                        B.24 Research, Studies, Analysis
                                                                                   B.25 State level Health Resource Center
B.25.1           Establishment of Orissa SHSRC                        Per Unit                    5,000,000     1                                       1         50.00                                                    50.00
                            Total                                                                                                                                 50.00           -               -           -            50.00


                                                                                                    B.26 Support Services
B26.1            Support strengthening NPCB
                 Support strengthening Midwifery services
B26.2
                 under medical services
                 Uniform @Rs.300/- to ANM & Addl. ANM (2 Per ANM & Addl.                                                                                                                                                            Met from SC untied
B26.2.1                                                                                                 600                                             0                                                                       -
                 uniforms each per annum)                     ANM                                                                                                                                                                   fund
B26.3            Support strengthening RNTCP
B26.3.1          ASHA incentive for improved case detection          Per case                             10   37500      37500   37500    37500 150000            3.75       3.75            3.75            3.75          15.00
                 Laboratory Technicians @Rs.5200/- + 10%
B26.3.2          Retainership allowance in designated               Per month          56             5,720     56         56       56       56         56         9.61       9.61            9.61            9.61         38.44
                 Microspoic centers
                 DOTS Plus - Treatment of Multi Drug
B26.3.3
                 Resistant TB
B26.3.4          Provision for free drugs to treate the adverse       Per dist         4             25,000     4                                       4          1.00               -               -           -          1.00
                 drug reactions in DOTS plus & cost of
B26.3.5          investigation                                      Per new dist                     15,000                         11                  11             -              -       1.65                -          1.65
         Sub-total of Support strengthening RNTCP                                                                                                                 14.36      13.36           15.01         13.36           56.09
B26.4            Contigency support to Govt. dispensaries
B26.5            Other support programmes
B26.5.1          Support strengthening IDSP
B26.5.1.1        District Public Health Lab (IDSP)                    Per unit                    3,740,000           4                                      4   149.60               -               -           -       149.60
                                                                                                                                                                                                                                            NRHM Budget



                                                                                    Base-line                      Physical Target for the quarter                      Financial target for the quarter
                                                                                                  Rate
   Point No.                      Budget head                   Unit of measure     (current                                                     Total                                                              Amount            Remarks
                                                                                                (Rs./unit)   Q-I        Q-II    Q-III    Q-IV                  Q-I      Q-II          Q-III         Q-IV
                                                                                     status)                                                    Target                                                            (Rs. Lakhs)
                 DEO for Cap. Hosp & RGH (Basic+
B26.5.1.2                                                          Per month                         7,475         2     2        2        2              2      0.45      0.45           0.45             0.45          1.79
                 Increment + PI)
B26.5.1.3        Telephone & internet at Cap. Hosp & RGH           Per month                         1,250         2     2        2        2              2      0.08      0.08           0.08             0.08         0.30
          Sub-total of Support strengthening IDSP                                                                                                              150.12      0.52           0.52             0.52       151.69
B26.5.2          Support strengthening NLEP
                 Intensive Case Detection Drive (ICDD) in
B26.5.2.1                                                          Per Block                       100,000   50                                           50    50.00          -              -              -         50.00
                 high priority - 50 Block/PHC
                 Hiring private doctors for reconstruction
B26.5.2.2                                                          Per month                        25,000   1           1        1        1         1           0.75      0.75           0.75             0.75          3.00
                 surgery
          Sub-total of Support strengthening NLEP                                                                                                               50.75      0.75           0.75             0.75        53.00
B26.5.3          Support strengthening NVBDCP
                 Health Management information system
B26.5.3.1        (HMIS) ; strengthening of the database            Per district                     25,000   30                                           30     7.50          -              -              -           7.50
                 reporting system to nvbdcp
                 Storage facility and Transportation (State +                                                                                                                                                                   Storage facility(Annx-
B26.5.3.2                                                                                                                                                        7.34      7.34           7.34             7.34        29.36
                 District)                                                                                                                                                                                                      11)
                                                                 Per district per
B26.5.3.3        LQAS Survey in 20 high endemic districts                                           12,500   20         20       20       20         20          2.50      2.50           2.50             2.50        10.00
                                                                    quarter
                 ASHA Incentive for blood slide collection,                                                                                                                                                                     ASHA Inc-Mal(Annx-
B26.5.3.4                                                                                                                                                       59.11     59.11          59.11         59.11          236.44
                 transportation & getting reported in time                                                                                                                                                                      12)
        Sub-total of Support strengthening NVBDCP                                                                                                               76.45     68.95          68.95         68.95          283.30
                            Total                                                                                                                              291.68    83.58          85.23         83.58           544.09



                                                                           B.27 NRHM Management Cost/ Contigencies
B27.1           Block Programme Management Unit
B27.1.1         Personal cost                                      Per month          314       10,709,138                                                     321.27    321.27        321.27         321.27         1,285.10 Rem BPMU(Annx-13)
B27.2           District Programme Management Unit
B27.2.1         Personal cost                                      Per month           30          359,550                                                      10.79     10.79          10.79         10.79            43.15 Rem DPMU(Annx-14)
B27.2.2         Personal cost under Immunisation                   Per month                       635,560                                                      19.07     19.07          19.07         19.07            76.27 Rem Imm(Annx-15)
B27.3           State Programme Management Unit
B27.3.1         Personal cost                                      Per month                     1,936,261                                                      58.09     58.09          58.09         58.09           232.35 Rem SPMU(Annx-16)
B27.4           Audit fees
B27.5           Concurrent audit system
               Sub-Total from B27.1 to B27.5                                                                                                                   409.22    409.22        409.22         409.22         1,636.86
B27.6           Other management expenses
                                                                                                                                                                                                                                Rem SDH&AH(Annx-
B27.6.1          SDH/AH level Programme Management Unit            Per month                     1,982,550                                                      59.48     59.48          59.48         59.48           237.91
                                                                                                                                                                                                                                17)
B27.6.2          Equipment & Maintenance
B27.6.2.1        State Equipment Maintenance Unit (SEMU)
                 Personnel cost (For Office + Zonal on spot
B27.6.2.1.1                                                        Per month                       438,086                                                      13.14     13.14          13.14         13.14           52.57 Rem SPMU(Annx-16)
                 repairing unit + Central workshop)
                 Office Establishment cost including Mobile
B27.6.2.1.2                                                        Per month                        10,000                                                       0.30      0.30           0.30             0.30          1.20
                 expenses (covered under CUG)
                 Mobility support for support supervision
B27.6.2.1.3                                                        Per month                        30,000                                                       0.90      0.90           0.90             0.90          3.60
                 (includes TA/DA)
B27.6.2.2        Central Workshop
                 Spare parts cost & major repairing through
B27.6.2.2.1                                                        Per month                        50,000                                                       1.50      1.50           1.50             1.50          6.00
                 contacting agencies or manufacturers
B27.6.2.2.2      Establishment cost - tool kit etc.                Per month                        10,000                                                       0.30      0.30           0.30             0.30          1.20
B27.6.2.3        Zonal on spot repairing unit (3 zones)
                                                                                                                                                                                                                                            NRHM Budget



                                                                                  Base-line                      Physical Target for the quarter                          Financial target for the quarter
                                                                                                Rate
   Point No.                    Budget head                  Unit of measure      (current                                                     Total                                                                  Amount           Remarks
                                                                                              (Rs./unit)   Q-I        Q-II    Q-III    Q-IV                     Q-I       Q-II          Q-III         Q-IV
                                                                                   status)                                                    Target                                                                (Rs. Lakhs)
                Contingcy cost including Mobile expenses
B27.6.2.3.1                                              Per unit per month                        3,000         3     3        3        3               3        0.27       0.27           0.27             0.27          1.08
                (covered under CUG)
B27.6.2.3.2     Mobility support cost (includes TA/DA)       Per unit per month                   25,000         3     3        3        3               3        2.25       2.25           2.25             2.25          9.00

B27.6.2.3.3     Spare parts cost                             Per unit per month                   20,000         3     3        3        3               3        1.80       1.80           1.80             1.80          7.20
                AMC/CMC                of          Medical                                                                                                                                                                        Budgeted under OHSP
B27.6.2.4                                                                                                                                                                                                                     -
                Equipments/Instruments                                                                                                                                                                                            & State budget
                    Sub-Total of SEMU                                                                                                                            20.46      20.46          20.46         20.46           81.85
B27.6.3         Alternate High Speed Connectivity
B27.6.3.1       Leased line Connectivity for SPMU                                                                                                                 4.50                                                    4.50
B27.6.3.2       At DPMU                                        Per unit p.m.                       3,500   30         30      30       30          30             3.15       3.15           3.15          3.15           12.60
B27.6.3.3       At BPMU & SDH                                  Per unit p.m.                       1,000   336        336     336      336         336           10.08      10.08          10.08         10.08           40.32
      Sub-Total of Alternate High Speed Connectivity                                                                                                             17.73      13.23          13.23         13.23           57.42
B27.6.4         AMC & other repairing                                                                                                                                                                                         -
B27.6.4.1        At State level                                                                                                                                   5.00                                                    5.00
B27.6.4.2        At District level                                Per unit                        56,000   30                                      30            16.80           -              -              -         16.80
B27.6.4.3        At Block level                                   Per unit                        12,000   336                                     336           40.32           -              -              -         40.32
            Sub-Total of AMC & other repairing                                                                                                                   62.12           -              -              -         62.12
B27.7            Telephone, mobile & contigency
                 Administrative & Contingency expenses at                                                                                                                                                                         Adm&Cont
B27.7.1                                                         Per month           314            5,300   314        314     314      314         314           49.93      49.93          49.93         49.93           199.70
                 Block level                                                                                                                                                                                                      BPMU(Annx-18)
        Sub-Total of Telephone, mobile & contigency                                                                                                              49.93      49.93          49.93         49.93          199.70
B27.8            Mobility support to BMO/MO/Others
                          Total                                                                                                                                618.93     552.31         552.31        552.31         2,275.86


                               Grand Total                                                                                                                   16,590.80   6,634.14      5,472.23     4,389.14        33,086.31
                             Proposed Budget for Community Processes Resource Centre (CPRC) for the year 2010-11

Sl No.                                                          Component                                Unit/ Position     Amount
                                                                              State Level
 A.          Non-Recurring cost

  a        Furniture & equipment
         1 Computer @Rs.40,000/-                                                                               3                 120,000
         2 Laptop                                                                                              2                  80,000
         3 Camera                                                                                              1                  15,000
                                                           Total of Non-Recurring cost                                           215,000

 B.          Recurring cost

  a          Personnel cost (Details in RemSPMU(Annx-16))                                                                      2,265,150

  b          Administrative / office expenses
         1   Telephone @Rs.2000/- pm x 12 months                                                                          Cost met from
         2   Office stationary @Rs.3000/- pm x 12 months                                                                  SPMU budget
         3   Vehicle running cost @Rs.18000/- pm x 12 months x 2 vehicles                                                        432,000
         4   Travel cost of CPRC personnel @ Rs.20000/- pm X 12 months                                                           240,000
         5   Contigency @Rs.3000/- pm x 12 months                                                                                  36,000
                                                                    Sub-total                                                    708,000

  c          Programme cost
         1   Quarterly meeting & visit of ASHA mentoring group @Rs.5000/- x 4                                                     20,000
         2   Exposure visit of CPRC personnel                                                                                    100,000
         3   Advocacy activity                                                                                                   100,000
         4   Training of Block Community Mobilizer                                                                               800,000
         5   Social mobilizaton activity                                                                                         100,000
         6   Data analysis / research / documentation / studies                                                                  100,000
         7   Review meeting of CPRC (Monthly)                                                                                    360,000
         8   Facilitation cost for the implementation of Gaon Swasthya Samikshya                                                 600,000
                                                                       Sub-total                                               2,180,000

                                                              Total of Recurring cost                                          5,153,150
                                                      Grand Total of CPRC at State level                                      5,368,150




                                                                                                                               CPRC(Annx-1)
Sl No.                                                       Component                                                     Unit/ Position   Amount
                                                                          District Level
 A.        Non-Recurring cost
  a        Furniture & equipment
         1 Laptop / Desktop                                                                                                     13             520,000
         2 Camera                                                                                                               1
         3 Table / chairs
                                                         Total of Non-Recurring cost                                                           520,000
 B.        Recurring cost
  a        Personnel cost
         1 District ASHA Coordinator (Details in Rem DAC & DGC Annx-2)                                                          30            7,987,200
         2 District GKS Coordinator (Details in Rem DAC & DGC Annx-2)                                                           13            2,224,800
                                                                    Sub-total                                                                10,212,000
  b        Programme cost
         1 Meeting of AMGs/Seminar/District level review @Rs.3000/- pm x 12 months                                                              36,000
           Travel of Dist. CPRC personnel @Rs.10000/- p.m. x 12 months x 13 districts + @Rs.6000/- p.m. x 12 months x 17
         2                                                                                                                                    2,784,000
           districts
                                                                    Sub-total                                                                 2,820,000
                                                          Total of Non-Recurring cost                                                        13,032,000
                                                        Grand Total of District level                                                       13,552,000

Sl No.                                                       Component                                                     Unit/ Position   Amount
                                                                           Block Level
 A.        Recurring cost
  a        Personnel cost
         1 Community Mobiliser (Detail in Rem CO(Annx-3))                                                                       314          20,050,200
  b        Administrative / office expenses
         1 Stationary @Rs.1000/- pm x 12 months                                                                                                 12,000
         2 Mobility support @Rs.2000/- pm x 12 months                                                                                           24,000
                                                                   Sub-total                                                                    36,000
  b        Programme cost
         1 Meeting of AMGs/monitoring visit/data analysis/ documentation @Rs.1500/- pm x 12 months                                              18,000
                                                                   Sub-total                                                                    18,000
                                                         Grand Total of Block level                                                             54,000




                                                                                                                                              CPRC(Annx-1)
                                                                    Remuneration of DAC and DGC


                                                                                     District ASHA Coordinator (Level-6)
                                                                                   Maximum                                   Maximum
                                               No. of                                             Performance KBK Plus
                     Sl. No.      District               No. of     Basic        Increment as                                  Total       Total per
                                               Blocks                                            incentive (max- incentive
                                                        position remuneration     per Society                              remuneration     annum
                                                                                                      20%)         (10%)
                                                                                norm (max-35%)                               per month
                       1       Angul             8         1           16,000              3,200            2,400                 21,600     259,200
                       2       Balasore         12         1           16,000              3,200            2,400                 21,600     259,200
                       3       Baragarh         12         1           16,000              3,200            2,400                 21,600     259,200
                       4       Bhadrak           7         1           16,000              3,200            2,400                 21,600     259,200
                       5       Bolangir         14         1           16,000              3,200            2,400    1,600        23,200     278,400
                       6       Boudh             3         1           16,000              3,200            2,400    1,600        23,200     278,400
                       7       Cuttack          14         1           16,000              3,200            2,400                 21,600     259,200
                       8       Deogarh           3         1           16,000              3,200            2,400                 21,600     259,200
                       9       Dhenkanal         8         1           16,000              3,200            2,400                 21,600     259,200
                       10      Gajapati          7         1           16,000              3,200            2,400    1,600        23,200     278,400
                       11      Ganjam           22         1           16,000              3,200            2,400                 21,600     259,200
                       12      Jagatsinghpur     8         1           16,000              3,200            2,400                 21,600     259,200
                       13      Jajpur           10         1           16,000              3,200            2,400                 21,600     259,200
                       14      Jharsuguda        5         1           16,000              3,200            2,400                 21,600     259,200
                       15      Kalahandi        13         1           16,000              3,200            2,400    1,600        23,200     278,400
                       16      Kandhamal        12         1           16,000              3,200            2,400    1,600        23,200     278,400
                       17      Kendrapara        9         1           16,000              3,200            2,400                 21,600     259,200
                       18      Keonjhar         13         1           16,000              3,200            2,400                 21,600     259,200
                       19      Khurda           10         1           16,000              3,200            2,400                 21,600     259,200
                       20      Koraput          14         1           16,000              3,200            2,400    1,600        23,200     278,400
                       21      Malkanagiri       7         1           16,000              3,200            2,400    1,600        23,200     278,400
                       22      Mayurbhanj       26         1           16,000              3,200            2,400                 21,600     259,200
                       23      Nawarangpur      10         1           16,000              3,200            2,400    1,600        23,200     278,400
                       24      Nayagarh          8         1           16,000              3,200            2,400                 21,600     259,200
                       25      Nuapada           5         1           16,000              3,200            2,400    1,600        23,200     278,400
                       26      Puri             11         1           16,000              3,200            2,400                 21,600     259,200
                       27      Rayagada         11         1           16,000              3,200            2,400    1,600        23,200     278,400
                       28      Sambalpur         9         1           16,000              3,200            2,400                 21,600     259,200
                       29      Sonepur           6         1           16,000              3,200            2,400    1,600        23,200     278,400
                       30      Sundargarh       17         1           16,000              3,200            2,400                 21,600     259,200
                                Total           314       30          480,000            96,000           72,000    17,600       665,600   7,987,200




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                           Rem DAC&DGC(Annx-2)
                                                                     Remuneration of DAC and DGC


                                                                         District GKS Coordinator (Level-6)
                                                                       Maximum                                   Maximum
                                  No. of                                              Performance KBK Plus                                 District total District total
        Sl. No.      District               No. of     Basic       Increment as per                                Total       Total per
                                  Blocks                                             incentive (max- incentive                              per month      per annum
                                           position remuneration     Society norm                              remuneration     annum
                                                                                          20%)         (10%)
                                                                      (max-35%)                                  per month
          1       Angul             8                          -                                    -                      -           -         21,600        259,200
          2       Balasore         12         1           16,000                                2,400                 18,400     165,600         40,000        424,800
          3       Baragarh         12         1           16,000                                2,400                 18,400     165,600         40,000        424,800
          4       Bhadrak           7                          -                                    -                      -           -         21,600        259,200
          5       Bolangir         14         1           16,000                                2,400    1,600        20,000     180,000         43,200        458,400
          6       Boudh             3                          -                                    -       -              -           -         23,200        278,400
          7       Cuttack          14         1           16,000                                2,400                 18,400     165,600         40,000        424,800
          8       Deogarh           3                          -                                    -                      -           -         21,600        259,200
          9       Dhenkanal         8                          -                                    -                      -           -         21,600        259,200
          10      Gajapati          7                          -                                    -       -              -           -         23,200        278,400
          11      Ganjam           22         1           16,000                                2,400                 18,400     165,600         40,000        424,800
          12      Jagatsinghpur     8                          -                                    -                      -           -         21,600        259,200
          13      Jajpur           10                          -                                    -                      -           -         21,600        259,200
          14      Jharsuguda        5                          -                                    -                      -           -         21,600        259,200
          15      Kalahandi        13         1           16,000                                2,400    1,600        20,000     180,000         43,200        458,400
          16      Kandhamal        12         1           16,000                                2,400    1,600        20,000     180,000         43,200        458,400
          17      Kendrapara        9                          -                                    -                      -           -         21,600        259,200
          18      Keonjhar         13         1           16,000                                2,400                 18,400     165,600         40,000        424,800
          19      Khurda           10                          -                                    -                      -           -         21,600        259,200
          20      Koraput          14         1           16,000                                2,400    1,600        20,000     180,000         43,200        458,400
          21      Malkanagiri       7                          -                                    -       -              -           -         23,200        278,400
          22      Mayurbhanj       26         1           16,000                                2,400                 18,400     165,600         40,000        424,800
          23      Nawarangpur      10                          -                                    -       -              -           -         23,200        278,400
          24      Nayagarh          8                          -                                    -                      -           -         21,600        259,200
          25      Nuapada           5                          -                                    -       -              -           -         23,200        278,400
          26      Puri             11         1           16,000                                2,400                 18,400     165,600         40,000        424,800
          27      Rayagada         11         1           16,000                                2,400    1,600        20,000     180,000         43,200        458,400
          28      Sambalpur         9                          -                                    -                      -           -         21,600        259,200
          29      Sonepur           6                          -                                    -       -              -           -         23,200        278,400
          30      Sundargarh       17         1           16,000                                2,400                 18,400     165,600         40,000        424,800
                   Total           314       13          208,000                   -          31,200     8,000       247,200   2,224,800        912,800     10,212,000




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                              Rem DAC&DGC(Annx-2)
                                                      Remuneration of Community Organiser (Level-10)
                                                                         Maximum
                                                                                                              Maximum
                                                                       Increment as Performanc KBK Plus
                   Sl.                         No. of     Basic                                                 Total       Total per
                               District                                 per Society e incentive incentive
                   No.                        position remuneration                                         remuneration     annum
                                                                        norm (max- (max-20%)       (10%)
                                                                                                              per month
                                                                           35%)
                   1            Angul            8            48,000                      7,200                    55,200      496,800
                   2          Balasore          12            72,000                     10,800                    82,800      745,200
                   3          Baragarh          12            72,000                     10,800                    82,800      745,200
                   4           Bhadrak           7            42,000                      6,300                    48,300      434,700
                   5           Bolangir         14            84,000                     12,600       8,400       105,000      945,000
                   6            Boudh            3            18,000                      2,700       1,800        22,500      202,500
                   7           Cuttack          14            84,000                     12,600                    96,600      869,400
                   8          Deogarh            3            18,000                      2,700                    20,700      186,300
                   9         Dhenkanal           8            48,000                      7,200                    55,200      496,800
                   10          Gajapati          7            42,000                      6,300       4,200        52,500      472,500
                   11          Ganjam           22           132,000                     19,800                   151,800    1,366,200
                   12       Jagatsinghpur        8            48,000                      7,200                    55,200      496,800
                   13           Jajpur          10            60,000                      9,000                    69,000      621,000
                   14        Jharsuguda          5            30,000                      4,500                    34,500      310,500
                   15         Kalahandi         13            78,000                     11,700       7,800        97,500      877,500
                   16        Kandhamal          12            72,000                     10,800       7,200        90,000      810,000
                   17        Kendrapara          9            54,000                      8,100                    62,100      558,900
                   18         Keonjhar          13            78,000                     11,700                    89,700      807,300
                   19          Khurda           10            60,000                      9,000                    69,000      621,000
                   20          Koraput          14            84,000                     12,600       8,400       105,000      945,000
                   21        Malkanagiri         7            42,000                      6,300       4,200        52,500      472,500
                   22        Mayurbhanj         26           156,000                     23,400                   179,400    1,614,600
                   23       Nawarangpur         10            60,000                      9,000       6,000        75,000      675,000
                   24         Nayagarh           8            48,000                      7,200                    55,200      496,800
                   25         Nuapada            5            30,000                      4,500       3,000        37,500      337,500
                   26            Puri           11            66,000                      9,900                    75,900      683,100
                   27         Rayagada          11            66,000                      9,900       6,600        82,500      742,500
                   28        Sambalpur           9            54,000                      8,100                    62,100      558,900
                   29          Sonepur           6            36,000                      5,400       3,600        45,000      405,000
                   30        Sundargarh         17           102,000                     15,300                   117,300    1,055,700
                             Total              314        1,884,000               -    282,600      61,200     2,227,800   20,050,200




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                   Rem CO(Annx-3)
                                                                     Remuneration of Staff under Hospital Development


                                                        Sr. Hospital Manager                                                  Hospital Manager at DHH & Med. Colg. (Level-6)
                                               Base                                                            Base
                                                                       Maximum                                                    Maximum                                      Maximum
            Sl.                              Remunerati Performa                                           Remuneration                                            KBK Plus
                     District        No. of                              Total       Total per    No. of                        Increment as       Performance                   Total      Total per
            No.                                 on           nce                                           @Rs.18,000/- &                                          incentive
                                    position                         remuneration     annum      position                        per Society     incentive (20%)             remuneration    annum
                                             @Rs.65,000 incentive                                         @Rs.25,000/- at 3                                          (10%)
                                                                       per month                                                    norm                                       per month
                                                 /-         (20%)                                          Med. Colleges
            1           Angul                         -           -              -             -    1               18,000               3,600            2,700                   24,300       291,600
            2         Balasore                        -           -              -             -    1               18,000               3,600            2,700                   24,300       291,600
            3         Baragarh                        -           -              -             -    1               18,000               3,600            2,700                   24,300       291,600
            4         Bhadrak                         -           -              -             -    1               18,000                                2,700                   20,700       248,400
            5         Bolangir                        -           -              -             -    1               18,000                                2,700        1,800      22,500       270,000
            6          Boudh                          -           -              -             -    1               18,000                                2,700        1,800      22,500       270,000
            7          Cuttack                        -           -              -             -    1               18,000               3,600            2,700                   24,300       291,600
            8         Deogarh                         -           -              -             -    1               18,000                                2,700                   20,700       248,400
            9        Dhenkanal                        -           -              -             -    1               18,000               3,600            2,700                   24,300       291,600
            10        Gajapati                        -           -              -             -    1               18,000                                2,700        1,800      22,500       270,000
            11         Ganjam                         -           -              -             -    1               18,000               3,600            2,700                   24,300       291,600
            12     Jagatsinghpur                      -           -              -             -    1               18,000               3,600            2,700                   24,300       291,600
            13          Jajpur                        -           -              -             -    1               18,000               3,600            2,700                   24,300       291,600
            14      Jharsuguda                        -           -              -             -    1               18,000                                2,700                   20,700       248,400
            15       Kalahandi                        -           -              -             -    1               18,000               3,600            2,700        1,800      26,100       313,200
            16       Kandhamal                        -           -              -             -    1               18,000               3,600            2,700        1,800      26,100       313,200
            17      Kendrapara                        -           -              -             -    1               18,000                                2,700                   20,700       248,400
            18        Keonjhar                        -           -              -             -    1               18,000               3,600            2,700                   24,300       291,600
            19         Khurda                         -           -              -             -    1               18,000                                2,700                   20,700       248,400
            20         Koraput                        -           -              -             -    1               18,000               3,600            2,700        1,800      26,100       313,200
            21      Malkanagiri                       -           -              -             -    1               18,000                                2,700        1,800      22,500       270,000
            22      Mayurbhanj                        -           -              -             -    1               18,000                                2,700                   20,700       248,400
            23     Nawarangpur                        -           -              -             -    1               18,000                                2,700        1,800      22,500       270,000
            24        Nayagarh                        -           -              -             -    1               18,000               3,600            2,700                   24,300       291,600
            25        Nuapada                         -           -              -             -    1               18,000                                2,700        1,800      22,500       270,000
            26           Puri                         -           -              -             -    1               18,000                                2,700                   20,700       248,400
            27       Rayagada                         -           -              -             -    1               18,000               3,600            2,700        1,800      26,100       313,200
            28       Sambalpur                        -           -              -             -    1               18,000               3,600            2,700                   24,300       291,600
            29        Sonepur                         -           -              -             -    1               18,000                                2,700        1,800      22,500       270,000
            30      Sundargarh                        -           -              -             -    1               18,000               3,600            2,700                   24,300       291,600
                   Cap. Hospital,
                    BBSR, RGH,
                   Rourkela, Sisu
            31                         4        260,000     39,000         39,000      468,000     2                36,000               7,200            5,400                   48,600       583,200
                   Bhawan Ctc &
                   Cancer Hosp,
                         Ctc
            32    3 Med. Colleges      3        195,000     29,250         29,250      351,000     3                75,000              15,000           11,250                  101,250     1,215,000
                    Total              7        455,000     68,250         68,250      819,000     35              651,000              79,800           97,650       19,800     848,250    10,179,000




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                                                                         Rem HM(Annx-4)
                                                              Remuneration of Staff under Hospital Development


                                                                                          DEO (Level-10)
                                                                             Maximum                                     Maximum
                           Sl.                                 Base                         Performance    KBK Plus                               District total   District total
                                    District        No. of                 Increment as                                    Total      Total per
                           No.                              Remuneration                     incentive     incentive                               per month       per annum
                                                   position                 per Society                                remuneration    annum
                                                             @Rs.6,500/-                       (20%)         (10%)
                                                                               norm                                      per month
                           1           Angul                                                                                                            24,300           291,600
                           2         Balasore                                                                                                           24,300           291,600
                           3         Baragarh                                                                                                           24,300           291,600
                           4         Bhadrak                                                                                                            20,700           248,400
                           5         Bolangir                                                                                                           22,500           270,000
                           6          Boudh                                                                                                             22,500           270,000
                           7          Cuttack                                                                                                           24,300           291,600
                           8         Deogarh                                                                                                            20,700           248,400
                           9        Dhenkanal                                                                                                           24,300           291,600
                           10        Gajapati                                                                                                           22,500           270,000
                           11         Ganjam                                                                                                            24,300           291,600
                           12     Jagatsinghpur                                                                                                         24,300           291,600
                           13          Jajpur                                                                                                           24,300           291,600
                           14      Jharsuguda                                                                                                           20,700           248,400
                           15       Kalahandi                                                                                                           26,100           313,200
                           16       Kandhamal                                                                                                           26,100           313,200
                           17      Kendrapara                                                                                                           20,700           248,400
                           18        Keonjhar                                                                                                           24,300           291,600
                           19         Khurda                                                                                                            20,700           248,400
                           20         Koraput                                                                                                           26,100           313,200
                           21      Malkanagiri                                                                                                          22,500           270,000
                           22      Mayurbhanj                                                                                                           20,700           248,400
                           23     Nawarangpur                                                                                                           22,500           270,000
                           24        Nayagarh                                                                                                           24,300           291,600
                           25        Nuapada                                                                                                            22,500           270,000
                           26           Puri                                                                                                            20,700           248,400
                           27       Rayagada                                                                                                            26,100           313,200
                           28       Sambalpur                                                                                                           24,300           291,600
                           29        Sonepur                                                                                                            22,500           270,000
                           30      Sundargarh                                                                                                           24,300           291,600
                                  Cap. Hospital,
                                   BBSR, RGH,
                                  Rourkela, Sisu
                           31                                         -               -                -           -              -           -         87,600         1,051,200
                                  Bhawan Ctc &
                                  Cancer Hosp,
                                        Ctc
                           32    3 Med. Colleges     30          195,000         39,000           29,250                    263,250   3,159,000        393,750         4,725,000
                                   Total             30          195,000         39,000           29,250           -        263,250   3,159,000      1,179,750        14,157,000




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                                                              Rem HM(Annx-4)
                                     Programme Cost for Operationalisation of MMU in other areas through Department
                                                                                Ret.                        Cost
                                                                                          Cost Estimate
Sl. No.                          Component                          Unit cost Allow.                      Estimate                          Remarks
                                                                                            (Monthly )
                                                                               (10%)                      (Annual )
                                                                          IN Most Diffcult Blocks
  I       Personnel Cost
                                                                                                                       Rs.14000/- in case KBK & Rs.12000/- in case non-
  1       Medical Officer (AYUSH)                                     14,000     1,400           15,400      184,800
                                                                                                                       KBK
  2       Pharmacist                                                   6,000      600             6,600       79,200
  3       Health Worker (Female)                                       5,400      540             5,940       71,280 Each service provider in MHU is eligible to get 10%
  4       Community Mobiliser                                          5,000                      5,000       60,000 of present remuneration as retainership allowance
  5       Attendant-cum-Sweeper                                        4,440                      4,440       53,280 on completion of minimum 1 term
          Sub Total                                                                              37,380      448,560
  II      Transportation cost
  1       Hiring of vehicle                                           15,000                     15,000      180,000
  2       Driver in case Govt. vehicle is used                         5,200                                            The cost will be met out of head "Hiring of vehicle"
                                                                                                                        Repair/Maintenance of government vehicle will be
                                                                                                                       done observing government guidelines if institutional
  3       Maintenance of institutional Vehicle                        15,000
                                                                                                                       vehicle is used instead of hired Vehicle then amount
                                                                                                                           shall be borne from head "Hiring of vehicle"
  4       POL/DOL                                                      8,000                      8,000       96,000
          Hardship allowance (MO @Rs.150/- per day,
  5       Pharmacist/Health Worker(F)/ Community Mobiliser            14,740                     14,740      176,880
          @Rs.110/- per day, Driver / Attendant @Rs.95/- per day)
          Sub Total                                                                              37,740      452,880
 III      Medicine                                                    24,000                     24,000      288,000
 IV       Report return & records                                        250                        250        3,000
  V       Untied fund                                                 10,000                                  10,000
                               Total                                                                       1,202,440




                                                                                                                                                               MHU (Annx-5)
                                                                               Ret.                           Cost
                                                                                         Cost Estimate
Sl. No.                          Component                       Unit cost    Allow.                        Estimate                           Remarks
                                                                                          (Monthly )
                                                                              (10%)                         (Annual )
                                                                             Diffcult Blocks
  I       Personnel Cost
  1       Medical Officer (AYUSH)                                   14,000      1,400           15,400         184,800 Rs.14000/- in case KBK & Rs.12000/- in case non-
                                                                                                                       KBK
  2       Pharmacist                                                 6,000       600             6,600          79,200
                                                                                                                       Each service provider in MHU is eligible to get 10%
  3       Health Worker (Female)                                     5,400       540             5,940          71,280
                                                                                                                       of present remuneration as retainership allowance
  4       Attendant-cum-Sweeper                                      4,440                       4,440          53,280 on completion of minimum 1 term
          Sub Total                                                  2,700       270             2,970          35,640
  II      Transportation cost
  1       Hiring of vehicle                                         15,000                      15,000         180,000
  2       Driver in case Govt. vehicle is used                       5,200                                                The cost will be met out of head "Hiring of vehicle"
                                                                                                                          Repair/Maintenance of government vehicle will be
                                                                                                                         done observing government guidelines if institutional
  3       Maintenance of institutional Vehicle                      15,000
                                                                                                                         vehicle is used instead of hired Vehicle then amount
                                                                                                                             shall be borne from head "Hiring of vehicle"
  4       POL/DOL                                                     8,000                        8,000        96,000
          Hardship allowance (MO @Rs.125/- per day,
  5       Pharmacist/Health Worker(F) @Rs.95/- per day & Driver /    10,890                       10,890       130,680
          Attendant @Rs.90/- per day)
          Sub Total                                                                               33,890       406,680
 III      Medicine                                                   24,000                       24,000       288,000
 IV       Report return & records                                       250                          250         3,000
                               Total                                                                           733,320
                                                                IN Most difficult blocks through PPP mode
  I       Personnel Cost
                                                                                                                         Rs.14000/- in case KBK & Rs.12000/- in case non-
  1       Medical Officer (AYUSH)                                   14,000      1,400           15,400         184,800
                                                                                                                         KBK
  2       Pharmacist                                                 6,000       600             6,600          79,200
  3       Health Worker (Female)                                     5,400       540             5,940          71,280 Each service provider in MHU is eligible to get 10%
  4       Community Mobiliser                                        5,000                       5,000          60,000 of present remuneration as retainership allowance
  5       Attendant-cum-Sweeper                                      4,440                       4,440          53,280 on completion of minimum 1 term
          Sub Total                                                                             37,380         448,560




                                                                                                                                                                  MHU (Annx-5)
                                                                                 Ret.                      Cost
                                                                                         Cost Estimate
Sl. No.                          Component                          Unit cost   Allow.                   Estimate                          Remarks
                                                                                          (Monthly )
                                                                                (10%)                    (Annual )
  II      Transportation cost
  1       Hiring of vehicle                                           15,000                    15,000      180,000
  2       Driver in case Govt. vehicle is used                         5,200                                           The cost will be met out of head "Hiring of vehicle"
                                                                                                                       Repair/Maintenance of government vehicle will be
                                                                                                                      done observing government guidelines if institutional
  3       Maintenance of institutional Vehicle                        15,000
                                                                                                                      vehicle is used instead of hired Vehicle then amount
                                                                                                                          shall be borne from head "Hiring of vehicle"
  4       POL/DOL                                                      8,000                     8,000       96,000
          Hardship allowance (MO @Rs.150/- per day,
  5       Pharmacist/Health Worker(F)/ Community Mobiliser            14,740                    14,740      176,880
          @Rs.110/- per day, Driver / Attendant @Rs.95/- per day)
          Sub Total                                                                             37,740      452,880
 III      Medicine                                                    24,000                    24,000      288,000
 IV       Report return & records                                        250                       250        3,000
  V       Untied fund                                                 10,000                                 10,000
                                Total                                                                     1,202,440
          Administrative cost to NGO (Management through PPP
 VI                                                                                                         120,244
          mode) (10% of Total)
                            Grand Total                                                                   1,322,684




                                                                                                                                                              MHU (Annx-5)
                                               Personal cost of Consultant & Staffs under State Health Mission

                                                                                                         Maximum
                                                                                           Basic       Increment as                        Maximum Total      Total
                                                                              No. of                                      Performance
           Sl No            Name of the post          Level       Position              remuneration    per Society                         remuneration   remuneration
                                                                             new Post                                    incentive (20%)
                                                                                           (Rs.)         norm (for                            per month      per year
                                                                                                       existing staff)
             1                            2                          3          4            5           6=5*35%           7=5*20%           8=5+6+7         9=8*12
             1     Consultant                                 4      2                        54,000                              8,100          62,100        745,200

             2     Data Officer                               4      1                        27,000                              4,050          31,050        372,600

             3     Programme Assistant @Rs.10000/-            9      2                        20,000                              3,000          23,000        276,000
                                  Total                                                                                                         116,150       1,393,800




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                                          Rem SHM(Annx-6)
                                              Monitoring and Evaluation Expenses
Sl                                                                                             Amount (Rs.)
                                                Activity
No.                                                                                      Per month    Per annum
A.                                                             State Level
 1 Mobility and TA/DA expenses of Nodal Officers                                             50,000      600,000
 2 Mobility and TA/DA expenses of Engg. Wing                                                 30,000      360,000
                                              Total                                          80,000      960,000
B.                                                            Distrct Level
 1 TA/DA of Works Consultant :(DPMSU) @Rs.2000/- p.m x 106 nos                              212,000     2,544,000
                                              Total                                         212,000     2,544,000
 C                                                            Block Level
 1 Hiring of vechicle & mobility cost @ Rs. 19000/- per month per block for 314 blocks    5,966,000    71,592,000
 3 Mobility support @ Rs. 500/- per month for staff of 1162 PHC(N)                          581,000     6,972,000
                                              Total                                       6,547,000    78,564,000




                                                                                                                  Mon&Eva(Annx-7)
                                  Budget for implementation of Community action for Health (NRHM Initiative)

Sl No                                        Activity                                               Unit cost   Total
     Village level
  1      Data Gathering                                                       100 x 1704 villages x 4 times      681,600
  2      Preparation of village health card                                   200 x 1704 villages                340,800
  3      Sharing of village report card                                       In GKS meeting
  4      Capacity building of GKS members on village health planning          Proposed in NRHM initiative
                                                               Sub Total                                        1,022,400
     PHC level
  5      Formation of PHC level P & M Committee ( 1 preparatory meeting )     500 x 13                              6,500
  6      Wall painting of citizens health charter                             200 x 47 PHC                          9,400
  7      Review of VHSC report and its compilation ( 4 times)                 200 x 47 PHC                          9,400
         Sub Total                                                                                                 25,300
     Block Level
  8      Formation of Block level P & M Committee ( 1 preparatory meeting)    --                                         0
  9      Wall painting of citizens health charter                             200 x 12 CHCs                         2,400
 10      Review of PHC report and its compilation ( 4 times)                  4 x 500 x 12 Blocks                  24,000
 11      Orientation to Block service providers                               1000 per block x 12 Blocks           12,000
 12      Block level advocacy workshop                                        5000 x 12 Blocks                     60,000
         Sub Total                                                                                                 98,400
     District level
 13      Formation of Block level P & M Committee ( 1 preparatory meeting)    --                                         0
 14      Orientation of Dist. P&M committee                                   5000 x 4                             20,000
 14      Wall painting of citizens health charter                             500 x 4                               2,000
 15      Review of Block report and its compilation ( 4 times)                5000 x 4                             20,000
 16      Jansunani                                                            Included in RKS meeting
         S Total                                                                                                   42,000
     Statet level
 17      IEC materials for GKS                                                included in IEC/BCC budget head
 18      Printing of village health and facility score card                   1000 per block x 12 Blocks          12,000
 19      District advocacy workshop                                           10000 x 4 Districts                 40,000
 20      State advocacy workshop                                              20000                               20,000
 21      Meeting of the State P & M Committee                                 8000 x 4 times                      32,000
 22      State dissemination workshop                                         50000                               50,000
         Sub Total                                                                                               154,000




                                                                                                                             GSS(Annx-8)
                                   Budget for implementation of Community action for Health (NRHM Initiative)
     Travel and capacity building
23       Travel and conveyance at District by the District Nodal NGO         Per month 2000 x 12 months x 12 NGOs       288,000
24       Travel and conveyance at District by District Nodal NGO             Per month 5000 x 12 months x 4 NGOs        240,000
         Sub Total                                                                                                      528,000
     Personnel support
25       State Nodal Officer                                                 Rs 15000 per month x 12 months             180,000
26       Data processing and management officer                              Rs 10 000 per month x 12 months            120,000
     District Level
27       District Nodal Officer                                              Rs 10000 per month x 12 months             120,000
28       Data processing and management officer                              Rs 8 000 per month x 12 months              96,000
     Block Level
29       Block Nodal Officer                                                 Rs 7500 per month x 12 months               90,000
30       Community Mobiliser                                                 Included in PIP
         Sub Total                                                                                                       606,000
         Total                                                                                                         2,476,100
         Over head 5%                                                                                                    123,805
         Grand Total                                                                                                   2,599,905
         Total per Block                                                                                              216,658.75
         Total per Block (lets say)                                                                                   217,000.00
         Total for 24 blocks                                                                                        5,208,000.00




                                                                                                                                   GSS(Annx-8)
                                                           Office Establishment cost of SDMU
                                                                                                  Cost Estimate
Sl No                                       Particulars                                       Monthly      Annually                 Remarks
                                                                                              (in Rs.)      (in Rs.)
 1      Security Guard (Out sourcing) @Rs.5000/- x 7 nos                                         35,000      420,000 3 for office, 4 for drug warehouse

 2      Office establishment & other contingency                                                 20,000      240,000
 3      Telephone & internet Charges                                                             10,000      120,000
        Electricty charges maintenance / repair of electrical goods / fittings/ maintenance
 4                                                                                               30,000      360,000
        & fuel charges of genset etc.

 5      Hiring of Vehicle for office & DOL charges                                               20,000      240,000

 6      Training / meeting cost of store & PROMIS personnel                                      80,000      960,000

 7      Cleaning of warehouse & campus                                                            5,000       60,000

        Installation of software, Reapair/Maintenance & AMC of Photocopier, EPABX, Fax,
 8                                                                                                           150,000
        Computers etc.

                                                Sub Total:                                                 2,550,000




                                                                                                                                                 Off Est.SDMU(Annx-9)
                                                               Remuneration of staffs under DDP and SCM


                                            Logistic Manager (Logistic, PROMIS & Immunisation) (Level-6)                 Pharmasist (Logistic Assistant)
                                                               Performan               Maximum                                                 Maximum
              Sl.                                    Basic                 KBK Plus                                     Basic     Retention
                        District       No. of                       ce                   Total      Total per No. of                             Total     Total per
              No.                               remuneration               incentive                                 remuneratio Allowance
                                      position                  incentive            remuneration annum position                             remuneration annum
                                                @Rs.16,500/-                 (10%)                                   n @Rs.6000/-   (10%)
                                                                  (20%)                per month                                               per month
               1    Angul                1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
               2    Balasore             1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
               3    Baragarh             1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
               4    Bhadrak              1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
               5    Bolangir             1              16,500       2,475     1,650        20,625    247,500   1          6,000        600          6,600   79,200
               6    Boudh                1              16,500       2,475     1,650        20,625    247,500   1          6,000        600          6,600   79,200
               7    Cuttack              1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
               8    Deogarh              1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
               9    Dhenkanal            1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
              10    Gajapati             1              16,500       2,475     1,650        20,625    247,500   1          6,000        600          6,600   79,200
              11    Ganjam               1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
              12    Jagatsinghpur        1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
              13    Jajpur               1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
              14    Jharsuguda           1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
              15    Kalahandi            1              16,500       2,475     1,650        20,625    247,500   1          6,000        600          6,600   79,200
              16    Kandhamal            1              16,500       2,475     1,650        20,625    247,500   1          6,000        600          6,600   79,200
              17    Kendrapara           1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
              18    Keonjhar             1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
              19    Khurda               1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
              20    Koraput              1              16,500       2,475     1,650        20,625    247,500   1          6,000        600          6,600   79,200
              21    Malkanagiri          1              16,500       2,475     1,650        20,625    247,500   1          6,000        600          6,600   79,200
              22    Mayurbhanj           1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
              23    Nawarangpur          1              16,500       2,475     1,650        20,625    247,500   1          6,000        600          6,600   79,200
              24    Nayagarh             1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
              25    Nuapada              1              16,500       2,475     1,650        20,625    247,500   1          6,000        600          6,600   79,200
              26    Puri                 1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
              27    Rayagada             1              16,500       2,475     1,650        20,625    247,500   1          6,000        600          6,600   79,200
              28    Sambalpur            1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
              29    Sonepur              1              16,500       2,475     1,650        20,625    247,500   1          6,000        600          6,600   79,200
              30    Sundargarh           1              16,500       2,475                  18,975    227,700   1          6,000        600          6,600   79,200
              31    3 Med Coleges                            -           -                       -          -                  -          -              -
                    Cap. Hosp, BBSR
              32                         2            33,000       4,950                  37,950    455,400    2          12,000      1,200        13,200    158,400
                    & RGH, Rourkela
                       Total            32           528,000      79,200    18,150                 7,504,200   32        192,000     19,200       211,200   2,534,400




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                                Rem DDP&SCM(Annx-10)
                                                                 Remuneration of staffs under DDP and SCM


                                                                            System In-charge (Level-10)
                                                                    Maximum
               Sl.                                   Basic                                         KBK Plus    Maximum Total                 District total   District total
                         District       No. of                    Increment as    Performance                                    Total per
               No.                                remuneration                                      incentive   remuneration                  per month        per annum
                                       position                    per Society   incentive (20%)                                  annum
                                                   @Rs.6500/-                                         (10%)       per month
                                                                      norm
                1    Angul                1              6,500            1,300               975                        8,775    105,300           34,350          412,200
                2    Balasore             1              6,500            1,300               975                        8,775    105,300           34,350          412,200
                3    Baragarh             1              6,500            1,300               975                        8,775    105,300           34,350          412,200
                4    Bhadrak              1              6,500            1,300               975                        8,775    105,300           34,350          412,200
                5    Bolangir             1              6,500            1,300               975          650           9,425    113,100           36,650          439,800
                6    Boudh                1              6,500            1,300               975          650           9,425    113,100           36,650          439,800
                7    Cuttack              1              6,500            1,300               975                        8,775    105,300           34,350          412,200
                8    Deogarh              1              6,500            1,300               975                        8,775    105,300           34,350          412,200
                9    Dhenkanal            1              6,500            1,300               975                        8,775    105,300           34,350          412,200
               10    Gajapati             1              6,500            1,300               975          650           9,425    113,100           36,650          439,800
               11    Ganjam               1              6,500            1,300               975                        8,775    105,300           34,350          412,200
               12    Jagatsinghpur        1              6,500            1,300               975                        8,775    105,300           34,350          412,200
               13    Jajpur               1              6,500            1,300               975                        8,775    105,300           34,350          412,200
               14    Jharsuguda           1              6,500            1,300               975                        8,775    105,300           34,350          412,200
               15    Kalahandi            1              6,500            1,300               975          650           9,425    113,100           36,650          439,800
               16    Kandhamal            1              6,500            1,300               975          650           9,425    113,100           36,650          439,800
               17    Kendrapara           1              6,500            1,300               975                        8,775    105,300           34,350          412,200
               18    Keonjhar             1              6,500            1,300               975                        8,775    105,300           34,350          412,200
               19    Khurda               1              6,500            1,300               975                        8,775    105,300           34,350          412,200
               20    Koraput              1              6,500            1,300               975          650           9,425    113,100           36,650          439,800
               21    Malkanagiri          1              6,500            1,300               975          650           9,425    113,100           36,650          439,800
               22    Mayurbhanj           1              6,500            1,300               975                        8,775    105,300           34,350          412,200
               23    Nawarangpur          1              6,500            1,300               975          650           9,425    113,100           36,650          439,800
               24    Nayagarh             1              6,500            1,300               975                        8,775    105,300           34,350          412,200
               25    Nuapada              1              6,500            1,300               975          650           9,425    113,100           36,650          439,800
               26    Puri                 1              6,500            1,300               975                        8,775    105,300           34,350          412,200
               27    Rayagada             1              6,500            1,300               975          650           9,425    113,100           36,650          439,800
               28    Sambalpur            1              6,500            1,300               975                        8,775    105,300           34,350          412,200
               29    Sonepur              1              6,500            1,300               975          650           9,425    113,100           36,650          439,800
               30    Sundargarh           1              6,500            1,300               975                        8,775    105,300           34,350          412,200
               31    3 Med Coleges        3             19,500            3,900             2,925                       26,325    315,900           26,325          315,900
                     Cap. Hosp, BBSR
               32                         2             13,000            2,600            1,950                       17,550     210,600           68,700          824,400
                     & RGH, Rourkela
                        Total            35            227,500           45,500          34,125         7,150         314,275    3,771,300       1,150,825      13,809,900




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                                        Rem DDP&SCM(Annx-10)
Storage facility(hiring) & Transportation at State/District/Block Level
                                             Transportation &Hiring of
 Sl No            Name of District
                                                Warehouse (In Rs.)
   1       Angul                                                   58,000
   2       Balasore                                                40,000
   3       Bargarh                                                 80,000
   4       Bhadrak                                                 24,000
   5       Bolangir                                               100,000
   6       Boudh                                                   32,000
   7       Cuttack                                                 40,000
   8       Deogarh                                                 24,000
   9       Dhenkanal                                               40,000
   10      Gajpati                                                 40,000
   11      Ganjam                                                 160,000
   12      Jagatsinghpur                                           24,000
   13      Jajpur                                                  24,000
   14      Jharsuguda                                              40,000
   15      Kalahandi                                              150,000
   16      Kandhamal                                               70,000
   17      Kendrapada                                              20,000
   18      Keonjhar                                               110,000
   19      Khurda                                                  20,000
   20      Koraput                                                180,000
   21      Malkangiri                                             100,000
   22      Mayurbhanj                                              80,000
   23      Nawrangpur                                             200,000
   24      Nayagarh                                                80,000
   25      Nuapada                                                100,000
   26      Puri                                                    20,000
   27      Rayagada                                               150,000
   28      Sambalpur                                              140,000
   29      Sonepur                                                 40,000
   30      Sundargarh                                             100,000
            District Total                                     2,286,000
                 State                                            650,000
             Grand Total                                       2,936,000




                                                                            Storage facility(Annx-11)
          ASHA Incentive for blood slide collection, transportation & getting reported in time under Malaria

                                                                          Incentive @rs.200/- p.m. per
                                                                                                                  Expected
                                   2nd         3rd               No of               ASHA              Total per
       District   1st priority                           Total                                                   achivement
                                 priority    priority            ASHA                                    year
                                                                                                                    60%
                                                                             1st       2nd       3rd
                                                                           priority  priority priority
Angul                  7            1           0         8        1104      23.18     3.31       -     26.50        15.90
Balasore               1            2           9         12       2039       4.08     8.16    18.35    30.59        18.35
Baragarh               0           10           2         12       1474         -     29.48     2.95    32.43        19.46
Bhadrak                0            2           5         7        1377         -      9.44    11.80    21.25        12.75
Bolangir               5            5           4         14       1346      11.54    11.54     4.61    27.69        16.61
Boudh                  3            0           0         3         426      10.22        -       -     10.22          6.13
Cuttack                0            1          13         14       1917         -      3.29    21.36    24.65        14.79
Deogarh                3            0           0         3         314       7.54        -       -      7.54          4.52
Dhenkanal              6            2           0         8        1122      20.20     6.73       -     26.93        16.16
Ganjam                 8           13           1         22       2939      25.65    41.68     1.60    68.93        41.36
Jagtasinghpur          0            0           8         8        1046         -         -    12.55    12.55          7.53
Jajpur                 0            2           8         10       1861         -      8.93    17.87    26.80        16.08
Kendrapada             0            0           9         9        1411         -         -    16.93    16.93        10.16
Khurda                 0            0          10         10       1198         -         -    14.38    14.38          8.63
Nayagarh               2            1           5         8         885       5.31     2.66     6.64    14.60          8.76
Puri                   0            0          11         11       1555         -         -    18.66    18.66        11.20
Sonepur                4            2           0         6         560       8.96     4.48       -     13.44          8.06
        Total              39           41          85   165      22574     116.67   129.69   147.70   394.07       236.44




                                                                                                                              ASHA Inc-Mal(Annx-12)
                                                              Remuneration of Staffs under BPMU


                                                                                           BPO (Level-8)

                                                                             Maximum
                   Sl.                                       Basic                                           KBK Plus    Maximum Total
                              District         No. of                      Increment as      Performance                                 Total per
                   No.                                    remuneration                                       incentive   remuneration
                                              position                      per Society    incentive (20%)                                annum
                                                          @Rs.12,000/-                                         (10%)       per month
                                                                               norm

                   1           Angul              8               96,000          19,200           14,400                      129,600    1,555,200
                   2         Balasore             12             144,000          28,800           21,600                      194,400    2,332,800
                   3         Baragarh             12             144,000          28,800           21,600                      194,400    2,332,800
                   4          Bhadrak             7               84,000          16,800           12,600                      113,400    1,360,800
                   5          Bolangir            14             168,000          33,600           25,200       16,800         243,600    2,923,200
                   6           Boudh              3               36,000           7,200            5,400        3,600          52,200      626,400
                   7          Cuttack             14             168,000          33,600           25,200                      226,800    2,721,600
                   8         Deogarh              3               36,000           7,200            5,400                       48,600      583,200
                   9        Dhenkanal             8               96,000          19,200           14,400                      129,600    1,555,200
                   10         Gajapati            7               84,000          16,800           12,600        8,400         121,800    1,461,600
                   11         Ganjam              22             264,000          52,800           39,600                      356,400    4,276,800
                   12      Jagatsinghpur          8               96,000          19,200           14,400                      129,600    1,555,200
                   13          Jajpur             10             120,000          24,000           18,000                      162,000    1,944,000
                   14       Jharsuguda            5               60,000          12,000            9,000                       81,000      972,000
                   15        Kalahandi            13             156,000          31,200           23,400       15,600         226,200    2,714,400
                   16       Kandhamal             12             144,000          28,800           21,600       14,400         208,800    2,505,600
                   17       Kendrapara            9              108,000          21,600           16,200                      145,800    1,749,600
                   18        Keonjhar             13             156,000          31,200           23,400                      210,600    2,527,200
                   19         Khurda              10             120,000          24,000           18,000                      162,000    1,944,000
                   20         Koraput             14             168,000          33,600           25,200       16,800         243,600    2,923,200
                   21       Malkanagiri           7               84,000          16,800           12,600        8,400         121,800    1,461,600
                   22       Mayurbhanj            26             312,000          62,400           46,800                      421,200    5,054,400
                   23      Nawarangpur            10             120,000          24,000           18,000       12,000         174,000    2,088,000
                   24        Nayagarh             8               96,000          19,200           14,400                      129,600    1,555,200
                   25        Nuapada              5               60,000          12,000            9,000        6,000          87,000    1,044,000
                   26           Puri              11             132,000          26,400           19,800                      178,200    2,138,400
                   27        Rayagada             11             132,000          26,400           19,800       13,200         191,400    2,296,800
                   28       Sambalpur             9              108,000          21,600           16,200                      145,800    1,749,600
                   29         Sonepur             6               72,000          14,400           10,800        7,200         104,400    1,252,800
                   30       Sundargarh            17             204,000          40,800           30,600                      275,400    3,304,800
                            Total                314           3,768,000         753,600          565,200      122,400       5,209,200   62,510,400



NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                          Rem BPMU(Annx-13)
                                                              Remuneration of Staffs under BPMU


                                                                                           BADA (Level-9)

               Sl.                                        Basic             Maximum                         KBK Plus      Maximum Total
                           District         No. of                                        Performance                                        Total per
               No.                                     remuneration     Increment as per                    incentive    remuneration per
                                           position                                      incentive (20%)                                      annum
                                                        @Rs.8500/-        Society norm                        (10%)           month

               1            Angul             8                68,000            13,600           10,200                            91,800     1,101,600
               2          Balasore            12              102,000            20,400           15,300                           137,700     1,652,400
               3          Baragarh            12              102,000            20,400           15,300                           137,700     1,652,400
               4           Bhadrak            7                59,500            11,900            8,925                            80,325       963,900
               5           Bolangir           14              119,000            23,800           17,850        11,900             172,550     2,070,600
               6            Boudh             3                25,500             5,100            3,825         2,550              36,975       443,700
               7           Cuttack            14              119,000            23,800           17,850                           160,650     1,927,800
               8          Deogarh             3                25,500             5,100            3,825                            34,425       413,100
               9         Dhenkanal            8                68,000            13,600           10,200                            91,800     1,101,600
               10          Gajapati           7                59,500            11,900            8,925         5,950              86,275     1,035,300
               11          Ganjam             22              187,000            37,400           28,050                           252,450     3,029,400
               12       Jagatsinghpur         8                68,000            13,600           10,200                            91,800     1,101,600
               13           Jajpur            10               85,000            17,000           12,750                           114,750     1,377,000
               14        Jharsuguda           5                42,500             8,500            6,375                            57,375       688,500
               15         Kalahandi           13              110,500            22,100           16,575        11,050             160,225     1,922,700
               16        Kandhamal            12              102,000            20,400           15,300        10,200             147,900     1,774,800
               17        Kendrapara           9                76,500            15,300           11,475                           103,275     1,239,300
               18         Keonjhar            13              110,500            22,100           16,575                           149,175     1,790,100
               19          Khurda             10               85,000            17,000           12,750                           114,750     1,377,000
               20          Koraput            14              119,000            23,800           17,850        11,900             172,550     2,070,600
               21        Malkanagiri          7                59,500            11,900            8,925         5,950              86,275     1,035,300
               22        Mayurbhanj           26              221,000            44,200           33,150                           298,350     3,580,200
               23       Nawarangpur           10               85,000            17,000           12,750         8,500             123,250     1,479,000
               24         Nayagarh            8                68,000            13,600           10,200                            91,800     1,101,600
               25         Nuapada             5                42,500             8,500            6,375         4,250              61,625       739,500
               26            Puri             11               93,500            18,700           14,025                           126,225     1,514,700
               27         Rayagada            11               93,500            18,700           14,025         9,350             135,575     1,626,900
               28        Sambalpur            9                76,500            15,300           11,475                           103,275     1,239,300
               29          Sonepur            6                51,000            10,200            7,650         5,100              73,950       887,400
               30        Sundargarh           17              144,500            28,900           21,675                           195,075     2,340,900
                         Total               314            2,669,000           533,800          400,350        86,700           3,689,850    44,278,200



NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                            Rem BPMU(Annx-13)
                                                              Remuneration of Staffs under BPMU


                                                                MIS-cum-Field Coordinator (Level-10)

                                                               Maximum
     Sl.                                        Basic                                         KBK Plus Maximum Total                    District total   District total
                 District         No. of                     Increment as    Performance                                   Total per
     No.                                     remuneration                                     incentive remuneration per                 per month        per annum
                                 position                     per Society   incentive (20%)                                 annum
                                              @Rs.6,500/-                                       (10%)       month
                                                                 norm

     1            Angul             8               52,000                           7,800                        59,800      538,200        281,200        3,195,000
     2          Balasore            12              78,000                          11,700                        89,700      807,300        421,800        4,792,500
     3          Baragarh            12              78,000                          11,700                        89,700      807,300        421,800        4,792,500
     4           Bhadrak            7               45,500                           6,825                        52,325      470,925        246,050        2,795,625
     5           Bolangir           14              91,000                          13,650        9,100          113,750    1,023,750        529,900        6,017,550
     6            Boudh             3               19,500                           2,925        1,950           24,375      219,375        113,550        1,289,475
     7           Cuttack            14              91,000                          13,650                       104,650      941,850        492,100        5,591,250
     8          Deogarh             3               19,500                           2,925                        22,425      201,825        105,450        1,198,125
     9         Dhenkanal            8               52,000                           7,800                        59,800      538,200        281,200        3,195,000
     10          Gajapati           7               45,500                           6,825        4,550           56,875      511,875        264,950        3,008,775
     11          Ganjam             22             143,000                          21,450                       164,450    1,480,050        773,300        8,786,250
     12       Jagatsinghpur         8               52,000                           7,800                        59,800      538,200        281,200        3,195,000
     13           Jajpur            10              65,000                           9,750                        74,750      672,750        351,500        3,993,750
     14        Jharsuguda           5               32,500                           4,875                        37,375      336,375        175,750        1,996,875
     15         Kalahandi           13              84,500                          12,675        8,450          105,625      950,625        492,050        5,587,725
     16        Kandhamal            12              78,000                          11,700        7,800           97,500      877,500        454,200        5,157,900
     17        Kendrapara           9               58,500                           8,775                        67,275      605,475        316,350        3,594,375
     18         Keonjhar            13              84,500                          12,675                        97,175      874,575        456,950        5,191,875
     19          Khurda             10              65,000                           9,750                        74,750      672,750        351,500        3,993,750
     20          Koraput            14              91,000                          13,650        9,100          113,750    1,023,750        529,900        6,017,550
     21        Malkanagiri          7               45,500                           6,825        4,550           56,875      511,875        264,950        3,008,775
     22        Mayurbhanj           26             169,000                          25,350                       194,350    1,749,150        913,900       10,383,750
     23       Nawarangpur           10              65,000                           9,750        6,500           81,250      731,250        378,500        4,298,250
     24         Nayagarh            8               52,000                           7,800                        59,800      538,200        281,200        3,195,000
     25         Nuapada             5               32,500                           4,875        3,250           40,625      365,625        189,250        2,149,125
     26            Puri             11              71,500                          10,725                        82,225      740,025        386,650        4,393,125
     27         Rayagada            11              71,500                          10,725        7,150           89,375      804,375        416,350        4,728,075
     28        Sambalpur            9               58,500                           8,775                        67,275      605,475        316,350        3,594,375
     29          Sonepur            6               39,000                           5,850        3,900           48,750      438,750        227,100        2,578,950
     30        Sundargarh           17             110,500                          16,575                       127,075    1,143,675        597,550        6,789,375
               Total               314           2,041,000                         306,150       66,300        2,413,450   21,721,050     11,312,500      128,509,650



NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                              Rem BPMU(Annx-13)
                                                         Remuneration of Accountant-cum-DEO at DHH (Level-9)
                                                                             Maximum
                                                                                                               KBK Plus     Maximum Total
            Sl.                                No. of         Basic        Increment as      Performance                                    Total per
                           District                                                                            incentive     remuneration
            No.                               position     remuneration     per Society     incentive (20%)                                  annum
                                                                                                                 (10%)         per month
                                                                               norm
             1    Angul                          1                 8,500            1,700              1,275                       11,475       137,700
             2    Balasore                       1                 8,500            1,700              1,275                       11,475       137,700
             3    Baragarh                       1                 8,500            1,700              1,275                       11,475       137,700
             4    Bhadrak                        1                 8,500            1,700              1,275                       11,475       137,700
             5    Bolangir                       1                 8,500            1,700              1,275          850          12,325       147,900
             6    Boudh                          1                 8,500            1,700              1,275          850          12,325       147,900
             7    Cuttack                        1                 8,500            1,700              1,275                       11,475       137,700
             8    Deogarh                        1                 8,500            1,700              1,275                       11,475       137,700
             9    Dhenkanal                      1                 8,500            1,700              1,275                       11,475       137,700
             10   Gajapati                       1                 8,500            1,700              1,275          850          12,325       147,900
             11   Ganjam                         1                 8,500            1,700              1,275                       11,475       137,700
             12   Jagatsinghpur                  1                 8,500            1,700              1,275                       11,475       137,700
             13   Jajpur                         1                 8,500            1,700              1,275                       11,475       137,700
             14   Jharsuguda                     1                 8,500            1,700              1,275                       11,475       137,700
             15   Kalahandi                      1                 8,500            1,700              1,275          850          12,325       147,900
             16   Kandhamal                      1                 8,500            1,700              1,275          850          12,325       147,900
             17   Kendrapara                     1                 8,500            1,700              1,275                       11,475       137,700
             18   Keonjhar                       1                 8,500            1,700              1,275                       11,475       137,700
             19   Khurda                         1                 8,500            1,700              1,275                       11,475       137,700
             20   Koraput                        1                 8,500            1,700              1,275          850          12,325       147,900
             21   Malkanagiri                    1                 8,500            1,700              1,275          850          12,325       147,900
             22   Mayurbhanj                     1                 8,500            1,700              1,275                       11,475       137,700
             23   Nawarangpur                    1                 8,500            1,700              1,275          850          12,325       147,900
             24   Nayagarh                       1                 8,500            1,700              1,275                       11,475       137,700
             25   Nuapada                        1                 8,500            1,700              1,275          850          12,325       147,900
             26   Puri                           1                 8,500            1,700              1,275                       11,475       137,700
             27   Rayagada                       1                 8,500            1,700              1,275          850          12,325       147,900
             28   Sambalpur                      1                 8,500            1,700              1,275                       11,475       137,700
             29   Sonepur                        1                 8,500            1,700              1,275          850          12,325       147,900
             30   Sundargarh                     1                 8,500            1,700              1,275                       11,475       137,700
                  Cap. Hosp, BBSR & RGH,
             31                                  2                17,000           3,400               2,550                        5,950        71,400
                  Rourkela
                           Total                32               272,000          54,400              40,800        9,350         359,550     4,314,600




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                        Rem DPMU(Annx-14)
                                                                    Remuneration of Staffs under Immunisation (NRHM Addl.)


                                                            Cold Chain Technician (Level-9)                                                       Regional Vaccine & Cold Chain Manager (Level-9)
          Sl.                                          Maximum                                                                                       Maximum      Performan
                                          Basic                    Performanc KBK Plus Maximum Total                                   Basic                                  KBK Plus Maximum Total
              District          No. of               Increment as                                           Total per        No. of                Increment as        ce                                  Total per
          No.                           remunerati                 e incentive incentive    remuneration                             remunerati                               incentive   remuneration
                               position               per Society                                            annum          position                per Society    incentive                                annum
                                           on                         (20%)       (10%)       per month                                 on                                      (10%)       per month
                                                         norm                                                                                          norm          (20%)
           1   Angul              1         8,000            1,600       1,200                     10,800     129,600
           2   Balasore                         -               -           -                          -                -      1        10,000             2,000      1,500                     13,500       162,000
           3   Baragarh           1         8,000           1,600       1,200                     10,800      129,600                                          -         -                          -              -
           4   Bhadrak            1         8,000           1,600       1,200                     10,800      129,600                                          -         -                          -              -
           5   Bolangir                         -               -           -          -               -                -      1        10,000             2,000      1,500      1,000          14,500       174,000
           6   Boudh              1         8,000           1,600       1,200        800          11,600      139,200                                          -         -           -              -              -
           7   Cuttack            1         8,000           1,600       1,200                     10,800      129,600                                          -         -                          -              -
           8   Deogarh            1         8,000           1,600       1,200                     10,800      129,600                                          -         -                          -              -
           9   Dhenkanal                        -               -           -                          -                -                                      -         -                          -              -
          10   Gajapati           1         8,000           1,600       1,200        800          11,600      139,200                                          -         -           -              -              -
          11   Ganjam                           -               -           -                          -                -      1        10,000             2,000      1,500                     13,500       162,000
          12   Jagatsinghpur      1         8,000           1,600       1,200                     10,800      129,600                                          -         -                          -              -
          13   Jajpur             1         8,000           1,600       1,200                     10,800      129,600                                          -         -                          -              -
          14   Jharsuguda         1         8,000           1,600       1,200                     10,800      129,600                                          -         -                          -              -
          15   Kalahandi                        -               -           -          -               -                -                                      -         -           -              -              -
          16   Kandhamal                        -               -           -          -               -                -      1        10,000             2,000      1,500      1,000          14,500       174,000
          17   Kendrapara         1         8,000           1,600       1,200                     10,800      129,600                                          -         -                          -              -
          18   Keonjhar           1         8,000           1,600       1,200                     10,800      129,600                                          -         -                          -              -
          19   Khurda             1         8,000           1,600       1,200                     10,800      129,600                                          -         -                          -              -
          20   Koraput            1         8,000           1,600       1,200        800          11,600      139,200          1        10,000             2,000      1,500      1,000          14,500       174,000
          21   Malkanagiri        1         8,000           1,600       1,200        800          11,600      139,200                                          -         -           -              -              -
          22   Mayurbhanj                       -               -           -                          -                -                                      -         -                          -              -
          23   Nawarangpur        1         8,000           1,600       1,200        800          11,600      139,200                                          -         -           -              -              -
          24   Nayagarh           1         8,000           1,600       1,200                     10,800      129,600                                          -         -                          -              -
          25   Nuapada            1         8,000           1,600       1,200        800          11,600      139,200                                          -         -           -              -              -
          26   Puri                             -               -           -                          -                -                                      -         -                          -              -
          27   Rayagada           1         8,000           1,600       1,200        800          11,600      139,200                                          -         -           -              -              -
          28   Sambalpur                        -               -           -                          -                -      1        10,000             2,000      1,500                     13,500       162,000
          29   Sonepur            1         8,000           1,600       1,200        800          11,600      139,200                                          -         -           -              -              -
          30   Sundargarh         1         8,000           1,600       1,200                     10,800      129,600          1        10,000             2,000      1,500                     13,500       162,000
          31   State level                                      -           -                          -                -      1        10,000             2,000      1,500                     13,500       162,000
                Total            21       168,000          33,600      25,200       6,400                   2,798,400          8        80,000            16,000     12,000      3,000                     1,332,000




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                                                                                   Rem Imm(Annx-15)
                                                               Remuneration of Staffs under Immunisation (NRHM Addl.)


                                                                 WIC Operator at RVS/SVS (Level-11)                                            Driver at RVS/SVS
                                                               Maximum                                                                                                           District
                Sl.                              Basic                     Performanc KBK Plus Maximum Total                       No. of              Maximum                                  District total
                    District          No. of                 Increment as                                          Total per                 Daily                  Total per   total per
                No.                           remuneration                 e incentive incentive    remuneration                   positio            Total wages                                per annum
                                     position                 per Society                                           annum                    wages                   annum       month
                                               @Rs.5,200/-                    (20%)       (10%)       per month                      n                 per month
                                                                 norm
                 1   Angul                                                                                                                                                         10,800            129,600
                 2   Balasore           4           20,800           4,160      3,120                     28,080     336,960         1        3,600         3,600      43,200      45,180            542,160
                 3   Baragarh                           -               -           -                         -                -                                                   10,800            129,600
                 4   Bhadrak                            -               -           -                         -                -                                                   10,800            129,600
                 5   Bolangir           4           20,800           4,160      3,120      2,080          30,160     361,920         1        3,600         3,600      43,200      48,260            579,120
                 6   Boudh                              -               -           -          -              -                -                                                   11,600            139,200
                 7   Cuttack                            -               -           -                         -                -                                                   10,800            129,600
                 8   Deogarh                            -               -           -                         -                -                                                   10,800            129,600
                 9   Dhenkanal                          -               -           -                         -                -                                                            -               -
                10   Gajapati                           -               -           -          -              -                -                                                   11,600            139,200
                11   Ganjam             4           20,800           4,160      3,120                     28,080     336,960         1        3,600         3,600      43,200      45,180            542,160
                12   Jagatsinghpur                      -               -           -                         -                -                                                   10,800            129,600
                13   Jajpur                             -               -           -                         -                -                                                   10,800            129,600
                14   Jharsuguda                         -               -           -                         -                -                                                   10,800            129,600
                15   Kalahandi                          -               -           -          -              -                -                                                            -               -
                16   Kandhamal          4           20,800           4,160      3,120      2,080          30,160     361,920         1        3,600         3,600      43,200      48,260            579,120
                17   Kendrapara                         -               -           -                         -                -                                                   10,800            129,600
                18   Keonjhar                           -               -           -                         -                -                                                   10,800            129,600
                19   Khurda                             -               -           -                         -                -                                                   10,800            129,600
                20   Koraput            4           20,800           4,160      3,120      2,080          30,160     361,920         1        3,600         3,600      43,200      59,860            718,320
                21   Malkanagiri                        -               -           -          -              -                -                                                   11,600            139,200
                22   Mayurbhanj                         -               -           -                         -                -                                                            -               -
                23   Nawarangpur                        -               -           -          -              -                -                                                   11,600            139,200
                24   Nayagarh                           -               -           -                         -                -                                                   10,800            129,600
                25   Nuapada                            -               -           -          -              -                -                                                   11,600            139,200
                26   Puri                               -               -           -                         -                -                                                            -               -
                27   Rayagada                           -               -           -          -              -                -                                                   11,600            139,200
                28   Sambalpur          4           20,800           4,160      3,120                     28,080     336,960         1        3,600         3,600      43,200      45,180            542,160
                29   Sonepur                            -               -           -          -              -                -                                                   11,600            139,200
                30   Sundargarh         4           20,800           4,160      3,120                     28,080     336,960         1        3,600         3,600      43,200      55,980            671,760
                31   State level        8           41,600           8,320      6,240                     56,160     673,920         2        7,200         7,200      86,400      76,860            922,320
                      Total            36          187,200         37,440      28,080      6,240         258,960   3,107,520         9       32,400        32,400     388,800     635,560          7,626,720




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                                                                                 Rem Imm(Annx-15)
                                                            Personal cost of Consultant & Staffs at SPMU under NRHM Initiative

                                                                                             No. of new                    Maximum
                                                                                                                                           Performance
                                                                                                Post       Basic       Increment as per                     Maximum Total
                                                                                                                                         incentive (max-                    Total remuneration
                  Sl No                  Name of the post                 Level   Position   (Provision remuneration   Society norm (for                   remuneration per
                                                                                                                                         20%)/ Deputaion                          per year
                                                                                                for 9      (Rs.)         existing staff)                        month
                                                                                                                                         allowance (15%)
                                                                                              months)                     (max-35%)

                   1                             2                         3         4          5           6           7=6*20%             8=6*15%           9=6+7+8               10
                                                                                  Administrative & Office Establishment
                   1      Mission Director (On deputation)                           1                       85,000                             12,750              97,750         1,173,000
                   2      Jt. Director (Administration) (On deputation)              1                       55,000                              8,250              63,250           759,000
                   3      Jt. Director (Technical) (On deputation)                   1                       55,000                              8,250              63,250           759,000
                   4      Asst . Director (On deputation)                            1                       40,000                              6,000              46,000           552,000
                   5      Liasioning Officer                               7         1                       15,000                              2,250              17,250           207,000
                   6      Asst. Manager Procurement & Logistic             7         1                       15,000              3,000           2,250              20,250           243,000
                          Accountant-cum-DEO (Support to Asst. Mgr.
                   7                                                       9                     1           10,000                 -             1,500             11,500           103,500
                          Procurement & Logisitc)
                   8      Office Superintendent                             9        1                       10,000              2,000            1,500             13,500           162,000
                   9      Steno @Rs.10,000/-                                9        3                       30,000                               4,500             34,500           414,000
                   10     Data Entry Operator @Rs.7000/-                   10        4                       28,000              5,600            4,200             37,800           453,600
                   11     Front Office Executive                           10        1                        7,000                               1,050              8,050            96,600
                   12     Diarist                                          10        1                        7,000              1,400            1,050              9,450           113,400
                   13     Driver @Rs.5200/-                                11        3                       15,600              3,120            2,340             21,060           252,720
                                                                           12        4                       17,760              3,280            2,664             23,704           284,448
                   14     Support Staff @Rs.4440/-
                                                                           12                    2            8,800                 -             1,320             10,120            91,080
                   15     Support Staff Out sourcing                       12        5                        3,500                                                  3,500            42,000
                                                                           12        2                        8,880              1,640            1,332             11,852           142,224
                   16     Sweeper @Rs.4440/-
                                                                           12                    1            4,440                 -               666              5,106            45,954
                                      Sub-Total                                      30                                                                            497,892         5,894,526
                                                                                                     HR
                   1      HRD Manager (On deputation)                                1                       40,000                               6,000             46,000           552,000
                                                                            4        1                       27,000              5,400            4,050             36,450           437,400
                   2      Counsultant HR
                                                                            4                    1           27,000                               4,050             31,050           279,450
                   3      Programme Associate @Rs.15,000/-                  7        2                       30,000              6,000            4,500             40,500           486,000
                   4      Programme Assistant @Rs.10,000/-                  9        2                       20,000              4,000            3,000             27,000           324,000
                   5      Programme Assistant (Ret service)                 9                    1           10,000                               1,500             11,500           103,500
                   8      Accountant                                        9        1                       10,000              2,000            1,500             13,500           162,000
                   6      DEO                                              10        1                        7,000              1,400            1,050              9,450           113,400
                                     Sub-Total                                       8           2                                                                 215,450         2,457,750




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                                                                   Rem SPMU(Annx-16)
                                                                                       No. of new                    Maximum
                                                                                                                                     Performance
                                                                                          Post       Basic       Increment as per                     Maximum Total
                                                                                                                                   incentive (max-                    Total remuneration
                  Sl No                   Name of the post          Level   Position   (Provision remuneration   Society norm (for                   remuneration per
                                                                                                                                   20%)/ Deputaion                          per year
                                                                                          for 9      (Rs.)         existing staff)                        month
                                                                                                                                   allowance (15%)
                                                                                        months)                     (max-35%)

                   1                             2                   3         4           5            6           7=6*20%           8=6*15%           9=6+7+8               10
                                                                                            Finance
                   1      Jt. Director (Fin) (On deputation)                   1                        55,000                              8,250             63,250           759,000
                   2      State Finance Manager                       2        1                        34,000             6,800            5,100             45,900           550,800
                   3      State Accounts Manager                      3        1                        32,000             6,400            4,800             43,200           518,400
                   4      Financial Analyst                           3                    1            32,000                              4,800             36,800           331,200
                   5      Accounts Executive                          4        1                        27,000             5,400            4,050             36,450           437,400
                   6      Accounts Manager                            4        1                        27,000             5,400            4,050             36,450           437,400
                   7      Budget Officer                              6        1                        17,000                              2,550             19,550           234,600
                   8      Financial Analyst (Jr.)                     6        1                        17,000                              2,550             19,550           234,600
                   9      FMIO                                        6        1                        17,000             3,400            2,550             22,950           275,400
                   10     Accountant                                  9        2                        20,000             4,000            3,000             27,000           324,000
                   11     Stenographer                                9        1                        10,000                              1,500             11,500           138,000
                   12     Support Staff Out sourcing                 12        1                         3,500                                                 3,500            42,000
                                        Sub-Total                                                                                                            366,100         4,282,800
                                                                                          Health Plan
                   1      Sr. Counsultant Health Plan (OSHRC)
                   1      Counsultant Health Plan                    3         1                        32,000             6,400            4,800             43,200           518,400
                   2      Programme Assistant                        9         1                        10,000             2,000            1,500             13,500           162,000
                                      Sub-Total                                2                                                                              56,700           680,400
                                                                                       Engineering Wing
                   1      Superintending Engineer (On deputation)              1                        55,000                            11,000              66,000           792,000
                   2      Executive Engineer (On deputation)                   1                        45,000                             9,000              54,000           648,000
                   3      Consultant Works                            3        1                        32,000             6,400           4,800              43,200           518,400
                   4      Architect                                   4        1                        27,000             5,400           4,050              36,450           437,400
                   5      Assistant Engineer @Rs.27000/-              4        3                        81,000            16,200          12,150             109,350         1,312,200
                   6      Junior Engineer @Rs.15000/- pm              7        3                        45,000                             6,750              51,750           621,000
                   7      Junior Engineer (Auto CAD)                  7        1                        15,000             3,000           2,250              20,250           243,000
                   8      Asst. Engineer, Electrical                  4                    1            27,000                             4,050              31,050           279,450
                   8      Junior Engineer, Electrical                 7       1                         15,000                             2,250              17,250           207,000
                   9      Programme Assistant                         9       1                         10,000             2,000           1,500              13,500           162,000
                   10     Stenographer                                9       1                         10,000             2,000           1,500              13,500           162,000
                   7      Jr. Office Assistant                       10       1                          7,000             1,400           1,050               9,450           113,400
                   11     Support Staff Out sourcing                 12       1                          3,500                                                 3,500            42,000
                                       Sub-Total                              16           1                                                                 469,250         5,537,850




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                                                             Rem SPMU(Annx-16)
                                                                                            No. of new                     Maximum
                                                                                                                                           Performance
                                                                                               Post       Basic        Increment as per                     Maximum Total
                                                                                                                                         incentive (max-                    Total remuneration
                  Sl No                 Name of the post              Level     Position    (Provision remuneration    Society norm (for                   remuneration per
                                                                                                                                         20%)/ Deputaion                          per year
                                                                                               for 9      (Rs.)          existing staff)                        month
                                                                                                                                         allowance (15%)
                                                                                             months)                      (max-35%)

                   1                            2                      3           4            5             6           7=6*20%           8=6*15%           9=6+7+8               10
                                                                                                     IT
                   1      Counsultant IT @Rs.27000/-                    4          2                          54,000            10,800            8,100             72,900           874,800
                   2      DEO @Rs.7000/-                               10          2                          14,000                              2,100             16,100           193,200
                                      Sub-Total                                    4                                                                                89,000         1,068,000
                                                                                              School Health
                   1      Counsultant School Health                    4                        2             54,000                              8,100             62,100           558,900
                   2      Programme Associate (Intensive/Extensive)    7                        2             30,000                              4,500             34,500           310,500
                                      Sub-Total                                    0            4                                                                   96,600           869,400
                                                                                                    RSBY
                   1      Counsultant RSBY                              4          1                    27,000                   5,400            4,050             36,450           437,400
                   2      Programme Associate                           7                   1           15,000                                    2,250             17,250           155,250
                   3      Programme Assistant                           9                   1           10,000                                    1,500             11,500           103,500
                   4      DEO @Rs.7000/-                               10                   1            7,000                                    1,050              8,050            72,450
                                      Sub-Total                                    1        2                                                                       73,250           768,600
                                                                              Other Manpower cost under Immunisation
                   1      State Child Health Manager (RI)              1           1                          36,000                              5,400             41,400           496,800
                   2      State Vaccine Logistic Manager               4           1                          27,000                              4,050             31,050           372,600
                   3      State Cold Chain Manager                     4           1                          27,000                              4,050             31,050           372,600
                   4      State Vaccine Store Keeper                   7           1                          15,000                              2,250             17,250           207,000
                          Immunisation Asst. (Budget under
                   5                                                   9
                          Immunisation)
                                      Sub-Total                                    4                                                                               120,750         1,449,000
                                                                                           Disease Control Cell
                   1      DEO (NVBDCP) @Rs.7000/-                      10          2                          14,000             2,800            2,100             18,900           226,800
                                   Sub-Total                                       2                                                                                18,900           226,800
                                  Total (SPMU)                                                                                                                   2,003,892        23,235,126




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                                                                   Rem SPMU(Annx-16)
                                                                                             No. of new                    Maximum
                                                                                                                                           Performance
                                                                                                Post       Basic       Increment as per                     Maximum Total
                                                                                                                                         incentive (max-                    Total remuneration
                  Sl No                 Name of the post                Level     Position   (Provision remuneration   Society norm (for                   remuneration per
                                                                                                                                         20%)/ Deputaion                          per year
                                                                                                for 9      (Rs.)         existing staff)                        month
                                                                                                                                         allowance (15%)
                                                                                              months)                     (max-35%)

                   1                              2                      3          4         5         6           7=6*20%                 8=6*15%           9=6+7+8               10
                                                                                  Community Process Resource Center
                          Sr. Consultant, Community Process (OSHRC) -
                   1
                          Team Leader
                   2      Programme Coordinator, Community Process       4           1                       27,000              5,400            4,050             36,450           437,400
                          (ASHA)
                          Programme Coordinator, Community Process
                   3                                                     4                       1           27,000                               4,050             31,050           279,450
                          (Consultant, GKS)
                          Programme Coordinator, Community Process
                   4                                                     4                       1           27,000                               4,050             31,050           279,450
                          (Gaon Swasthya Samikhya)
                   5      Coordinator Community Process                  6           1                       17,000                               2,550             19,550           234,600
                          Training Coordinator (ASHA/GKS)
                   6                                                     6           2                       34,000              6,800            5,100             45,900           550,800
                          @Rs.17,000/-
                                                                          9          1                       10,000              2,000            1,500             13,500           162,000
                   7      Programme Assistant @Rs.10,000/-
                                                                          9                      2           20,000                 -             3,000             23,000           207,000
                   8      DEO                                            10                      1            7,000                               1,050              8,050            72,450
                   9      Support Staff Out sourcing                     12           1                       3,500                                                  3,500            42,000
                                         Total                                        6        5                                                                   212,050         2,265,150
                                                                                State Equipment Maintenance Unit (SEMU)
                   1      Consultant    Equipment   Maintenance    &      1          1                       36,000              7,200           5,400              48,600           583,200
                          Procurement                                     4          2                       54,000             10,800           8,100              72,900           874,800
                   2      Bio-Medical Enginner @Rs.27,000/-
                                                                          4                      2           54,000                 -            8,100              62,100           558,900
                   3      MIS Coordinator                                 6                      1           17,000                              2,550              19,550           175,950
                                                                          7          3                       45,000              8,400           6,750              60,150           721,800
                   4      Jr. Engineer @Rs.15,000/-
                                                                          7                      6           90,000                 -           13,500             103,500           931,500
                                                                          9          2                       20,000              4,000           3,000              27,000           324,000
                   5      Technician @Rs.10,000/-
                                                                          9                      3           30,000                 -            4,500              34,500           310,500
                   6      Foreman                                         9          1                       10,000              2,000           1,500              13,500           162,000
                   7      Cold Chain Technician                           9          1                        9,000              1,800           1,350              12,150           145,800
                   8      Programme Assistant                             9          1                       10,000              2,000           1,500              13,500           162,000
                   9      DEO/Office Asst.                               10                      2           14,000                              2,100              16,100           144,900
                                                                         12          2                        8,880              1,640           1,332              11,852           142,224
                   10     Helper @Rs.4440/-
                                                                         12                      2            8,880                 -            1,332              10,212            91,908
                                        Total                                        13                                                                            505,614         5,329,482




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                                                                   Rem SPMU(Annx-16)
                                                                                       No. of new                    Maximum
                                                                                                                                     Performance
                                                                                          Post       Basic       Increment as per                     Maximum Total
                                                                                                                                   incentive (max-                    Total remuneration
                  Sl No                Name of the post             Level   Position   (Provision remuneration   Society norm (for                   remuneration per
                                                                                                                                   20%)/ Deputaion                          per year
                                                                                          for 9      (Rs.)         existing staff)                        month
                                                                                                                                   allowance (15%)
                                                                                        months)                     (max-35%)

                   1                            2                    3         4         5         6          7=6*20%                 8=6*15%           9=6+7+8               10
                                                                            State Drug Management Unit (SDMU)
                                        MIS Division
                   1      Sr. Programme Manager (DMIS)                4        1                       27,000              5,400            4,050             36,450           437,400
                                                                      6        2                       34,000              6,800            5,100             45,900           550,800
                   2      Programme Manager (DMIS) @Rs.17,000/-
                                                                      6                    1           17,000                 -             2,550             19,550           175,950
                   3      PROMIS Coordinator                          6        1                       17,000                               2,550             19,550           234,600
                   4      System I/c-cum-DEO @Rs.7000/-              10        4                       28,000              5,600            4,200             37,800           453,600
                                        Finance Division
                   5      Accounts Manager                           4         1                       27,000              5,400            4,050             36,450           437,400
                   6      Account Assistant - cum - DEO              9         1                       10,000              2,000            1,500             13,500           162,000
                   7      Programme Assistant                        9         1                       10,000              2,000            1,500             13,500           162,000
                             Procurement & Logistic Mgt. Division
                   8      Procurment Manager                         3                     1           32,000                               4,800             36,800           331,200
                   9      Logistic Manager                           4                     1           27,000                               4,050             31,050           279,450
                   10     Bio-Medical Enginner                       4                     1           27,000                               4,050             31,050           279,450
                   11     Quality Assurance Manager                  4                     1           27,000                               4,050             31,050           279,450
                          Pharmasist cum Logistic Asst. (Malaria)
                   12                                                10                    1            6,000                                 600              6,600               59,400
                          (Rs.6000/- + RA 10%)
                   13     MIS Coordinator                            6                     1           17,000                               2,550             19,550           175,950
                                              Other
                   8      Attendant-cum-Sweeper @Rs.4440/-           12        2                        8,880              1,776            1,332             11,988           107,892
                          Attendant-cum-Sweeper (Out sourcing)
                   8                                                 12                    5           17,500                                                 17,500           157,500
                          @Rs.3500/-
                   8      Gardener (Out sourcing) @Rs.3500/-         12                    2            7,000                                                  7,000            63,000
                                        Total                                 11           7                                                                 415,288         4,347,042
                                                                                            AYUSH
                   1      Consultant AYUSH                           4         1                       27,000                               4,050             31,050           372,600
                   2      Programme Assistant                        9         1                       10,000                               1,500             11,500           138,000
                                       Total                                   2                                                                              42,550           510,600

                                    Grand Total                                                                                                            3,179,394        35,687,400




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                                                             Rem SPMU(Annx-16)
                                                                Remuneration of Staff at SDH/AH


                                                                            Programme Manager at SDH (Level-8)
                                                                                                                         Maximum
                      Sl.                                 Basic           Maximum
                               District      No. of                                      Performance      KBK Plus         Total      Total per
                      No.                              remuneration   Increment as per
                                            position                                   incentive (20%) incentive (10%) remuneration    annum
                                                       @Rs.12,000/-     Society norm
                                                                                                                         per month
                      1         Angul          2             24,000             4,800             3,600                      32,400     388,800
                      2       Balasore         1             12,000             2,400             1,800                      16,200     194,400
                      3       Baragarh         1             12,000             2,400             1,800                      16,200     194,400
                      4        Bhadrak         0                  -                 -                 -                           -           -
                      5        Bolangir        2             24,000             4,800             3,600        2,400         34,800     417,600
                      6         Boudh          0                  -                 -                 -            -              -           -
                      7        Cuttack         2             24,000             4,800             3,600        2,400         34,800     417,600
                      8       Deogarh          0                  -                 -                 -            -              -           -
                      9      Dhenkanal         2             24,000             4,800             3,600        2,400         34,800     417,600
                      10       Gajapati        0                  -                 -                 -            -              -           -
                      11       Ganjam          2             24,000             4,800             3,600        2,400         34,800     417,600
                      12    Jagatsinghpur      0                  -                 -                 -            -              -           -
                      13        Jajpur         0                  -                 -                 -            -              -           -
                      14     Jharsuguda        0                  -                 -                 -            -              -           -
                      15      Kalahandi        1             12,000             2,400             1,800        1,200         17,400     208,800
                      16     Kandhamal         1             12,000             2,400             1,800        1,200         17,400     208,800
                      17     Kendrapara        0                  -                 -                 -            -              -           -
                      18      Keonjhar         2             24,000             4,800             3,600        2,400         34,800     417,600
                      19       Khurda          0                  -                 -                 -            -              -           -
                      20       Koraput         1             12,000             2,400             1,800        1,200         17,400     208,800
                      21     Malkanagiri       0                  -                 -                 -            -              -           -
                      22     Mayurbhanj        3             36,000             7,200             5,400        3,600         52,200     626,400
                      23    Nawarangpur        0                  -                 -                 -            -              -           -
                      24      Nayagarh         0                  -                 -                 -            -              -           -
                      25      Nuapada          0                  -                 -                 -            -              -           -
                      26         Puri          0                  -                 -                 -            -              -           -
                      27      Rayagada         1             12,000             2,400             1,800        1,200         17,400     208,800
                      28     Sambalpur         2             24,000             4,800             3,600        2,400         34,800     417,600
                      29       Sonepur         0                  -                 -                 -            -              -           -
                      30     Sundargarh        2             24,000             4,800             3,600        2,400         34,800     417,600
                             Total            25            300,000            60,000            45,000       25,200        430,200   5,162,400




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                       Rem SDH&AH(Annx-17)
                                                                Remuneration of Staff at SDH/AH


                                                                            Accountant-cum-DEO at SDH (Level-9)
                                                                       Maximum
                     Sl.                                Basic                                          KBK Plus      Maximum Total
                              District       No. of                  Increment as      Performance                                     Total per
                     No.                             remuneration                                      incentive    remuneration per
                                            position                  per Society    incentive (20%)                                    annum
                                                      @Rs.8,000/-                                        (10%)          month
                                                                         norm
                      1         Angul          2            16,000           3,200             2,400                          21,600     259,200
                      2       Balasore         1             8,000           1,600             1,200                          10,800     129,600
                      3       Baragarh         1             8,000           1,600             1,200                          10,800     129,600
                      4        Bhadrak         0                 -               -                 -                               -           -
                      5        Bolangir        2            16,000           3,200             2,400        1,600             23,200     278,400
                      6         Boudh          0                 -               -                 -            -                  -           -
                      7        Cuttack         2            16,000           3,200             2,400        1,600             23,200     278,400
                      8       Deogarh          0                 -               -                 -            -                  -           -
                      9      Dhenkanal         2            16,000           3,200             2,400        1,600             23,200     278,400
                      10       Gajapati        0                 -               -                 -            -                  -           -
                      11       Ganjam          2            16,000           3,200             2,400        1,600             23,200     278,400
                      12    Jagatsinghpur      0                 -               -                 -            -                  -           -
                      13        Jajpur         0                 -               -                 -            -                  -           -
                      14     Jharsuguda        0                 -               -                 -            -                  -           -
                      15      Kalahandi        1             8,000           1,600             1,200          800             11,600     139,200
                      16     Kandhamal         1             8,000           1,600             1,200          800             11,600     139,200
                      17     Kendrapara        0                 -               -                 -            -                  -           -
                      18      Keonjhar         2            16,000           3,200             2,400        1,600             23,200     278,400
                      19       Khurda          0                 -               -                 -            -                  -           -
                      20       Koraput         1             8,000           1,600             1,200          800             11,600     139,200
                      21     Malkanagiri       0                 -               -                 -            -                  -           -
                      22     Mayurbhanj        3            24,000           4,800             3,600        2,400             34,800     417,600
                      23    Nawarangpur        0                 -               -                 -            -                  -           -
                      24      Nayagarh         0                 -               -                 -            -                  -           -
                      25      Nuapada          0                 -               -                 -            -                  -           -
                      26         Puri          0                 -               -                 -            -                  -           -
                      27      Rayagada         1             8,000           1,600             1,200          800             11,600     139,200
                      28     Sambalpur         2            16,000           3,200             2,400        1,600             23,200     278,400
                      29       Sonepur         0                 -               -                 -            -                  -           -
                      30     Sundargarh        2            16,000           3,200             2,400        1,600             23,200     278,400
                             Total            25           200,000          40,000            30,000       16,800            286,800   3,441,600




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                       Rem SDH&AH(Annx-17)
                                                                 Remuneration of Staff at SDH/AH


                                               Accountant-cum-DEO at AH including 35 AHs converted to CHC (Level-9)
                                                           Maximum
           Sl.                                 Basic                                    KBK Plus     Maximum Total                  District total District total
                    District      No. of                 Increment as Performance                                      Total per
           No.                              remuneration                                incentive   remuneration per                 per month      per annum
                                 position                 per Society incentive (20%)                                   annum
                                             @Rs.8,000/-                                  (10%)         month
                                                             norm
           1         Angul           3             24,000                       3,600                         27,600      331,200         81,600        979,200
           2       Balasore          4             36,000                       5,400                         41,400      496,800         68,400        820,800
           3       Baragarh          2             18,000                       2,700                         20,700      248,400         47,700        572,400
           4        Bhadrak          3             27,000                       4,050                         31,050      372,600         31,050        372,600
           5        Bolangir         3             27,000                       4,050       2,700             33,750      405,000         91,750      1,101,000
           6         Boudh           2             18,000                       2,700       1,800             22,500      270,000         22,500        270,000
           7        Cuttack         11             99,000                      14,850                        113,850    1,366,200        171,850      2,062,200
           8       Deogarh           1              9,000                       1,350                         10,350      124,200         10,350        124,200
           9      Dhenkanal          5             45,000                       6,750                         51,750      621,000        109,750      1,317,000
           10       Gajapati         2             18,000                       2,700       1,800             22,500      270,000         22,500        270,000
           11       Ganjam           9             81,000                      12,150                         93,150    1,117,800        151,150      1,813,800
           12    Jagatsinghpur       1              9,000                       1,350                         10,350      124,200         10,350        124,200
           13        Jajpur          3             27,000                       4,050                         31,050      372,600         31,050        372,600
           14     Jharsuguda         1              9,000                       1,350                         10,350      124,200         10,350        124,200
           15      Kalahandi         5             45,000                       6,750       4,500             56,250      675,000         85,250      1,023,000
           16     Kandhamal          5             45,000                       6,750       4,500             56,250      675,000         85,250      1,023,000
           17     Kendrapara         1              9,000                       1,350                         10,350      124,200         10,350        124,200
           18      Keonjhar          7             63,000                       9,450                         72,450      869,400        130,450      1,565,400
           19       Khurda          11             99,000                      14,850                        113,850    1,366,200        113,850      1,366,200
           20       Koraput          3             27,000                       4,050       2,700             33,750      405,000         62,750        753,000
           21     Malkanagiri        4             36,000                       5,400       3,600             45,000      540,000         45,000        540,000
           22     Mayurbhanj         7             63,000                       9,450                         72,450      869,400        159,450      1,913,400
           23    Nawarangpur         1              9,000                       1,350         900             11,250      135,000         11,250        135,000
           24      Nayagarh          8             72,000                      10,800                         82,800      993,600         82,800        993,600
           25      Nuapada           1              9,000                       1,350         900             11,250      135,000         11,250        135,000
           26         Puri           8             72,000                      10,800                         82,800      993,600         82,800        993,600
           27      Rayagada          2             18,000                       2,700       1,800             22,500      270,000         51,500        618,000
           28     Sambalpur          2             18,000                       2,700                         20,700      248,400         78,700        944,400
           29       Sonepur          2             18,000                       2,700       1,800             22,500      270,000         22,500        270,000
           30     Sundargarh         3             27,000                       4,050                         31,050      372,600         89,050      1,068,600
                  Total            120          1,077,000           -         161,550      27,000          1,265,550   15,186,600      1,982,550     23,790,600




NB- Maximum increment is 35%, but 20% calculated on an average basining on the date of joining
Performance incentive is 20% maximum, but 15% calculated on an average                                                                             Rem SDH&AH(Annx-17)
                                      Adminstrative and Contigency Expenses of BPMSU
Sl                                                                                           Amount (Rs.)
                                               Activity
No.                                                                                    Per month    Per annum
 1    Office Contigency                                                                     1,000         12,000
 2    Stationary                                                                            1,000         12,000
 3    Electricity charge                                                                      500          6,000
 4    House keeping                                                                           300          3,600
 5    TA / DA (BPO, Block Accountant, MIS Coord.)                                           2,500         30,000
                                         Total per Block                                    5,300         63,600

                                      Total per 314 Blocks                              1,664,200     19,970,400




                                                                                                      Adm&Cont BPMU(Annx-18)

				
DOCUMENT INFO